Where Used List (Class) for SAP ABAP Data Element DMBTR (Amount in local currency)
SAP ABAP Data Element DMBTR (Amount in local currency) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Class  /DSD/CL_EXM_IM_SL_PAYMENT
Method: /DSD/IF_EX_SL_PAYMENT~BADI_ADD_OPEN_ITEMS_DE 		Example Implementation for BAdI Definition /DSD/SL_PAYMENT /DSD/SL  EA-SCM  EA-APPL 
2 Class  /DSD/SL_CL_MO_ENCASH_ASSIGN
Method: GET_INVOICES 		Processing Collection Clearing /DSD/SL  EA-SCM  EA-APPL 
3 Class  /DSD/SL_CL_MO_ENCASH_ASSIGN
Method: GET_DATA_ASSIGNMENT 		Processing Collection Clearing /DSD/SL  EA-SCM  EA-APPL 
4 Class  /GRCPI/CL_GRIA_LOPURVAP07T1
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source: LOPURVAP_07T1 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
5 Class  /GRCPI/CL_GRIA_LOPURVAP07T2
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source: LOPURVAP_07T2 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
6 Class  CB_MMPUR_PERS_EKBE_SRV_SUM Base Agent for Persistence Service EKBE_SRV_SUM ME  APPL  SAP_APPL 
7 Class  CB_MMPUR_PERS_EKBE_SRV_SUM Base Agent for Persistence Service EKBE_SRV_SUM ME  APPL  SAP_APPL 
8 Class  CL_ACCOUNTING_DOCUMENT_DP
Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY 		CL_ACCOUNTING_DOCUMENT_DP CBESH_UI_ODATA_FIN  CBESH_ODATA_SAPAPPLH  SAP_APPL 
9 Class  CL_BSPL_ACCOUNT_HISTORY
Method: GET_DATA_FROM_LINE_ITEMS 		Assistence Class: Account History FIN_BS_DIALOG  APPL  SAP_FIN 
10 Class  CL_CBESH_MM_HELPER
Method: GET_VENDOR_ANNUAL_SPEND 		Helper Class for MM CBESH_UI_ODATA_MM  CBESH_ODATA_SAPAPPLH  SAP_APPL 
11 Class  CL_DIAN_FORMAT_1008
Method: PROCESS_OT_DEBITORS 		Test ID-DIAN-CO  APPL  SAP_FIN 
12 Class  CL_DIAN_FORMAT_1008
Method: RECALCULATE_FOREIGN_CURRENCY 		Test ID-DIAN-CO  APPL  SAP_FIN 
13 Class  CL_DIAN_FORMAT_1008
Method: PROCESS_NORMAL_DEBITORS 		Test ID-DIAN-CO  APPL  SAP_FIN 
14 Class  CL_DIAN_FORMAT_1009
Method: RECALCULATE_FOREIGN_CURRENCY 		Test ID-DIAN-CO  APPL  SAP_FIN 
15 Class  CL_DIAN_FORMAT_1009
Method: PROCESS_OT_VENDORS 		Test ID-DIAN-CO  APPL  SAP_FIN 
16 Class  CL_DIAN_FORMAT_1009
Method: PROCESS_NORMAL_VENDORS 		Test ID-DIAN-CO  APPL  SAP_FIN 
17 Class  CL_EBPP_TRPACC_GRP_MAPITEM Helper class for TrdRblsPyblsAcctERPSpltItmGrpBy - Services EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
18 Class  CL_EPIC_BDJ_MANAGER EPIC: BDJ Manager ID-FI-EPIC-GEN  APPL  SAP_FIN 
19 Class  CL_EPIC_BDJ_MANAGER
Method: CALC_AND_ORGANIZE_BDJ_ITEMS 		EPIC: BDJ Manager ID-FI-EPIC-GEN  APPL  SAP_FIN 
20 Class  CL_EPIC_BRS_MANAGER
Method: CALCULATE_RESULT 		EPIC: Bank Reconcilation Statement General Managerment ID-FI-EPIC-BRS  APPL  SAP_FIN 
21 Class  CL_EPIC_BRS_MANAGER EPIC: Bank Reconcilation Statement General Managerment ID-FI-EPIC-BRS  APPL  SAP_FIN 
22 Class  CL_EPIC_EBR_CLAIMER_DETAIL EBR claim detail ID-FI-EPIC-EBR  APPL  SAP_FIN 
23 Class  CL_EPIC_EBR_CLAIMER_DETAIL
Method: HAS_RECEIPT_PARTIAL 		EBR claim detail ID-FI-EPIC-EBR  APPL  SAP_FIN 
24 Class  CL_EPIC_EBR_CLAIM_DETAIL_LIST EBR claim history list ID-FI-EPIC-EBR  APPL  SAP_FIN 
25 Class  CL_EPIC_EBR_CLAIM_INVC_LIST EBR claim invoice list ID-FI-EPIC-EBR  APPL  SAP_FIN 
26 Class  CL_EPIC_EBR_DATA_ACCESS Manager of Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
27 Class  CL_EPIC_EBR_MANAGER Manager of Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
28 Class  CL_EPIC_EBR_MANAGER
Method: GET_ORIGINAL_RCPT_STATUS 		Manager of Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
29 Class  CL_EPIC_EBR_PARTIAL_GENERATOR
Method: GENERATE_OPEN_ITEMS 		Partial post generator ID-FI-EPIC-EBR  APPL  SAP_FIN 
30 Class  CL_EPIC_EBR_POST Post Bank Receipts ID-FI-EPIC-EBR  APPL  SAP_FIN 
31 Class  CL_EPIC_FLCD_CTRL_EXAMPLE_01
Method: IF_EPIC_FLOWSCODE_CONTROL~PASS_FLOWSCODE 		Cash flow category control example class ID-FI-EPIC-GEN  APPL  SAP_FIN 
32 Class  CL_EPIC_PRTL_PYMT_MGR
Method: DETAIL_CHECK_FOR_GROUP 		EPIC: Partial Payment Manager ID-FI-EPIC-GEN  APPL  SAP_FIN 
33 Class  CL_EPIC_PRTL_PYMT_MGR
Method: CALCULATE_PP_AMOUNTS 		EPIC: Partial Payment Manager ID-FI-EPIC-GEN  APPL  SAP_FIN 
34 Class  CL_FAGL_EMU_BUKRS
Method: FILL_SPLINFO 		Conversion Routines: SOP FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
35 Class  CL_FAGL_EMU_CVRT_SERVICES
Method: PROCESS_COMPARE_BSEG_SPLINFO 		Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
36 Class  CL_FAGL_EMU_CVRT_SERVICES Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
37 Class  CL_FAGL_EMU_CVRT_SERVICES
Method: ADJUST_SI_TO_BSXX 		Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
38 Class  CL_FAGL_EMU_CVRT_SERVICES
Method: BSEG_AMOUNTS_TO_ACCCR 		Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
39 Class  CL_FAGL_EMU_SPLITTER
Method: ADJUST_SPLINFO_2 		Adjustment to SPLINFO(VAL) FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
40 Class  CL_FAGL_EMU_SPLITTER
Method: ADJUST_SPLINFO 		Adjustment to SPLINFO(VAL) FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
41 Class  CL_FAGL_EMU_SPLITTER
Method: ADJUST_SI_TABLE_NSPLIT_NS 		Adjustment to SPLINFO(VAL) FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
42 Class  CL_FAGL_R_OBJ_TYPE_003_OP_IT
Method: G_SELECT_DELTA_P 		Reorganization: Segment/FI Open Items: General FAGL_REORGANIZATION_SEG_E  ECC_FINANCIALS  SAP_FIN 
43 Class  CL_FAGL_R_OBJ_TYPE_003_OP_IT
Method: G_SELECT_ITEMS_P 		Reorganization: Segment/FI Open Items: General FAGL_REORGANIZATION_SEG_E  ECC_FINANCIALS  SAP_FIN 
44 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: IF_FAGL_R_OBJ_TYPE~GET_ADDITIONAL_FIELDS 		Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
45 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: G_SELECT_DELTA_P 		Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
46 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: G_SELECT_ITEMS_P 		Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
47 Class  CL_FAGL_R_SPLIT_REORG Reorg.: Additional Doc. Splitting Attributes for Reorg. FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
48 Class  CL_FEB_BSPROC_BS_ITEM Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
49 Class  CL_FEB_BSPROC_BS_ITEM
Method: POST 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
50 Class  CL_FMPP_DOCUMENTS
Method: GET_AMOUNT_BSIK 		Partial Payment by Fund Documents FMPP_CORE_E  APPL  SAP_FIN 
51 Class  CL_FMPP_DOCUMENTS Partial Payment by Fund Documents FMPP_CORE_E  APPL  SAP_FIN 
52 Class  CL_GLE_MCA_FXR_PROCESS
Method: CONVERT_CURRENCY 		FX Revaluation/Restatement FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
53 Class  CL_GRPCRTA_MGFIMDDIS1005C1N Evaluation of Revenue Recognition Accounts at Account level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
54 Class  CL_GRPCRTA_MGFIMDDIS1007C1
Method: GET_DATA 		Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
55 Class  CL_GRPCRTA_MGFIMDDIS1007C1N
Method: GET_DATA 		Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
56 Class  CL_GRPCRTA_MGLOPURVAP07C1
Method: GET_DATA 		Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
57 Class  CL_GRPCRTA_MGLOPURVAP07C2
Method: GET_DATA 		Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
58 Class  CL_GRPCRTA_MGLOPURVAP10C2 Vendor Credit Note Analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
59 Class  CL_HRPA_INFOTYPE_0011_CH
Method: SPECIFIC_CHECKS_CH 		External Bank Transfers (Switzerland) PAOC_PAD_INFTY_0011_CH  EA-HR  EA-HRCCH 
60 Class  CL_IM_BADI_JVA_MBGB
Method: IF_EX_BADI_JVA_MBGB~CRP_CALC_B 		Imp. Class for BAdI-Imp. BADI_JVA_MBGB GJV2  EA-JVA  EA-FIN 
61 Class  CL_IM_BADI_JVA_MBGB
Method: IF_EX_BADI_JVA_MBGB~CRP_CALC_A 		Imp. Class for BAdI-Imp. BADI_JVA_MBGB GJV2  EA-JVA  EA-FIN 
62 Class  CL_IM_FQST_CALC_COUNTRY_BR Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR J1BA  APPL  SAP_APPL 
63 Class  CL_IM_FQST_CALC_COUNTRY_BR
Method: IF_EX_FQST_CALC_COUNTRY~DETERM_BASE_FOR_CHECK 		Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR J1BA  APPL  SAP_APPL 
64 Class  CL_IM_IMPUK_IDWTREP Imp. class for BAdI imp. IMPUK_IDWTREP ID-FI-WT  APPL  SAP_FIN 
65 Class  CL_IM_RFIDES_TAX_BADI_016
Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION 		Implementation Class for Add-In RFIDES_TAX_BADI_016 ID-FI-ES  APPL  SAP_FIN 
66 Class  CL_IM_WRF_BWEXT_STRUKTART
Method: WRF_ITEMS_SPLIT_INVENTORY 		Implementation Class for BAdI-Imp.WRF_BWEXT_STRUKART WRF_ACTUALDATA_EXTRACTION  EA-RETAIL  EA-RETAIL 
67 Class  CL_J3RF_TRANSFER_PRICING Transfer pricing processor J3RF  APPL  SAP_FIN 
68 Class  CL_LOG_FEEDER_PI_DOCUMENT
Method: IF_POWL_FEEDER~GET_OBJECTS 		WOM Physical Inventory Documents LOG_UI_MODEL  APPL  SAP_APPL 
69 Class  CL_MMIM_MAA_2
Method: CONDENSE_IMSEG_EMSEG 		Central Class for Valuated Multiple Account Assgmt MM-IM 2 MB  APPL  SAP_APPL 
70 Class  CL_MMPUR_PERS_EKBE_SRV_SUM Persistence Service EKBE_SRV_SUM ME  APPL  SAP_APPL 
71 Class  CL_MMPUR_PERS_EKBE_SRV_SUM Persistence Service EKBE_SRV_SUM ME  APPL  SAP_APPL 
72 Class  CL_RESC_GC_SERVICES
Method: GET_COSTSEXT 		General Access Methods RE_SC_GC  EA-FIN  EA-FIN 
73 Class  CL_REXCFR_FI_DOCS
Method: SUM_FI_DOCS 		Generate the FI documents to be posted by SRU Tool GLO_REFX_FR  EA-FIN  EA-FIN 
74 Class  CL_REXC_OTOP_DATA
Method: _CALC_DIFF 		COA, Subsequent Allocation of VAT on Expense RE_XC_MM_AT  EA-FIN  EA-FIN 
75 Class  CL_REXC_OT_DATA
Method: _CALCULATE 		COA, Distribution of VAT on Expense RE_XC_MM_AT  EA-FIN  EA-FIN 
76 Class  CL_REXC_RA_ESR_ASS
Method: _CHECK_ESRREF 		Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items RE_XC_RA_CH  EA-FIN  EA-FIN 
77 Class  CL_UISS_GLJOURLIN_ACCESS Access class for FI Posting Item UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
78 Class  CL_WT_ACC_UNIT_PRICE Class for BAdI Impl.: ICO_WT_ACC_UNIT_PRICE FQST  APPL  SAP_FIN 
79 Class  CL_WT_EXCL_IN_FI_INVOICE Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE FQST  APPL  SAP_FIN 
80 Class  J1BCONSI Consignment for Brazil J1BA  APPL  SAP_APPL