Where Used List (Class) for SAP ABAP Data Element GJAHR (Fiscal Year)
SAP ABAP Data Element
GJAHR (Fiscal Year) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_FCOM_IP_CR_EXIT_CC_ACTOUT Method: GET_ATTRIBUTE_REFERENCES
|
Cost Center Acty Output Planning: Char. Relationship Exit | ||||
| 2 |
CL_FCOM_IP_CR_EXIT_CC_BASE Method: CREATE_KOKRS_CURTY_KOSTL_WAERS
|
Cost Center Base: Characteristic Relationship Check Exit | ||||
| 3 | CL_FCOM_IP_CR_EXIT_CC_BASE | Cost Center Base: Characteristic Relationship Check Exit | ||||
| 4 |
CL_FCOM_IP_CR_EXIT_CC_BASE Method: DERIVE_KOKRS_CURTY_KOSTL_WAERS
|
Cost Center Base: Characteristic Relationship Check Exit | ||||
| 5 |
CL_FCOM_IP_CR_EXIT_CC_BASE Method: CHECK_KOKRS_CURTY_KOSTL_WAERS
|
Cost Center Base: Characteristic Relationship Check Exit | ||||
| 6 |
CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC Method: CHECK_KOKRS_KSTAR_LSTAR
|
Cost Center Prim/Secondary: Charact. Relationship Check Exit | ||||
| 7 |
CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC Method: CHECK_KOSTL_KSTAR_GJAHR_MEINH
|
Cost Center Prim/Secondary: Charact. Relationship Check Exit | ||||
| 8 |
CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC Method: DERIVE_KOKRS_SKOST_SLSTA_MEINH
|
Cost Center Prim/Secondary: Charact. Relationship Check Exit | ||||
| 9 |
CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC Method: CHECK_KOKRS_KOSTL_LSTAR_KSTAR
|
Cost Center Prim/Secondary: Charact. Relationship Check Exit | ||||
| 10 | CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC | Cost Center Prim/Secondary: Charact. Relationship Check Exit | ||||
| 11 |
CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC Method: CHECK_CURTY_KOSTL_SKOST_WAERS
|
Cost Center Prim/Secondary: Charact. Relationship Check Exit | ||||
| 12 |
CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC Method: CREATE_CURTY_KOSTL_SKOST_WAERS
|
Cost Center Prim/Secondary: Charact. Relationship Check Exit | ||||
| 13 |
CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC Method: CHECK_KOKRS_SKOST_SLSTA_MEINH
|
Cost Center Prim/Secondary: Charact. Relationship Check Exit | ||||
| 14 |
CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC Method: DERIVE_SKOST_SLSTA_VERSN_KSTAR
|
Cost Center Prim/Secondary: Charact. Relationship Check Exit | ||||
| 15 |
CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC Method: DERIVE_CURTY_KOSTL_SKOST_WAERS
|
Cost Center Prim/Secondary: Charact. Relationship Check Exit | ||||
| 16 |
CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC Method: CREATE_KOSTL_KSTAR_GJAHR_MEINH
|
Cost Center Prim/Secondary: Charact. Relationship Check Exit | ||||
| 17 |
CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC Method: CHECK_KOKRS_KOSTL_LSTAR
|
Cost Center Prim/Secondary: Charact. Relationship Check Exit | ||||
| 18 |
CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC Method: CREATE_VERSN_SKOST_SLSTA
|
Cost Center Prim/Secondary: Charact. Relationship Check Exit | ||||
| 19 |
CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC Method: CREATE_KOKRS_SKOST_SLSTA_MEINH
|
Cost Center Prim/Secondary: Charact. Relationship Check Exit | ||||
| 20 |
CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC Method: CHECK_KOKRS_SKOST_SLSTA_LSTAR
|
Cost Center Prim/Secondary: Charact. Relationship Check Exit | ||||
| 21 |
CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC Method: CHECK_SKOST_SLSTA_VERSN_KSTAR
|
Cost Center Prim/Secondary: Charact. Relationship Check Exit | ||||
| 22 |
CL_FCOM_IP_CR_EXIT_ORD_BASE Method: CHECK_KOKRS_CURTY_AUFNR_WAERS
|
Order Base: Characteristic Relationship Check Exit | ||||
| 23 | CL_FCOM_IP_CR_EXIT_ORD_BASE | Order Base: Characteristic Relationship Check Exit | ||||
| 24 |
CL_FCOM_IP_CR_EXIT_ORD_BASE Method: CREATE_KOKRS_CURTY_AUFNR_WAERS
|
Order Base: Characteristic Relationship Check Exit | ||||
| 25 |
CL_FCOM_IP_CR_EXIT_ORD_BASE Method: DERIVE_KOKRS_CURTY_AUFNR_WAERS
|
Order Base: Characteristic Relationship Check Exit | ||||
| 26 |
CL_FCOM_IP_CR_EXIT_ORD_PRIMSEC Method: CREATE_CURTY_AUFNR_SKOST_WAERS
|
Order Prim/Secondary: Charact. Relationship Check Exit | ||||
| 27 |
CL_FCOM_IP_CR_EXIT_ORD_PRIMSEC Method: CREATE_AUFNR_KSTAR_GJAHR_MEINH
|
Order Prim/Secondary: Charact. Relationship Check Exit | ||||
| 28 | CL_FCOM_IP_CR_EXIT_ORD_PRIMSEC | Order Prim/Secondary: Charact. Relationship Check Exit | ||||
| 29 |
CL_FCOM_IP_CR_EXIT_ORD_PRIMSEC Method: CHECK_KOKRS_KSTAR
|
Order Prim/Secondary: Charact. Relationship Check Exit | ||||
| 30 |
CL_FCOM_IP_CR_EXIT_ORD_PRIMSEC Method: DERIVE_SKOST_SLSTA_VERSN_KSTAR
|
Order Prim/Secondary: Charact. Relationship Check Exit | ||||
| 31 |
CL_FCOM_IP_CR_EXIT_ORD_PRIMSEC Method: CHECK_KOKRS_AUFNR_GJAHR
|
Order Prim/Secondary: Charact. Relationship Check Exit | ||||
| 32 |
CL_FCOM_IP_CR_EXIT_ORD_PRIMSEC Method: CHECK_CURTY_AUFNR_SKOST_WAERS
|
Order Prim/Secondary: Charact. Relationship Check Exit | ||||
| 33 |
CL_FCOM_IP_CR_EXIT_ORD_PRIMSEC Method: DERIVE_KOKRS_SKOST_SLSTA_MEINH
|
Order Prim/Secondary: Charact. Relationship Check Exit | ||||
| 34 |
CL_FCOM_IP_CR_EXIT_ORD_PRIMSEC Method: CHECK_KOKRS_AUFNR_KSTAR_GJAHR
|
Order Prim/Secondary: Charact. Relationship Check Exit | ||||
| 35 |
CL_FCOM_IP_CR_EXIT_ORD_PRIMSEC Method: CHECK_KOKRS_SKOST_SLSTA
|
Order Prim/Secondary: Charact. Relationship Check Exit | ||||
| 36 |
CL_FCOM_IP_CR_EXIT_ORD_PRIMSEC Method: CREATE_VERSN_AUFNR_SKOST_SLSTA
|
Order Prim/Secondary: Charact. Relationship Check Exit | ||||
| 37 |
CL_FCOM_IP_CR_EXIT_ORD_PRIMSEC Method: DERIVE_CURTY_AUFNR_SKOST_WAERS
|
Order Prim/Secondary: Charact. Relationship Check Exit | ||||
| 38 |
CL_FCOM_IP_CR_EXIT_ORD_PRIMSEC Method: CREATE_KOKRS_SKOST_SLSTA_MEINH
|
Order Prim/Secondary: Charact. Relationship Check Exit | ||||
| 39 |
CL_FCOM_IP_CR_EXIT_ORD_PRIMSEC Method: CHECK_AUFNR_KSTAR_GJAHR_MEINH
|
Order Prim/Secondary: Charact. Relationship Check Exit | ||||
| 40 |
CL_FCOM_IP_CR_EXIT_ORD_PRIMSEC Method: CHECK_KOKRS_SKOST_SLSTA_MEINH
|
Order Prim/Secondary: Charact. Relationship Check Exit | ||||
| 41 |
CL_FCOM_IP_CR_EXIT_ORD_PRIMSEC Method: CHECK_SKOST_SLSTA_VERSN_KSTAR
|
Order Prim/Secondary: Charact. Relationship Check Exit | ||||
| 42 |
CL_FCOM_IP_CR_EXIT_PRJ_ACTIN Method: CREATE_WITH_KSTAR_PERIO_ACTIN
|
Project Activ. Input: Characteristic Relationship Check Exit | ||||
| 43 |
CL_FCOM_IP_CR_EXIT_PRJ_ACTIN Method: CHECK_KOKRS_POSID_GJAHR_VTDETA
|
Project Activ. Input: Characteristic Relationship Check Exit | ||||
| 44 |
CL_FCOM_IP_CR_EXIT_PRJ_ACTIN Method: CHECK_KOKRS_SKOST_SLSTA
|
Project Activ. Input: Characteristic Relationship Check Exit | ||||
| 45 |
CL_FCOM_IP_CR_EXIT_PRJ_ACTIN Method: DERIVE_KOKRS_SKOST_SLSTA_MEINH
|
Project Activ. Input: Characteristic Relationship Check Exit | ||||
| 46 |
CL_FCOM_IP_CR_EXIT_PRJ_ACTIN Method: CHECK_KOKRS_SKOST_SLSTA_MEINH
|
Project Activ. Input: Characteristic Relationship Check Exit | ||||
| 47 |
CL_FCOM_IP_CR_EXIT_PRJ_ACTIN Method: CREATE_CURTY_POSID_SKOST_WAERS
|
Project Activ. Input: Characteristic Relationship Check Exit | ||||
| 48 |
CL_FCOM_IP_CR_EXIT_PRJ_ACTIN Method: CREATE_VERSN_POSID_SKOST_SLSTA
|
Project Activ. Input: Characteristic Relationship Check Exit | ||||
| 49 |
CL_FCOM_IP_CR_EXIT_PRJ_ACTIN Method: DERIVE_CURTY_POSID_SKOST_WAERS
|
Project Activ. Input: Characteristic Relationship Check Exit | ||||
| 50 |
CL_FCOM_IP_CR_EXIT_PRJ_ACTIN Method: CHECK_CURTY_POSID_SKOST_WAERS
|
Project Activ. Input: Characteristic Relationship Check Exit | ||||
| 51 |
CL_FCOM_IP_CR_EXIT_PRJ_ACTIN Method: CHECK_KOKRS_KSTAR
|
Project Activ. Input: Characteristic Relationship Check Exit | ||||
| 52 |
CL_FCOM_IP_CR_EXIT_PRJ_ACTIN Method: CREATE_KOKRS_SKOST_SLSTA_MEINH
|
Project Activ. Input: Characteristic Relationship Check Exit | ||||
| 53 |
CL_FCOM_IP_CR_EXIT_PRJ_ACTIN Method: CREATE_WITH_KSTAR_ACTIN
|
Project Activ. Input: Characteristic Relationship Check Exit | ||||
| 54 | CL_FCOM_IP_CR_EXIT_PRJ_ACTIN | Project Activ. Input: Characteristic Relationship Check Exit | ||||
| 55 |
CL_FCOM_IP_CR_EXIT_PRJ_BASE Method: CREATE_WITH_PERIO_POSID
|
Project Base: Characteristic Relationship Check Exit | ||||
| 56 |
CL_FCOM_IP_CR_EXIT_PRJ_BASE Method: CHECK_KOKRS_CURTY_POSID_WAERS
|
Project Base: Characteristic Relationship Check Exit | ||||
| 57 |
CL_FCOM_IP_CR_EXIT_PRJ_BASE Method: DERIVE_KOKRS_CURTY_POSID_WAERS
|
Project Base: Characteristic Relationship Check Exit | ||||
| 58 | CL_FCOM_IP_CR_EXIT_PRJ_BASE | Project Base: Characteristic Relationship Check Exit | ||||
| 59 |
CL_FCOM_IP_CR_EXIT_PRJ_BASE Method: CREATE_KOKRS_CURTY_POSID_WAERS
|
Project Base: Characteristic Relationship Check Exit | ||||
| 60 |
CL_FCOM_IP_CR_EXIT_PRJ_COSTING Method: CREATE_POSID_KSTAR_GJAHR_MEINH
|
Project Primary Costs:Characteristic Relationship Check Exit | ||||
| 61 |
CL_FCOM_IP_CR_EXIT_PRJ_COSTING Method: CHECK_POSID_KSTAR_GJAHR_MEINH
|
Project Primary Costs:Characteristic Relationship Check Exit | ||||
| 62 |
CL_FCOM_IP_CR_EXIT_PRJ_COSTING Method: CHECK_KOKRS_KSTAR
|
Project Primary Costs:Characteristic Relationship Check Exit | ||||
| 63 |
CL_FCOM_IP_CR_EXIT_PRJ_COSTING Method: CHECK_KOKRS_POSID_KSTAR_GJAHR
|
Project Primary Costs:Characteristic Relationship Check Exit | ||||
| 64 |
CL_FCOM_IP_CR_EXIT_PRJ_COSTING Method: CHECK_KSTAR_METYPE_VTDETAIL
|
Project Primary Costs:Characteristic Relationship Check Exit | ||||
| 65 |
CL_FCOM_IP_CR_EXIT_PRJ_OVERALL Method: CREATE_OV_YEAR_PRJ_WBS
|
Project Costing: Characteristic Relationship Check Exit | ||||
| 66 | CL_FCOM_IP_DS_EXIT_BASE | Base Class (Abstract): Data Slice Exit | ||||
| 67 |
CL_FCOM_IP_DS_EXIT_BASE Method: CHECK_VERSION_BLOCKING_NOT_INT
|
Base Class (Abstract): Data Slice Exit | ||||
| 68 |
CL_FCOM_IP_DS_EXIT_CC_ACTOUT Method: CHECK_PERIOD_BLOCKING
|
Cost Center Activity Output Planning: Data Slice Exit | ||||
| 69 |
CL_FCOM_IP_DS_EXIT_CC_ACTOUT Method: CHECK_VERSION_BLOCKING
|
Cost Center Activity Output Planning: Data Slice Exit | ||||
| 70 | CL_FCOM_IP_DS_EXIT_CC_BASE | Cost Center Base: Data Slice Exit | ||||
| 71 |
CL_FCOM_IP_DS_EXIT_CC_BASE Method: GET_DATA
|
Cost Center Base: Data Slice Exit | ||||
| 72 |
CL_FCOM_IP_DS_EXIT_ORD_BASE Method: CHECK_VERSION_BLOCKING
|
Order Base: Data Slice Exit | ||||
| 73 |
CL_FCOM_IP_DS_EXIT_ORD_PRIMSEC Method: CHECK_STATUS_AND_BLOCKING
|
Order Primary/Secondary: Data Slice Exit | ||||
| 74 |
CL_FCOM_IP_DS_EXIT_ORD_PRIMSEC Method: CHECK_ACTIVITY_TYPE
|
Order Primary/Secondary: Data Slice Exit | ||||
| 75 |
CL_FCOM_IP_DS_EXIT_ORD_PRIMSEC Method: CHECK_PERIOD_BLOCKING
|
Order Primary/Secondary: Data Slice Exit | ||||
| 76 |
CL_FCOM_IP_DS_EXIT_PRIM_SEC Method: CHECK_COKP
|
Cost Center Primary/Secondary: Data Slice Exit | ||||
| 77 |
CL_FCOM_IP_DS_EXIT_PRIM_SEC Method: CHECK_ACTIVITY_TYPE
|
Cost Center Primary/Secondary: Data Slice Exit | ||||
| 78 |
CL_FCOM_IP_DS_EXIT_PRIM_SEC Method: CHECK_PERIOD_BLOCKING
|
Cost Center Primary/Secondary: Data Slice Exit | ||||
| 79 |
CL_FCOM_IP_DS_EXIT_PRJ_ACTIN Method: CHECK_ACTIVITY_TYPE
|
Project Activtiy Input: Data Slice Exit | ||||
| 80 |
CL_FCOM_IP_DS_EXIT_PRJ_ACTIN Method: CHECK_STATUS_AND_BLOCKING
|
Project Activtiy Input: Data Slice Exit | ||||
| 81 |
CL_FCOM_IP_DS_EXIT_PRJ_ACTIN Method: CHECK_PERIOD_BLOCKING
|
Project Activtiy Input: Data Slice Exit | ||||
| 82 |
CL_FCOM_IP_DS_EXIT_PRJ_BASE Method: CHECK_VERSION_BLOCKING
|
Project Base: Data Slice Exit | ||||
| 83 | CL_FCOM_IP_DS_EXIT_PRJ_COSTING | Project Costing: Data Slice Exit | ||||
| 84 |
CL_FCOM_IP_DS_EXIT_PRJ_COSTING Method: CHECK_STATUS_AND_BLOCK_PERIO
|
Project Costing: Data Slice Exit | ||||
| 85 |
CL_FCOM_IP_DS_EXIT_PRJ_COSTING Method: CHECK_PERIOD_BLOCKING
|
Project Costing: Data Slice Exit | ||||
| 86 |
CL_FCOM_IP_DS_EXIT_PRJ_COSTING Method: CHECK_STATUS_AND_BLOCKING
|
Project Costing: Data Slice Exit | ||||
| 87 |
CL_FCOM_IP_DS_EXIT_PRJ_OVERALL Method: CHECK_VERSION_BLOCKING
|
Data Slice Exit for Overall Project Planning | ||||
| 88 |
CL_FCOM_IP_IPROV_WRITABLE Method: POST_COORDER_PRIM_SEC_DATA
|
Read and Writeback Interface for Virtual InfoProvider | ||||
| 89 |
CL_FCOM_IP_IPROV_WRITABLE Method: POST_WBS_ACT_INPUT_DATA
|
Read and Writeback Interface for Virtual InfoProvider | ||||
| 90 | CL_FCOM_IP_IPROV_WRITABLE | Read and Writeback Interface for Virtual InfoProvider | ||||
| 91 |
CL_FCOM_IP_IPROV_WRITABLE Method: ENQUEUE_ACT_INPUT_DATA
|
Read and Writeback Interface for Virtual InfoProvider | ||||
| 92 |
CL_FCOM_IP_IPROV_WRITABLE Method: ENQUEUE_CC_PRIMSEC_DATA
|
Read and Writeback Interface for Virtual InfoProvider | ||||
| 93 |
CL_FCOM_IP_IPROV_WRITABLE Method: POST_WBS_PRIMARY_DATA
|
Read and Writeback Interface for Virtual InfoProvider | ||||
| 94 |
CL_FCOM_IP_IPROV_WRITABLE Method: ENQUEUE_COSTING_DATA
|
Read and Writeback Interface for Virtual InfoProvider | ||||
| 95 |
CL_FCOM_IP_IPROV_WRITABLE Method: ENQUEUE_ORDER_PRIMSEC_DATA
|
Read and Writeback Interface for Virtual InfoProvider | ||||
| 96 |
CL_FCOM_IP_IPROV_WRITABLE Method: POST_CCTR_ACT_OUTPUT_PRIC_DATA
|
Read and Writeback Interface for Virtual InfoProvider | ||||
| 97 | CL_FCOM_IP_IPROV_WRITABLE | Read and Writeback Interface for Virtual InfoProvider | ||||
| 98 |
CL_FCOM_IP_IPROV_WRITABLE Method: POST_CCTR_PRIM_SEC_DATA
|
Read and Writeback Interface for Virtual InfoProvider | ||||
| 99 |
CL_FCOM_IP_IPROV_WRITABLE Method: ENQUEUE_ACT_OUTPUT_DATA
|
Read and Writeback Interface for Virtual InfoProvider | ||||
| 100 |
CL_FCOM_IP_PF_VAL_ACTIN_CC Method: IF_RSPLFA_SRVTYPE_IMP_EXEC~EXECUTE
|
Planning FunctionType for Activity Input Valuation | ||||
| 101 |
CL_FCOM_IP_PF_VAL_ACTIN_ORD Method: IF_RSPLFA_SRVTYPE_IMP_EXEC~EXECUTE
|
Planning FunctionType for Activity Input Valuation | ||||
| 102 |
CL_FCOM_IP_PF_VAL_ACTIN_PRJ Method: IF_RSPLFA_SRVTYPE_IMP_EXEC~EXECUTE
|
Planning FunctionType for Activity Input Valuation | ||||
| 103 | CL_FCOM_IP_UTIL | Helper Routines for CO Planning with BI-IP | ||||
| 104 | CL_FCOM_IP_UTIL | Helper Routines for CO Planning with BI-IP | ||||
| 105 |
CL_FCOM_MON_VAR_HV Method: IF_FPB_MON_VAR_APPL~EVALUATE
|
Variance Monitor for HR Executive | ||||
| 106 |
CL_FCOM_PBC_MONITOR Method: GET_HEADER_TEXT
|
Class for Application FCOM_PBC_MONITOR | ||||
| 107 |
CL_FCOM_PBC_MONITOR Method: GET_DATA
|
Class for Application FCOM_PBC_MONITOR | ||||
| 108 |
CL_FCOM_QISR_SRB Method: CHECK_TOTAL_YEAR
|
ISR Scenarios for Budget | ||||
| 109 |
CL_FCOM_QISR_SRB Method: BUDGTRA_MANUAL
|
ISR Scenarios for Budget | ||||
| 110 | CL_FCOM_QISR_SRB | ISR Scenarios for Budget | ||||
| 111 |
CL_FCOM_QISR_SRC Method: REPOST_MANUAL
|
ISR Scenarios for Adjustment Posting | ||||
| 112 | CL_FCOM_SNI_MASTERDATA | Read CO-OM Master Data to SNI | ||||
| 113 |
CL_FCOM_SNI_MASTERDATA Method: READ_KOSTL_ACTIVITY
|
Read CO-OM Master Data to SNI | ||||
| 114 |
CL_FCOM_SNI_MASTERDATA Method: GET_DATE
|
Read CO-OM Master Data to SNI | ||||
| 115 |
CL_FCOM_SNI_MASTERDATA Method: READ_ACTIVITY
|
Read CO-OM Master Data to SNI | ||||
| 116 | CL_FCO_COSP_UPDATE | Postings to COSP | ||||
| 117 | CL_FCO_COSS_UPDATE | Postings to COSS | ||||
| 118 | CL_FDM_COLL_POST_DATA | Update of Documents for a Customer | ||||
| 119 |
CL_FDM_COLL_SAMPLE_GET_ADDL46C Method: GET_BSEG_DATA
|
Example: Read Additional Fields (XREF3, EMPFB) fro 4.6C | ||||
| 120 |
CL_FEB_BSPROC_ASSISTANCE Method: DISPLAY_DOCUMENT_BSI
|
Controller for Postprocessing | ||||
| 121 | CL_FEB_BSPROC_ASSISTANCE | Controller for Postprocessing | ||||
| 122 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_ON_ACCOUNT_DOCUMENT
|
Bank Statement Items for Postprocessing | ||||
| 123 | CL_FEB_BSPROC_BS_ITEM | Bank Statement Items for Postprocessing | ||||
| 124 | CL_FEB_BSPROC_BS_ITEM | Bank Statement Items for Postprocessing | ||||
| 125 |
CL_FEB_BSPROC_BS_ITEM Method: REVERSE_DOCUMENT
|
Bank Statement Items for Postprocessing | ||||
| 126 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_FEBEP
|
Bank Statement Items for Postprocessing | ||||
| 127 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_POSTING_DATE
|
Bank Statement Items for Postprocessing | ||||
| 128 |
CL_FEB_BSPROC_DME_SERVICES Method: GET_DATA
|
Treatment of Data Medium | ||||
| 129 |
CL_FEB_BSPROC_OI_SERVICES Method: GET_CLEARED_ITEMS
|
Treatment of Open Items | ||||
| 130 | CL_FEB_BSPROC_OI_SERVICES | Treatment of Open Items | ||||
| 131 |
CL_FEB_BSPROC_OI_SERVICES Method: GET_CLEARED_ITEMS4FEBEP
|
Treatment of Open Items | ||||
| 132 | CL_FEB_BSPROC_OI_SERVICES | Treatment of Open Items | ||||
| 133 |
CL_FEB_BSPROC_OI_SERVICES Method: GET_OPEN_ITEMS4FEBEP
|
Treatment of Open Items | ||||
| 134 |
CL_FEB_BSPROC_OI_SERVICES Method: GET_OPEN_ITEMS
|
Treatment of Open Items | ||||
| 135 |
CL_FEB_FREESEARCH_FUZZY Method: IF_FEB_FREESEARCH_DBSYS_OPT~FREESEARCH_SELECT
|
Class for BAdI: FEB_FREESEARCH_DBSYS_OPT | ||||
| 136 | CL_FIAAIN_POTRACK | Tracking of Asset | ||||
| 137 | CL_FIAAIN_POTRACK | Tracking of Asset | ||||
| 138 | CL_FIAPPT_CBR | Class for CBR PT | ||||
| 139 | CL_FIAPPT_CBR | Class for CBR PT | ||||
| 140 |
CL_FIAPPT_CBR Method: GET_PAID_DOC_FROM_BSEG
|
Class for CBR PT | ||||
| 141 | CL_FICA_SAFT_ADDRESS_XX | FICA SAF-T Address | ||||
| 142 | CL_FICA_SAFT_BILLINGADDRESS_XX | FICA SAF-T Billing Address | ||||
| 143 | CL_FICA_SAFT_CURRENCY | FICA SAF-T Currency | ||||
| 144 | CL_FICA_SAFT_CUST_XX | FICA SAF-T Customer | ||||
| 145 | CL_FICA_SAFT_DOCUMENTSTATUS_XX | FICA SAF-T Document Status | ||||
| 146 | CL_FICA_SAFT_DOCUMENTTOTALS_XX | FICA SAF-T Document Totals | ||||
| 147 | CL_FICA_SAFT_FILE_XX | FICA SAF-T Audit File | ||||
| 148 | CL_FICA_SAFT_HEADER_XX | FICA SAF-T Header | ||||
| 149 | CL_FICA_SAFT_INVOICE_XX | FICA SAF-T Invoice | ||||
| 150 | CL_FICA_SAFT_LINE_XX | FICA SAF-T Line | ||||
| 151 | CL_FICA_SAFT_PROD_XX | FICA SAF-T Product | ||||
| 152 | CL_FICA_SAFT_SALESINVOICES_XX | FICA SAF-T SalesInvoices | ||||
| 153 | CL_FICA_SAFT_SHIPTOADDRESS_XX | FICA SAF-T Ship to Address | ||||
| 154 | CL_FICA_SAFT_SHIPTO_XX | FICA SAF-T Ship to | ||||
| 155 | CL_FICA_SAFT_SOURCEDOCUMENT_XX | FICA SAF-T Source Documents | ||||
| 156 | CL_FICA_SAFT_TAXTABLEENTRY_XX | FICA SAF-T TaxTableEntries | ||||
| 157 | CL_FICA_SAFT_TAXTABLE_XX | FICA SAF-T TaxTable | ||||
| 158 | CL_FICA_SAFT_TAX_XX | FICA SAF-T Tax | ||||
| 159 | CL_FICA_SAFT_UTILITY | FICA SAF-T Utility | ||||
| 160 |
CL_FILA_POST_DATE_DETERMINE Method: IF_FILA_POST_DATE_DETERMINE~POST_DATE_DETERMINE
|
Determine Posting Date | ||||
| 161 |
CL_FINAR_HDB_DSO Method: PERIOD_DETERMINATION
|
Class for DSO Analysis HDB Access | ||||
| 162 | CL_FINAR_HDB_DSO | Class for DSO Analysis HDB Access | ||||
| 163 | CL_FINAR_HDB_DSO | Class for DSO Analysis HDB Access | ||||
| 164 |
CL_FINAR_HDB_DSO Method: GET_BALANCE_SALES
|
Class for DSO Analysis HDB Access | ||||
| 165 | CL_FINAR_HDB_TOT | Class for Terms Offer and Taken Analysis HDB Access | ||||
| 166 |
CL_FINS_FI_AGING_UTILITY Method: GET_TEMPERATURE_DOCUMENT_RANGE
|
sFIN-Aging: Utility | ||||
| 167 | CL_FINS_FI_AGING_UTILITY | sFIN-Aging: Utility | ||||
| 168 | CL_FIN_FSSC_SR_MAP_BOR | mapping of bor key | ||||
| 169 | CL_FIN_FSSC_SR_MAP_BOR | mapping of bor key | ||||
| 170 |
CL_FIN_LDB_BRF Method: _AUTHORITY_DATE
|
Logical Database BRF Utility Class | ||||
| 171 | CL_FIWTIN_QRETURNS_DOCUMENTS | India Quarterly retrun | ||||
| 172 |
CL_FIWTIN_QRETURNS_DOCUMENTS Method: GET_ACC_DOCUMENTS
|
India Quarterly retrun | ||||
| 173 |
CL_FIWTIN_QRETURNS_DOCUMENTS Method: FILL_HEADER
|
India Quarterly retrun | ||||
| 174 | CL_FIWTIN_QRETURNS_DOCUMENTS | India Quarterly retrun | ||||
| 175 | CL_FI_GN_ISLAMIC_UTILITIES | Islamic Calendar Utilities | ||||
| 176 |
CL_FLOW_TRAC Method: PREPARE_POSTING_DATES
|
Accounting Adaptor Flow | ||||
| 177 | CL_FMAVC_CE_TOOLS | AVC Tools for Cover Eligibility | ||||
| 178 | CL_FMAVC_CE_TOOLS | AVC Tools for Cover Eligibility | ||||
| 179 | CL_FMAVC_ENTRY | AVC entry class (FM specific part) | ||||
| 180 |
CL_FMAVC_EVENT Method: SO_MAIL_FILL_RECEIVERS
|
AVC Event Handler (FM applic. part) | ||||
| 181 | CL_FMAVC_EVENT | AVC Event Handler (FM applic. part) | ||||
| 182 |
CL_FMAVC_EVENT Method: APPLY_BADI_MAIL_RECEIVERS
|
AVC Event Handler (FM applic. part) | ||||
| 183 |
CL_FMAVC_LEDGER Method: LEDGER_STATUS_GET
|
AVC ledger (FM specific part) | ||||
| 184 | CL_FMAVC_LEDGER | AVC ledger (FM specific part) | ||||
| 185 |
CL_FMAVC_LEDGER Method: CE_CHECK_BUD_TOL_PROF_REASSIGN
|
AVC ledger (FM specific part) | ||||
| 186 |
CL_FMAVC_LEDGER Method: MESSAGE_GIVE_DETERMINE_MSG
|
AVC ledger (FM specific part) | ||||
| 187 | CL_FMBAS_IDX | Class for handling lists of index entries | ||||
| 188 | CL_FMBAS_IDX | Class for handling lists of index entries | ||||
| 189 | CL_FMBS_BO_CD | CL_FMBS_BO_CD | ||||
| 190 | CL_FMBS_BO_LIST | List of budget objects | ||||
| 191 | CL_FMBS_DB_ACCESS | Budget structure - tools | ||||
| 192 | CL_FMBS_OBJECT_CD | Change documents for budget structure | ||||
| 193 | CL_FMBS_OBJECT_CD | Change documents for budget structure | ||||
| 194 | CL_FMBS_OBJECT_LIST | Abstract class for object list (budget structure) | ||||
| 195 | CL_FMBS_OBJECT_LIST | Abstract class for object list (budget structure) | ||||
| 196 | CL_FMBS_PO_CD | CL_FMBS_PO_CD | ||||
| 197 | CL_FMBS_PO_LIST | List of posting objects | ||||
| 198 |
CL_FMBS_TOOLS Method: SHOW_INDEX_INFO
|
Budget structure - database access | ||||
| 199 | CL_FMBS_TOOLS | Budget structure - database access | ||||
| 200 |
CL_FMBS_TOOLS Method: GET_BOBJECTS_FROM_SELCRITTABS
|
Budget structure - database access | ||||
| 201 | CL_FMBS_TOOLS | Budget structure - database access | ||||
| 202 | CL_FMBS_TOOLS | Budget structure - database access | ||||
| 203 | CL_FMBS_TOOLS | Budget structure - database access | ||||
| 204 | CL_FMCC_CC_HANDLER | CC Handler | ||||
| 205 |
CL_FMCC_CC_HANDLER Method: CHECK_DOCUMENT
|
CC Handler | ||||
| 206 |
CL_FMCC_CC_HANDLER Method: CHECK_ADDRESSES
|
CC Handler | ||||
| 207 | CL_FMCC_CC_HANDLER | CC Handler | ||||
| 208 | CL_FMCE_CVGRP_LIST | Class for list of cover group | ||||
| 209 |
CL_FMCY_COPI_OC_SERVICE Method: GET_COMMITMENT_ITEM
|
Service for Object collection | ||||
| 210 |
CL_FMCY_COPI_OC_SERVICE Method: READ_BW_PLAN
|
Service for Object collection | ||||
| 211 | CL_FMCY_COPI_OC_SERVICE | Service for Object collection | ||||
| 212 | CL_FMCY_COPI_OC_SERVICE | Service for Object collection | ||||
| 213 |
CL_FMCY_COPI_OC_SERVICE Method: SET_COSTCENTER
|
Service for Object collection | ||||
| 214 | CL_FMCY_COPI_OC_SERVICE | Service for Object collection | ||||
| 215 | CL_FMCY_COPY_HANDLER | FM Budget copy handler | ||||
| 216 | CL_FMCY_COPY_HANDLER | FM Budget copy handler | ||||
| 217 |
CL_FMCY_COPY_HANDLER Method: READ_FROM_DB_ADDRESS
|
FM Budget copy handler | ||||
| 218 |
CL_FMCY_EXTRACT_FROM_FMBDT Method: READ_FROM_DB
|
FM Budget copy handler extract from FMBDT | ||||
| 219 | CL_FMCY_EXTRACT_FROM_FMBDT | FM Budget copy handler extract from FMBDT | ||||
| 220 |
CL_FMCY_EXTRACT_FROM_FMBDT Method: COPY_ENTR_FROM_CO
|
FM Budget copy handler extract from FMBDT | ||||
| 221 | CL_FMCY_EXTRACT_FROM_FMBDT | FM Budget copy handler extract from FMBDT | ||||
| 222 |
CL_FMCY_EXTRACT_FROM_FMBDT Method: COPY_ENTR_NEW
|
FM Budget copy handler extract from FMBDT | ||||
| 223 |
CL_FMCY_EXTRACT_FROM_FMBDT Method: COPY_ENTR
|
FM Budget copy handler extract from FMBDT | ||||
| 224 |
CL_FMCY_EXTRACT_FROM_FMBDT Method: COPY_PREP
|
FM Budget copy handler extract from FMBDT | ||||
| 225 | CL_FMCY_EXTRACT_FROM_KF | FM Budget copy handler extract from Key Figure | ||||
| 226 | CL_FMCY_EXTRACT_FROM_KF | FM Budget copy handler extract from Key Figure | ||||
| 227 |
CL_FMED_ENTRYDOC Method: PRIMAL_CHECKS
|
Budgeting entry document | ||||
| 228 |
CL_FMED_ENTRYDOC Method: CHECK_HIER_AND_DISTRIBUTION
|
Budgeting entry document | ||||
| 229 |
CL_FMFG_FI_DOC_ARCH_CHK_IMP Method: IF_EX_FI_DOCUMNT_CHECK~CHECK_FOR_ARCHIVING
|
CL_FMFG_FI_DOC_ARCH_CHK_IMP | ||||
| 230 | CL_FMFG_IS_AUTH_CHECK | FMFG IS Authorization Check | ||||
| 231 |
CL_FMFG_RCN_GROUP_FIN Method: DISPLAY_DOCUMENT
|
Financial Reconciliation Group | ||||
| 232 | CL_FMFG_RCN_GROUP_FIN | Financial Reconciliation Group | ||||
| 233 |
CL_FMFG_RCN_PROVIDER_AVC Method: LOAD_ITEM_LIST
|
Avail. Control data provider for Reconciliation | ||||
| 234 |
CL_FMFG_RCN_PROVIDER_BCS Method: LOAD_ITEM_LIST
|
Budget Control System data provider for Reconciliation | ||||
| 235 |
CL_FMFG_RCN_PROVIDER_BCS_TOTAL Method: LOAD_ITEM_LIST
|
Budget Control System Totals Data Provider | ||||
| 236 |
CL_FMFG_RCN_PROVIDER_CO Method: LOAD_ITEM_LIST
|
Controlling data provider for Reconciliation | ||||
| 237 |
CL_FMFG_RCN_PROVIDER_GL Method: LOAD_ITEM_LIST
|
GL (GLT0 based) data provider for Reconciliation | ||||
| 238 |
CL_FMFG_RCN_PROVIDER_L90 Method: LOAD_ITEM_LIST
|
Grants Management data provider for Reconciliation | ||||
| 239 |
CL_FMFG_RCN_PROVIDER_L95 Method: LOAD_ITEM_LIST
|
BudgetProprietary Ledger data provider for Reconciliation | ||||
| 240 | CL_FMGL_TOOLS | Services for the New General Ledger for Public Sector | ||||
| 241 |
CL_FMGL_TOOLS Method: CHECK_PERIOD
|
Services for the New General Ledger for Public Sector | ||||
| 242 | CL_FMHIE_ALV_PROXY | Handling of hierarchical data in memory for ALV treein memor | ||||
| 243 |
CL_FMKF_HANDLER_GESKO_IM Method: IF_FMKF_HANDLER~CHECK_BEFORE_EVALUATION
|
Disjunction ID FMKF_HANDLER | ||||
| 244 |
CL_FMKF_KF_HANDLER_FMAVCT Method: EVALUATE
|
FM - Key Figures - Handler for FMAVCT | ||||
| 245 | CL_FMKF_KF_HANDLER_FMAVCT | FM - Key Figures - Handler for FMAVCT | ||||
| 246 | CL_FMKF_KF_HANDLER_FMIT | FM - Key Figures - Handler for FMIT | ||||
| 247 |
CL_FMKF_KF_HANDLER_FMIT Method: EVALUATE
|
FM - Key Figures - Handler for FMIT | ||||
| 248 | CL_FMKU_LINEITEMS_HANDLER | FM Line items handler | ||||
| 249 |
CL_FMKU_LINEITEMS_HANDLER Method: CHECK_LINES
|
FM Line items handler | ||||
| 250 | CL_FMKU_LINEITEMS_HANDLER | FM Line items handler | ||||
| 251 | CL_FMKU_SERVICES_TEXT | Services for budget Text | ||||
| 252 |
CL_FMKU_SERVICES_TEXT Method: CHECK_FUNDSCTR
|
Services for budget Text | ||||
| 253 |
CL_FMKU_SERVICES_TEXT Method: CHECK_CMMTITEM
|
Services for budget Text | ||||
| 254 |
CL_FMKU_TEXTS_ID Method: SET_REF_BUDTXT_ID
|
Handle Budget text | ||||
| 255 | CL_FMKU_TOTALS_BUFFER | FM Budget totals buffer. | ||||
| 256 |
CL_FMKU_TOTALS_BUFFER Method: MAP_KEY
|
FM Budget totals buffer. | ||||
| 257 | CL_FMKU_TOTALS_BUFFER | FM Budget totals buffer. | ||||
| 258 |
CL_FMLI_LINEITEMS Method: CHECK_INPUT
|
FM budgeting change line items | ||||
| 259 |
CL_FMLI_LINEITEMS Method: DEQUEUE_DATA
|
FM budgeting change line items | ||||
| 260 |
CL_FMLI_LINEITEMS Method: ENQUEUE_DATA
|
FM budgeting change line items | ||||
| 261 |
CL_FMLI_LINEITEMS Method: SET_REFERENCE_FIELDS
|
FM budgeting change line items | ||||
| 262 |
CL_FMLI_LINEITEMS Method: CHECK_BUDGETS_AND_RELEASE
|
FM budgeting change line items | ||||
| 263 |
CL_FMLI_LINEITEMS Method: COMPLETE_FROM_SYSTEM
|
FM budgeting change line items | ||||
| 264 | CL_FMLI_LINEITEMS | FM budgeting change line items | ||||
| 265 | CL_FMLI_LINEITEMS | FM budgeting change line items | ||||
| 266 | CL_FMLI_LINEITEMS | FM budgeting change line items | ||||
| 267 | CL_FMMD_GOS_MANAGER | GOS Services access for FM master data | ||||
| 268 | CL_FMPEB_CONF | Customizing Data | ||||
| 269 |
CL_FMPEP_CONTROL Method: PROCESS_QUERY
|
Multi Budget Entry: Frame Control | ||||
| 270 |
CL_FMPEP_CONTROL Method: PROCESS_QUERY_MANUAL
|
Multi Budget Entry: Frame Control | ||||
| 271 |
CL_FMPEP_DETAIL_FMAA_VIEW Method: GET_RIB_RULES
|
Multi Budget Entry: Detail FMAA view | ||||
| 272 |
CL_FMPEP_DETAIL_FMAA_VIEW Method: HANDLE_BUTTON_CMMTITEM
|
Multi Budget Entry: Detail FMAA view | ||||
| 273 |
CL_FMPEP_DETAIL_FMAA_VIEW Method: GET_CE_RULES
|
Multi Budget Entry: Detail FMAA view | ||||
| 274 | CL_FMPEP_DETAIL_FMAA_VIEW | Multi Budget Entry: Detail FMAA view | ||||
| 275 | CL_FMPEP_HEADER | Multi Budget Entry: Main class | ||||
| 276 |
CL_FMPEP_LAYOUT Method: GET_COLS_CUSTOMIZING_COPY
|
Multi Budget Entry: Layout Read/Write | ||||
| 277 |
CL_FMPEP_LAYOUT Method: GET_COLS_VALUES
|
Multi Budget Entry: Layout Read/Write | ||||
| 278 | CL_FMPEP_LAYOUT | Multi Budget Entry: Layout Read/Write | ||||
| 279 |
CL_FMPEP_LAYOUT Method: SET_LAYOUT
|
Multi Budget Entry: Layout Read/Write | ||||
| 280 |
CL_FMPEP_LAYOUT Method: GET_HIGHEST_FISCYEAR
|
Multi Budget Entry: Layout Read/Write | ||||
| 281 |
CL_FMPEP_LAYOUT Method: GET_LOWEST_FISCYEAR
|
Multi Budget Entry: Layout Read/Write | ||||
| 282 |
CL_FMPEP_LAYOUT Method: SET_CASH_YEAR
|
Multi Budget Entry: Layout Read/Write | ||||
| 283 |
CL_FMPEP_LAYOUT Method: SET_COLS_VALUES
|
Multi Budget Entry: Layout Read/Write | ||||
| 284 |
CL_FMPEP_MULTI_BUDGET_VIEW Method: CONVERT_ALVDATA_COLVALUES
|
Multi Budget Entry: Main screen | ||||
| 285 |
CL_FMPEP_MULTI_BUDGET_VIEW Method: HANDLE_DATA_CHANGED
|
Multi Budget Entry: Main screen | ||||
| 286 |
CL_FMPEP_MULTI_BUDGET_VIEW Method: CALL_BUDGET_TEXT
|
Multi Budget Entry: Main screen | ||||
| 287 | CL_FMPP_SERVICES | Partial Payment by Fund Services | ||||
| 288 | CL_FMRB_DB_ACCESS | RIB - read access tools | ||||
| 289 | CL_FMRB_DB_ACCESS | RIB - read access tools | ||||
| 290 | CL_FMRB_DB_ACCESS | RIB - read access tools | ||||
| 291 |
CL_FMRB_ENTRY Method: IF_FMRB_ENTRY~COLLECT_BUD
|
RIB Ledger Engine, BCS Specific | ||||
| 292 | CL_FMRB_ENTRY | RIB Ledger Engine, BCS Specific | ||||
| 293 | CL_FMRB_IDX | Index for RIB objects | ||||
| 294 | CL_FMRB_LIST | Class for RIB Objects | ||||
| 295 | CL_FMRB_LIST | Class for RIB Objects | ||||
| 296 | CL_FMRB_RECONSTRUCT | RIB Ledger: Reconstruct Tools | ||||
| 297 | CL_FMRB_RECONSTRUCT | RIB Ledger: Reconstruct Tools | ||||
| 298 | CL_FMRB_RECONSTRUCT | RIB Ledger: Reconstruct Tools | ||||
| 299 | CL_FMUD_RIB_LIST | Use for Former Budgeting RIB: Reading | ||||
| 300 | CL_FMUD_RIB_LIST | Use for Former Budgeting RIB: Reading | ||||
| 301 | CL_FMUD_RIB_LIST | Use for Former Budgeting RIB: Reading | ||||
| 302 |
CL_FMUD_RIB_LIST Method: CORRECT_SEG_TABLE_BLOCK
|
Use for Former Budgeting RIB: Reading | ||||
| 303 | CL_FMUD_RIB_LIST | Use for Former Budgeting RIB: Reading | ||||
| 304 | CL_FM_ABP | Run time env. for Autom. Budget Post. | ||||
| 305 |
CL_FM_ABP Method: CC_CHECK_BCSDOC_CREATED
|
Run time env. for Autom. Budget Post. | ||||
| 306 | CL_FM_ABP | Run time env. for Autom. Budget Post. | ||||
| 307 |
CL_FM_ABP Method: GET_CONFIG
|
Run time env. for Autom. Budget Post. | ||||
| 308 | CL_FM_ABP | Run time env. for Autom. Budget Post. | ||||
| 309 |
CL_FM_CCF_FILTER_SPAIN Method: IF_FILTER_COOI~FILTER_LINE_ITEMS
|
Disjunction ID K_OPEN_ITEMS_FILTER | ||||
| 310 | CL_FM_DIM_INFO | FMAA element activation information | ||||
| 311 | CL_FM_DIM_INFO | FMAA element activation information | ||||
| 312 | CL_FM_DIM_INFO_FACTORY | CL_FM_DIM_INFO_FACTORY | ||||
| 313 |
CL_FM_EF_GROUP Method: IF_FM_EF_GROUP~SELECT_ALL_MEMBERS_OF_GROUP
|
Disjunktions-Id FM_EF_GROUP | ||||
| 314 | CL_FM_MD_CHECKER | Checking of master data with FMAA element activation info | ||||
| 315 | CL_FM_MD_CHECKER | Checking of master data with FMAA element activation info | ||||
| 316 | CL_FM_MD_CHECKER_FACTORY | CL_FM_MD_CHECKER_FACTORY | ||||
| 317 | CL_FM_MD_CHECKER_HIE | CL_FM_MD_CHECKER_HIE | ||||
| 318 | CL_FOAP_AVIK | Payment Advice Header | ||||
| 319 | CL_FOAP_BSID_ITEM | Open Customer Item | ||||
| 320 | CL_FOAP_BSID_ITEM | Open Customer Item | ||||
| 321 | CL_FOAP_BSID_ITEM | Open Customer Item | ||||
| 322 | CL_FPB_EXP_MODEL | Express Planning Framework (VP) | ||||
| 323 |
CL_FPB_EXP_OBJECT_SERVICE_CCTR Method: IF_EXP_OBJECT_SERVICE~GET_OBJECTS
|
Object Service Implementation with Cost Centers Leading | ||||
| 324 | CL_FPB_EXP_OBJECT_SERVICE_CCTR | Object Service Implementation with Cost Centers Leading | ||||
| 325 |
CL_FPB_EXP_OBJECT_SERVICE_CCTR Method: IF_EXP_OBJECT_SERVICE~GET_EXTERNAL_REPRESENTATION
|
Object Service Implementation with Cost Centers Leading | ||||
| 326 | CL_FPIA_PERS_FI_IDX | Persistent for FPIA_FI_IDX | ||||
| 327 | CL_FPIA_PERS_INTEREST | Persistent Class for Table FPIA_INTEREST | ||||
| 328 | CL_FPM_TEST_CHART_CVOM_DATA | Test CVOM Chart Example | ||||
| 329 | CL_GADB_FI_REV_POST_ALLOWED | Check ECS/ADB Relevance Before Document Reversal | ||||
| 330 |
CL_GADB_FI_REV_POST_ALLOWED Method: CHECK_ADB_ECS_REVERSE_ALLOWED
|
Check ECS/ADB Relevance Before Document Reversal | ||||
| 331 |
CL_GLE_MCA_DOCUMENT Method: IF_MCA_DOCUMENT~PROCESS_DOCUMENTS
|
BAdI MCA Document - Example Class | ||||
| 332 |
CL_GLE_MCA_FINSTMT_GET_DATA Method: CONVERT_TIME_SELECTIONS
|
MCA: Get data for financial statement | ||||
| 333 |
CL_GLE_MCA_FINSTMT_GET_DATA Method: DERIVE_TT_SELECTIONS
|
MCA: Get data for financial statement | ||||
| 334 | CL_GLE_MCA_FI_REV_POST_ALLOWED | MCA: Check Reverse Posting Allowed | ||||
| 335 | CL_GLE_MCA_FXR_PROCESS | FX Revaluation/Restatement | ||||
| 336 |
CL_GLE_MCA_IFX_PROCESS Method: IF_GLE_MCA_PROCESS~PROCESS_DOCUMENTS
|
IFX process | ||||
| 337 | CL_GLE_MCA_IFX_PROCESS | IFX process | ||||
| 338 | CL_GLE_MCA_IFX_PROCESS | IFX process | ||||
| 339 |
CL_GLE_MCA_PL_PROCESS Method: EXECUTE_PLT
|
P&L process | ||||
| 340 |
CL_GLE_MCA_PL_PROCESS Method: EXECUTE_PLC
|
P&L process | ||||
| 341 | CL_GLE_MCA_PL_PROCESS | P&L process | ||||
| 342 |
CL_GLE_MCA_PL_PROCESS Method: IF_GLE_MCA_PROCESS~GET_POSTLINES
|
P&L process | ||||
| 343 |
CL_GLE_MCA_PL_PROCESS Method: EXECUTE_PLL
|
P&L process | ||||
| 344 | CL_GLE_MCA_PROCESS | Abstract MCA process | ||||
| 345 | CL_GLE_MCA_PROCESS | Abstract MCA process | ||||
| 346 |
CL_GLE_MCA_PROCESS Method: IF_GLE_MCA_PROCESS~PREPARE_UPD_DOCREF
|
Abstract MCA process | ||||
| 347 |
CL_GLE_MCA_TOTALS_GET_DATA Method: DERIVE_TT_SELECTIONS
|
MCA: Get data for transaction figures | ||||
| 348 |
CL_GLE_MCA_TOTALS_GET_DATA Method: CONVERT_TIME_SELECTIONS
|
MCA: Get data for transaction figures | ||||
| 349 | CL_GLO_FAA_ANX16_FIELD_FILLER | Annex16: common part of field filler | ||||
| 350 |
CL_GLO_FAA_ANX16_FIELD_FILLER4 Method: GET_DEP_AMT_PREV
|
Annex16-4 fill commnication strucutre fields | ||||
| 351 | CL_GLO_FAA_ANX16_FORM_ACCEPTOR | Annex16: Form data handler (Acceptor) | ||||
| 352 | CL_GLO_FAA_ANX16_FORM_ACCEPTOR | Annex16: Form data handler (Acceptor) | ||||
| 353 |
CL_GLO_FAA_ANX16_GROUPING Method: CLEAR_PERIOD_FIELDS
|
Annex16: Common part for record grouping | ||||
| 354 | CL_GLO_FAA_ANX16_GROUPING | Annex16: Common part for record grouping | ||||
| 355 |
CL_GLO_FAA_ANX16_GRP_CAT_OTH_1 Method: AGGREGATE
|
Annex16: Summation for Annex16-1 | ||||
| 356 |
CL_GLO_FAA_ANX16_GRP_CAT_OTH_2 Method: AGGREGATE
|
Annex16: Summation for Annex16-1 | ||||
| 357 |
CL_GLO_FAA_ANX16_GRP_CAT_OTH_4 Method: AGGREGATE
|
Annex16: Summation for Annex16-4 | ||||
| 358 |
CL_GLO_FAA_ANX16_GRP_SUM_1 Method: CLEAR_FIELDS
|
Annex16: Summation for Annex16-1 | ||||
| 359 |
CL_GLO_FAA_ANX16_GRP_SUM_1 Method: AGGREGATE
|
Annex16: Summation for Annex16-1 | ||||
| 360 |
CL_GLO_FAA_ANX16_GRP_SUM_2 Method: CLEAR_FIELDS
|
Annex16: Summation for Annex16-2 | ||||
| 361 |
CL_GLO_FAA_ANX16_GRP_SUM_2 Method: AGGREGATE
|
Annex16: Summation for Annex16-2 | ||||
| 362 |
CL_GLO_FAA_ANX16_GRP_SUM_4 Method: AGGREGATE
|
Annex16: Summation for Annex16-1 | ||||
| 363 |
CL_GLO_FAA_ANX16_GRP_SUM_4 Method: CLEAR_FIELDS
|
Annex16: Summation for Annex16-1 | ||||
| 364 | CL_GLO_FAA_ANX16_UTILS | Annex16: Utility class | ||||
| 365 | CL_GMAVC_LEDGER | AVC ledger (GM specific part) | ||||
| 366 |
CL_GMAVC_LEDGER Method: LEDGER_STATUS_GET
|
AVC ledger (GM specific part) | ||||
| 367 |
CL_GMAVC_LEDGER Method: MESSAGE_GIVE_DETERMINE_MSG
|
AVC ledger (GM specific part) | ||||
| 368 | CL_GMRB_IDX | Index for GM RIB objects | ||||
| 369 | CL_GMRB_LIST | Class for GM RIB objects | ||||
| 370 |
CL_GM_ACTUAL_MGR Method: AVC_BUILD_INTERFACE
|
General Services Grants management | ||||
| 371 |
CL_GM_ACTUAL_MGR_FI Method: AVC_BUILD_INTERFACE_FOR_FI
|
Open item manager FI documents | ||||
| 372 | CL_GM_BDGT_LY_DET_LIST | GM Budget dimension list | ||||
| 373 | CL_GM_BDGT_TRANSFER_TO_FM | GM Budgeting -->Transfer FM Document | ||||
| 374 |
CL_GM_REV_BUDGET Method: CHECK_FM_FISCAL_YEAR
|
GM revaluation on budget -> post FM budget documents | ||||
| 375 | CL_GM_REV_BUDGET | GM revaluation on budget -> post FM budget documents | ||||
| 376 | CL_GM_SERVICES | General Services Grants management | ||||
| 377 | CL_GRPCRTA_MGFAMDEMC1 | FA: Monthly Deprtcn Expns Monitoring | ||||
| 378 | CL_GRPCRTA_MGFAMDEMC2 | FA: Monthly Deprtcn Expns Monitoring | ||||
| 379 | CL_GRPCRTA_MGFAMDEMC3 | FA: Monthly Deprtcn Expns Monitoring | ||||
| 380 | CL_GRPCRTA_MGFAMDEMC4 | FA: Monthly Deprtcn Expns Monitoring | ||||
| 381 | CL_GRPCRTA_MGFAMDEMC5 | FA: Monthly Deprtcn Expns Monitoring | ||||
| 382 |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: RETRIEVE_DATA
|
Analysis of Vendor invoices against tolerance limit | ||||
| 383 | CL_GRPCRTA_MGFIMDDIS1005C1 | Evaluation of Revenue Recognition Accounts at Account level | ||||
| 384 | CL_GRPCRTA_MGFIMDDIS1005C1N | Evaluation of Revenue Recognition Accounts at Account level | ||||
| 385 | CL_GRPCRTA_MGFIMDDIS1005C2 | GL Postings at Account Item Level | ||||
| 386 | CL_GRPCRTA_MGFIMDDIS1005C2N | GL Postings at Account Item Level | ||||
| 387 | CL_GRPCRTA_MGFIMDDIS1007C1 | Recurring GL Postings | ||||
| 388 |
CL_GRPCRTA_MGFIMDDIS1007C1 Method: GET_DATA
|
Recurring GL Postings | ||||
| 389 |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA
|
Recurring GL Postings | ||||
| 390 | CL_GRPCRTA_MGFIMDDIS1007C1N | Recurring GL Postings | ||||
| 391 |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 392 |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 393 | CL_GRPCRTA_MGLOPURVAP07C2 | Record all posted invoices that have resulted in overpayment | ||||
| 394 | CL_GRPCRTA_MGLOPURVAP10C2 | Vendor Credit Note Analysis | ||||
| 395 |
CL_HRFPM_FPM_DOC_BUDGET Method: CREATE_FM_POSITIONS_BCS
|
HRFPM: FPM Documents for Budget | ||||
| 396 |
CL_HRPAYUN_PCP0_WBS Method: PAYROLL_VALIDATION
|
Posting checks for WBS Element | ||||
| 397 |
CL_HRPAYUN_PCP0_WBS Method: VALIDATION
|
Posting checks for WBS Element | ||||
| 398 | CL_HRPA_INFOTYPE_0070 | Court Orders GB | ||||
| 399 |
CL_HRPA_INFOTYPE_0070 Method: CHECK_TAXYEAR
|
Court Orders GB | ||||
| 400 |
CL_HRPA_INFOTYPE_0145 Method: CHECK_P0142
|
Business logic for IT0145 | ||||
| 401 |
CL_HRPP_BUKRS Method: GET_BUDAT
|
Company Code: Specific Information | ||||
| 402 | CL_HRPP_BUKRS | Company Code: Specific Information | ||||
| 403 |
CL_HRPP_DOCUMENT Method: GET_SGTXT
|
Posting Transfer: Generate Documents | ||||
| 404 |
CL_HRPP_DOCUMENTS Method: GET_SGTXT
|
Generation of Posting Documents | ||||
| 405 |
CL_HRPP_LINES_MANAGER Method: GET_POSTDATE_SPECPERIODS
|
Structure and Aggregation of Posting Items | ||||
| 406 | CL_HRPP_LINES_MANAGER | Structure and Aggregation of Posting Items | ||||
| 407 |
CL_IDGT_FPM_UTILITY Method: LANUCH_DOUCMENT_FLOW
|
FPM Utility Class | ||||
| 408 |
CL_IDSAU_WT_CERTIFICATE Method: CREATE_CERTIFICATE
|
operations on certificate | ||||
| 409 | CL_IDSAU_WT_CERTIFICATE | operations on certificate | ||||
| 410 | CL_IDSAU_WT_CERT_DETAILS | reads the certificate details | ||||
| 411 |
CL_IMP_FDM_BEFORE_SEND Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
|
Imp. Class for BAdI FDM_IMP_BEFORE_SEND | ||||
| 412 |
CL_IMP_FDM_BEFORE_SEND_CSD Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
|
Class for BAdI Impl.: FDM_IMP_BEFORE_SEND_CSD | ||||
| 413 |
CL_IM_ACAC_UI_NAVIGATION Method: IF_EX_ACE_UI_NAVIGATION~NAVIGATE
|
Imp. Class for BAdI Imp. ACAC_UI_NAVIGATION | ||||
| 414 |
CL_IM_ANNL_FIN_STMT_AT Method: IF_EX_FI_BILA_OUTPUT~ADDITIONAL_ACTIONS
|
Imp. class for BAdI imp. ANNL_FIN_STMT_AT | ||||
| 415 |
CL_IM_ARCH_ROUT_FI_DOCUMNT Method: IF_EX_ARCH_ROUTING_INTERN~SUBSET_CHECK
|
Imp.Class for BAdI Imp. ARCH_ROUT_FI_DOCUMNT | ||||
| 416 | CL_IM_CHECK_CLOSEOUT_RULES | Imp.Class for BAdI-Imp. CHECK_CLOSEOUT_RULES | ||||
| 417 |
CL_IM_CHECK_CLOSEOUT_RULES Method: IF_EX_FM_CCL_FILTER_ITEMS~CHECK_CLOSEOUT_RULES
|
Imp.Class for BAdI-Imp. CHECK_CLOSEOUT_RULES | ||||
| 418 |
CL_IM_CON_ACC_REPORTING_R3 Method: IF_EX_FINB_REPORTING~SHOW_FI_DOCUMENT
|
Imp. Class for BAdI Imp. CON_ACC_REPORTING_R3 | ||||
| 419 | CL_IM_CON_FIN_DOC_DISP_LI2 | Imp. Class for BAdI Imp. CON_FIN_DOC_DISP_LI2 | ||||
| 420 |
CL_IM_CRM_CCM_ADJUST_DC_UPDATE Method: IF_EX_FDM_AR_DISP_COMPL_S~COMPLETE
|
Class for BAdI Impl.: CRM_CCM_ADJUST_DC_UPDATE | ||||
| 421 |
CL_IM_CRM_CCM_BEFORE_SEND Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
|
Class for BAdI Impl.: CRM_CCM_BEFORE_SEND | ||||
| 422 |
CL_IM_CRM_CCM_FOAP_ACTIVECHECK Method: IF_EX_FOAP_ADDIT_ACTIVE_CHECKS~CHECK_ACTIVE
|
Class for BAdI Impl.: CRM_CCM_FOAP_ACTIVE_CHECK | ||||
| 423 |
CL_IM_FAA_DC_COUNTRY_JAPAN Method: _SET_PARAMETER_GL_01
|
Imp. Class for BAdI Imp. FAA_DC_COUNTRY_JAPAN | ||||
| 424 |
CL_IM_FAA_DC_COUNTRY_JAPAN Method: _SET_PARAMETER_IMP
|
Imp. Class for BAdI Imp. FAA_DC_COUNTRY_JAPAN | ||||
| 425 |
CL_IM_FAA_DC_COUNTRY_SLK Method: IF_EX_FAA_DC_COUNTRY~SET_PARAMETER
|
Imp. class for BAdI imp. FAA_DC_COUNTRY_SLK | ||||
| 426 |
CL_IM_FB_ICRC_001 Method: RCOMP_UPLOAD
|
Imp. class for BAdI imp. FB_ICRC_001 | ||||
| 427 |
CL_IM_FIAA_BW_DELTA_UPDATE Method: IF_EX_FIAA_BW_DELTA_UPDATE~UPDATE_POSTING
|
Import Class for BAdI Import FIAA_BW_DELTA_UPDATE | ||||
| 428 |
CL_IM_FIN_ACC_PROCESS_PO Method: IF_EX_ME_PROCESS_PO~CHECK
|
CL_IM_FIN_ACC_PROCESS_PO | ||||
| 429 |
CL_IM_FKK_SD_DOCUMENTFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~DISPLAY_DOCUMENT
|
Imp. Class for BAdI Imp. FKK_SD_DOCUMENTFLOW | ||||
| 430 |
CL_IM_FMBS_ADDON_AUTH_FI Method: IF_EX_FI_AUTHORITY_ITEM~FI_AUTHORITY_ITEM
|
Imp. Class for BAdI Imp. FMBS_ADDON_AUTH_FI | ||||
| 431 |
CL_IM_FMBS_ADDON_AUTH_PO Method: IF_EX_ME_PROCESS_PO~OPEN
|
Imp. Class for BAdI Imp. FMBS_ADDON_AUTHORITY | ||||
| 432 |
CL_IM_FMBS_ADDON_AUTH_PR Method: IF_EX_ME_PROCESS_REQ~OPEN
|
Imp. Class for BAdI Imp. FMBS_ADDON_AUTH_PR | ||||
| 433 |
CL_IM_FMFG_DP_AUTO_CREATE3 Method: IF_EX_BADI_SD_BILLING~INVOICE_CHANGE_POST
|
Imp. class for BAdI imp. FMFG_DP_AUTO_CREATE3 | ||||
| 434 | CL_IM_FMKU_BUDGET_EVNT_GM | Imp. class for BAdI imp. FMKU_BUDGET_EVNT_GM | ||||
| 435 |
CL_IM_FMKU_BUDGET_EVNT_GM Method: CHECK_CF_YEAR
|
Imp. class for BAdI imp. FMKU_BUDGET_EVNT_GM | ||||
| 436 |
CL_IM_FMR_DOC_JOURN_AUTH Method: IF_EX_FMFR_JOURN~FILTER_AND_COMPLETE
|
Imp. Class for BAdI Imp. FMR_DOC_JOURN_AUTH | ||||
| 437 |
CL_IM_FMSP_PO_ASSIGN_SPLIT Method: MOVE_ACCOUNTING_TO_COBL
|
Rule-Based Account Distributions for PO | ||||
| 438 | CL_IM_FM_CHECK_EXP_DATE | Imp. class for BAdI imp. FM_CHECK_EXP_DATE | ||||
| 439 |
CL_IM_FQST_CALC_COUNTRY_BR Method: IF_EX_FQST_CALC_COUNTRY~SET_ACCOUNTING_DOCUMENTS
|
Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | ||||
| 440 | CL_IM_FQST_CALC_COUNTRY_BR | Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | ||||
| 441 | CL_IM_FQST_CALC_COUNTRY_BR | Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | ||||
| 442 |
CL_IM_GM_AD010005 Method: IF_EX_DIP_AD010005~EXIT_SAPLAD15_005
|
Imp. class for BAdI imp. GM_AD010005 | ||||
| 443 | CL_IM_G_PLAN_FIFM | Imp. class for BAdI imp. G_PLAN_FIFM | ||||
| 444 |
CL_IM_G_PLAN_FIFM Method: IF_EX_G_PLANNING_EXTENSION~G_PLAN_TEXT_HANDLER
|
Imp. class for BAdI imp. G_PLAN_FIFM | ||||
| 445 |
CL_IM_G_PLAN_FIFM Method: IF_EX_G_PLANNING_EXTENSION~G_PLAN_CHECK_FIRST_SCREEN
|
Imp. class for BAdI imp. G_PLAN_FIFM | ||||
| 446 | CL_IM_G_SET_FORMULA_SAP | Implementation Class for BAdI Imp. G_SET_FORMULA_SAP | ||||
| 447 |
CL_IM_IMPCO_IDWTREP_ADOBE Method: IF_EX_IDWTREP_ADOBEPRINT~PREPARE_ADOBE_PRINT
|
Imp. class for BAdI imp. IMPCO_IDWTREP_ADOBE | ||||
| 448 |
CL_IM_IMPFR_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~MODIFY_DMEE
|
Imp. class for BAdI imp. IMPFR_IDWTREP | ||||
| 449 |
CL_IM_IMPIE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPIE_IDWTREP | ||||
| 450 |
CL_IM_IMPJP_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPJP_IDWTREP | ||||
| 451 |
CL_IM_IMPUK_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPUK_IDWTREP | ||||
| 452 |
CL_IM_IMP_IDCN_GAIS_10_01 Method: IF_EX_IDCN_GAIS_10~VALIDATE
|
Imp. class for BAdI imp. IMP_IDCN_GAIS_10_01 | ||||
| 453 |
CL_IM_IM_BADI_SD_TO_FM Method: IF_EX_BADI_SD_TO_FM~MV45AF0B_CALL_S008
|
Imp. Class for BAdI Imp. IM_BADI_SD_TO_FM | ||||
| 454 |
CL_IM_IM_BADI_SD_TO_FM Method: IF_EX_BADI_SD_TO_FM~RMCSS008_UPDATE_FROM_INT
|
Imp. Class for BAdI Imp. IM_BADI_SD_TO_FM | ||||
| 455 |
CL_IM_QISR1_SRE1 Method: IF_EX_QISR1~INT_SERVICE_REQUEST_INIT
|
Imp. Class for BAdI Imp. QISR1_SRE1 | ||||
| 456 |
CL_IM_QISR1_SRE2 Method: IF_EX_QISR1~INT_SERVICE_REQUEST_INIT
|
Imp. Class for BAdI Imp. QISR1_SRE2 | ||||
| 457 |
CL_IM_REXC_CORR_CHECK_REV Method: IF_EX_RERA_REVERSAL~MODIFY_DOC_SEL_FOR_REPP_REV
|
Beispielklasse BADI_RERA_REVERSAL | ||||
| 458 |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~GROUP_INVOICE_ITEM_LIST
|
Change Correction/Reversal invoicing | ||||
| 459 |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~ADAPT_INVOICE_ITEM_LIST
|
Change Correction/Reversal invoicing | ||||
| 460 |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~AFTER_STORE
|
Change Correction/Reversal invoicing | ||||
| 461 |
CL_IM_REXC_IT_CD Method: IF_EX_RECD_CALC_RULE~GET_VALUES
|
Imp. class for BAdI imp. REXC_IT_DEPOSIT_INT | ||||
| 462 |
CL_IM_REXC_PT_SAFT Method: _GET_INVOICE_LINES
|
SAF-T Implementation class for BADI_RE_XC_PT_SAFT | ||||
| 463 | CL_IM_REXC_PT_SAFT | SAF-T Implementation class for BADI_RE_XC_PT_SAFT | ||||
| 464 |
CL_IM_REXC_PT_SAFT Method: IF_EX_RPFIEU_REFX~GET_REFX_DATA
|
SAF-T Implementation class for BADI_RE_XC_PT_SAFT | ||||
| 465 | CL_IM_REXC_RA_ESR000 | Imp. Class for BAdI Imp. REXC_RA_ESR000 | ||||
| 466 |
CL_IM_RE_XC_PT_RA_CAL Method: CALC_ADJUSTMENT
|
BAPI for Rent adjustment calculation in PT | ||||
| 467 |
CL_IM_RE_XC_PT_RA_CAL Method: GET_LAST_INDEX
|
BAPI for Rent adjustment calculation in PT | ||||
| 468 | CL_IM_RE_XC_PT_RA_CAL | BAPI for Rent adjustment calculation in PT | ||||
| 469 |
CL_IM_RE_XC_PT_RA_CAL Method: IF_EX_REAJ_ADJUSTMENT~ADJUSTMENT
|
BAPI for Rent adjustment calculation in PT | ||||
| 470 |
CL_IM_RFIDHU_FI_DSP Method: GET_FI_DOC_FROM_REF_TAX_AMOUNT
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ||||
| 471 |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~FI_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ||||
| 472 |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~SD_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ||||
| 473 |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~GET_VAT_ID
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ||||
| 474 | CL_IM_RFIDHU_FI_DSP | Class for BAdI Impl.: IMPL_BADI_HU_DSP | ||||
| 475 |
CL_IM_RFIDHU_FI_DSP Method: GET_FI_DOC_FROM_REF_PARTNER
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ||||
| 476 |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~OTHERS_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ||||
| 477 |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~MM_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ||||
| 478 |
CL_IM_RFIDID_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
|
Imp. class for BAdI imp. RFIDID_TAX_BADI_012 | ||||
| 479 |
CL_IM_RFIDPH_TAX_BADI_011 Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM
|
Imp. Class for BAdI Imp. RFIDPH_TAX_BADI_011 | ||||
| 480 |
CL_IM_RFIDTW_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
|
Class for BAdI Implementation RFIDTW_TAX_BADI_012 | ||||
| 481 |
CL_IM_RFIDTW_TAX_BADI_013 Method: IF_EX_FI_TAX_BADI_013~SET_DMEE_PARAMETER
|
Implementation Class for Implementation RFIDTW_TAX_BADI_013 | ||||
| 482 |
CL_IM_VFKK_SD_DOCUMENTFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~DISPLAY_DOCUMENT
|
Imp. Class for BAdI Imp. VFKK_SD_DOCUMENTFLOW | ||||
| 483 |
CL_IRM_GENERAL Method: END_OF_YEAR_FROM_GJAHR
|
General Callback ILM | ||||
| 484 | CL_ISH_EXTRA_PAYMENT_POSTBACK | IS-H: Post Back Partial Pyt Copyt Receivable Rec. Procedure | ||||
| 485 |
CL_ISSR_IF_SERVICES_RE Method: _GET_VALUE_ASSETS_FI_AA
|
ISSR: Service-Methoden für Anbindung Real Estate | ||||
| 486 | CL_ISSR_IF_SERVICES_RE | ISSR: Service-Methoden für Anbindung Real Estate | ||||
| 487 |
CL_ISSR_IF_SERVICES_RE Method: _GET_ASSET_FLOW
|
ISSR: Service-Methoden für Anbindung Real Estate | ||||
| 488 |
CL_ISSR_IF_SERVICES_RE Method: GET_ASSET_VALUE_SINGLE
|
ISSR: Service-Methoden für Anbindung Real Estate | ||||
| 489 |
CL_ISSR_IF_SERVICES_RE Method: _GET_VALUES_FIAA_IN_TIMEFRAME
|
ISSR: Service-Methoden für Anbindung Real Estate | ||||
| 490 |
CL_ISSR_IF_SERVICES_RE Method: _GET_DEPRVAL_FIAA_IN_TIMEFRAME
|
ISSR: Service-Methoden für Anbindung Real Estate | ||||
| 491 | CL_ISSR_IF_SERVICES_RE | ISSR: Service-Methoden für Anbindung Real Estate | ||||
| 492 | CL_ISSR_OUT | ISSR: Ausgabe | ||||
| 493 |
CL_ISSR_OUT_LIST_VV_DECKD01U1B Method: IF_ISSR_OUT_LIST~INSERT_RE_VALUES
|
ISSR: Listausgabe Vermögensverzeichnis 01 Best. | ||||
| 494 |
CL_ISSR_OUT_LIST_VV_DECKD13 Method: IF_ISSR_OUT_LIST~INSERT_RE_VALUES
|
ISSR: Listausgabe Vermögensverzeichnis 01 Best. | ||||
| 495 |
CL_ISSR_OUT_LIST_VV_DECKD13 Method: _CALC_HOLDING_ASSET
|
ISSR: Listausgabe Vermögensverzeichnis 01 Best. | ||||
| 496 | CL_IVE_E_P2P_INVOIC_EXECUTE_IN | CL_IVE_E_P2P_INVOIC_EXECUTE_IN | ||||
| 497 |
CL_IVE_E_P2P_INVOIC_EXECUTE_IN Method: PROCESS
|
CL_IVE_E_P2P_INVOIC_EXECUTE_IN | ||||
| 498 |
CL_IVE_E_P2P_INVOIC_EXECUTE_IN Method: EXECUTE_A2A_CHANGE
|
CL_IVE_E_P2P_INVOIC_EXECUTE_IN | ||||
| 499 |
CL_IVE_E_P2P_INVOIC_EXECUTE_IN Method: CANC_REL
|
CL_IVE_E_P2P_INVOIC_EXECUTE_IN | ||||
| 500 | CL_IVE_E_TRANSFORMATION_NOTIF | Transformation Class for Invoice services |