Where Used List (Class) for SAP ABAP Data Element GJAHR (Fiscal Year)
SAP ABAP Data Element GJAHR (Fiscal Year) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CL_FCOM_IP_CR_EXIT_CC_ACTOUT Method: GET_ATTRIBUTE_REFERENCES
|
Cost Center Acty Output Planning: Char. Relationship Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
2 | Class |
CL_FCOM_IP_CR_EXIT_CC_BASE Method: CREATE_KOKRS_CURTY_KOSTL_WAERS
|
Cost Center Base: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
3 | Class | CL_FCOM_IP_CR_EXIT_CC_BASE | Cost Center Base: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
4 | Class |
CL_FCOM_IP_CR_EXIT_CC_BASE Method: DERIVE_KOKRS_CURTY_KOSTL_WAERS
|
Cost Center Base: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
5 | Class |
CL_FCOM_IP_CR_EXIT_CC_BASE Method: CHECK_KOKRS_CURTY_KOSTL_WAERS
|
Cost Center Base: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
6 | Class |
CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC Method: CHECK_KOKRS_KSTAR_LSTAR
|
Cost Center Prim/Secondary: Charact. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
7 | Class |
CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC Method: CHECK_KOSTL_KSTAR_GJAHR_MEINH
|
Cost Center Prim/Secondary: Charact. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
8 | Class |
CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC Method: DERIVE_KOKRS_SKOST_SLSTA_MEINH
|
Cost Center Prim/Secondary: Charact. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
9 | Class |
CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC Method: CHECK_KOKRS_KOSTL_LSTAR_KSTAR
|
Cost Center Prim/Secondary: Charact. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
10 | Class | CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC | Cost Center Prim/Secondary: Charact. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
11 | Class |
CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC Method: CHECK_CURTY_KOSTL_SKOST_WAERS
|
Cost Center Prim/Secondary: Charact. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
12 | Class |
CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC Method: CREATE_CURTY_KOSTL_SKOST_WAERS
|
Cost Center Prim/Secondary: Charact. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
13 | Class |
CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC Method: CHECK_KOKRS_SKOST_SLSTA_MEINH
|
Cost Center Prim/Secondary: Charact. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
14 | Class |
CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC Method: DERIVE_SKOST_SLSTA_VERSN_KSTAR
|
Cost Center Prim/Secondary: Charact. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
15 | Class |
CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC Method: DERIVE_CURTY_KOSTL_SKOST_WAERS
|
Cost Center Prim/Secondary: Charact. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
16 | Class |
CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC Method: CREATE_KOSTL_KSTAR_GJAHR_MEINH
|
Cost Center Prim/Secondary: Charact. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
17 | Class |
CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC Method: CHECK_KOKRS_KOSTL_LSTAR
|
Cost Center Prim/Secondary: Charact. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
18 | Class |
CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC Method: CREATE_VERSN_SKOST_SLSTA
|
Cost Center Prim/Secondary: Charact. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
19 | Class |
CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC Method: CREATE_KOKRS_SKOST_SLSTA_MEINH
|
Cost Center Prim/Secondary: Charact. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
20 | Class |
CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC Method: CHECK_KOKRS_SKOST_SLSTA_LSTAR
|
Cost Center Prim/Secondary: Charact. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
21 | Class |
CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC Method: CHECK_SKOST_SLSTA_VERSN_KSTAR
|
Cost Center Prim/Secondary: Charact. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
22 | Class |
CL_FCOM_IP_CR_EXIT_ORD_BASE Method: CHECK_KOKRS_CURTY_AUFNR_WAERS
|
Order Base: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
23 | Class | CL_FCOM_IP_CR_EXIT_ORD_BASE | Order Base: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
24 | Class |
CL_FCOM_IP_CR_EXIT_ORD_BASE Method: CREATE_KOKRS_CURTY_AUFNR_WAERS
|
Order Base: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
25 | Class |
CL_FCOM_IP_CR_EXIT_ORD_BASE Method: DERIVE_KOKRS_CURTY_AUFNR_WAERS
|
Order Base: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
26 | Class |
CL_FCOM_IP_CR_EXIT_ORD_PRIMSEC Method: CREATE_CURTY_AUFNR_SKOST_WAERS
|
Order Prim/Secondary: Charact. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
27 | Class |
CL_FCOM_IP_CR_EXIT_ORD_PRIMSEC Method: CREATE_AUFNR_KSTAR_GJAHR_MEINH
|
Order Prim/Secondary: Charact. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
28 | Class | CL_FCOM_IP_CR_EXIT_ORD_PRIMSEC | Order Prim/Secondary: Charact. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
29 | Class |
CL_FCOM_IP_CR_EXIT_ORD_PRIMSEC Method: CHECK_KOKRS_KSTAR
|
Order Prim/Secondary: Charact. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
30 | Class |
CL_FCOM_IP_CR_EXIT_ORD_PRIMSEC Method: DERIVE_SKOST_SLSTA_VERSN_KSTAR
|
Order Prim/Secondary: Charact. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
31 | Class |
CL_FCOM_IP_CR_EXIT_ORD_PRIMSEC Method: CHECK_KOKRS_AUFNR_GJAHR
|
Order Prim/Secondary: Charact. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
32 | Class |
CL_FCOM_IP_CR_EXIT_ORD_PRIMSEC Method: CHECK_CURTY_AUFNR_SKOST_WAERS
|
Order Prim/Secondary: Charact. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
33 | Class |
CL_FCOM_IP_CR_EXIT_ORD_PRIMSEC Method: DERIVE_KOKRS_SKOST_SLSTA_MEINH
|
Order Prim/Secondary: Charact. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
34 | Class |
CL_FCOM_IP_CR_EXIT_ORD_PRIMSEC Method: CHECK_KOKRS_AUFNR_KSTAR_GJAHR
|
Order Prim/Secondary: Charact. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
35 | Class |
CL_FCOM_IP_CR_EXIT_ORD_PRIMSEC Method: CHECK_KOKRS_SKOST_SLSTA
|
Order Prim/Secondary: Charact. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
36 | Class |
CL_FCOM_IP_CR_EXIT_ORD_PRIMSEC Method: CREATE_VERSN_AUFNR_SKOST_SLSTA
|
Order Prim/Secondary: Charact. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
37 | Class |
CL_FCOM_IP_CR_EXIT_ORD_PRIMSEC Method: DERIVE_CURTY_AUFNR_SKOST_WAERS
|
Order Prim/Secondary: Charact. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
38 | Class |
CL_FCOM_IP_CR_EXIT_ORD_PRIMSEC Method: CREATE_KOKRS_SKOST_SLSTA_MEINH
|
Order Prim/Secondary: Charact. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
39 | Class |
CL_FCOM_IP_CR_EXIT_ORD_PRIMSEC Method: CHECK_AUFNR_KSTAR_GJAHR_MEINH
|
Order Prim/Secondary: Charact. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
40 | Class |
CL_FCOM_IP_CR_EXIT_ORD_PRIMSEC Method: CHECK_KOKRS_SKOST_SLSTA_MEINH
|
Order Prim/Secondary: Charact. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
41 | Class |
CL_FCOM_IP_CR_EXIT_ORD_PRIMSEC Method: CHECK_SKOST_SLSTA_VERSN_KSTAR
|
Order Prim/Secondary: Charact. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
42 | Class |
CL_FCOM_IP_CR_EXIT_PRJ_ACTIN Method: CREATE_WITH_KSTAR_PERIO_ACTIN
|
Project Activ. Input: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
43 | Class |
CL_FCOM_IP_CR_EXIT_PRJ_ACTIN Method: CHECK_KOKRS_POSID_GJAHR_VTDETA
|
Project Activ. Input: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
44 | Class |
CL_FCOM_IP_CR_EXIT_PRJ_ACTIN Method: CHECK_KOKRS_SKOST_SLSTA
|
Project Activ. Input: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
45 | Class |
CL_FCOM_IP_CR_EXIT_PRJ_ACTIN Method: DERIVE_KOKRS_SKOST_SLSTA_MEINH
|
Project Activ. Input: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
46 | Class |
CL_FCOM_IP_CR_EXIT_PRJ_ACTIN Method: CHECK_KOKRS_SKOST_SLSTA_MEINH
|
Project Activ. Input: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
47 | Class |
CL_FCOM_IP_CR_EXIT_PRJ_ACTIN Method: CREATE_CURTY_POSID_SKOST_WAERS
|
Project Activ. Input: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
48 | Class |
CL_FCOM_IP_CR_EXIT_PRJ_ACTIN Method: CREATE_VERSN_POSID_SKOST_SLSTA
|
Project Activ. Input: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
49 | Class |
CL_FCOM_IP_CR_EXIT_PRJ_ACTIN Method: DERIVE_CURTY_POSID_SKOST_WAERS
|
Project Activ. Input: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
50 | Class |
CL_FCOM_IP_CR_EXIT_PRJ_ACTIN Method: CHECK_CURTY_POSID_SKOST_WAERS
|
Project Activ. Input: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
51 | Class |
CL_FCOM_IP_CR_EXIT_PRJ_ACTIN Method: CHECK_KOKRS_KSTAR
|
Project Activ. Input: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
52 | Class |
CL_FCOM_IP_CR_EXIT_PRJ_ACTIN Method: CREATE_KOKRS_SKOST_SLSTA_MEINH
|
Project Activ. Input: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
53 | Class |
CL_FCOM_IP_CR_EXIT_PRJ_ACTIN Method: CREATE_WITH_KSTAR_ACTIN
|
Project Activ. Input: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
54 | Class | CL_FCOM_IP_CR_EXIT_PRJ_ACTIN | Project Activ. Input: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
55 | Class |
CL_FCOM_IP_CR_EXIT_PRJ_BASE Method: CREATE_WITH_PERIO_POSID
|
Project Base: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
56 | Class |
CL_FCOM_IP_CR_EXIT_PRJ_BASE Method: CHECK_KOKRS_CURTY_POSID_WAERS
|
Project Base: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
57 | Class |
CL_FCOM_IP_CR_EXIT_PRJ_BASE Method: DERIVE_KOKRS_CURTY_POSID_WAERS
|
Project Base: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
58 | Class | CL_FCOM_IP_CR_EXIT_PRJ_BASE | Project Base: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
59 | Class |
CL_FCOM_IP_CR_EXIT_PRJ_BASE Method: CREATE_KOKRS_CURTY_POSID_WAERS
|
Project Base: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
60 | Class |
CL_FCOM_IP_CR_EXIT_PRJ_COSTING Method: CREATE_POSID_KSTAR_GJAHR_MEINH
|
Project Primary Costs:Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
61 | Class |
CL_FCOM_IP_CR_EXIT_PRJ_COSTING Method: CHECK_POSID_KSTAR_GJAHR_MEINH
|
Project Primary Costs:Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
62 | Class |
CL_FCOM_IP_CR_EXIT_PRJ_COSTING Method: CHECK_KOKRS_KSTAR
|
Project Primary Costs:Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
63 | Class |
CL_FCOM_IP_CR_EXIT_PRJ_COSTING Method: CHECK_KOKRS_POSID_KSTAR_GJAHR
|
Project Primary Costs:Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
64 | Class |
CL_FCOM_IP_CR_EXIT_PRJ_COSTING Method: CHECK_KSTAR_METYPE_VTDETAIL
|
Project Primary Costs:Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
65 | Class |
CL_FCOM_IP_CR_EXIT_PRJ_OVERALL Method: CREATE_OV_YEAR_PRJ_WBS
|
Project Costing: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
66 | Class | CL_FCOM_IP_DS_EXIT_BASE | Base Class (Abstract): Data Slice Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
67 | Class |
CL_FCOM_IP_DS_EXIT_BASE Method: CHECK_VERSION_BLOCKING_NOT_INT
|
Base Class (Abstract): Data Slice Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
68 | Class |
CL_FCOM_IP_DS_EXIT_CC_ACTOUT Method: CHECK_PERIOD_BLOCKING
|
Cost Center Activity Output Planning: Data Slice Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
69 | Class |
CL_FCOM_IP_DS_EXIT_CC_ACTOUT Method: CHECK_VERSION_BLOCKING
|
Cost Center Activity Output Planning: Data Slice Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
70 | Class | CL_FCOM_IP_DS_EXIT_CC_BASE | Cost Center Base: Data Slice Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
71 | Class |
CL_FCOM_IP_DS_EXIT_CC_BASE Method: GET_DATA
|
Cost Center Base: Data Slice Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
72 | Class |
CL_FCOM_IP_DS_EXIT_ORD_BASE Method: CHECK_VERSION_BLOCKING
|
Order Base: Data Slice Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
73 | Class |
CL_FCOM_IP_DS_EXIT_ORD_PRIMSEC Method: CHECK_STATUS_AND_BLOCKING
|
Order Primary/Secondary: Data Slice Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
74 | Class |
CL_FCOM_IP_DS_EXIT_ORD_PRIMSEC Method: CHECK_ACTIVITY_TYPE
|
Order Primary/Secondary: Data Slice Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
75 | Class |
CL_FCOM_IP_DS_EXIT_ORD_PRIMSEC Method: CHECK_PERIOD_BLOCKING
|
Order Primary/Secondary: Data Slice Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
76 | Class |
CL_FCOM_IP_DS_EXIT_PRIM_SEC Method: CHECK_COKP
|
Cost Center Primary/Secondary: Data Slice Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
77 | Class |
CL_FCOM_IP_DS_EXIT_PRIM_SEC Method: CHECK_ACTIVITY_TYPE
|
Cost Center Primary/Secondary: Data Slice Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
78 | Class |
CL_FCOM_IP_DS_EXIT_PRIM_SEC Method: CHECK_PERIOD_BLOCKING
|
Cost Center Primary/Secondary: Data Slice Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
79 | Class |
CL_FCOM_IP_DS_EXIT_PRJ_ACTIN Method: CHECK_ACTIVITY_TYPE
|
Project Activtiy Input: Data Slice Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
80 | Class |
CL_FCOM_IP_DS_EXIT_PRJ_ACTIN Method: CHECK_STATUS_AND_BLOCKING
|
Project Activtiy Input: Data Slice Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
81 | Class |
CL_FCOM_IP_DS_EXIT_PRJ_ACTIN Method: CHECK_PERIOD_BLOCKING
|
Project Activtiy Input: Data Slice Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
82 | Class |
CL_FCOM_IP_DS_EXIT_PRJ_BASE Method: CHECK_VERSION_BLOCKING
|
Project Base: Data Slice Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
83 | Class | CL_FCOM_IP_DS_EXIT_PRJ_COSTING | Project Costing: Data Slice Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
84 | Class |
CL_FCOM_IP_DS_EXIT_PRJ_COSTING Method: CHECK_STATUS_AND_BLOCK_PERIO
|
Project Costing: Data Slice Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
85 | Class |
CL_FCOM_IP_DS_EXIT_PRJ_COSTING Method: CHECK_PERIOD_BLOCKING
|
Project Costing: Data Slice Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
86 | Class |
CL_FCOM_IP_DS_EXIT_PRJ_COSTING Method: CHECK_STATUS_AND_BLOCKING
|
Project Costing: Data Slice Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
87 | Class |
CL_FCOM_IP_DS_EXIT_PRJ_OVERALL Method: CHECK_VERSION_BLOCKING
|
Data Slice Exit for Overall Project Planning | FCOM_PLANNING_CORE | APPL | SAP_FIN |
88 | Class |
CL_FCOM_IP_IPROV_WRITABLE Method: POST_COORDER_PRIM_SEC_DATA
|
Read and Writeback Interface for Virtual InfoProvider | FCOM_PLANNING_CORE | APPL | SAP_FIN |
89 | Class |
CL_FCOM_IP_IPROV_WRITABLE Method: POST_WBS_ACT_INPUT_DATA
|
Read and Writeback Interface for Virtual InfoProvider | FCOM_PLANNING_CORE | APPL | SAP_FIN |
90 | Class | CL_FCOM_IP_IPROV_WRITABLE | Read and Writeback Interface for Virtual InfoProvider | FCOM_PLANNING_CORE | APPL | SAP_FIN |
91 | Class |
CL_FCOM_IP_IPROV_WRITABLE Method: ENQUEUE_ACT_INPUT_DATA
|
Read and Writeback Interface for Virtual InfoProvider | FCOM_PLANNING_CORE | APPL | SAP_FIN |
92 | Class |
CL_FCOM_IP_IPROV_WRITABLE Method: ENQUEUE_CC_PRIMSEC_DATA
|
Read and Writeback Interface for Virtual InfoProvider | FCOM_PLANNING_CORE | APPL | SAP_FIN |
93 | Class |
CL_FCOM_IP_IPROV_WRITABLE Method: POST_WBS_PRIMARY_DATA
|
Read and Writeback Interface for Virtual InfoProvider | FCOM_PLANNING_CORE | APPL | SAP_FIN |
94 | Class |
CL_FCOM_IP_IPROV_WRITABLE Method: ENQUEUE_COSTING_DATA
|
Read and Writeback Interface for Virtual InfoProvider | FCOM_PLANNING_CORE | APPL | SAP_FIN |
95 | Class |
CL_FCOM_IP_IPROV_WRITABLE Method: ENQUEUE_ORDER_PRIMSEC_DATA
|
Read and Writeback Interface for Virtual InfoProvider | FCOM_PLANNING_CORE | APPL | SAP_FIN |
96 | Class |
CL_FCOM_IP_IPROV_WRITABLE Method: POST_CCTR_ACT_OUTPUT_PRIC_DATA
|
Read and Writeback Interface for Virtual InfoProvider | FCOM_PLANNING_CORE | APPL | SAP_FIN |
97 | Class | CL_FCOM_IP_IPROV_WRITABLE | Read and Writeback Interface for Virtual InfoProvider | FCOM_PLANNING_CORE | APPL | SAP_FIN |
98 | Class |
CL_FCOM_IP_IPROV_WRITABLE Method: POST_CCTR_PRIM_SEC_DATA
|
Read and Writeback Interface for Virtual InfoProvider | FCOM_PLANNING_CORE | APPL | SAP_FIN |
99 | Class |
CL_FCOM_IP_IPROV_WRITABLE Method: ENQUEUE_ACT_OUTPUT_DATA
|
Read and Writeback Interface for Virtual InfoProvider | FCOM_PLANNING_CORE | APPL | SAP_FIN |
100 | Class |
CL_FCOM_IP_PF_VAL_ACTIN_CC Method: IF_RSPLFA_SRVTYPE_IMP_EXEC~EXECUTE
|
Planning FunctionType for Activity Input Valuation | FCOM_PLANNING_CORE | APPL | SAP_FIN |
101 | Class |
CL_FCOM_IP_PF_VAL_ACTIN_ORD Method: IF_RSPLFA_SRVTYPE_IMP_EXEC~EXECUTE
|
Planning FunctionType for Activity Input Valuation | FCOM_PLANNING_CORE | APPL | SAP_FIN |
102 | Class |
CL_FCOM_IP_PF_VAL_ACTIN_PRJ Method: IF_RSPLFA_SRVTYPE_IMP_EXEC~EXECUTE
|
Planning FunctionType for Activity Input Valuation | FCOM_PLANNING_CORE | APPL | SAP_FIN |
103 | Class | CL_FCOM_IP_UTIL | Helper Routines for CO Planning with BI-IP | FCOM_PLANNING_CORE | APPL | SAP_FIN |
104 | Class | CL_FCOM_IP_UTIL | Helper Routines for CO Planning with BI-IP | FCOM_PLANNING_CORE | APPL | SAP_FIN |
105 | Class |
CL_FCOM_MON_VAR_HV Method: IF_FPB_MON_VAR_APPL~EVALUATE
|
Variance Monitor for HR Executive | FCOM_MONITOR | EA-FIN | EA-FIN |
106 | Class |
CL_FCOM_PBC_MONITOR Method: GET_HEADER_TEXT
|
Class for Application FCOM_PBC_MONITOR | FCOM_MONITOR | EA-FIN | EA-FIN |
107 | Class |
CL_FCOM_PBC_MONITOR Method: GET_DATA
|
Class for Application FCOM_PBC_MONITOR | FCOM_MONITOR | EA-FIN | EA-FIN |
108 | Class |
CL_FCOM_QISR_SRB Method: CHECK_TOTAL_YEAR
|
ISR Scenarios for Budget | FCOM_MONITOR | EA-FIN | EA-FIN |
109 | Class |
CL_FCOM_QISR_SRB Method: BUDGTRA_MANUAL
|
ISR Scenarios for Budget | FCOM_MONITOR | EA-FIN | EA-FIN |
110 | Class | CL_FCOM_QISR_SRB | ISR Scenarios for Budget | FCOM_MONITOR | EA-FIN | EA-FIN |
111 | Class |
CL_FCOM_QISR_SRC Method: REPOST_MANUAL
|
ISR Scenarios for Adjustment Posting | FCOM_MONITOR | EA-FIN | EA-FIN |
112 | Class | CL_FCOM_SNI_MASTERDATA | Read CO-OM Master Data to SNI | FCOM_SMP_CONNECT | EA-FIN | EA-FIN |
113 | Class |
CL_FCOM_SNI_MASTERDATA Method: READ_KOSTL_ACTIVITY
|
Read CO-OM Master Data to SNI | FCOM_SMP_CONNECT | EA-FIN | EA-FIN |
114 | Class |
CL_FCOM_SNI_MASTERDATA Method: GET_DATE
|
Read CO-OM Master Data to SNI | FCOM_SMP_CONNECT | EA-FIN | EA-FIN |
115 | Class |
CL_FCOM_SNI_MASTERDATA Method: READ_ACTIVITY
|
Read CO-OM Master Data to SNI | FCOM_SMP_CONNECT | EA-FIN | EA-FIN |
116 | Class | CL_FCO_COSP_UPDATE | Postings to COSP | KBAS | APPL | SAP_FIN |
117 | Class | CL_FCO_COSS_UPDATE | Postings to COSS | KBAS | APPL | SAP_FIN |
118 | Class | CL_FDM_COLL_POST_DATA | Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
119 | Class |
CL_FDM_COLL_SAMPLE_GET_ADDL46C Method: GET_BSEG_DATA
|
Example: Read Additional Fields (XREF3, EMPFB) fro 4.6C | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
120 | Class |
CL_FEB_BSPROC_ASSISTANCE Method: DISPLAY_DOCUMENT_BSI
|
Controller for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
121 | Class | CL_FEB_BSPROC_ASSISTANCE | Controller for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
122 | Class |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_ON_ACCOUNT_DOCUMENT
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
123 | Class | CL_FEB_BSPROC_BS_ITEM | Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
124 | Class | CL_FEB_BSPROC_BS_ITEM | Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
125 | Class |
CL_FEB_BSPROC_BS_ITEM Method: REVERSE_DOCUMENT
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
126 | Class |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_FEBEP
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
127 | Class |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_POSTING_DATE
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
128 | Class |
CL_FEB_BSPROC_DME_SERVICES Method: GET_DATA
|
Treatment of Data Medium | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
129 | Class |
CL_FEB_BSPROC_OI_SERVICES Method: GET_CLEARED_ITEMS
|
Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
130 | Class | CL_FEB_BSPROC_OI_SERVICES | Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
131 | Class |
CL_FEB_BSPROC_OI_SERVICES Method: GET_CLEARED_ITEMS4FEBEP
|
Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
132 | Class | CL_FEB_BSPROC_OI_SERVICES | Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
133 | Class |
CL_FEB_BSPROC_OI_SERVICES Method: GET_OPEN_ITEMS4FEBEP
|
Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
134 | Class |
CL_FEB_BSPROC_OI_SERVICES Method: GET_OPEN_ITEMS
|
Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
135 | Class |
CL_FEB_FREESEARCH_FUZZY Method: IF_FEB_FREESEARCH_DBSYS_OPT~FREESEARCH_SELECT
|
Class for BAdI: FEB_FREESEARCH_DBSYS_OPT | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
136 | Class | CL_FIAAIN_POTRACK | Tracking of Asset | GLO_FIN_AA_IN | APPL | SAP_FIN |
137 | Class | CL_FIAAIN_POTRACK | Tracking of Asset | GLO_FIN_AA_IN | APPL | SAP_FIN |
138 | Class | CL_FIAPPT_CBR | Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
139 | Class | CL_FIAPPT_CBR | Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
140 | Class |
CL_FIAPPT_CBR Method: GET_PAID_DOC_FROM_BSEG
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
141 | Class | CL_FICA_SAFT_ADDRESS_XX | FICA SAF-T Address | FKK_ID_XX | FI-CA | FI-CA |
142 | Class | CL_FICA_SAFT_BILLINGADDRESS_XX | FICA SAF-T Billing Address | FKK_ID_XX | FI-CA | FI-CA |
143 | Class | CL_FICA_SAFT_CURRENCY | FICA SAF-T Currency | FKK_ID_XX | FI-CA | FI-CA |
144 | Class | CL_FICA_SAFT_CUST_XX | FICA SAF-T Customer | FKK_ID_XX | FI-CA | FI-CA |
145 | Class | CL_FICA_SAFT_DOCUMENTSTATUS_XX | FICA SAF-T Document Status | FKK_ID_XX | FI-CA | FI-CA |
146 | Class | CL_FICA_SAFT_DOCUMENTTOTALS_XX | FICA SAF-T Document Totals | FKK_ID_XX | FI-CA | FI-CA |
147 | Class | CL_FICA_SAFT_FILE_XX | FICA SAF-T Audit File | FKK_ID_XX | FI-CA | FI-CA |
148 | Class | CL_FICA_SAFT_HEADER_XX | FICA SAF-T Header | FKK_ID_XX | FI-CA | FI-CA |
149 | Class | CL_FICA_SAFT_INVOICE_XX | FICA SAF-T Invoice | FKK_ID_XX | FI-CA | FI-CA |
150 | Class | CL_FICA_SAFT_LINE_XX | FICA SAF-T Line | FKK_ID_XX | FI-CA | FI-CA |
151 | Class | CL_FICA_SAFT_PROD_XX | FICA SAF-T Product | FKK_ID_XX | FI-CA | FI-CA |
152 | Class | CL_FICA_SAFT_SALESINVOICES_XX | FICA SAF-T SalesInvoices | FKK_ID_XX | FI-CA | FI-CA |
153 | Class | CL_FICA_SAFT_SHIPTOADDRESS_XX | FICA SAF-T Ship to Address | FKK_ID_XX | FI-CA | FI-CA |
154 | Class | CL_FICA_SAFT_SHIPTO_XX | FICA SAF-T Ship to | FKK_ID_XX | FI-CA | FI-CA |
155 | Class | CL_FICA_SAFT_SOURCEDOCUMENT_XX | FICA SAF-T Source Documents | FKK_ID_XX | FI-CA | FI-CA |
156 | Class | CL_FICA_SAFT_TAXTABLEENTRY_XX | FICA SAF-T TaxTableEntries | FKK_ID_XX | FI-CA | FI-CA |
157 | Class | CL_FICA_SAFT_TAXTABLE_XX | FICA SAF-T TaxTable | FKK_ID_XX | FI-CA | FI-CA |
158 | Class | CL_FICA_SAFT_TAX_XX | FICA SAF-T Tax | FKK_ID_XX | FI-CA | FI-CA |
159 | Class | CL_FICA_SAFT_UTILITY | FICA SAF-T Utility | FKK_ID_XX | FI-CA | FI-CA |
160 | Class |
CL_FILA_POST_DATE_DETERMINE Method: IF_FILA_POST_DATE_DETERMINE~POST_DATE_DETERMINE
|
Determine Posting Date | FI_LA_GF | EA-FIN | EA-APPL |
161 | Class |
CL_FINAR_HDB_DSO Method: PERIOD_DETERMINATION
|
Class for DSO Analysis HDB Access | FBD | APPL | SAP_FIN |
162 | Class | CL_FINAR_HDB_DSO | Class for DSO Analysis HDB Access | FBD | APPL | SAP_FIN |
163 | Class | CL_FINAR_HDB_DSO | Class for DSO Analysis HDB Access | FBD | APPL | SAP_FIN |
164 | Class |
CL_FINAR_HDB_DSO Method: GET_BALANCE_SALES
|
Class for DSO Analysis HDB Access | FBD | APPL | SAP_FIN |
165 | Class | CL_FINAR_HDB_TOT | Class for Terms Offer and Taken Analysis HDB Access | FBD | APPL | SAP_FIN |
166 | Class |
CL_FINS_FI_AGING_UTILITY Method: GET_TEMPERATURE_DOCUMENT_RANGE
|
sFIN-Aging: Utility | FBAS | APPL | SAP_FIN |
167 | Class | CL_FINS_FI_AGING_UTILITY | sFIN-Aging: Utility | FBAS | APPL | SAP_FIN |
168 | Class | CL_FIN_FSSC_SR_MAP_BOR | mapping of bor key | FIN_FSSC_SR_INT | APPL | SAP_FIN |
169 | Class | CL_FIN_FSSC_SR_MAP_BOR | mapping of bor key | FIN_FSSC_SR_INT | APPL | SAP_FIN |
170 | Class |
CL_FIN_LDB_BRF Method: _AUTHORITY_DATE
|
Logical Database BRF Utility Class | FREP | APPL | SAP_FIN |
171 | Class | CL_FIWTIN_QRETURNS_DOCUMENTS | India Quarterly retrun | J1ICIN30A | APPL | SAP_FIN |
172 | Class |
CL_FIWTIN_QRETURNS_DOCUMENTS Method: GET_ACC_DOCUMENTS
|
India Quarterly retrun | J1ICIN30A | APPL | SAP_FIN |
173 | Class |
CL_FIWTIN_QRETURNS_DOCUMENTS Method: FILL_HEADER
|
India Quarterly retrun | J1ICIN30A | APPL | SAP_FIN |
174 | Class | CL_FIWTIN_QRETURNS_DOCUMENTS | India Quarterly retrun | J1ICIN30A | APPL | SAP_FIN |
175 | Class | CL_FI_GN_ISLAMIC_UTILITIES | Islamic Calendar Utilities | GLO_FIFM_SA_02 | APPL | SAP_FIN |
176 | Class |
CL_FLOW_TRAC Method: PREPARE_POSTING_DATES
|
Accounting Adaptor Flow | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
177 | Class | CL_FMAVC_CE_TOOLS | AVC Tools for Cover Eligibility | FMAVCA_E | EA-PS | EA-PS |
178 | Class | CL_FMAVC_CE_TOOLS | AVC Tools for Cover Eligibility | FMAVCA_E | EA-PS | EA-PS |
179 | Class | CL_FMAVC_ENTRY | AVC entry class (FM specific part) | FMAVCA_E | EA-PS | EA-PS |
180 | Class |
CL_FMAVC_EVENT Method: SO_MAIL_FILL_RECEIVERS
|
AVC Event Handler (FM applic. part) | FMAVCA_E | EA-PS | EA-PS |
181 | Class | CL_FMAVC_EVENT | AVC Event Handler (FM applic. part) | FMAVCA_E | EA-PS | EA-PS |
182 | Class |
CL_FMAVC_EVENT Method: APPLY_BADI_MAIL_RECEIVERS
|
AVC Event Handler (FM applic. part) | FMAVCA_E | EA-PS | EA-PS |
183 | Class |
CL_FMAVC_LEDGER Method: LEDGER_STATUS_GET
|
AVC ledger (FM specific part) | FMAVCA_E | EA-PS | EA-PS |
184 | Class | CL_FMAVC_LEDGER | AVC ledger (FM specific part) | FMAVCA_E | EA-PS | EA-PS |
185 | Class |
CL_FMAVC_LEDGER Method: CE_CHECK_BUD_TOL_PROF_REASSIGN
|
AVC ledger (FM specific part) | FMAVCA_E | EA-PS | EA-PS |
186 | Class |
CL_FMAVC_LEDGER Method: MESSAGE_GIVE_DETERMINE_MSG
|
AVC ledger (FM specific part) | FMAVCA_E | EA-PS | EA-PS |
187 | Class | CL_FMBAS_IDX | Class for handling lists of index entries | FMBASA_E | EA-PS | EA-PS |
188 | Class | CL_FMBAS_IDX | Class for handling lists of index entries | FMBASA_E | EA-PS | EA-PS |
189 | Class | CL_FMBS_BO_CD | CL_FMBS_BO_CD | FMBPA_E | EA-PS | EA-PS |
190 | Class | CL_FMBS_BO_LIST | List of budget objects | FMBPA_E | EA-PS | EA-PS |
191 | Class | CL_FMBS_DB_ACCESS | Budget structure - tools | FMBPA_E | EA-PS | EA-PS |
192 | Class | CL_FMBS_OBJECT_CD | Change documents for budget structure | FMBPA_E | EA-PS | EA-PS |
193 | Class | CL_FMBS_OBJECT_CD | Change documents for budget structure | FMBPA_E | EA-PS | EA-PS |
194 | Class | CL_FMBS_OBJECT_LIST | Abstract class for object list (budget structure) | FMBPA_E | EA-PS | EA-PS |
195 | Class | CL_FMBS_OBJECT_LIST | Abstract class for object list (budget structure) | FMBPA_E | EA-PS | EA-PS |
196 | Class | CL_FMBS_PO_CD | CL_FMBS_PO_CD | FMBPA_E | EA-PS | EA-PS |
197 | Class | CL_FMBS_PO_LIST | List of posting objects | FMBPA_E | EA-PS | EA-PS |
198 | Class |
CL_FMBS_TOOLS Method: SHOW_INDEX_INFO
|
Budget structure - database access | FMBPA_E | EA-PS | EA-PS |
199 | Class | CL_FMBS_TOOLS | Budget structure - database access | FMBPA_E | EA-PS | EA-PS |
200 | Class |
CL_FMBS_TOOLS Method: GET_BOBJECTS_FROM_SELCRITTABS
|
Budget structure - database access | FMBPA_E | EA-PS | EA-PS |
201 | Class | CL_FMBS_TOOLS | Budget structure - database access | FMBPA_E | EA-PS | EA-PS |
202 | Class | CL_FMBS_TOOLS | Budget structure - database access | FMBPA_E | EA-PS | EA-PS |
203 | Class | CL_FMBS_TOOLS | Budget structure - database access | FMBPA_E | EA-PS | EA-PS |
204 | Class | CL_FMCC_CC_HANDLER | CC Handler | FMBPA_E | EA-PS | EA-PS |
205 | Class |
CL_FMCC_CC_HANDLER Method: CHECK_DOCUMENT
|
CC Handler | FMBPA_E | EA-PS | EA-PS |
206 | Class |
CL_FMCC_CC_HANDLER Method: CHECK_ADDRESSES
|
CC Handler | FMBPA_E | EA-PS | EA-PS |
207 | Class | CL_FMCC_CC_HANDLER | CC Handler | FMBPA_E | EA-PS | EA-PS |
208 | Class | CL_FMCE_CVGRP_LIST | Class for list of cover group | FMBMA_E | EA-PS | EA-PS |
209 | Class |
CL_FMCY_COPI_OC_SERVICE Method: GET_COMMITMENT_ITEM
|
Service for Object collection | FMBPA_E | EA-PS | EA-PS |
210 | Class |
CL_FMCY_COPI_OC_SERVICE Method: READ_BW_PLAN
|
Service for Object collection | FMBPA_E | EA-PS | EA-PS |
211 | Class | CL_FMCY_COPI_OC_SERVICE | Service for Object collection | FMBPA_E | EA-PS | EA-PS |
212 | Class | CL_FMCY_COPI_OC_SERVICE | Service for Object collection | FMBPA_E | EA-PS | EA-PS |
213 | Class |
CL_FMCY_COPI_OC_SERVICE Method: SET_COSTCENTER
|
Service for Object collection | FMBPA_E | EA-PS | EA-PS |
214 | Class | CL_FMCY_COPI_OC_SERVICE | Service for Object collection | FMBPA_E | EA-PS | EA-PS |
215 | Class | CL_FMCY_COPY_HANDLER | FM Budget copy handler | FMBPA_E | EA-PS | EA-PS |
216 | Class | CL_FMCY_COPY_HANDLER | FM Budget copy handler | FMBPA_E | EA-PS | EA-PS |
217 | Class |
CL_FMCY_COPY_HANDLER Method: READ_FROM_DB_ADDRESS
|
FM Budget copy handler | FMBPA_E | EA-PS | EA-PS |
218 | Class |
CL_FMCY_EXTRACT_FROM_FMBDT Method: READ_FROM_DB
|
FM Budget copy handler extract from FMBDT | FMBPA_E | EA-PS | EA-PS |
219 | Class | CL_FMCY_EXTRACT_FROM_FMBDT | FM Budget copy handler extract from FMBDT | FMBPA_E | EA-PS | EA-PS |
220 | Class |
CL_FMCY_EXTRACT_FROM_FMBDT Method: COPY_ENTR_FROM_CO
|
FM Budget copy handler extract from FMBDT | FMBPA_E | EA-PS | EA-PS |
221 | Class | CL_FMCY_EXTRACT_FROM_FMBDT | FM Budget copy handler extract from FMBDT | FMBPA_E | EA-PS | EA-PS |
222 | Class |
CL_FMCY_EXTRACT_FROM_FMBDT Method: COPY_ENTR_NEW
|
FM Budget copy handler extract from FMBDT | FMBPA_E | EA-PS | EA-PS |
223 | Class |
CL_FMCY_EXTRACT_FROM_FMBDT Method: COPY_ENTR
|
FM Budget copy handler extract from FMBDT | FMBPA_E | EA-PS | EA-PS |
224 | Class |
CL_FMCY_EXTRACT_FROM_FMBDT Method: COPY_PREP
|
FM Budget copy handler extract from FMBDT | FMBPA_E | EA-PS | EA-PS |
225 | Class | CL_FMCY_EXTRACT_FROM_KF | FM Budget copy handler extract from Key Figure | FMBPA_E | EA-PS | EA-PS |
226 | Class | CL_FMCY_EXTRACT_FROM_KF | FM Budget copy handler extract from Key Figure | FMBPA_E | EA-PS | EA-PS |
227 | Class |
CL_FMED_ENTRYDOC Method: PRIMAL_CHECKS
|
Budgeting entry document | FMBPA_E | EA-PS | EA-PS |
228 | Class |
CL_FMED_ENTRYDOC Method: CHECK_HIER_AND_DISTRIBUTION
|
Budgeting entry document | FMBPA_E | EA-PS | EA-PS |
229 | Class |
CL_FMFG_FI_DOC_ARCH_CHK_IMP Method: IF_EX_FI_DOCUMNT_CHECK~CHECK_FOR_ARCHIVING
|
CL_FMFG_FI_DOC_ARCH_CHK_IMP | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
230 | Class | CL_FMFG_IS_AUTH_CHECK | FMFG IS Authorization Check | FMFG_RPT_E | EA-PS | EA-PS |
231 | Class |
CL_FMFG_RCN_GROUP_FIN Method: DISPLAY_DOCUMENT
|
Financial Reconciliation Group | FMFG_RECON_E | EA-PS | EA-PS |
232 | Class | CL_FMFG_RCN_GROUP_FIN | Financial Reconciliation Group | FMFG_RECON_E | EA-PS | EA-PS |
233 | Class |
CL_FMFG_RCN_PROVIDER_AVC Method: LOAD_ITEM_LIST
|
Avail. Control data provider for Reconciliation | FMFG_RECON_E | EA-PS | EA-PS |
234 | Class |
CL_FMFG_RCN_PROVIDER_BCS Method: LOAD_ITEM_LIST
|
Budget Control System data provider for Reconciliation | FMFG_RECON_E | EA-PS | EA-PS |
235 | Class |
CL_FMFG_RCN_PROVIDER_BCS_TOTAL Method: LOAD_ITEM_LIST
|
Budget Control System Totals Data Provider | FMFG_RECON_E | EA-PS | EA-PS |
236 | Class |
CL_FMFG_RCN_PROVIDER_CO Method: LOAD_ITEM_LIST
|
Controlling data provider for Reconciliation | FMFG_RECON_E | EA-PS | EA-PS |
237 | Class |
CL_FMFG_RCN_PROVIDER_GL Method: LOAD_ITEM_LIST
|
GL (GLT0 based) data provider for Reconciliation | FMFG_RECON_E | EA-PS | EA-PS |
238 | Class |
CL_FMFG_RCN_PROVIDER_L90 Method: LOAD_ITEM_LIST
|
Grants Management data provider for Reconciliation | FMFG_RECON_E | EA-PS | EA-PS |
239 | Class |
CL_FMFG_RCN_PROVIDER_L95 Method: LOAD_ITEM_LIST
|
BudgetProprietary Ledger data provider for Reconciliation | FMFG_RECON_E | EA-PS | EA-PS |
240 | Class | CL_FMGL_TOOLS | Services for the New General Ledger for Public Sector | FMGL_TOOLS | EA-PS | EA-PS |
241 | Class |
CL_FMGL_TOOLS Method: CHECK_PERIOD
|
Services for the New General Ledger for Public Sector | FMGL_TOOLS | EA-PS | EA-PS |
242 | Class | CL_FMHIE_ALV_PROXY | Handling of hierarchical data in memory for ALV treein memor | FMBMA_E | EA-PS | EA-PS |
243 | Class |
CL_FMKF_HANDLER_GESKO_IM Method: IF_FMKF_HANDLER~CHECK_BEFORE_EVALUATION
|
Disjunction ID FMKF_HANDLER | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
244 | Class |
CL_FMKF_KF_HANDLER_FMAVCT Method: EVALUATE
|
FM - Key Figures - Handler for FMAVCT | FMBPA_E | EA-PS | EA-PS |
245 | Class | CL_FMKF_KF_HANDLER_FMAVCT | FM - Key Figures - Handler for FMAVCT | FMBPA_E | EA-PS | EA-PS |
246 | Class | CL_FMKF_KF_HANDLER_FMIT | FM - Key Figures - Handler for FMIT | FMBPA_E | EA-PS | EA-PS |
247 | Class |
CL_FMKF_KF_HANDLER_FMIT Method: EVALUATE
|
FM - Key Figures - Handler for FMIT | FMBPA_E | EA-PS | EA-PS |
248 | Class | CL_FMKU_LINEITEMS_HANDLER | FM Line items handler | FMBPA_E | EA-PS | EA-PS |
249 | Class |
CL_FMKU_LINEITEMS_HANDLER Method: CHECK_LINES
|
FM Line items handler | FMBPA_E | EA-PS | EA-PS |
250 | Class | CL_FMKU_LINEITEMS_HANDLER | FM Line items handler | FMBPA_E | EA-PS | EA-PS |
251 | Class | CL_FMKU_SERVICES_TEXT | Services for budget Text | FMBPA_E | EA-PS | EA-PS |
252 | Class |
CL_FMKU_SERVICES_TEXT Method: CHECK_FUNDSCTR
|
Services for budget Text | FMBPA_E | EA-PS | EA-PS |
253 | Class |
CL_FMKU_SERVICES_TEXT Method: CHECK_CMMTITEM
|
Services for budget Text | FMBPA_E | EA-PS | EA-PS |
254 | Class |
CL_FMKU_TEXTS_ID Method: SET_REF_BUDTXT_ID
|
Handle Budget text | FMBPA_E | EA-PS | EA-PS |
255 | Class | CL_FMKU_TOTALS_BUFFER | FM Budget totals buffer. | FMBPA_E | EA-PS | EA-PS |
256 | Class |
CL_FMKU_TOTALS_BUFFER Method: MAP_KEY
|
FM Budget totals buffer. | FMBPA_E | EA-PS | EA-PS |
257 | Class | CL_FMKU_TOTALS_BUFFER | FM Budget totals buffer. | FMBPA_E | EA-PS | EA-PS |
258 | Class |
CL_FMLI_LINEITEMS Method: CHECK_INPUT
|
FM budgeting change line items | FMBPA_E | EA-PS | EA-PS |
259 | Class |
CL_FMLI_LINEITEMS Method: DEQUEUE_DATA
|
FM budgeting change line items | FMBPA_E | EA-PS | EA-PS |
260 | Class |
CL_FMLI_LINEITEMS Method: ENQUEUE_DATA
|
FM budgeting change line items | FMBPA_E | EA-PS | EA-PS |
261 | Class |
CL_FMLI_LINEITEMS Method: SET_REFERENCE_FIELDS
|
FM budgeting change line items | FMBPA_E | EA-PS | EA-PS |
262 | Class |
CL_FMLI_LINEITEMS Method: CHECK_BUDGETS_AND_RELEASE
|
FM budgeting change line items | FMBPA_E | EA-PS | EA-PS |
263 | Class |
CL_FMLI_LINEITEMS Method: COMPLETE_FROM_SYSTEM
|
FM budgeting change line items | FMBPA_E | EA-PS | EA-PS |
264 | Class | CL_FMLI_LINEITEMS | FM budgeting change line items | FMBPA_E | EA-PS | EA-PS |
265 | Class | CL_FMLI_LINEITEMS | FM budgeting change line items | FMBPA_E | EA-PS | EA-PS |
266 | Class | CL_FMLI_LINEITEMS | FM budgeting change line items | FMBPA_E | EA-PS | EA-PS |
267 | Class | CL_FMMD_GOS_MANAGER | GOS Services access for FM master data | FMMD_CORE | APPL | SAP_FIN |
268 | Class | CL_FMPEB_CONF | Customizing Data | FIN_ACC_PEB | APPL | SAP_FIN |
269 | Class |
CL_FMPEP_CONTROL Method: PROCESS_QUERY
|
Multi Budget Entry: Frame Control | FMBPA_E | EA-PS | EA-PS |
270 | Class |
CL_FMPEP_CONTROL Method: PROCESS_QUERY_MANUAL
|
Multi Budget Entry: Frame Control | FMBPA_E | EA-PS | EA-PS |
271 | Class |
CL_FMPEP_DETAIL_FMAA_VIEW Method: GET_RIB_RULES
|
Multi Budget Entry: Detail FMAA view | FMBPA_E | EA-PS | EA-PS |
272 | Class |
CL_FMPEP_DETAIL_FMAA_VIEW Method: HANDLE_BUTTON_CMMTITEM
|
Multi Budget Entry: Detail FMAA view | FMBPA_E | EA-PS | EA-PS |
273 | Class |
CL_FMPEP_DETAIL_FMAA_VIEW Method: GET_CE_RULES
|
Multi Budget Entry: Detail FMAA view | FMBPA_E | EA-PS | EA-PS |
274 | Class | CL_FMPEP_DETAIL_FMAA_VIEW | Multi Budget Entry: Detail FMAA view | FMBPA_E | EA-PS | EA-PS |
275 | Class | CL_FMPEP_HEADER | Multi Budget Entry: Main class | FMBPA_E | EA-PS | EA-PS |
276 | Class |
CL_FMPEP_LAYOUT Method: GET_COLS_CUSTOMIZING_COPY
|
Multi Budget Entry: Layout Read/Write | FMBPA_E | EA-PS | EA-PS |
277 | Class |
CL_FMPEP_LAYOUT Method: GET_COLS_VALUES
|
Multi Budget Entry: Layout Read/Write | FMBPA_E | EA-PS | EA-PS |
278 | Class | CL_FMPEP_LAYOUT | Multi Budget Entry: Layout Read/Write | FMBPA_E | EA-PS | EA-PS |
279 | Class |
CL_FMPEP_LAYOUT Method: SET_LAYOUT
|
Multi Budget Entry: Layout Read/Write | FMBPA_E | EA-PS | EA-PS |
280 | Class |
CL_FMPEP_LAYOUT Method: GET_HIGHEST_FISCYEAR
|
Multi Budget Entry: Layout Read/Write | FMBPA_E | EA-PS | EA-PS |
281 | Class |
CL_FMPEP_LAYOUT Method: GET_LOWEST_FISCYEAR
|
Multi Budget Entry: Layout Read/Write | FMBPA_E | EA-PS | EA-PS |
282 | Class |
CL_FMPEP_LAYOUT Method: SET_CASH_YEAR
|
Multi Budget Entry: Layout Read/Write | FMBPA_E | EA-PS | EA-PS |
283 | Class |
CL_FMPEP_LAYOUT Method: SET_COLS_VALUES
|
Multi Budget Entry: Layout Read/Write | FMBPA_E | EA-PS | EA-PS |
284 | Class |
CL_FMPEP_MULTI_BUDGET_VIEW Method: CONVERT_ALVDATA_COLVALUES
|
Multi Budget Entry: Main screen | FMBPA_E | EA-PS | EA-PS |
285 | Class |
CL_FMPEP_MULTI_BUDGET_VIEW Method: HANDLE_DATA_CHANGED
|
Multi Budget Entry: Main screen | FMBPA_E | EA-PS | EA-PS |
286 | Class |
CL_FMPEP_MULTI_BUDGET_VIEW Method: CALL_BUDGET_TEXT
|
Multi Budget Entry: Main screen | FMBPA_E | EA-PS | EA-PS |
287 | Class | CL_FMPP_SERVICES | Partial Payment by Fund Services | FMPP_CORE_E | APPL | SAP_FIN |
288 | Class | CL_FMRB_DB_ACCESS | RIB - read access tools | FMBMA_E | EA-PS | EA-PS |
289 | Class | CL_FMRB_DB_ACCESS | RIB - read access tools | FMBMA_E | EA-PS | EA-PS |
290 | Class | CL_FMRB_DB_ACCESS | RIB - read access tools | FMBMA_E | EA-PS | EA-PS |
291 | Class |
CL_FMRB_ENTRY Method: IF_FMRB_ENTRY~COLLECT_BUD
|
RIB Ledger Engine, BCS Specific | FMBMA_E | EA-PS | EA-PS |
292 | Class | CL_FMRB_ENTRY | RIB Ledger Engine, BCS Specific | FMBMA_E | EA-PS | EA-PS |
293 | Class | CL_FMRB_IDX | Index for RIB objects | FMBMA_E | EA-PS | EA-PS |
294 | Class | CL_FMRB_LIST | Class for RIB Objects | FMBMA_E | EA-PS | EA-PS |
295 | Class | CL_FMRB_LIST | Class for RIB Objects | FMBMA_E | EA-PS | EA-PS |
296 | Class | CL_FMRB_RECONSTRUCT | RIB Ledger: Reconstruct Tools | FMBMA_E | EA-PS | EA-PS |
297 | Class | CL_FMRB_RECONSTRUCT | RIB Ledger: Reconstruct Tools | FMBMA_E | EA-PS | EA-PS |
298 | Class | CL_FMRB_RECONSTRUCT | RIB Ledger: Reconstruct Tools | FMBMA_E | EA-PS | EA-PS |
299 | Class | CL_FMUD_RIB_LIST | Use for Former Budgeting RIB: Reading | FMOV | EA-PS | EA-PS |
300 | Class | CL_FMUD_RIB_LIST | Use for Former Budgeting RIB: Reading | FMOV | EA-PS | EA-PS |
301 | Class | CL_FMUD_RIB_LIST | Use for Former Budgeting RIB: Reading | FMOV | EA-PS | EA-PS |
302 | Class |
CL_FMUD_RIB_LIST Method: CORRECT_SEG_TABLE_BLOCK
|
Use for Former Budgeting RIB: Reading | FMOV | EA-PS | EA-PS |
303 | Class | CL_FMUD_RIB_LIST | Use for Former Budgeting RIB: Reading | FMOV | EA-PS | EA-PS |
304 | Class | CL_FM_ABP | Run time env. for Autom. Budget Post. | FMFG_ABP_E | EA-PS | EA-PS |
305 | Class |
CL_FM_ABP Method: CC_CHECK_BCSDOC_CREATED
|
Run time env. for Autom. Budget Post. | FMFG_ABP_E | EA-PS | EA-PS |
306 | Class | CL_FM_ABP | Run time env. for Autom. Budget Post. | FMFG_ABP_E | EA-PS | EA-PS |
307 | Class |
CL_FM_ABP Method: GET_CONFIG
|
Run time env. for Autom. Budget Post. | FMFG_ABP_E | EA-PS | EA-PS |
308 | Class | CL_FM_ABP | Run time env. for Autom. Budget Post. | FMFG_ABP_E | EA-PS | EA-PS |
309 | Class |
CL_FM_CCF_FILTER_SPAIN Method: IF_FILTER_COOI~FILTER_LINE_ITEMS
|
Disjunction ID K_OPEN_ITEMS_FILTER | FM_SWITCHABLE_OBJECTS | EA-PS | EA-PS |
310 | Class | CL_FM_DIM_INFO | FMAA element activation information | FMBASA_E | EA-PS | EA-PS |
311 | Class | CL_FM_DIM_INFO | FMAA element activation information | FMBASA_E | EA-PS | EA-PS |
312 | Class | CL_FM_DIM_INFO_FACTORY | CL_FM_DIM_INFO_FACTORY | FMBASA_E | EA-PS | EA-PS |
313 | Class |
CL_FM_EF_GROUP Method: IF_FM_EF_GROUP~SELECT_ALL_MEMBERS_OF_GROUP
|
Disjunktions-Id FM_EF_GROUP | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
314 | Class | CL_FM_MD_CHECKER | Checking of master data with FMAA element activation info | FMBASA_E | EA-PS | EA-PS |
315 | Class | CL_FM_MD_CHECKER | Checking of master data with FMAA element activation info | FMBASA_E | EA-PS | EA-PS |
316 | Class | CL_FM_MD_CHECKER_FACTORY | CL_FM_MD_CHECKER_FACTORY | FMBASA_E | EA-PS | EA-PS |
317 | Class | CL_FM_MD_CHECKER_HIE | CL_FM_MD_CHECKER_HIE | FMBMA_E | EA-PS | EA-PS |
318 | Class | CL_FOAP_AVIK | Payment Advice Header | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
319 | Class | CL_FOAP_BSID_ITEM | Open Customer Item | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
320 | Class | CL_FOAP_BSID_ITEM | Open Customer Item | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
321 | Class | CL_FOAP_BSID_ITEM | Open Customer Item | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
322 | Class | CL_FPB_EXP_MODEL | Express Planning Framework (VP) | FPB_VP_EXPRESS_PLANNING | EA-FIN | EA-FIN |
323 | Class |
CL_FPB_EXP_OBJECT_SERVICE_CCTR Method: IF_EXP_OBJECT_SERVICE~GET_OBJECTS
|
Object Service Implementation with Cost Centers Leading | FPB_EXPRESS_PLANNING | EA-FIN | EA-FIN |
324 | Class | CL_FPB_EXP_OBJECT_SERVICE_CCTR | Object Service Implementation with Cost Centers Leading | FPB_EXPRESS_PLANNING | EA-FIN | EA-FIN |
325 | Class |
CL_FPB_EXP_OBJECT_SERVICE_CCTR Method: IF_EXP_OBJECT_SERVICE~GET_EXTERNAL_REPRESENTATION
|
Object Service Implementation with Cost Centers Leading | FPB_EXPRESS_PLANNING | EA-FIN | EA-FIN |
326 | Class | CL_FPIA_PERS_FI_IDX | Persistent for FPIA_FI_IDX | FPS_IOA | APPL | SAP_FIN |
327 | Class | CL_FPIA_PERS_INTEREST | Persistent Class for Table FPIA_INTEREST | FPS_IOA | APPL | SAP_FIN |
328 | Class | CL_FPM_TEST_CHART_CVOM_DATA | Test CVOM Chart Example | APB_FPM_TEST | SAP_UI_ROOT | SAP_UI |
329 | Class | CL_GADB_FI_REV_POST_ALLOWED | Check ECS/ADB Relevance Before Document Reversal | GADB_DOCUMENT_REFERENCE | APPL | SAP_FIN |
330 | Class |
CL_GADB_FI_REV_POST_ALLOWED Method: CHECK_ADB_ECS_REVERSE_ALLOWED
|
Check ECS/ADB Relevance Before Document Reversal | GADB_DOCUMENT_REFERENCE | APPL | SAP_FIN |
331 | Class |
CL_GLE_MCA_DOCUMENT Method: IF_MCA_DOCUMENT~PROCESS_DOCUMENTS
|
BAdI MCA Document - Example Class | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
332 | Class |
CL_GLE_MCA_FINSTMT_GET_DATA Method: CONVERT_TIME_SELECTIONS
|
MCA: Get data for financial statement | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
333 | Class |
CL_GLE_MCA_FINSTMT_GET_DATA Method: DERIVE_TT_SELECTIONS
|
MCA: Get data for financial statement | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
334 | Class | CL_GLE_MCA_FI_REV_POST_ALLOWED | MCA: Check Reverse Posting Allowed | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
335 | Class | CL_GLE_MCA_FXR_PROCESS | FX Revaluation/Restatement | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
336 | Class |
CL_GLE_MCA_IFX_PROCESS Method: IF_GLE_MCA_PROCESS~PROCESS_DOCUMENTS
|
IFX process | FAGL_MCA_AL_IFX | ECC_FINANCIALS | SAP_FIN |
337 | Class | CL_GLE_MCA_IFX_PROCESS | IFX process | FAGL_MCA_AL_IFX | ECC_FINANCIALS | SAP_FIN |
338 | Class | CL_GLE_MCA_IFX_PROCESS | IFX process | FAGL_MCA_AL_IFX | ECC_FINANCIALS | SAP_FIN |
339 | Class |
CL_GLE_MCA_PL_PROCESS Method: EXECUTE_PLT
|
P&L process | FAGL_MCA_AL_PL | ECC_FINANCIALS | SAP_FIN |
340 | Class |
CL_GLE_MCA_PL_PROCESS Method: EXECUTE_PLC
|
P&L process | FAGL_MCA_AL_PL | ECC_FINANCIALS | SAP_FIN |
341 | Class | CL_GLE_MCA_PL_PROCESS | P&L process | FAGL_MCA_AL_PL | ECC_FINANCIALS | SAP_FIN |
342 | Class |
CL_GLE_MCA_PL_PROCESS Method: IF_GLE_MCA_PROCESS~GET_POSTLINES
|
P&L process | FAGL_MCA_AL_PL | ECC_FINANCIALS | SAP_FIN |
343 | Class |
CL_GLE_MCA_PL_PROCESS Method: EXECUTE_PLL
|
P&L process | FAGL_MCA_AL_PL | ECC_FINANCIALS | SAP_FIN |
344 | Class | CL_GLE_MCA_PROCESS | Abstract MCA process | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
345 | Class | CL_GLE_MCA_PROCESS | Abstract MCA process | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
346 | Class |
CL_GLE_MCA_PROCESS Method: IF_GLE_MCA_PROCESS~PREPARE_UPD_DOCREF
|
Abstract MCA process | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
347 | Class |
CL_GLE_MCA_TOTALS_GET_DATA Method: DERIVE_TT_SELECTIONS
|
MCA: Get data for transaction figures | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
348 | Class |
CL_GLE_MCA_TOTALS_GET_DATA Method: CONVERT_TIME_SELECTIONS
|
MCA: Get data for transaction figures | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
349 | Class | CL_GLO_FAA_ANX16_FIELD_FILLER | Annex16: common part of field filler | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
350 | Class |
CL_GLO_FAA_ANX16_FIELD_FILLER4 Method: GET_DEP_AMT_PREV
|
Annex16-4 fill commnication strucutre fields | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
351 | Class | CL_GLO_FAA_ANX16_FORM_ACCEPTOR | Annex16: Form data handler (Acceptor) | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
352 | Class | CL_GLO_FAA_ANX16_FORM_ACCEPTOR | Annex16: Form data handler (Acceptor) | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
353 | Class |
CL_GLO_FAA_ANX16_GROUPING Method: CLEAR_PERIOD_FIELDS
|
Annex16: Common part for record grouping | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
354 | Class | CL_GLO_FAA_ANX16_GROUPING | Annex16: Common part for record grouping | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
355 | Class |
CL_GLO_FAA_ANX16_GRP_CAT_OTH_1 Method: AGGREGATE
|
Annex16: Summation for Annex16-1 | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
356 | Class |
CL_GLO_FAA_ANX16_GRP_CAT_OTH_2 Method: AGGREGATE
|
Annex16: Summation for Annex16-1 | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
357 | Class |
CL_GLO_FAA_ANX16_GRP_CAT_OTH_4 Method: AGGREGATE
|
Annex16: Summation for Annex16-4 | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
358 | Class |
CL_GLO_FAA_ANX16_GRP_SUM_1 Method: CLEAR_FIELDS
|
Annex16: Summation for Annex16-1 | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
359 | Class |
CL_GLO_FAA_ANX16_GRP_SUM_1 Method: AGGREGATE
|
Annex16: Summation for Annex16-1 | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
360 | Class |
CL_GLO_FAA_ANX16_GRP_SUM_2 Method: CLEAR_FIELDS
|
Annex16: Summation for Annex16-2 | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
361 | Class |
CL_GLO_FAA_ANX16_GRP_SUM_2 Method: AGGREGATE
|
Annex16: Summation for Annex16-2 | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
362 | Class |
CL_GLO_FAA_ANX16_GRP_SUM_4 Method: AGGREGATE
|
Annex16: Summation for Annex16-1 | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
363 | Class |
CL_GLO_FAA_ANX16_GRP_SUM_4 Method: CLEAR_FIELDS
|
Annex16: Summation for Annex16-1 | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
364 | Class | CL_GLO_FAA_ANX16_UTILS | Annex16: Utility class | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
365 | Class | CL_GMAVC_LEDGER | AVC ledger (GM specific part) | GMBUDGETING_E | EA-PS | EA-PS |
366 | Class |
CL_GMAVC_LEDGER Method: LEDGER_STATUS_GET
|
AVC ledger (GM specific part) | GMBUDGETING_E | EA-PS | EA-PS |
367 | Class |
CL_GMAVC_LEDGER Method: MESSAGE_GIVE_DETERMINE_MSG
|
AVC ledger (GM specific part) | GMBUDGETING_E | EA-PS | EA-PS |
368 | Class | CL_GMRB_IDX | Index for GM RIB objects | GMBUDGETING_E | EA-PS | EA-PS |
369 | Class | CL_GMRB_LIST | Class for GM RIB objects | GMBUDGETING_E | EA-PS | EA-PS |
370 | Class |
CL_GM_ACTUAL_MGR Method: AVC_BUILD_INTERFACE
|
General Services Grants management | GMACCOUNTING_E | EA-PS | EA-PS |
371 | Class |
CL_GM_ACTUAL_MGR_FI Method: AVC_BUILD_INTERFACE_FOR_FI
|
Open item manager FI documents | GMACCOUNTING_E | EA-PS | EA-PS |
372 | Class | CL_GM_BDGT_LY_DET_LIST | GM Budget dimension list | GMBUDGETING_E | EA-PS | EA-PS |
373 | Class | CL_GM_BDGT_TRANSFER_TO_FM | GM Budgeting -->Transfer FM Document | GMBUDGETING_E | EA-PS | EA-PS |
374 | Class |
CL_GM_REV_BUDGET Method: CHECK_FM_FISCAL_YEAR
|
GM revaluation on budget -> post FM budget documents | GMACCOUNTING_E | EA-PS | EA-PS |
375 | Class | CL_GM_REV_BUDGET | GM revaluation on budget -> post FM budget documents | GMACCOUNTING_E | EA-PS | EA-PS |
376 | Class | CL_GM_SERVICES | General Services Grants management | GMBASIS_E | EA-PS | EA-PS |
377 | Class | CL_GRPCRTA_MGFAMDEMC1 | FA: Monthly Deprtcn Expns Monitoring | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
378 | Class | CL_GRPCRTA_MGFAMDEMC2 | FA: Monthly Deprtcn Expns Monitoring | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
379 | Class | CL_GRPCRTA_MGFAMDEMC3 | FA: Monthly Deprtcn Expns Monitoring | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
380 | Class | CL_GRPCRTA_MGFAMDEMC4 | FA: Monthly Deprtcn Expns Monitoring | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
381 | Class | CL_GRPCRTA_MGFAMDEMC5 | FA: Monthly Deprtcn Expns Monitoring | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
382 | Class |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: RETRIEVE_DATA
|
Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
383 | Class | CL_GRPCRTA_MGFIMDDIS1005C1 | Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
384 | Class | CL_GRPCRTA_MGFIMDDIS1005C1N | Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
385 | Class | CL_GRPCRTA_MGFIMDDIS1005C2 | GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
386 | Class | CL_GRPCRTA_MGFIMDDIS1005C2N | GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
387 | Class | CL_GRPCRTA_MGFIMDDIS1007C1 | Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
388 | Class |
CL_GRPCRTA_MGFIMDDIS1007C1 Method: GET_DATA
|
Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
389 | Class |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA
|
Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
390 | Class | CL_GRPCRTA_MGFIMDDIS1007C1N | Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
391 | Class |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
392 | Class |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
393 | Class | CL_GRPCRTA_MGLOPURVAP07C2 | Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
394 | Class | CL_GRPCRTA_MGLOPURVAP10C2 | Vendor Credit Note Analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
395 | Class |
CL_HRFPM_FPM_DOC_BUDGET Method: CREATE_FM_POSITIONS_BCS
|
HRFPM: FPM Documents for Budget | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
396 | Class |
CL_HRPAYUN_PCP0_WBS Method: PAYROLL_VALIDATION
|
Posting checks for WBS Element | PCUN | HR | SAP_HRCUN |
397 | Class |
CL_HRPAYUN_PCP0_WBS Method: VALIDATION
|
Posting checks for WBS Element | PCUN | HR | SAP_HRCUN |
398 | Class | CL_HRPA_INFOTYPE_0070 | Court Orders GB | PAOC_PAD_GB | EA-HR | EA-HRCGB |
399 | Class |
CL_HRPA_INFOTYPE_0070 Method: CHECK_TAXYEAR
|
Court Orders GB | PAOC_PAD_GB | EA-HR | EA-HRCGB |
400 | Class |
CL_HRPA_INFOTYPE_0145 Method: CHECK_P0142
|
Business logic for IT0145 | PAOC_PAD_JP | EA-HR | EA-HRCJP |
401 | Class |
CL_HRPP_BUKRS Method: GET_BUDAT
|
Company Code: Specific Information | PCPO | HR | SAP_HRRXX |
402 | Class | CL_HRPP_BUKRS | Company Code: Specific Information | PCPO | HR | SAP_HRRXX |
403 | Class |
CL_HRPP_DOCUMENT Method: GET_SGTXT
|
Posting Transfer: Generate Documents | PCPO | HR | SAP_HRRXX |
404 | Class |
CL_HRPP_DOCUMENTS Method: GET_SGTXT
|
Generation of Posting Documents | PCPO | HR | SAP_HRRXX |
405 | Class |
CL_HRPP_LINES_MANAGER Method: GET_POSTDATE_SPECPERIODS
|
Structure and Aggregation of Posting Items | PCPO | HR | SAP_HRRXX |
406 | Class | CL_HRPP_LINES_MANAGER | Structure and Aggregation of Posting Items | PCPO | HR | SAP_HRRXX |
407 | Class |
CL_IDGT_FPM_UTILITY Method: LANUCH_DOUCMENT_FLOW
|
FPM Utility Class | ID-SD-CN-GT-01 | APPL | SAP_APPL |
408 | Class |
CL_IDSAU_WT_CERTIFICATE Method: CREATE_CERTIFICATE
|
operations on certificate | ID-FI-SAU | APPL | SAP_FIN |
409 | Class | CL_IDSAU_WT_CERTIFICATE | operations on certificate | ID-FI-SAU | APPL | SAP_FIN |
410 | Class | CL_IDSAU_WT_CERT_DETAILS | reads the certificate details | ID-FI-SAU | APPL | SAP_FIN |
411 | Class |
CL_IMP_FDM_BEFORE_SEND Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
|
Imp. Class for BAdI FDM_IMP_BEFORE_SEND | FDM_GENERAL | PI_APPL | SAP_FIN |
412 | Class |
CL_IMP_FDM_BEFORE_SEND_CSD Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
|
Class for BAdI Impl.: FDM_IMP_BEFORE_SEND_CSD | FDM_GENERAL | PI_APPL | SAP_FIN |
413 | Class |
CL_IM_ACAC_UI_NAVIGATION Method: IF_EX_ACE_UI_NAVIGATION~NAVIGATE
|
Imp. Class for BAdI Imp. ACAC_UI_NAVIGATION | FI_GL_ACAC | EA-FIN | EA-FIN |
414 | Class |
CL_IM_ANNL_FIN_STMT_AT Method: IF_EX_FI_BILA_OUTPUT~ADDITIONAL_ACTIONS
|
Imp. class for BAdI imp. ANNL_FIN_STMT_AT | ID-FI-AT | APPL | SAP_FIN |
415 | Class |
CL_IM_ARCH_ROUT_FI_DOCUMNT Method: IF_EX_ARCH_ROUTING_INTERN~SUBSET_CHECK
|
Imp.Class for BAdI Imp. ARCH_ROUT_FI_DOCUMNT | FARC | APPL | SAP_FIN |
416 | Class | CL_IM_CHECK_CLOSEOUT_RULES | Imp.Class for BAdI-Imp. CHECK_CLOSEOUT_RULES | FMBS_ADDON | EA-PS | EA-PS |
417 | Class |
CL_IM_CHECK_CLOSEOUT_RULES Method: IF_EX_FM_CCL_FILTER_ITEMS~CHECK_CLOSEOUT_RULES
|
Imp.Class for BAdI-Imp. CHECK_CLOSEOUT_RULES | FMBS_ADDON | EA-PS | EA-PS |
418 | Class |
CL_IM_CON_ACC_REPORTING_R3 Method: IF_EX_FINB_REPORTING~SHOW_FI_DOCUMENT
|
Imp. Class for BAdI Imp. CON_ACC_REPORTING_R3 | CON_ACC | FINANCIALS | SEM-BW |
419 | Class | CL_IM_CON_FIN_DOC_DISP_LI2 | Imp. Class for BAdI Imp. CON_FIN_DOC_DISP_LI2 | CON_FIN_REPORTING | IS-CWM | IS-CWM |
420 | Class |
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 | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
421 | Class |
CL_IM_CRM_CCM_BEFORE_SEND Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
|
Class for BAdI Impl.: CRM_CCM_BEFORE_SEND | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
422 | Class |
CL_IM_CRM_CCM_FOAP_ACTIVECHECK Method: IF_EX_FOAP_ADDIT_ACTIVE_CHECKS~CHECK_ACTIVE
|
Class for BAdI Impl.: CRM_CCM_FOAP_ACTIVE_CHECK | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
423 | Class |
CL_IM_FAA_DC_COUNTRY_JAPAN Method: _SET_PARAMETER_GL_01
|
Imp. Class for BAdI Imp. FAA_DC_COUNTRY_JAPAN | FAA_DE | EA-FIN | EA-FIN |
424 | Class |
CL_IM_FAA_DC_COUNTRY_JAPAN Method: _SET_PARAMETER_IMP
|
Imp. Class for BAdI Imp. FAA_DC_COUNTRY_JAPAN | FAA_DE | EA-FIN | EA-FIN |
425 | Class |
CL_IM_FAA_DC_COUNTRY_SLK Method: IF_EX_FAA_DC_COUNTRY~SET_PARAMETER
|
Imp. class for BAdI imp. FAA_DC_COUNTRY_SLK | GLO_FIAA_SK | EA-FIN | EA-FIN |
426 | Class |
CL_IM_FB_ICRC_001 Method: RCOMP_UPLOAD
|
Imp. class for BAdI imp. FB_ICRC_001 | FB_ICRC | EA-FIN | EA-FIN |
427 | Class |
CL_IM_FIAA_BW_DELTA_UPDATE Method: IF_EX_FIAA_BW_DELTA_UPDATE~UPDATE_POSTING
|
Import Class for BAdI Import FIAA_BW_DELTA_UPDATE | BWFIAA | PI_APPL | SAP_FIN |
428 | Class |
CL_IM_FIN_ACC_PROCESS_PO Method: IF_EX_ME_PROCESS_PO~CHECK
|
CL_IM_FIN_ACC_PROCESS_PO | FIN_ACC_PEB | APPL | SAP_FIN |
429 | Class |
CL_IM_FKK_SD_DOCUMENTFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~DISPLAY_DOCUMENT
|
Imp. Class for BAdI Imp. FKK_SD_DOCUMENTFLOW | FKKI | FI-CA | FI-CA |
430 | Class |
CL_IM_FMBS_ADDON_AUTH_FI Method: IF_EX_FI_AUTHORITY_ITEM~FI_AUTHORITY_ITEM
|
Imp. Class for BAdI Imp. FMBS_ADDON_AUTH_FI | FMBS_ADDON | EA-PS | EA-PS |
431 | Class |
CL_IM_FMBS_ADDON_AUTH_PO Method: IF_EX_ME_PROCESS_PO~OPEN
|
Imp. Class for BAdI Imp. FMBS_ADDON_AUTHORITY | FM_SWITCHABLE_OBJECTS | EA-PS | EA-PS |
432 | Class |
CL_IM_FMBS_ADDON_AUTH_PR Method: IF_EX_ME_PROCESS_REQ~OPEN
|
Imp. Class for BAdI Imp. FMBS_ADDON_AUTH_PR | FM_SWITCHABLE_OBJECTS | EA-PS | EA-PS |
433 | Class |
CL_IM_FMFG_DP_AUTO_CREATE3 Method: IF_EX_BADI_SD_BILLING~INVOICE_CHANGE_POST
|
Imp. class for BAdI imp. FMFG_DP_AUTO_CREATE3 | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
434 | Class | CL_IM_FMKU_BUDGET_EVNT_GM | Imp. class for BAdI imp. FMKU_BUDGET_EVNT_GM | GM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
435 | Class |
CL_IM_FMKU_BUDGET_EVNT_GM Method: CHECK_CF_YEAR
|
Imp. class for BAdI imp. FMKU_BUDGET_EVNT_GM | GM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
436 | Class |
CL_IM_FMR_DOC_JOURN_AUTH Method: IF_EX_FMFR_JOURN~FILTER_AND_COMPLETE
|
Imp. Class for BAdI Imp. FMR_DOC_JOURN_AUTH | FMRE_ADDON | EA-PS | EA-PS |
437 | Class |
CL_IM_FMSP_PO_ASSIGN_SPLIT Method: MOVE_ACCOUNTING_TO_COBL
|
Rule-Based Account Distributions for PO | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
438 | Class | CL_IM_FM_CHECK_EXP_DATE | Imp. class for BAdI imp. FM_CHECK_EXP_DATE | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
439 | Class |
CL_IM_FQST_CALC_COUNTRY_BR Method: IF_EX_FQST_CALC_COUNTRY~SET_ACCOUNTING_DOCUMENTS
|
Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | J1BA | APPL | SAP_APPL |
440 | Class | CL_IM_FQST_CALC_COUNTRY_BR | Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | J1BA | APPL | SAP_APPL |
441 | Class | CL_IM_FQST_CALC_COUNTRY_BR | Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | J1BA | APPL | SAP_APPL |
442 | Class |
CL_IM_GM_AD010005 Method: IF_EX_DIP_AD010005~EXIT_SAPLAD15_005
|
Imp. class for BAdI imp. GM_AD010005 | GMBILLING_E | EA-PS | EA-PS |
443 | Class | CL_IM_G_PLAN_FIFM | Imp. class for BAdI imp. G_PLAN_FIFM | FMBPA_E | EA-PS | EA-PS |
444 | Class |
CL_IM_G_PLAN_FIFM Method: IF_EX_G_PLANNING_EXTENSION~G_PLAN_TEXT_HANDLER
|
Imp. class for BAdI imp. G_PLAN_FIFM | FMBPA_E | EA-PS | EA-PS |
445 | Class |
CL_IM_G_PLAN_FIFM Method: IF_EX_G_PLANNING_EXTENSION~G_PLAN_CHECK_FIRST_SCREEN
|
Imp. class for BAdI imp. G_PLAN_FIFM | FMBPA_E | EA-PS | EA-PS |
446 | Class | CL_IM_G_SET_FORMULA_SAP | Implementation Class for BAdI Imp. G_SET_FORMULA_SAP | GBSE | APPL | SAP_FIN |
447 | Class |
CL_IM_IMPCO_IDWTREP_ADOBE Method: IF_EX_IDWTREP_ADOBEPRINT~PREPARE_ADOBE_PRINT
|
Imp. class for BAdI imp. IMPCO_IDWTREP_ADOBE | ID-FI-WT | APPL | SAP_FIN |
448 | Class |
CL_IM_IMPFR_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~MODIFY_DMEE
|
Imp. class for BAdI imp. IMPFR_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
449 | Class |
CL_IM_IMPIE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPIE_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
450 | Class |
CL_IM_IMPJP_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPJP_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
451 | Class |
CL_IM_IMPUK_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPUK_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
452 | Class |
CL_IM_IMP_IDCN_GAIS_10_01 Method: IF_EX_IDCN_GAIS_10~VALIDATE
|
Imp. class for BAdI imp. IMP_IDCN_GAIS_10_01 | ID-FI-CN | APPL | SAP_FIN |
453 | Class |
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 | VAFM | EA-PS | EA-PS |
454 | Class |
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 | VAFM | EA-PS | EA-PS |
455 | Class |
CL_IM_QISR1_SRE1 Method: IF_EX_QISR1~INT_SERVICE_REQUEST_INIT
|
Imp. Class for BAdI Imp. QISR1_SRE1 | FCOM_EXP_SERVICES | EA-FIN | EA-FIN |
456 | Class |
CL_IM_QISR1_SRE2 Method: IF_EX_QISR1~INT_SERVICE_REQUEST_INIT
|
Imp. Class for BAdI Imp. QISR1_SRE2 | FCOM_EXP_SERVICES | EA-FIN | EA-FIN |
457 | Class |
CL_IM_REXC_CORR_CHECK_REV Method: IF_EX_RERA_REVERSAL~MODIFY_DOC_SEL_FOR_REPP_REV
|
Beispielklasse BADI_RERA_REVERSAL | GLO_REFX_CORR | EA-FIN | EA-FIN |
458 | Class |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~GROUP_INVOICE_ITEM_LIST
|
Change Correction/Reversal invoicing | GLO_REFX_CORR | EA-FIN | EA-FIN |
459 | Class |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~ADAPT_INVOICE_ITEM_LIST
|
Change Correction/Reversal invoicing | GLO_REFX_CORR | EA-FIN | EA-FIN |
460 | Class |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~AFTER_STORE
|
Change Correction/Reversal invoicing | GLO_REFX_CORR | EA-FIN | EA-FIN |
461 | Class |
CL_IM_REXC_IT_CD Method: IF_EX_RECD_CALC_RULE~GET_VALUES
|
Imp. class for BAdI imp. REXC_IT_DEPOSIT_INT | RE_XC_RA_IT | EA-FIN | EA-FIN |
462 | Class |
CL_IM_REXC_PT_SAFT Method: _GET_INVOICE_LINES
|
SAF-T Implementation class for BADI_RE_XC_PT_SAFT | GLO_REFX_PT | EA-FIN | EA-FIN |
463 | Class | CL_IM_REXC_PT_SAFT | SAF-T Implementation class for BADI_RE_XC_PT_SAFT | GLO_REFX_PT | EA-FIN | EA-FIN |
464 | Class |
CL_IM_REXC_PT_SAFT Method: IF_EX_RPFIEU_REFX~GET_REFX_DATA
|
SAF-T Implementation class for BADI_RE_XC_PT_SAFT | GLO_REFX_PT | EA-FIN | EA-FIN |
465 | Class | CL_IM_REXC_RA_ESR000 | Imp. Class for BAdI Imp. REXC_RA_ESR000 | RE_XC_RA_CH | EA-FIN | EA-FIN |
466 | Class |
CL_IM_RE_XC_PT_RA_CAL Method: CALC_ADJUSTMENT
|
BAPI for Rent adjustment calculation in PT | GLO_REFX_PT_4 | EA-FIN | EA-FIN |
467 | Class |
CL_IM_RE_XC_PT_RA_CAL Method: GET_LAST_INDEX
|
BAPI for Rent adjustment calculation in PT | GLO_REFX_PT_4 | EA-FIN | EA-FIN |
468 | Class | CL_IM_RE_XC_PT_RA_CAL | BAPI for Rent adjustment calculation in PT | GLO_REFX_PT_4 | EA-FIN | EA-FIN |
469 | Class |
CL_IM_RE_XC_PT_RA_CAL Method: IF_EX_REAJ_ADJUSTMENT~ADJUSTMENT
|
BAPI for Rent adjustment calculation in PT | GLO_REFX_PT_4 | EA-FIN | EA-FIN |
470 | Class |
CL_IM_RFIDHU_FI_DSP Method: GET_FI_DOC_FROM_REF_TAX_AMOUNT
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
471 | Class |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~FI_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
472 | Class |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~SD_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
473 | Class |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~GET_VAT_ID
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
474 | Class | CL_IM_RFIDHU_FI_DSP | Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
475 | Class |
CL_IM_RFIDHU_FI_DSP Method: GET_FI_DOC_FROM_REF_PARTNER
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
476 | Class |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~OTHERS_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
477 | Class |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~MM_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
478 | Class |
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 | ID-FI-ID | APPL | SAP_FIN |
479 | Class |
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 | ID-FI-PH | APPL | SAP_FIN |
480 | Class |
CL_IM_RFIDTW_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
|
Class for BAdI Implementation RFIDTW_TAX_BADI_012 | ID-FI | APPL | SAP_FIN |
481 | Class |
CL_IM_RFIDTW_TAX_BADI_013 Method: IF_EX_FI_TAX_BADI_013~SET_DMEE_PARAMETER
|
Implementation Class for Implementation RFIDTW_TAX_BADI_013 | ID-FI | APPL | SAP_FIN |
482 | Class |
CL_IM_VFKK_SD_DOCUMENTFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~DISPLAY_DOCUMENT
|
Imp. Class for BAdI Imp. VFKK_SD_DOCUMENTFLOW | VFKK_SWITCHOBJ | APPL | SAP_APPL |
483 | Class |
CL_IRM_GENERAL Method: END_OF_YEAR_FROM_GJAHR
|
General Callback ILM | FA_ILM_IRM_CONT | APPL | SAP_APPL |
484 | Class | CL_ISH_EXTRA_PAYMENT_POSTBACK | IS-H: Post Back Partial Pyt Copyt Receivable Rec. Procedure | NPAS | IS-H | IS-H |
485 | Class |
CL_ISSR_IF_SERVICES_RE Method: _GET_VALUE_ASSETS_FI_AA
|
ISSR: Service-Methoden für Anbindung Real Estate | VVSRFISL | EA-FINSERV | EA-FINSERV |
486 | Class | CL_ISSR_IF_SERVICES_RE | ISSR: Service-Methoden für Anbindung Real Estate | VVSRFISL | EA-FINSERV | EA-FINSERV |
487 | Class |
CL_ISSR_IF_SERVICES_RE Method: _GET_ASSET_FLOW
|
ISSR: Service-Methoden für Anbindung Real Estate | VVSRFISL | EA-FINSERV | EA-FINSERV |
488 | Class |
CL_ISSR_IF_SERVICES_RE Method: GET_ASSET_VALUE_SINGLE
|
ISSR: Service-Methoden für Anbindung Real Estate | VVSRFISL | EA-FINSERV | EA-FINSERV |
489 | Class |
CL_ISSR_IF_SERVICES_RE Method: _GET_VALUES_FIAA_IN_TIMEFRAME
|
ISSR: Service-Methoden für Anbindung Real Estate | VVSRFISL | EA-FINSERV | EA-FINSERV |
490 | Class |
CL_ISSR_IF_SERVICES_RE Method: _GET_DEPRVAL_FIAA_IN_TIMEFRAME
|
ISSR: Service-Methoden für Anbindung Real Estate | VVSRFISL | EA-FINSERV | EA-FINSERV |
491 | Class | CL_ISSR_IF_SERVICES_RE | ISSR: Service-Methoden für Anbindung Real Estate | VVSRFISL | EA-FINSERV | EA-FINSERV |
492 | Class | CL_ISSR_OUT | ISSR: Ausgabe | VVSRFISL | EA-FINSERV | EA-FINSERV |
493 | Class |
CL_ISSR_OUT_LIST_VV_DECKD01U1B Method: IF_ISSR_OUT_LIST~INSERT_RE_VALUES
|
ISSR: Listausgabe Vermögensverzeichnis 01 Best. | VVSRFISL | EA-FINSERV | EA-FINSERV |
494 | Class |
CL_ISSR_OUT_LIST_VV_DECKD13 Method: IF_ISSR_OUT_LIST~INSERT_RE_VALUES
|
ISSR: Listausgabe Vermögensverzeichnis 01 Best. | VVSRFISL | EA-FINSERV | EA-FINSERV |
495 | Class |
CL_ISSR_OUT_LIST_VV_DECKD13 Method: _CALC_HOLDING_ASSET
|
ISSR: Listausgabe Vermögensverzeichnis 01 Best. | VVSRFISL | EA-FINSERV | EA-FINSERV |
496 | Class | CL_IVE_E_P2P_INVOIC_EXECUTE_IN | CL_IVE_E_P2P_INVOIC_EXECUTE_IN | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
497 | Class |
CL_IVE_E_P2P_INVOIC_EXECUTE_IN Method: PROCESS
|
CL_IVE_E_P2P_INVOIC_EXECUTE_IN | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
498 | Class |
CL_IVE_E_P2P_INVOIC_EXECUTE_IN Method: EXECUTE_A2A_CHANGE
|
CL_IVE_E_P2P_INVOIC_EXECUTE_IN | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
499 | Class |
CL_IVE_E_P2P_INVOIC_EXECUTE_IN Method: CANC_REL
|
CL_IVE_E_P2P_INVOIC_EXECUTE_IN | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
500 | Class | CL_IVE_E_TRANSFORMATION_NOTIF | Transformation Class for Invoice services | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |