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_IVE_INVOICECRTRQ1_SERV | Service class for InvoiceRequestIn V1 | ||||
| 2 |
CL_IVE_INVOICECRTRQ1_SERV Method: EXCECUTE_BACKEND_PROCESS
|
Service class for InvoiceRequestIn V1 | ||||
| 3 |
CL_IVE_INVOICECRTRQ1_SERV Method: CALL_MRM_INVOICE_CREATE
|
Service class for InvoiceRequestIn V1 | ||||
| 4 |
CL_IVE_INVOICEERPCRTRQ1_MAP Method: MAP_KEYDATA_IN
|
Mapping class for InvoiceERPRequestIn V1 | ||||
| 5 | CL_IVE_INVOICEERPCRTRQ1_MAP | Mapping class for InvoiceERPRequestIn V1 | ||||
| 6 |
CL_IVE_INVOICEERPCRTRQ1_SERV Method: EXCECUTE_BACKEND_PROCESS
|
Service class for InvoiceERPRequestIn V1 | ||||
| 7 | CL_IVE_SMT_TRANSFORMATION | Transformations for SMT Mapping Engine | ||||
| 8 |
CL_J3RF_DI_ARCLOG Method: GET_LAST_ID_BY_KEY
|
Achiving/logging digital invoices | ||||
| 9 |
CL_J3RF_DI_ARCLOG Method: DELETE_DOCS_BY_KEY
|
Achiving/logging digital invoices | ||||
| 10 | CL_J3RF_DI_ARCLOG | Achiving/logging digital invoices | ||||
| 11 |
CL_J3RF_DI_ARCLOG Method: COMPUTE_INVOICE_STATUS
|
Achiving/logging digital invoices | ||||
| 12 |
CL_J3RF_DI_ARCLOG Method: CREATE_RECORD
|
Achiving/logging digital invoices | ||||
| 13 |
CL_J3RF_DI_ARCLOG Method: GET_DOC_BY_KEY
|
Achiving/logging digital invoices | ||||
| 14 |
CL_J3RF_DI_ARCLOG Method: GET_DOCS_BY_KEY_NOXML
|
Achiving/logging digital invoices | ||||
| 15 |
CL_J3RF_DI_ARCLOG Method: GET_DOC_BY_KEY_XMLSTR
|
Achiving/logging digital invoices | ||||
| 16 |
CL_J3RF_DI_ARCLOG Method: GET_CURRENT_COUNTER_KEY
|
Achiving/logging digital invoices | ||||
| 17 | CL_J3RF_DI_ARCLOG | Achiving/logging digital invoices | ||||
| 18 |
CL_J3RF_DI_ARCLOG Method: GET_DOCS_BY_KEY
|
Achiving/logging digital invoices | ||||
| 19 | CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | ||||
| 20 |
CL_J3RF_TRANSFER_PRICING Method: SELECT
|
Transfer pricing processor | ||||
| 21 | CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | ||||
| 22 | CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | ||||
| 23 |
CL_J_1BEFD Method: SET_0150
|
Main class for Ato Cotepe 82 | ||||
| 24 | CL_J_1B_CIAP_MODELOD | CIAP Modelo | ||||
| 25 |
CL_J_1B_CIAP_MODELOD Method: MODELOD_MONTHVALUE_LINE
|
CIAP Modelo | ||||
| 26 |
CL_J_1B_CIAP_MODELOD Method: PRINT_5_MONTHVALUES
|
CIAP Modelo | ||||
| 27 |
CL_J_1B_CIAP_OBJECT_GM Method: PUZZLE_CIAP_DATA
|
CIAP Object generated from goods movements (GM) | ||||
| 28 | CL_J_1B_CIAP_REPORT | CIAP Reporting | ||||
| 29 |
CL_J_1B_CIAP_REPORT Method: CIAP_CALC_KERNEL
|
CIAP Reporting | ||||
| 30 |
CL_KE1_PRCTR_API_PROCESS Method: PRCTR_DELETE_PREPARE
|
Profit Center Application Process | ||||
| 31 | CL_KKAG_BUFFER_SERVICE | Buffer Service for Results Analysis | ||||
| 32 |
CL_KPC_PROXY_MAPPING Method: COSTACTUALLINEITEM
|
ProjectCosting Proxy Mapping | ||||
| 33 |
CL_KPC_PROXY_MAPPING Method: PAYMENTPERIODTOTAL
|
ProjectCosting Proxy Mapping | ||||
| 34 |
CL_KPC_PROXY_MAPPING Method: COMMITMENTLINEITEM
|
ProjectCosting Proxy Mapping | ||||
| 35 |
CL_KPC_PROXY_MAPPING Method: PAYMENTLINEITEM
|
ProjectCosting Proxy Mapping | ||||
| 36 |
CL_KPC_PROXY_MAPPING Method: COSTPLANPERIODTOTAL
|
ProjectCosting Proxy Mapping | ||||
| 37 |
CL_KPC_PROXY_MAPPING Method: COMMITMENTPERIODTOTAL
|
ProjectCosting Proxy Mapping | ||||
| 38 |
CL_KPC_PROXY_MAPPING Method: COSTACTUALPERIODTOTAL
|
ProjectCosting Proxy Mapping | ||||
| 39 | CL_K_BUS_DOM_LIB_CO_OM | CL_K_BUS_DOM_LIB_CO_OM | ||||
| 40 | CL_K_BUS_DOM_LIB_CO_OM | CL_K_BUS_DOM_LIB_CO_OM | ||||
| 41 |
CL_K_BUS_DOM_LIB_CO_PC_MAT Method: GET_PRICE_WITH_VARIANT
|
BDL: Material Valuation | ||||
| 42 |
CL_K_BUS_DOM_LIB_CO_PC_MAT Method: GET_PRICE_FROM_VALUATION_VIEW
|
BDL: Material Valuation | ||||
| 43 | CL_LOG_TRM_CTY_INTEGRATION | Logistic integration within TRM | ||||
| 44 |
CL_LO_OIF_EXT_APPL_FIN Method: IF_LO_OIF_EXT_APPL~LAUNCH
|
LO OIF External Application Adapter 'Accounting Document' | ||||
| 45 |
CL_LO_OIF_EXT_APPL_MAT Method: IF_LO_OIF_EXT_APPL~LAUNCH
|
LO OIF External Application Adapter 'Material Document' | ||||
| 46 | CL_MEV_AD_TRANSACTION | Start Transaction for Document Approval | ||||
| 47 |
CL_MEV_CONTROLLER Method: IF_MEV_CONTROLLER~SHOW_LONG_TEXT_POPUP
|
Base Class for Controllers | ||||
| 48 | CL_MEV_CONTROLLER | Base Class for Controllers | ||||
| 49 | CL_MEV_HOTSPOT_SERVICES | Handle Hotspot Activity | ||||
| 50 | CL_MEV_INITIAL_LOAD_MM | Logic for initial load of PEV index for MM | ||||
| 51 |
CL_MEV_RUN Method: EXCLUDE_BACKDATING_CONFLICTS
|
Period-end valuation: Valuation run | ||||
| 52 |
CL_MEV_RUN_CONTROLLER Method: SPLIT
|
Period-end valuation: Controller | ||||
| 53 | CL_MEV_SAPSCRIPT_POPUP | Standard Controller for SAPScript Popup | ||||
| 54 |
CL_MEV_SAPSCRIPT_POPUP Method: IF_MEV_SAPSCRIPT_POPUP~HANDLE_PBO
|
Standard Controller for SAPScript Popup | ||||
| 55 | CL_MEV_SAPSCRIPT_POPUP | Standard Controller for SAPScript Popup | ||||
| 56 | CL_MEV_UTILITY | Period-end valuation: Utility class | ||||
| 57 | CL_MEV_UTILITY_MOCK | Period-end valuation: Mocking of utility class for unit test | ||||
| 58 |
CL_MEV_WL_BO_ITEM Method: MOVE_AD_ITEM_TO_WL
|
Period-end Valuation: Worklist Business Object Item | ||||
| 59 |
CL_MEV_WL_COMPLETENESS_CHECK Method: IF_MEV_WL_COMPLETENESS_CHECK~DO_COMPLETENESS_CHECK_FOR_IDX
|
Period-end valuation: completeness check | ||||
| 60 | CL_MEV_WL_COMPLETENESS_CHECK | Period-end valuation: completeness check | ||||
| 61 | CL_MEV_WL_COMPLETENESS_CHECK | Period-end valuation: completeness check | ||||
| 62 |
CL_MEV_WL_COMPLETENESS_CHECK Method: COMPLETENESS_CHECK_RULES_AD
|
Period-end valuation: completeness check | ||||
| 63 |
CL_MEV_WL_COMPLETENESS_CHECK Method: COMPLETENESS_CHECK_RULES_WL
|
Period-end valuation: completeness check | ||||
| 64 |
CL_MEV_WL_ITEM_VIEW Method: IF_MEV_WL_ITEM_VIEW~GET_ALV_ITEMS_FROM_KEYS
|
View Class for Verification Worklist | ||||
| 65 |
CL_MIGRATION_TRAC Method: CLS_MIGR_FUT_POSTING_DATA
|
Migration-Service Accounting Adaptor | ||||
| 66 | CL_MIGRATION_TRAC | Migration-Service Accounting Adaptor | ||||
| 67 |
CL_MRM_B2B_MESSAGE_DET Method: IF_EX_MRM_MESSAGE_OUT_IBS~DETERMINE_MESSAGE
|
CL_MRM_B2B_MESSAGE_DET | ||||
| 68 | CL_MRM_INVOICE_CHANGE | Reversal and Copy of Posted Invoices | ||||
| 69 | CL_MRM_INVOICE_CHANGE | Reversal and Copy of Posted Invoices | ||||
| 70 |
CL_MRM_PEV Method: READ_INDEX
|
Period-End Valuation | ||||
| 71 |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_IV~VERIFY
|
Application controller for multistep returns | ||||
| 72 | CL_MSR_TRC_HELPER | Helper class for multistep returns tracking | ||||
| 73 | CL_MSR_TRC_HELPER | Helper class for multistep returns tracking | ||||
| 74 |
CL_MSR_TRC_UI Method: DISPLAY_DOCUMENT
|
Multistep returns - tracking UI | ||||
| 75 | CL_MSR_TRC_UI | Multistep returns - tracking UI | ||||
| 76 | CL_MSR_VRM_DATA | Data provider class for replacement material hadling | ||||
| 77 |
CL_MWSKZ_CONVERSION_BELEG Method: WRITE_MWSKZ_BSET
|
Tax enhancement table conversion | ||||
| 78 |
CL_MWSKZ_CONVERSION_BELEG Method: WRITE_MWSKZ_BSEG
|
Tax enhancement table conversion | ||||
| 79 | CL_MWSKZ_CONVERSION_BELEG | Tax enhancement table conversion | ||||
| 80 |
CL_MWSKZ_CONVERSION_BELEG Method: WRITE_MWSKZ_BSED
|
Tax enhancement table conversion | ||||
| 81 | CL_PAYMENT_REQUEST_TRPR | Partner for Payment Requests Document | ||||
| 82 | CL_PAYMENT_REQUEST_TRPR | Partner for Payment Requests Document | ||||
| 83 |
CL_PBP_FUNC_TYPE_CALC_HRBUD Method: IF_RSPLFA_SRVTYPE_IMP_EXEC~EXECUTE
|
CL_PBP_FUNC_TYPE_CALC_HRBUD | ||||
| 84 | CL_PC_READ | Project Costing Read Methods | ||||
| 85 | CL_PC_READ | Project Costing Read Methods | ||||
| 86 |
CL_PRS_PROJACTYPRGRSUPDRC Method: CHECK_CHANGE_STATE_ID
|
ProjectERPActivityProgressUpdateRequestConfirmation_In | ||||
| 87 | CL_PRS_PROJACTYSTSTCCRTRC | ProjectERPActivityStatisticCreateRequestConfirmation_In M | ||||
| 88 | CL_PRS_PROJACTYSTSTCUPDRC | ProjectERPActivityStatisticUpdateRequestConfirmation_In M | ||||
| 89 | CL_PRS_PROJPRGRS001QR | ProjERPWBSElmntPrgrsByWBSElmntIDAndAccountingPlanningVers | ||||
| 90 |
CL_PRS_PROJPRGRS001QR Method: II_PRS_PROJPRGRS001QR~EXECUTE_SYNCHRONOUS
|
ProjERPWBSElmntPrgrsByWBSElmntIDAndAccountingPlanningVers | ||||
| 91 | CL_PRS_PROJPRGRS002QR | ProjectERPActivityProgressByActivityIDAndAccountingPlanni | ||||
| 92 |
CL_PRS_PROJPRGRS002QR Method: II_PRS_PROJPRGRS002QR~EXECUTE_SYNCHRONOUS
|
ProjectERPActivityProgressByActivityIDAndAccountingPlanni | ||||
| 93 |
CL_PRS_PROJPRGRSCALCRC Method: II_PRS_PROJECT_ERPPROGRESS_CAL~EXECUTE_SYNCHRONOUS
|
ProjectERPProgressCalculateRequestConfirmation_In | ||||
| 94 | CL_PRS_PROJPRGRSCALCRC | ProjectERPProgressCalculateRequestConfirmation_In | ||||
| 95 |
CL_PRS_PROJWBSELMNTPRGRSUPDRC Method: CHECK_CHANGE_STATE_ID
|
ProjectERPWorkBreakdownStructureElementProgressUpdateRequ | ||||
| 96 | CL_PRS_PROJWBSELMNTSTSTC001QR | Read Statistical Key Figure for Project WBS | ||||
| 97 |
CL_PRS_PROJWBSELMNTSTSTC001QR Method: II_PRS_PROJWBSELMNTSTSTC001QR~EXECUTE_SYNCHRONOUS
|
Read Statistical Key Figure for Project WBS | ||||
| 98 | CL_PRS_PROJWBSELMNTSTSTCCRTRC | ProjectERPWorkBreakdownStructureElementStatisticCreateReq | ||||
| 99 | CL_PRS_PROJWBSELMNTSTSTCUPDRC | ProjectERPWorkBreakdownStructureElementStatisticUpdateReq | ||||
| 100 | CL_PRS_PROJWBSELMNTSTSTCUPDRC | ProjectERPWorkBreakdownStructureElementStatisticUpdateReq | ||||
| 101 | CL_PT_CUSTOMER | Portugal: SAF-T Customer | ||||
| 102 | CL_PT_HEADER | Portugal: SAF-T Header | ||||
| 103 | CL_PT_PRODUCT | Portugal: SAF-T Product | ||||
| 104 | CL_QUERY_SERVICE_TRPR | Request Service of Payment Partner | ||||
| 105 | CL_RECAC_NR_PROCESSID | Number Range Object for Process ID | ||||
| 106 | CL_RECA_DATE | Date Management | ||||
| 107 | CL_RECD_DATA_IFRS | Data Retrieval: IFRS Calculation | ||||
| 108 | CL_RECD_DATA_IFRS | Data Retrieval: IFRS Calculation | ||||
| 109 |
CL_RECD_DATA_IFRS Method: SET_FILTER
|
Data Retrieval: IFRS Calculation | ||||
| 110 | CL_RECO_DATA | Controlling Data | ||||
| 111 |
CL_REEX_ACCRUAL_ENGINE_AL Method: IF_RERA_ACCRUAL_ENGINE~POST
|
Accrual Tool FI (Standard Implementation) | ||||
| 112 | CL_REEX_ACCRUAL_ENGINE_AL | Accrual Tool FI (Standard Implementation) | ||||
| 113 |
CL_REEX_ACCRUAL_SERVICES Method: GET_ACEPS
|
Services for Accrual/Deferral | ||||
| 114 |
CL_REEX_ACCT_SHEET_FI Method: SELECT_DATA_BY_PROCESS
|
FI Account Overview: Implementation | ||||
| 115 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_DOCUMENT_IDENT
|
Interface for Reading Costs (Standard Implementation) | ||||
| 116 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~IS_PRCTR_ACCOUNTING_OBLIGATORY
|
Interface for Reading Costs (Standard Implementation) | ||||
| 117 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~IS_PRCTR_ACCOUNTING_ACTIVE
|
Interface for Reading Costs (Standard Implementation) | ||||
| 118 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_GLACCOUNT
|
Interface for Reading Costs (Standard Implementation) | ||||
| 119 | CL_REEX_ACR_INFO_ANNUALLY | Accrual/Deferral Control Parameter (Annual) | ||||
| 120 |
CL_REEX_ACR_INFO_ANNUALLY Method: GET_CF_ACR_INFO_1
|
Accrual/Deferral Control Parameter (Annual) | ||||
| 121 |
CL_REEX_ACR_INFO_ANNUALLY Method: GET_CF_ACR_INFO_2
|
Accrual/Deferral Control Parameter (Annual) | ||||
| 122 | CL_REEX_ACR_INFO_PERIOD | Accrual/Deferral Control Parameter (per Posting Period) | ||||
| 123 | CL_REEX_CALLBACK_ACCT_STMT_FI | Callbacks from Account Statement Transfer | ||||
| 124 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _DOCUMENT_EXISTS
|
Callbacks from Account Statement Transfer | ||||
| 125 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: ANALYZE_NOTE_TO_PAYEE_GENERAL
|
Callbacks from Account Statement Transfer | ||||
| 126 |
CL_REEX_CODATA_CO Method: ME_SELECT_DATA
|
CO Data: Implementation | ||||
| 127 |
CL_REEX_CODATA_CO Method: ME_GET_PERIODS
|
CO Data: Implementation | ||||
| 128 | CL_REEX_COPL_DATA_PREP | Formatting of Cash Flow Records for CO Planning | ||||
| 129 | CL_REEX_COPL_DATA_PREP | Formatting of Cash Flow Records for CO Planning | ||||
| 130 | CL_REEX_COPL_DATA_PREP | Formatting of Cash Flow Records for CO Planning | ||||
| 131 | CL_REEX_COPL_INTERFACE | Interface to CO Planning (KIPL) | ||||
| 132 | CL_REEX_COPL_INTERFACE | Interface to CO Planning (KIPL) | ||||
| 133 | CL_REEX_COPL_SERVICES | Service Methods for CO | ||||
| 134 |
CL_REEX_CO_SERVICES Method: GET_KOKRS4BUKRS
|
Interface to CO | ||||
| 135 | CL_REEX_CO_SERVICES | Interface to CO | ||||
| 136 | CL_REEX_DOC_FI | Post Accounting Document in SAP FI | ||||
| 137 |
CL_REEX_DOC_FI Method: _GET_STATISTICAL_ACCT_ASS
|
Post Accounting Document in SAP FI | ||||
| 138 |
CL_REEX_DOC_FI Method: GET_ASSET_TRANSACTION_TYPE
|
Post Accounting Document in SAP FI | ||||
| 139 |
CL_REEX_DOC_ITEM_MNGR_FI Method: UNDO_CLEARING_EX
|
Process Item in SAP FI | ||||
| 140 |
CL_REEX_FUNDS_MANAGEMENT_FI Method: IF_RERA_FUNDS_MANAGEMENT~GET_COMMITMENTITEM_IDENT
|
Interface for Reading Costs (Standard Implementation) | ||||
| 141 | CL_REEX_PLANDATA_CO | Planning Data | ||||
| 142 | CL_REEX_PLANDATA_CO | Planning Data | ||||
| 143 |
CL_REEX_PLANDATA_CO Method: ME_GET_PERIODS
|
Planning Data | ||||
| 144 |
CL_REEX_POSTING_ENGINE_RECL_FI Method: POST_AND_CLEAR_EX
|
Posts Clearing in FI | ||||
| 145 |
CL_REEX_SCS_SERVICES Method: GET_CODOC_LIST
|
FI/CO Services for Service Charge Settlement | ||||
| 146 | CL_REEX_SERVICES_FICO | Services for FI-CO | ||||
| 147 | CL_REEX_SERVICES_FICO | Services for FI-CO | ||||
| 148 |
CL_REEX_SERVICES_FICO Method: GET_GLACCOUNT
|
Services for FI-CO | ||||
| 149 |
CL_REEX_SERVICES_FICO Method: GET_POSITION_TEXT
|
Services for FI-CO | ||||
| 150 |
CL_REEX_SERVICES_FICO Method: CREATE_ZERO_TAX_ITEM
|
Services for FI-CO | ||||
| 151 |
CL_REEX_SERVICES_FICO Method: GET_DOC_ARCHIVED
|
Services for FI-CO | ||||
| 152 | CL_REEX_SERVICES_SEPA | Services for SEPA | ||||
| 153 | CL_REEX_STAT_KEY_FIG_MAP | Adopt Stat. Key Figure from Measurement | ||||
| 154 | CL_REEX_TAX_ENGINE_FI | Tax Engine FI Implementation | ||||
| 155 |
CL_REIS_CA_SERVICES Method: DISPLAY_FOR_FIELD
|
Help Methods "Reporting" | ||||
| 156 | CL_REIS_CA_SERVICES | Help Methods "Reporting" | ||||
| 157 | CL_REIS_DATA_CO_SKF | Data Retrieval: CO - Stat. Key Figures (Abstract) | ||||
| 158 |
CL_REIT_DATA_TC_ASSIGN_APPL Method: COMPLETE_DATA
|
Assignment of Correction Object to Line Item | ||||
| 159 |
CL_REIT_TAX_CORR_CALC_MNGR Method: GET_GL_ACCOUNT
|
Results of Input Tax Correction: Manager - Std Implement. | ||||
| 160 | CL_REIT_TAX_DIST_SERVICES | Services for Document Generation | ||||
| 161 |
CL_RERA_INVOICE_CREATION Method: _BUILD_INVOICE_LIST
|
Creation of RE Invoices: Standard Implementation | ||||
| 162 |
CL_RERA_INVOICE_SERVICES Method: GET_FISCAL_YEAR_FOR_SYDATE
|
Services for RE Invoices | ||||
| 163 | CL_RERA_INVOICE_SERVICES | Services for RE Invoices | ||||
| 164 |
CL_RERA_POSTING_PARAM_REOP Method: _GET_GLACCOUNT_PROPOSAL
|
Parameters for One-Time Postings | ||||
| 165 |
CL_RERA_POSTING_PARAM_REOP Method: _GET_DEFAULT_FOR_REFDATE
|
Parameters for One-Time Postings | ||||
| 166 | CL_RESC_AL_SERVICES | General Access Methods | ||||
| 167 |
CL_RESC_GC_SERVICES Method: GET_LIST_FROM_OBJ
|
General Access Methods | ||||
| 168 | CL_RESC_GC_SERVICES | General Access Methods | ||||
| 169 |
CL_REUT_TEST_RA_04 Method: _FIX_ACE_CUST
|
CL_REUT_TEST_RA_04 | ||||
| 170 |
CL_REUT_TEST_RA_06 Method: _FIX_ACE_CUST
|
Testfall: Abgrenzung (Flag. 'per.Buchen beachten' = 'X' | ||||
| 171 |
CL_REXA_ACC_SYSTEM_FC Method: GET_GLACCOUNT_RE
|
FI-CA: Accounting System Methods (Standard Implementation) | ||||
| 172 | CL_REXA_DOC_FC | FI-CA: Accounting Document | ||||
| 173 | CL_REXCFR_BSBUDGET | Budget Seasonality Data | ||||
| 174 | CL_REXCFR_BSBUDGET | Budget Seasonality Data | ||||
| 175 | CL_REXCFR_BSBUDGET | Budget Seasonality Data | ||||
| 176 |
CL_REXCFR_BSBUDGET Method: SELECT_DATA
|
Budget Seasonality Data | ||||
| 177 | CL_REXCFR_FI_DOCS | Generate the FI documents to be posted by SRU Tool | ||||
| 178 | CL_REXCFR_FI_DOCS | Generate the FI documents to be posted by SRU Tool | ||||
| 179 | CL_REXCFR_PLANDATA_MODEL | Planning Data: Display - Model | ||||
| 180 | CL_REXCFR_SERVICE | Service Class for RE France | ||||
| 181 | CL_REXCFR_SERVICE | Service Class for RE France | ||||
| 182 | CL_REXC_CORR_INVITEM_SERVICE | Service Class for the Corr/reversal Invoice Item reference | ||||
| 183 | CL_REXC_CP_CH_FUELSTOCK | Fuel Data | ||||
| 184 |
CL_REXC_ES_CD_IS Method: BULK_PRINTING
|
Informationsystem for Cash Deposits | ||||
| 185 | CL_REXC_ES_IBI_DATA | IBI data processing | ||||
| 186 |
CL_REXC_ES_IBI_DATA Method: _GET_DETAIL
|
IBI data processing | ||||
| 187 |
CL_REXC_ES_IBI_IS Method: HANDLE_DOUBLE_CLICK
|
Informationsystem for IBI data | ||||
| 188 | CL_REXC_ES_IBI_IS | Informationsystem for IBI data | ||||
| 189 | CL_REXC_ES_IBI_SERVICES | Service Class for IBI | ||||
| 190 |
CL_REXC_ES_IBI_SERVICES Method: CARRY_OVER
|
Service Class for IBI | ||||
| 191 |
CL_REXC_ES_M180_IS Method: NUMBERING_VOUCHERS
|
Informationsystem for withholding tax data | ||||
| 192 | CL_REXC_ES_M180_IS | Informationsystem for withholding tax data | ||||
| 193 |
CL_REXC_ES_M180_IS Method: SET_DEC_ITEM
|
Informationsystem for withholding tax data | ||||
| 194 | CL_REXC_ES_M180_IS | Informationsystem for withholding tax data | ||||
| 195 | CL_REXC_FCDATA_MIFS_CH | Data Retrieval: Migration of Fuel Level | ||||
| 196 | CL_REXC_FC_SERVICES | Global Functions | ||||
| 197 |
CL_REXC_FC_SERVICES Method: SELECT_DOC_BY_SETTL_UNIT
|
Global Functions | ||||
| 198 |
CL_REXC_FC_SERVICES Method: SYNCHRONIZE
|
Global Functions | ||||
| 199 |
CL_REXC_FR_EOSTAT_DATA Method: _GET_DETAIL
|
EO Status (SRU) data processing | ||||
| 200 |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~IS_FIRST_OB_BOOKED
|
Calculation of Fuel Consumption | ||||
| 201 |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~REVERSAL_POSTING
|
Calculation of Fuel Consumption | ||||
| 202 |
CL_REXC_FUEL_CONS Method: IF_RECA_STORABLE_EXT~CHECK_ALL
|
Calculation of Fuel Consumption | ||||
| 203 |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_PAYMENT_DUE_DATE
|
Service class for the Hungarian Invoicing | ||||
| 204 |
CL_REXC_HU_INVOICE_SERVICE Method: GET_PSTNGDATE
|
Service class for the Hungarian Invoicing | ||||
| 205 | CL_REXC_HU_INVOICE_SERVICE | Service class for the Hungarian Invoicing | ||||
| 206 | CL_REXC_HU_INV_IS | Informationsystem for uninvoiced items | ||||
| 207 | CL_REXC_IT_CAD_SERVICE | Service Class for RE Italy | ||||
| 208 | CL_REXC_IT_ICI_DATA | ICI data processing | ||||
| 209 |
CL_REXC_IT_ICI_SERVICES Method: CARRY_OVER
|
Service Class for ICI | ||||
| 210 | CL_REXC_IT_ICI_SERVICES | Service Class for ICI | ||||
| 211 | CL_REXC_IT_IMU_DATA | IMU data processing | ||||
| 212 |
CL_REXC_PT_IMI_DATA Method: _GET_DETAIL
|
IMI data processing | ||||
| 213 | CL_REXC_PT_IMI_DATA | IMI data processing | ||||
| 214 |
CL_REXC_PT_IMI_IS Method: CREATE_CASHFLOW_CN_LIABLE
|
Informationsystem for IMI data | ||||
| 215 |
CL_REXC_PT_IMI_IS Method: CREATE_CASHFLOW_OBJ_REV
|
Informationsystem for IMI data | ||||
| 216 |
CL_REXC_PT_IMI_IS Method: CREATE_CASHFLOW_OBJ_LIABLE
|
Informationsystem for IMI data | ||||
| 217 |
CL_REXC_PT_IMI_IS Method: POSTING_CONTRACT
|
Informationsystem for IMI data | ||||
| 218 |
CL_REXC_PT_IMI_IS Method: BULK_PRINTING
|
Informationsystem for IMI data | ||||
| 219 |
CL_REXC_PT_IMI_IS Method: CREATE_CASHFLOW_CN_REV
|
Informationsystem for IMI data | ||||
| 220 | CL_REXC_PT_IMI_IS | Informationsystem for IMI data | ||||
| 221 |
CL_REXC_PT_IMI_SERVICES Method: CARRY_OVER
|
Service Class for IMI | ||||
| 222 | CL_REXC_PT_IMI_SERVICES | Service Class for IMI | ||||
| 223 | CL_REXC_SKTAXRET | Property Tax SK: Tax Return | ||||
| 224 | CL_REXC_SKTAXRET | Property Tax SK: Tax Return | ||||
| 225 | CL_RFLQ_ASSIGN_CCR_DBSYS_OPT | Class for BAdI Impl.: CALL_DOC_CHAIN | ||||
| 226 |
CL_RMABCT_KYF_TRANSFORM Method: DETERMINE_OBJ_AND_COST
|
General Service Class RMA Key Figure Transformation | ||||
| 227 |
CL_RMABCT_KYF_TRANSFORM Method: ADD_VARIANTS_FOR_PTD
|
General Service Class RMA Key Figure Transformation | ||||
| 228 | CL_RPM_GET_FICO_DATA | RPM FICO Integration:Get FICO data | ||||
| 229 |
CL_RPM_GET_FICO_DATA Method: GET_CURR_EXCHRATE
|
RPM FICO Integration:Get FICO data | ||||
| 230 | CL_RPM_GET_FICO_DATA | RPM FICO Integration:Get FICO data | ||||
| 231 |
CL_RPM_PORTFOLIO_PRIORITY Method: PREPARE_WHATIF_SCENARIO
|
RPM: Portfolio Prioritization | ||||
| 232 |
CL_RPM_PORTFOLIO_PRIORITY Method: DISPLAY_WHATIF_DETAILS
|
RPM: Portfolio Prioritization | ||||
| 233 |
CL_RPM_WHAT_IF_SCENARIO Method: DISPLAY_BUDGET
|
CL_RPM_WHAT_IF_SCENARIO | ||||
| 234 |
CL_RPM_WHAT_IF_SCENARIO Method: PREPARE_SAVE
|
CL_RPM_WHAT_IF_SCENARIO | ||||
| 235 |
CL_RPM_WHAT_IF_SCENARIO Method: PREPARE_TO_SAVE
|
CL_RPM_WHAT_IF_SCENARIO | ||||
| 236 |
CL_RPM_WHAT_IF_SCENARIO Method: SHIFT_ANNUAL_BUDGET
|
CL_RPM_WHAT_IF_SCENARIO | ||||
| 237 | CL_RPM_WHAT_IF_SCENARIO | CL_RPM_WHAT_IF_SCENARIO | ||||
| 238 |
CL_RSBCT_MAP_PLFT_QUOTSCL Method: CALCULATE_QUOTA_SCALE
|
Retail MAP: Determine quota scales | ||||
| 239 |
CL_RSLBCT_KYF_TRANSFORM Method: CONDENSE_GR_FROM_TRANSIT
|
General Service Class for Key Figure Transformation | ||||
| 240 | CL_RSPLS_CR_TIME_TREX | Time Relations in TREX/HDB | ||||
| 241 | CL_RSR_TIME_RELATION_HDB | Time Relations in TREX/HDB | ||||
| 242 | CL_RS_TIME_SERVICE | Time Conversions | ||||
| 243 | CL_RS_TIME_SERVICE | Time Conversions | ||||
| 244 |
CL_SERVICE_COSTING Method: TRANSFER_CONTRACT_REV_NEW
|
Costing Service Process | ||||
| 245 | CL_SERVICE_COSTING | Costing Service Process | ||||
| 246 |
CL_SERVICE_COSTING Method: TRANSFER_CONTRACT_REVENUE
|
Costing Service Process | ||||
| 247 | CL_SE_IV_INVOICECONFIRM_OUT | CL_SE_IV_INVOICECONFIRM_OUT | ||||
| 248 | CL_SE_IV_INVOICECONFIRM_OUT | CL_SE_IV_INVOICECONFIRM_OUT | ||||
| 249 | CL_SE_IV_INVOICEERPCHGRC_TEST | CL_SE_IV_INVOICEERPCHGRC_TEST | ||||
| 250 | CL_SE_IV_INVOICEERPCONFIRM_OUT | CL_SE_IV_INVOICEERPCONFIRM_OUT | ||||
| 251 | CL_SE_IV_INVOICEERPCONFIRM_OUT | CL_SE_IV_INVOICEERPCONFIRM_OUT | ||||
| 252 | CL_SE_IV_INVOICENOTIFICATION | CL_SE_IV_INVOICENOTIFICATION | ||||
| 253 | CL_SMB_UIE_FIN_CP_LF | Cash Position & Liqdity Fcast common methods | ||||
| 254 |
CL_SSC_ADD_INFO_ERPFIN0004 Method: OUTGOING_PAYMENTS_READ
|
FSSC: Additional Info for Last Outgoing Payments | ||||
| 255 | CL_SSC_ADD_INFO_ERPFIN0005 | FSSC: Additional Info for Last Returns | ||||
| 256 |
CL_SSC_ADD_INFO_ERPFIN0005 Method: IF_SSC_ADDITION_INFO_COLLECTOR~COLLECT_ADDITION_INFO
|
FSSC: Additional Info for Last Returns | ||||
| 257 |
CL_SUPPLIER_INVOICE_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_SUPPLIER_INVOICE_DP | ||||
| 258 |
CL_TAX_RFD_SELECTION Method: _GET_CROSS_COMP_BSEG
|
Class for Report Program RFUMSRVG00 | ||||
| 259 | CL_TAX_RFD_SELECTION | Class for Report Program RFUMSRVG00 | ||||
| 260 |
CL_TAX_RFD_SERV Method: CHECK_ITEM_ALREADY_REP
|
Service for Creation of Tax Refund Application | ||||
| 261 | CL_TAX_RFD_SERV | Service for Creation of Tax Refund Application | ||||
| 262 |
CL_TDMS_AP_ANALYZE_FROM_DATE Method: GET_PROPOSED_DATA
|
CL_TDMS_AP_ANALYZE_FROM_DATE | ||||
| 263 | CL_TDMS_AP_ANALYZE_FROM_DATE | CL_TDMS_AP_ANALYZE_FROM_DATE | ||||
| 264 |
CL_TDMS_PIFD_SLICEDATE_VALIDAT Method: ANALYZE
|
CL_TDMS_PIFD_SLICEDATE_VALIDAT | ||||
| 265 |
CL_TDMS_PIFD_SLICEDATE_VALIDAT Method: GET_PROPOSED_DATA
|
CL_TDMS_PIFD_SLICEDATE_VALIDAT | ||||
| 266 | CL_TDMS_PIFD_SLICEDATE_VALIDAT | CL_TDMS_PIFD_SLICEDATE_VALIDAT | ||||
| 267 | CL_UA_INV_BSV_MARKETPRICE_APPL | Determination of Market Prices - Application Class | ||||
| 268 |
CL_UA_INV_BSV_MARKETPRICE_APPL Method: GET_MARKET_PRICES
|
Determination of Market Prices - Application Class | ||||
| 269 |
CL_UA_INV_BSV_MARKET_PRICE_FIN Method: GET_D_DAY
|
Read Market Prices from Inventory Accounting | ||||
| 270 |
CL_UA_INV_SURCHARGE_CALC Method: CLEAR_FIELDS
|
Overhead Calculation with R/3 Functionality | ||||
| 271 | CL_UA_VAL_FUN_ACTIVITY_PRICE | Get Activity Price from Cost Center Accounting | ||||
| 272 | CL_UA_VAL_FUN_ACTIVITY_PRICE | Get Activity Price from Cost Center Accounting | ||||
| 273 |
CL_UISS_GLJOURDOC_ACCESS Method: IF_UISS_ENTITY_ACCESS~READ_VALUE
|
Access class for FI Posting | ||||
| 274 |
CL_UISS_GLJOURDOC_ACCESS Method: IF_UISS_ENTITY_ACCESS~SAVE
|
Access class for FI Posting | ||||
| 275 |
CL_UISS_GLJOURLIN_ACCESS Method: IF_UISS_ENTITY_ACCESS~READ_VALUE
|
Access class for FI Posting Item | ||||
| 276 |
CL_UISS_MDG_UI_EVENT_GLJOURDOC Method: IF_EX_USMD_UI_EVENT2~MODIFY_VIEW
|
Class for BAdI Impl.: USMD_GLJOURDOC_BADI | ||||
| 277 |
CL_UPB_CW_QUEST Method: SAVE_ED4
|
Application for CW Questionanaire | ||||
| 278 |
CL_UPB_CW_QUEST Method: SAVE_ED
|
Application for CW Questionanaire | ||||
| 279 |
CL_USMDZ7_RS_CCTR Method: CALL_VAL_CCTR_PCTRCCTR
|
Class for BAdI: USMD_RULE_SERVICE | ||||
| 280 | CL_USMDZ_APPL_SERVICES | Service Methods for UI and Validation | ||||
| 281 |
CL_USMD_EDITION Method: GET_EDITIONS
|
Edition | ||||
| 282 |
CL_UWS_SURVEY_LOG Method: FILL_LOG_HEADER
|
Monitoring in Survey | ||||
| 283 |
CL_VENDOR_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_VENDOR_ACC_DOC_DP | ||||
| 284 |
CL_VENDOR_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_VENDOR_ACC_DOC_DP | ||||
| 285 |
CL_VENDOR_DOC_ITEMS_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_VENDOR_DOC_ITEMS_DP | ||||
| 286 |
CL_VERSION_TEM Method: APPLY_POLICY
|
Version for Exposure Management | ||||
| 287 |
CL_WB2_AC Method: IF_WB2_DOC~DISPLAY
|
Accounting Document | ||||
| 288 | CL_WB2_AC | Accounting Document | ||||
| 289 |
CL_WB2_ALV_DATA_AC Method: IF_WB2_ALV_DATA~GET_DOC
|
Data for ALV Display of Accounting Documents | ||||
| 290 |
CL_WB2_ALV_DATA_IV Method: IF_WB2_ALV_DATA~GET_DOC
|
Data for ALV Display of Invoice Verification Documents | ||||
| 291 |
CL_WB2_ASSOCIATION Method: CHECK_KOMASSO
|
Execute Association in TEW | ||||
| 292 |
CL_WB2_CHK_SETTLEMENT Method: IF_WB2_CHECK~CHECK
|
Check Class Settlement | ||||
| 293 |
CL_WB2_DOC Method: IF_WB2_DOC~ARE_ALL_FOLLOW_ITEMS_DEL
|
Any Document | ||||
| 294 |
CL_WB2_DOC Method: IF_WB2_DOC~DEQUEUE_WBGT
|
Any Document | ||||
| 295 |
CL_WB2_DOC Method: IF_WB2_DOC~GET_ASSOCIATED_DOC
|
Any Document | ||||
| 296 |
CL_WB2_DOC Method: IF_WB2_DOC~IS_ITEM_DELETED
|
Any Document | ||||
| 297 |
CL_WB2_DOC Method: IF_WB2_DOC~GET_TEXT
|
Any Document | ||||
| 298 |
CL_WB2_DOC Method: READ_VBD
|
Any Document | ||||
| 299 |
CL_WB2_DOC Method: IF_WB2_DOC~ENQUEUE_WBGT
|
Any Document | ||||
| 300 |
CL_WB2_DOC Method: IF_WB2_DOC~IS_DELETED
|
Any Document | ||||
| 301 |
CL_WB2_DOC Method: GET_TEXT_FOR_DOC
|
Any Document | ||||
| 302 |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_AC
|
Manage Document Data and Read from Database | ||||
| 303 |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_IV
|
Manage Document Data and Read from Database | ||||
| 304 |
CL_WB2_FLOW_HISTORY Method: CONSTRUCTOR
|
Preceding Items | ||||
| 305 |
CL_WB2_FLT_DL_GR_CREATED Method: IF_WB2_ENHANCE_DATA_DELIVERY~ENHANCE
|
Header&Item: Filter out if GR created for inbound delivery | ||||
| 306 |
CL_WB2_FLT_MD_ASSOC_COMPLETE Method: IF_WB2_ENHANCE_DATA_MD~ENHANCE
|
Item: Filter Out Association Completed Material Document | ||||
| 307 |
CL_WB2_FLT_MD_OD_CREATED Method: IF_WB2_ENHANCE_DATA_MD~ENHANCE
|
Header&Item: Filter out if OD created for material document | ||||
| 308 |
CL_WB2_FLT_MD_SO_CREATED Method: IF_WB2_ENHANCE_DATA_MD~ENHANCE
|
Header&Item: Filter out if SO created for material document | ||||
| 309 |
CL_WB2_FLT_PO_GR_CREATED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header: Filter If Goods Receipt Created For Purchase Order | ||||
| 310 |
CL_WB2_IV Method: GET_TEXT_FOR_DOC
|
Invoice Verification | ||||
| 311 |
CL_WB2_IV Method: IF_WB2_DOC~DISPLAY
|
Invoice Verification | ||||
| 312 |
CL_WB2_IV Method: READ_FLOW
|
Invoice Verification | ||||
| 313 | CL_WB2_IV | Invoice Verification | ||||
| 314 |
CL_WB2_SOURCE_OPERATION Method: GET_MASTER_TC
|
Source Document Processing | ||||
| 315 |
CL_WB2_STEP_FROM_WBGT Method: IF_WB2_DETERMINE_STEP~GET_STEP
|
Determine Step from WBGT | ||||
| 316 |
CL_WB2_TREE_NODES_CONSTRUCTOR Method: READ_WBGT
|
Build Node Table for Simple Tree | ||||
| 317 |
CL_WCB_STEP_FROM_WBRK Method: IF_WB2_DETERMINE_STEP~GET_STEP
|
Determine Step from Agency Document Header | ||||
| 318 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 319 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 320 | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ||||
| 321 | CL_WLF_TRANSF_BTD_REFERENCE | Transformation BTD Reference | ||||
| 322 | CL_WLF_TRANSF_BTD_REFERENCE | Transformation BTD Reference | ||||
| 323 | CL_WRF_MRM_ASSIGN_TEST | Execute Assignment Test | ||||
| 324 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 325 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 326 | CL_WRMA_CONSISTENCY_CHECK | Check Class for Critical RMA Settings | ||||
| 327 | CL_WRMA_FI_VERIFY | RMA Verification (FI) | ||||
| 328 | CL_WRMA_OUTBOUND_SINGLE_RUN | RMA Period-End Closing Run | ||||
| 329 | CL_WRMA_PERIODS_MARS_REVERSE | Provide periods for markdown accruals to be reversed | ||||
| 330 | CL_WRMA_PERIODS_MARS_REVERSE | Provide periods for markdown accruals to be reversed | ||||
| 331 | CL_WRMA_PLANNED_SHRINKAGE | CL_WRMA_PLANNED_SHRINKAGE | ||||
| 332 | CL_WRMA_REBATES_COLLECT | Allocate and update rebates to RMA | ||||
| 333 | CL_WRMA_RECLASSIFY | RMA Recasting | ||||
| 334 | CL_WRMA_RECLASSIFY | RMA Recasting | ||||
| 335 | CL_WRMA_REFDATA | Reference data for RMA cost allocation | ||||
| 336 | CL_WRMA_REFDATA | Reference data for RMA cost allocation | ||||
| 337 | CL_WRMA_TRANSFORM_RMA | Service Class for RMA Calculation | ||||
| 338 | CL_WT_EXCL_IN_DOC_SPLIT | Class for BAdI Impl.: IM_WT_EXCLUSIONS_IN_DOC_SPLIT | ||||
| 339 | CL_WT_EXCL_IN_FI_INVOICE | Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE | ||||
| 340 | CM_FAA_T100_MDO | T100 Messages FIAA Master Record | ||||
| 341 | CM_FAA_T100_POST | T100 Messages FIAA Posting | ||||
| 342 | CX_EPIC_BRS | EPIC: Bank Reconciliation Statement Exception | ||||
| 343 | CX_FAA_CONFIG | Read Exception Class for Customizing | ||||
| 344 | CX_FBICRC_EXCEPTION | ICR: Root Exception Class | ||||
| 345 | CX_FPRL_EDIT | Exception during FPRL Editing | ||||
| 346 | C_UTILS | Useful Functions | ||||
| 347 | C_UTILS | Useful Functions | ||||
| 348 | EDX | Abstract Class | ||||
| 349 | EDX_LIST | EDX: Class for Message Report | ||||
| 350 | EDX_PROCESS_DOCSET | EDX: Incoming Processing of DocSets | ||||
| 351 | EDX_UTIL | EDX: Various Methods | ||||
| 352 | FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | ||||
| 353 | IDTIMEACC_CL_UTILS | Time Dependent G/L Accounts - Utilities | ||||
| 354 | IDTIMEACC_CL_UTILS | Time Dependent G/L Accounts - Utilities | ||||
| 355 | IM_EX_FDM_INVOICE_ARC_CHECK | Example Implementation of BAdI Definition FI_DOCUMNT_CHEC | ||||
| 356 | J_3RF_CLEARING | Finding clearing documents | ||||
| 357 | J_3RF_REP_DATA_PROVIDER | Seamless data provider | ||||
| 358 | J_3RF_REP_DBQ | Database query class for xml reports hier | ||||
| 359 | J_3RF_REP_DBQ | Database query class for xml reports hier | ||||
| 360 | J_3RF_REP_DBQ | Database query class for xml reports hier | ||||
| 361 | J_3RF_STRUCT_DIVISIONS | Structural divisions | ||||
| 362 | J_3RF_STRUCT_DIVISIONS | Structural divisions | ||||
| 363 | J_3R_CL_SINVDIFF | Offset Inventory Differences (Russia) | ||||
| 364 | J_3R_CL_SINVDIFF | Offset Inventory Differences (Russia) | ||||
| 365 | SDFI_CONSISTENCY | Consistency Check Billing Accounting | ||||
| 366 | SDFI_CONSISTENCY | Consistency Check Billing Accounting | ||||
| 367 | SDFI_CONSISTENCY | Consistency Check Billing Accounting | ||||
| 368 | TD_CIAP_NF | Mock for testing CL_CIAP_NF | ||||
| 369 | TD_DIAN_NIT_ASSIGNMENT_HELPER | Test double for DIAN NIT Assignment Helper Class | ||||
| 370 | TD_DIAN_NIT_ASSIGNMENT_HELPER | Test double for DIAN NIT Assignment Helper Class |