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 |
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1 | ![]() |
CL_IVE_INVOICECRTRQ1_SERV | Service class for InvoiceRequestIn V1 | ![]() |
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2 | ![]() |
CL_IVE_INVOICECRTRQ1_SERV Method: EXCECUTE_BACKEND_PROCESS
|
Service class for InvoiceRequestIn V1 | ![]() |
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3 | ![]() |
CL_IVE_INVOICECRTRQ1_SERV Method: CALL_MRM_INVOICE_CREATE
|
Service class for InvoiceRequestIn V1 | ![]() |
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4 | ![]() |
CL_IVE_INVOICEERPCRTRQ1_MAP Method: MAP_KEYDATA_IN
|
Mapping class for InvoiceERPRequestIn V1 | ![]() |
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5 | ![]() |
CL_IVE_INVOICEERPCRTRQ1_MAP | Mapping class for InvoiceERPRequestIn V1 | ![]() |
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6 | ![]() |
CL_IVE_INVOICEERPCRTRQ1_SERV Method: EXCECUTE_BACKEND_PROCESS
|
Service class for InvoiceERPRequestIn V1 | ![]() |
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7 | ![]() |
CL_IVE_SMT_TRANSFORMATION | Transformations for SMT Mapping Engine | ![]() |
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8 | ![]() |
CL_J3RF_DI_ARCLOG Method: GET_LAST_ID_BY_KEY
|
Achiving/logging digital invoices | ![]() |
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9 | ![]() |
CL_J3RF_DI_ARCLOG Method: DELETE_DOCS_BY_KEY
|
Achiving/logging digital invoices | ![]() |
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10 | ![]() |
CL_J3RF_DI_ARCLOG | Achiving/logging digital invoices | ![]() |
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11 | ![]() |
CL_J3RF_DI_ARCLOG Method: COMPUTE_INVOICE_STATUS
|
Achiving/logging digital invoices | ![]() |
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12 | ![]() |
CL_J3RF_DI_ARCLOG Method: CREATE_RECORD
|
Achiving/logging digital invoices | ![]() |
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13 | ![]() |
CL_J3RF_DI_ARCLOG Method: GET_DOC_BY_KEY
|
Achiving/logging digital invoices | ![]() |
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14 | ![]() |
CL_J3RF_DI_ARCLOG Method: GET_DOCS_BY_KEY_NOXML
|
Achiving/logging digital invoices | ![]() |
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15 | ![]() |
CL_J3RF_DI_ARCLOG Method: GET_DOC_BY_KEY_XMLSTR
|
Achiving/logging digital invoices | ![]() |
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16 | ![]() |
CL_J3RF_DI_ARCLOG Method: GET_CURRENT_COUNTER_KEY
|
Achiving/logging digital invoices | ![]() |
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17 | ![]() |
CL_J3RF_DI_ARCLOG | Achiving/logging digital invoices | ![]() |
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18 | ![]() |
CL_J3RF_DI_ARCLOG Method: GET_DOCS_BY_KEY
|
Achiving/logging digital invoices | ![]() |
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19 | ![]() |
CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | ![]() |
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20 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: SELECT
|
Transfer pricing processor | ![]() |
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21 | ![]() |
CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | ![]() |
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22 | ![]() |
CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | ![]() |
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23 | ![]() |
CL_J_1BEFD Method: SET_0150
|
Main class for Ato Cotepe 82 | ![]() |
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24 | ![]() |
CL_J_1B_CIAP_MODELOD | CIAP Modelo | ![]() |
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25 | ![]() |
CL_J_1B_CIAP_MODELOD Method: MODELOD_MONTHVALUE_LINE
|
CIAP Modelo | ![]() |
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26 | ![]() |
CL_J_1B_CIAP_MODELOD Method: PRINT_5_MONTHVALUES
|
CIAP Modelo | ![]() |
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27 | ![]() |
CL_J_1B_CIAP_OBJECT_GM Method: PUZZLE_CIAP_DATA
|
CIAP Object generated from goods movements (GM) | ![]() |
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28 | ![]() |
CL_J_1B_CIAP_REPORT | CIAP Reporting | ![]() |
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29 | ![]() |
CL_J_1B_CIAP_REPORT Method: CIAP_CALC_KERNEL
|
CIAP Reporting | ![]() |
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30 | ![]() |
CL_KE1_PRCTR_API_PROCESS Method: PRCTR_DELETE_PREPARE
|
Profit Center Application Process | ![]() |
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31 | ![]() |
CL_KKAG_BUFFER_SERVICE | Buffer Service for Results Analysis | ![]() |
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32 | ![]() |
CL_KPC_PROXY_MAPPING Method: COSTACTUALLINEITEM
|
ProjectCosting Proxy Mapping | ![]() |
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33 | ![]() |
CL_KPC_PROXY_MAPPING Method: PAYMENTPERIODTOTAL
|
ProjectCosting Proxy Mapping | ![]() |
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34 | ![]() |
CL_KPC_PROXY_MAPPING Method: COMMITMENTLINEITEM
|
ProjectCosting Proxy Mapping | ![]() |
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35 | ![]() |
CL_KPC_PROXY_MAPPING Method: PAYMENTLINEITEM
|
ProjectCosting Proxy Mapping | ![]() |
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36 | ![]() |
CL_KPC_PROXY_MAPPING Method: COSTPLANPERIODTOTAL
|
ProjectCosting Proxy Mapping | ![]() |
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37 | ![]() |
CL_KPC_PROXY_MAPPING Method: COMMITMENTPERIODTOTAL
|
ProjectCosting Proxy Mapping | ![]() |
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38 | ![]() |
CL_KPC_PROXY_MAPPING Method: COSTACTUALPERIODTOTAL
|
ProjectCosting Proxy Mapping | ![]() |
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39 | ![]() |
CL_K_BUS_DOM_LIB_CO_OM | CL_K_BUS_DOM_LIB_CO_OM | ![]() |
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40 | ![]() |
CL_K_BUS_DOM_LIB_CO_OM | CL_K_BUS_DOM_LIB_CO_OM | ![]() |
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41 | ![]() |
CL_K_BUS_DOM_LIB_CO_PC_MAT Method: GET_PRICE_WITH_VARIANT
|
BDL: Material Valuation | ![]() |
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42 | ![]() |
CL_K_BUS_DOM_LIB_CO_PC_MAT Method: GET_PRICE_FROM_VALUATION_VIEW
|
BDL: Material Valuation | ![]() |
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43 | ![]() |
CL_LOG_TRM_CTY_INTEGRATION | Logistic integration within TRM | ![]() |
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44 | ![]() |
CL_LO_OIF_EXT_APPL_FIN Method: IF_LO_OIF_EXT_APPL~LAUNCH
|
LO OIF External Application Adapter 'Accounting Document' | ![]() |
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45 | ![]() |
CL_LO_OIF_EXT_APPL_MAT Method: IF_LO_OIF_EXT_APPL~LAUNCH
|
LO OIF External Application Adapter 'Material Document' | ![]() |
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46 | ![]() |
CL_MEV_AD_TRANSACTION | Start Transaction for Document Approval | ![]() |
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47 | ![]() |
CL_MEV_CONTROLLER Method: IF_MEV_CONTROLLER~SHOW_LONG_TEXT_POPUP
|
Base Class for Controllers | ![]() |
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48 | ![]() |
CL_MEV_CONTROLLER | Base Class for Controllers | ![]() |
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49 | ![]() |
CL_MEV_HOTSPOT_SERVICES | Handle Hotspot Activity | ![]() |
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50 | ![]() |
CL_MEV_INITIAL_LOAD_MM | Logic for initial load of PEV index for MM | ![]() |
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51 | ![]() |
CL_MEV_RUN Method: EXCLUDE_BACKDATING_CONFLICTS
|
Period-end valuation: Valuation run | ![]() |
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52 | ![]() |
CL_MEV_RUN_CONTROLLER Method: SPLIT
|
Period-end valuation: Controller | ![]() |
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53 | ![]() |
CL_MEV_SAPSCRIPT_POPUP | Standard Controller for SAPScript Popup | ![]() |
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54 | ![]() |
CL_MEV_SAPSCRIPT_POPUP Method: IF_MEV_SAPSCRIPT_POPUP~HANDLE_PBO
|
Standard Controller for SAPScript Popup | ![]() |
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55 | ![]() |
CL_MEV_SAPSCRIPT_POPUP | Standard Controller for SAPScript Popup | ![]() |
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56 | ![]() |
CL_MEV_UTILITY | Period-end valuation: Utility class | ![]() |
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57 | ![]() |
CL_MEV_UTILITY_MOCK | Period-end valuation: Mocking of utility class for unit test | ![]() |
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58 | ![]() |
CL_MEV_WL_BO_ITEM Method: MOVE_AD_ITEM_TO_WL
|
Period-end Valuation: Worklist Business Object Item | ![]() |
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59 | ![]() |
CL_MEV_WL_COMPLETENESS_CHECK Method: IF_MEV_WL_COMPLETENESS_CHECK~DO_COMPLETENESS_CHECK_FOR_IDX
|
Period-end valuation: completeness check | ![]() |
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60 | ![]() |
CL_MEV_WL_COMPLETENESS_CHECK | Period-end valuation: completeness check | ![]() |
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61 | ![]() |
CL_MEV_WL_COMPLETENESS_CHECK | Period-end valuation: completeness check | ![]() |
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62 | ![]() |
CL_MEV_WL_COMPLETENESS_CHECK Method: COMPLETENESS_CHECK_RULES_AD
|
Period-end valuation: completeness check | ![]() |
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63 | ![]() |
CL_MEV_WL_COMPLETENESS_CHECK Method: COMPLETENESS_CHECK_RULES_WL
|
Period-end valuation: completeness check | ![]() |
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64 | ![]() |
CL_MEV_WL_ITEM_VIEW Method: IF_MEV_WL_ITEM_VIEW~GET_ALV_ITEMS_FROM_KEYS
|
View Class for Verification Worklist | ![]() |
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65 | ![]() |
CL_MIGRATION_TRAC Method: CLS_MIGR_FUT_POSTING_DATA
|
Migration-Service Accounting Adaptor | ![]() |
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66 | ![]() |
CL_MIGRATION_TRAC | Migration-Service Accounting Adaptor | ![]() |
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67 | ![]() |
CL_MRM_B2B_MESSAGE_DET Method: IF_EX_MRM_MESSAGE_OUT_IBS~DETERMINE_MESSAGE
|
CL_MRM_B2B_MESSAGE_DET | ![]() |
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68 | ![]() |
CL_MRM_INVOICE_CHANGE | Reversal and Copy of Posted Invoices | ![]() |
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69 | ![]() |
CL_MRM_INVOICE_CHANGE | Reversal and Copy of Posted Invoices | ![]() |
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70 | ![]() |
CL_MRM_PEV Method: READ_INDEX
|
Period-End Valuation | ![]() |
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71 | ![]() |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_IV~VERIFY
|
Application controller for multistep returns | ![]() |
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72 | ![]() |
CL_MSR_TRC_HELPER | Helper class for multistep returns tracking | ![]() |
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73 | ![]() |
CL_MSR_TRC_HELPER | Helper class for multistep returns tracking | ![]() |
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74 | ![]() |
CL_MSR_TRC_UI Method: DISPLAY_DOCUMENT
|
Multistep returns - tracking UI | ![]() |
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75 | ![]() |
CL_MSR_TRC_UI | Multistep returns - tracking UI | ![]() |
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76 | ![]() |
CL_MSR_VRM_DATA | Data provider class for replacement material hadling | ![]() |
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77 | ![]() |
CL_MWSKZ_CONVERSION_BELEG Method: WRITE_MWSKZ_BSET
|
Tax enhancement table conversion | ![]() |
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78 | ![]() |
CL_MWSKZ_CONVERSION_BELEG Method: WRITE_MWSKZ_BSEG
|
Tax enhancement table conversion | ![]() |
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79 | ![]() |
CL_MWSKZ_CONVERSION_BELEG | Tax enhancement table conversion | ![]() |
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80 | ![]() |
CL_MWSKZ_CONVERSION_BELEG Method: WRITE_MWSKZ_BSED
|
Tax enhancement table conversion | ![]() |
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81 | ![]() |
CL_PAYMENT_REQUEST_TRPR | Partner for Payment Requests Document | ![]() |
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82 | ![]() |
CL_PAYMENT_REQUEST_TRPR | Partner for Payment Requests Document | ![]() |
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83 | ![]() |
CL_PBP_FUNC_TYPE_CALC_HRBUD Method: IF_RSPLFA_SRVTYPE_IMP_EXEC~EXECUTE
|
CL_PBP_FUNC_TYPE_CALC_HRBUD | ![]() |
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84 | ![]() |
CL_PC_READ | Project Costing Read Methods | ![]() |
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85 | ![]() |
CL_PC_READ | Project Costing Read Methods | ![]() |
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86 | ![]() |
CL_PRS_PROJACTYPRGRSUPDRC Method: CHECK_CHANGE_STATE_ID
|
ProjectERPActivityProgressUpdateRequestConfirmation_In | ![]() |
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87 | ![]() |
CL_PRS_PROJACTYSTSTCCRTRC | ProjectERPActivityStatisticCreateRequestConfirmation_In M | ![]() |
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88 | ![]() |
CL_PRS_PROJACTYSTSTCUPDRC | ProjectERPActivityStatisticUpdateRequestConfirmation_In M | ![]() |
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89 | ![]() |
CL_PRS_PROJPRGRS001QR | ProjERPWBSElmntPrgrsByWBSElmntIDAndAccountingPlanningVers | ![]() |
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90 | ![]() |
CL_PRS_PROJPRGRS001QR Method: II_PRS_PROJPRGRS001QR~EXECUTE_SYNCHRONOUS
|
ProjERPWBSElmntPrgrsByWBSElmntIDAndAccountingPlanningVers | ![]() |
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91 | ![]() |
CL_PRS_PROJPRGRS002QR | ProjectERPActivityProgressByActivityIDAndAccountingPlanni | ![]() |
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92 | ![]() |
CL_PRS_PROJPRGRS002QR Method: II_PRS_PROJPRGRS002QR~EXECUTE_SYNCHRONOUS
|
ProjectERPActivityProgressByActivityIDAndAccountingPlanni | ![]() |
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93 | ![]() |
CL_PRS_PROJPRGRSCALCRC Method: II_PRS_PROJECT_ERPPROGRESS_CAL~EXECUTE_SYNCHRONOUS
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ProjectERPProgressCalculateRequestConfirmation_In | ![]() |
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94 | ![]() |
CL_PRS_PROJPRGRSCALCRC | ProjectERPProgressCalculateRequestConfirmation_In | ![]() |
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95 | ![]() |
CL_PRS_PROJWBSELMNTPRGRSUPDRC Method: CHECK_CHANGE_STATE_ID
|
ProjectERPWorkBreakdownStructureElementProgressUpdateRequ | ![]() |
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96 | ![]() |
CL_PRS_PROJWBSELMNTSTSTC001QR | Read Statistical Key Figure for Project WBS | ![]() |
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97 | ![]() |
CL_PRS_PROJWBSELMNTSTSTC001QR Method: II_PRS_PROJWBSELMNTSTSTC001QR~EXECUTE_SYNCHRONOUS
|
Read Statistical Key Figure for Project WBS | ![]() |
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98 | ![]() |
CL_PRS_PROJWBSELMNTSTSTCCRTRC | ProjectERPWorkBreakdownStructureElementStatisticCreateReq | ![]() |
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99 | ![]() |
CL_PRS_PROJWBSELMNTSTSTCUPDRC | ProjectERPWorkBreakdownStructureElementStatisticUpdateReq | ![]() |
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100 | ![]() |
CL_PRS_PROJWBSELMNTSTSTCUPDRC | ProjectERPWorkBreakdownStructureElementStatisticUpdateReq | ![]() |
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101 | ![]() |
CL_PT_CUSTOMER | Portugal: SAF-T Customer | ![]() |
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102 | ![]() |
CL_PT_HEADER | Portugal: SAF-T Header | ![]() |
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103 | ![]() |
CL_PT_PRODUCT | Portugal: SAF-T Product | ![]() |
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104 | ![]() |
CL_QUERY_SERVICE_TRPR | Request Service of Payment Partner | ![]() |
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105 | ![]() |
CL_RECAC_NR_PROCESSID | Number Range Object for Process ID | ![]() |
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106 | ![]() |
CL_RECA_DATE | Date Management | ![]() |
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107 | ![]() |
CL_RECD_DATA_IFRS | Data Retrieval: IFRS Calculation | ![]() |
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108 | ![]() |
CL_RECD_DATA_IFRS | Data Retrieval: IFRS Calculation | ![]() |
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109 | ![]() |
CL_RECD_DATA_IFRS Method: SET_FILTER
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Data Retrieval: IFRS Calculation | ![]() |
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110 | ![]() |
CL_RECO_DATA | Controlling Data | ![]() |
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111 | ![]() |
CL_REEX_ACCRUAL_ENGINE_AL Method: IF_RERA_ACCRUAL_ENGINE~POST
|
Accrual Tool FI (Standard Implementation) | ![]() |
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112 | ![]() |
CL_REEX_ACCRUAL_ENGINE_AL | Accrual Tool FI (Standard Implementation) | ![]() |
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113 | ![]() |
CL_REEX_ACCRUAL_SERVICES Method: GET_ACEPS
|
Services for Accrual/Deferral | ![]() |
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114 | ![]() |
CL_REEX_ACCT_SHEET_FI Method: SELECT_DATA_BY_PROCESS
|
FI Account Overview: Implementation | ![]() |
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115 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_DOCUMENT_IDENT
|
Interface for Reading Costs (Standard Implementation) | ![]() |
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116 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~IS_PRCTR_ACCOUNTING_OBLIGATORY
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Interface for Reading Costs (Standard Implementation) | ![]() |
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117 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~IS_PRCTR_ACCOUNTING_ACTIVE
|
Interface for Reading Costs (Standard Implementation) | ![]() |
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118 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_GLACCOUNT
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Interface for Reading Costs (Standard Implementation) | ![]() |
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119 | ![]() |
CL_REEX_ACR_INFO_ANNUALLY | Accrual/Deferral Control Parameter (Annual) | ![]() |
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120 | ![]() |
CL_REEX_ACR_INFO_ANNUALLY Method: GET_CF_ACR_INFO_1
|
Accrual/Deferral Control Parameter (Annual) | ![]() |
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121 | ![]() |
CL_REEX_ACR_INFO_ANNUALLY Method: GET_CF_ACR_INFO_2
|
Accrual/Deferral Control Parameter (Annual) | ![]() |
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122 | ![]() |
CL_REEX_ACR_INFO_PERIOD | Accrual/Deferral Control Parameter (per Posting Period) | ![]() |
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123 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI | Callbacks from Account Statement Transfer | ![]() |
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124 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _DOCUMENT_EXISTS
|
Callbacks from Account Statement Transfer | ![]() |
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125 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: ANALYZE_NOTE_TO_PAYEE_GENERAL
|
Callbacks from Account Statement Transfer | ![]() |
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126 | ![]() |
CL_REEX_CODATA_CO Method: ME_SELECT_DATA
|
CO Data: Implementation | ![]() |
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127 | ![]() |
CL_REEX_CODATA_CO Method: ME_GET_PERIODS
|
CO Data: Implementation | ![]() |
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128 | ![]() |
CL_REEX_COPL_DATA_PREP | Formatting of Cash Flow Records for CO Planning | ![]() |
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129 | ![]() |
CL_REEX_COPL_DATA_PREP | Formatting of Cash Flow Records for CO Planning | ![]() |
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130 | ![]() |
CL_REEX_COPL_DATA_PREP | Formatting of Cash Flow Records for CO Planning | ![]() |
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131 | ![]() |
CL_REEX_COPL_INTERFACE | Interface to CO Planning (KIPL) | ![]() |
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132 | ![]() |
CL_REEX_COPL_INTERFACE | Interface to CO Planning (KIPL) | ![]() |
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133 | ![]() |
CL_REEX_COPL_SERVICES | Service Methods for CO | ![]() |
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134 | ![]() |
CL_REEX_CO_SERVICES Method: GET_KOKRS4BUKRS
|
Interface to CO | ![]() |
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135 | ![]() |
CL_REEX_CO_SERVICES | Interface to CO | ![]() |
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136 | ![]() |
CL_REEX_DOC_FI | Post Accounting Document in SAP FI | ![]() |
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137 | ![]() |
CL_REEX_DOC_FI Method: _GET_STATISTICAL_ACCT_ASS
|
Post Accounting Document in SAP FI | ![]() |
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138 | ![]() |
CL_REEX_DOC_FI Method: GET_ASSET_TRANSACTION_TYPE
|
Post Accounting Document in SAP FI | ![]() |
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139 | ![]() |
CL_REEX_DOC_ITEM_MNGR_FI Method: UNDO_CLEARING_EX
|
Process Item in SAP FI | ![]() |
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140 | ![]() |
CL_REEX_FUNDS_MANAGEMENT_FI Method: IF_RERA_FUNDS_MANAGEMENT~GET_COMMITMENTITEM_IDENT
|
Interface for Reading Costs (Standard Implementation) | ![]() |
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141 | ![]() |
CL_REEX_PLANDATA_CO | Planning Data | ![]() |
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142 | ![]() |
CL_REEX_PLANDATA_CO | Planning Data | ![]() |
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143 | ![]() |
CL_REEX_PLANDATA_CO Method: ME_GET_PERIODS
|
Planning Data | ![]() |
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144 | ![]() |
CL_REEX_POSTING_ENGINE_RECL_FI Method: POST_AND_CLEAR_EX
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Posts Clearing in FI | ![]() |
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145 | ![]() |
CL_REEX_SCS_SERVICES Method: GET_CODOC_LIST
|
FI/CO Services for Service Charge Settlement | ![]() |
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146 | ![]() |
CL_REEX_SERVICES_FICO | Services for FI-CO | ![]() |
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147 | ![]() |
CL_REEX_SERVICES_FICO | Services for FI-CO | ![]() |
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148 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_GLACCOUNT
|
Services for FI-CO | ![]() |
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149 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_POSITION_TEXT
|
Services for FI-CO | ![]() |
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150 | ![]() |
CL_REEX_SERVICES_FICO Method: CREATE_ZERO_TAX_ITEM
|
Services for FI-CO | ![]() |
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151 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_DOC_ARCHIVED
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Services for FI-CO | ![]() |
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152 | ![]() |
CL_REEX_SERVICES_SEPA | Services for SEPA | ![]() |
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153 | ![]() |
CL_REEX_STAT_KEY_FIG_MAP | Adopt Stat. Key Figure from Measurement | ![]() |
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154 | ![]() |
CL_REEX_TAX_ENGINE_FI | Tax Engine FI Implementation | ![]() |
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155 | ![]() |
CL_REIS_CA_SERVICES Method: DISPLAY_FOR_FIELD
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Help Methods "Reporting" | ![]() |
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156 | ![]() |
CL_REIS_CA_SERVICES | Help Methods "Reporting" | ![]() |
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157 | ![]() |
CL_REIS_DATA_CO_SKF | Data Retrieval: CO - Stat. Key Figures (Abstract) | ![]() |
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158 | ![]() |
CL_REIT_DATA_TC_ASSIGN_APPL Method: COMPLETE_DATA
|
Assignment of Correction Object to Line Item | ![]() |
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159 | ![]() |
CL_REIT_TAX_CORR_CALC_MNGR Method: GET_GL_ACCOUNT
|
Results of Input Tax Correction: Manager - Std Implement. | ![]() |
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160 | ![]() |
CL_REIT_TAX_DIST_SERVICES | Services for Document Generation | ![]() |
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161 | ![]() |
CL_RERA_INVOICE_CREATION Method: _BUILD_INVOICE_LIST
|
Creation of RE Invoices: Standard Implementation | ![]() |
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162 | ![]() |
CL_RERA_INVOICE_SERVICES Method: GET_FISCAL_YEAR_FOR_SYDATE
|
Services for RE Invoices | ![]() |
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163 | ![]() |
CL_RERA_INVOICE_SERVICES | Services for RE Invoices | ![]() |
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164 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: _GET_GLACCOUNT_PROPOSAL
|
Parameters for One-Time Postings | ![]() |
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165 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: _GET_DEFAULT_FOR_REFDATE
|
Parameters for One-Time Postings | ![]() |
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166 | ![]() |
CL_RESC_AL_SERVICES | General Access Methods | ![]() |
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167 | ![]() |
CL_RESC_GC_SERVICES Method: GET_LIST_FROM_OBJ
|
General Access Methods | ![]() |
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168 | ![]() |
CL_RESC_GC_SERVICES | General Access Methods | ![]() |
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169 | ![]() |
CL_REUT_TEST_RA_04 Method: _FIX_ACE_CUST
|
CL_REUT_TEST_RA_04 | ![]() |
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170 | ![]() |
CL_REUT_TEST_RA_06 Method: _FIX_ACE_CUST
|
Testfall: Abgrenzung (Flag. 'per.Buchen beachten' = 'X' | ![]() |
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171 | ![]() |
CL_REXA_ACC_SYSTEM_FC Method: GET_GLACCOUNT_RE
|
FI-CA: Accounting System Methods (Standard Implementation) | ![]() |
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172 | ![]() |
CL_REXA_DOC_FC | FI-CA: Accounting Document | ![]() |
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173 | ![]() |
CL_REXCFR_BSBUDGET | Budget Seasonality Data | ![]() |
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174 | ![]() |
CL_REXCFR_BSBUDGET | Budget Seasonality Data | ![]() |
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175 | ![]() |
CL_REXCFR_BSBUDGET | Budget Seasonality Data | ![]() |
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176 | ![]() |
CL_REXCFR_BSBUDGET Method: SELECT_DATA
|
Budget Seasonality Data | ![]() |
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177 | ![]() |
CL_REXCFR_FI_DOCS | Generate the FI documents to be posted by SRU Tool | ![]() |
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178 | ![]() |
CL_REXCFR_FI_DOCS | Generate the FI documents to be posted by SRU Tool | ![]() |
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179 | ![]() |
CL_REXCFR_PLANDATA_MODEL | Planning Data: Display - Model | ![]() |
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180 | ![]() |
CL_REXCFR_SERVICE | Service Class for RE France | ![]() |
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181 | ![]() |
CL_REXCFR_SERVICE | Service Class for RE France | ![]() |
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182 | ![]() |
CL_REXC_CORR_INVITEM_SERVICE | Service Class for the Corr/reversal Invoice Item reference | ![]() |
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183 | ![]() |
CL_REXC_CP_CH_FUELSTOCK | Fuel Data | ![]() |
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184 | ![]() |
CL_REXC_ES_CD_IS Method: BULK_PRINTING
|
Informationsystem for Cash Deposits | ![]() |
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185 | ![]() |
CL_REXC_ES_IBI_DATA | IBI data processing | ![]() |
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186 | ![]() |
CL_REXC_ES_IBI_DATA Method: _GET_DETAIL
|
IBI data processing | ![]() |
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187 | ![]() |
CL_REXC_ES_IBI_IS Method: HANDLE_DOUBLE_CLICK
|
Informationsystem for IBI data | ![]() |
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188 | ![]() |
CL_REXC_ES_IBI_IS | Informationsystem for IBI data | ![]() |
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189 | ![]() |
CL_REXC_ES_IBI_SERVICES | Service Class for IBI | ![]() |
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190 | ![]() |
CL_REXC_ES_IBI_SERVICES Method: CARRY_OVER
|
Service Class for IBI | ![]() |
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191 | ![]() |
CL_REXC_ES_M180_IS Method: NUMBERING_VOUCHERS
|
Informationsystem for withholding tax data | ![]() |
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192 | ![]() |
CL_REXC_ES_M180_IS | Informationsystem for withholding tax data | ![]() |
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193 | ![]() |
CL_REXC_ES_M180_IS Method: SET_DEC_ITEM
|
Informationsystem for withholding tax data | ![]() |
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194 | ![]() |
CL_REXC_ES_M180_IS | Informationsystem for withholding tax data | ![]() |
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195 | ![]() |
CL_REXC_FCDATA_MIFS_CH | Data Retrieval: Migration of Fuel Level | ![]() |
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196 | ![]() |
CL_REXC_FC_SERVICES | Global Functions | ![]() |
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197 | ![]() |
CL_REXC_FC_SERVICES Method: SELECT_DOC_BY_SETTL_UNIT
|
Global Functions | ![]() |
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198 | ![]() |
CL_REXC_FC_SERVICES Method: SYNCHRONIZE
|
Global Functions | ![]() |
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199 | ![]() |
CL_REXC_FR_EOSTAT_DATA Method: _GET_DETAIL
|
EO Status (SRU) data processing | ![]() |
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200 | ![]() |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~IS_FIRST_OB_BOOKED
|
Calculation of Fuel Consumption | ![]() |
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201 | ![]() |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~REVERSAL_POSTING
|
Calculation of Fuel Consumption | ![]() |
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202 | ![]() |
CL_REXC_FUEL_CONS Method: IF_RECA_STORABLE_EXT~CHECK_ALL
|
Calculation of Fuel Consumption | ![]() |
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203 | ![]() |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_PAYMENT_DUE_DATE
|
Service class for the Hungarian Invoicing | ![]() |
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204 | ![]() |
CL_REXC_HU_INVOICE_SERVICE Method: GET_PSTNGDATE
|
Service class for the Hungarian Invoicing | ![]() |
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205 | ![]() |
CL_REXC_HU_INVOICE_SERVICE | Service class for the Hungarian Invoicing | ![]() |
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206 | ![]() |
CL_REXC_HU_INV_IS | Informationsystem for uninvoiced items | ![]() |
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207 | ![]() |
CL_REXC_IT_CAD_SERVICE | Service Class for RE Italy | ![]() |
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208 | ![]() |
CL_REXC_IT_ICI_DATA | ICI data processing | ![]() |
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209 | ![]() |
CL_REXC_IT_ICI_SERVICES Method: CARRY_OVER
|
Service Class for ICI | ![]() |
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210 | ![]() |
CL_REXC_IT_ICI_SERVICES | Service Class for ICI | ![]() |
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211 | ![]() |
CL_REXC_IT_IMU_DATA | IMU data processing | ![]() |
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212 | ![]() |
CL_REXC_PT_IMI_DATA Method: _GET_DETAIL
|
IMI data processing | ![]() |
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213 | ![]() |
CL_REXC_PT_IMI_DATA | IMI data processing | ![]() |
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214 | ![]() |
CL_REXC_PT_IMI_IS Method: CREATE_CASHFLOW_CN_LIABLE
|
Informationsystem for IMI data | ![]() |
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215 | ![]() |
CL_REXC_PT_IMI_IS Method: CREATE_CASHFLOW_OBJ_REV
|
Informationsystem for IMI data | ![]() |
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216 | ![]() |
CL_REXC_PT_IMI_IS Method: CREATE_CASHFLOW_OBJ_LIABLE
|
Informationsystem for IMI data | ![]() |
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217 | ![]() |
CL_REXC_PT_IMI_IS Method: POSTING_CONTRACT
|
Informationsystem for IMI data | ![]() |
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218 | ![]() |
CL_REXC_PT_IMI_IS Method: BULK_PRINTING
|
Informationsystem for IMI data | ![]() |
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219 | ![]() |
CL_REXC_PT_IMI_IS Method: CREATE_CASHFLOW_CN_REV
|
Informationsystem for IMI data | ![]() |
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220 | ![]() |
CL_REXC_PT_IMI_IS | Informationsystem for IMI data | ![]() |
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221 | ![]() |
CL_REXC_PT_IMI_SERVICES Method: CARRY_OVER
|
Service Class for IMI | ![]() |
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222 | ![]() |
CL_REXC_PT_IMI_SERVICES | Service Class for IMI | ![]() |
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223 | ![]() |
CL_REXC_SKTAXRET | Property Tax SK: Tax Return | ![]() |
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224 | ![]() |
CL_REXC_SKTAXRET | Property Tax SK: Tax Return | ![]() |
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225 | ![]() |
CL_RFLQ_ASSIGN_CCR_DBSYS_OPT | Class for BAdI Impl.: CALL_DOC_CHAIN | ![]() |
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226 | ![]() |
CL_RMABCT_KYF_TRANSFORM Method: DETERMINE_OBJ_AND_COST
|
General Service Class RMA Key Figure Transformation | ![]() |
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227 | ![]() |
CL_RMABCT_KYF_TRANSFORM Method: ADD_VARIANTS_FOR_PTD
|
General Service Class RMA Key Figure Transformation | ![]() |
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228 | ![]() |
CL_RPM_GET_FICO_DATA | RPM FICO Integration:Get FICO data | ![]() |
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229 | ![]() |
CL_RPM_GET_FICO_DATA Method: GET_CURR_EXCHRATE
|
RPM FICO Integration:Get FICO data | ![]() |
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230 | ![]() |
CL_RPM_GET_FICO_DATA | RPM FICO Integration:Get FICO data | ![]() |
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231 | ![]() |
CL_RPM_PORTFOLIO_PRIORITY Method: PREPARE_WHATIF_SCENARIO
|
RPM: Portfolio Prioritization | ![]() |
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232 | ![]() |
CL_RPM_PORTFOLIO_PRIORITY Method: DISPLAY_WHATIF_DETAILS
|
RPM: Portfolio Prioritization | ![]() |
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233 | ![]() |
CL_RPM_WHAT_IF_SCENARIO Method: DISPLAY_BUDGET
|
CL_RPM_WHAT_IF_SCENARIO | ![]() |
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234 | ![]() |
CL_RPM_WHAT_IF_SCENARIO Method: PREPARE_SAVE
|
CL_RPM_WHAT_IF_SCENARIO | ![]() |
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235 | ![]() |
CL_RPM_WHAT_IF_SCENARIO Method: PREPARE_TO_SAVE
|
CL_RPM_WHAT_IF_SCENARIO | ![]() |
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236 | ![]() |
CL_RPM_WHAT_IF_SCENARIO Method: SHIFT_ANNUAL_BUDGET
|
CL_RPM_WHAT_IF_SCENARIO | ![]() |
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237 | ![]() |
CL_RPM_WHAT_IF_SCENARIO | CL_RPM_WHAT_IF_SCENARIO | ![]() |
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238 | ![]() |
CL_RSBCT_MAP_PLFT_QUOTSCL Method: CALCULATE_QUOTA_SCALE
|
Retail MAP: Determine quota scales | ![]() |
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239 | ![]() |
CL_RSLBCT_KYF_TRANSFORM Method: CONDENSE_GR_FROM_TRANSIT
|
General Service Class for Key Figure Transformation | ![]() |
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240 | ![]() |
CL_RSPLS_CR_TIME_TREX | Time Relations in TREX/HDB | ![]() |
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241 | ![]() |
CL_RSR_TIME_RELATION_HDB | Time Relations in TREX/HDB | ![]() |
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242 | ![]() |
CL_RS_TIME_SERVICE | Time Conversions | ![]() |
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243 | ![]() |
CL_RS_TIME_SERVICE | Time Conversions | ![]() |
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244 | ![]() |
CL_SERVICE_COSTING Method: TRANSFER_CONTRACT_REV_NEW
|
Costing Service Process | ![]() |
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245 | ![]() |
CL_SERVICE_COSTING | Costing Service Process | ![]() |
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246 | ![]() |
CL_SERVICE_COSTING Method: TRANSFER_CONTRACT_REVENUE
|
Costing Service Process | ![]() |
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247 | ![]() |
CL_SE_IV_INVOICECONFIRM_OUT | CL_SE_IV_INVOICECONFIRM_OUT | ![]() |
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248 | ![]() |
CL_SE_IV_INVOICECONFIRM_OUT | CL_SE_IV_INVOICECONFIRM_OUT | ![]() |
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249 | ![]() |
CL_SE_IV_INVOICEERPCHGRC_TEST | CL_SE_IV_INVOICEERPCHGRC_TEST | ![]() |
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250 | ![]() |
CL_SE_IV_INVOICEERPCONFIRM_OUT | CL_SE_IV_INVOICEERPCONFIRM_OUT | ![]() |
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251 | ![]() |
CL_SE_IV_INVOICEERPCONFIRM_OUT | CL_SE_IV_INVOICEERPCONFIRM_OUT | ![]() |
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252 | ![]() |
CL_SE_IV_INVOICENOTIFICATION | CL_SE_IV_INVOICENOTIFICATION | ![]() |
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253 | ![]() |
CL_SMB_UIE_FIN_CP_LF | Cash Position & Liqdity Fcast common methods | ![]() |
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254 | ![]() |
CL_SSC_ADD_INFO_ERPFIN0004 Method: OUTGOING_PAYMENTS_READ
|
FSSC: Additional Info for Last Outgoing Payments | ![]() |
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255 | ![]() |
CL_SSC_ADD_INFO_ERPFIN0005 | FSSC: Additional Info for Last Returns | ![]() |
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256 | ![]() |
CL_SSC_ADD_INFO_ERPFIN0005 Method: IF_SSC_ADDITION_INFO_COLLECTOR~COLLECT_ADDITION_INFO
|
FSSC: Additional Info for Last Returns | ![]() |
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257 | ![]() |
CL_SUPPLIER_INVOICE_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_SUPPLIER_INVOICE_DP | ![]() |
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258 | ![]() |
CL_TAX_RFD_SELECTION Method: _GET_CROSS_COMP_BSEG
|
Class for Report Program RFUMSRVG00 | ![]() |
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259 | ![]() |
CL_TAX_RFD_SELECTION | Class for Report Program RFUMSRVG00 | ![]() |
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260 | ![]() |
CL_TAX_RFD_SERV Method: CHECK_ITEM_ALREADY_REP
|
Service for Creation of Tax Refund Application | ![]() |
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261 | ![]() |
CL_TAX_RFD_SERV | Service for Creation of Tax Refund Application | ![]() |
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262 | ![]() |
CL_TDMS_AP_ANALYZE_FROM_DATE Method: GET_PROPOSED_DATA
|
CL_TDMS_AP_ANALYZE_FROM_DATE | ![]() |
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263 | ![]() |
CL_TDMS_AP_ANALYZE_FROM_DATE | CL_TDMS_AP_ANALYZE_FROM_DATE | ![]() |
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264 | ![]() |
CL_TDMS_PIFD_SLICEDATE_VALIDAT Method: ANALYZE
|
CL_TDMS_PIFD_SLICEDATE_VALIDAT | ![]() |
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265 | ![]() |
CL_TDMS_PIFD_SLICEDATE_VALIDAT Method: GET_PROPOSED_DATA
|
CL_TDMS_PIFD_SLICEDATE_VALIDAT | ![]() |
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266 | ![]() |
CL_TDMS_PIFD_SLICEDATE_VALIDAT | CL_TDMS_PIFD_SLICEDATE_VALIDAT | ![]() |
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267 | ![]() |
CL_UA_INV_BSV_MARKETPRICE_APPL | Determination of Market Prices - Application Class | ![]() |
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268 | ![]() |
CL_UA_INV_BSV_MARKETPRICE_APPL Method: GET_MARKET_PRICES
|
Determination of Market Prices - Application Class | ![]() |
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269 | ![]() |
CL_UA_INV_BSV_MARKET_PRICE_FIN Method: GET_D_DAY
|
Read Market Prices from Inventory Accounting | ![]() |
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270 | ![]() |
CL_UA_INV_SURCHARGE_CALC Method: CLEAR_FIELDS
|
Overhead Calculation with R/3 Functionality | ![]() |
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271 | ![]() |
CL_UA_VAL_FUN_ACTIVITY_PRICE | Get Activity Price from Cost Center Accounting | ![]() |
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272 | ![]() |
CL_UA_VAL_FUN_ACTIVITY_PRICE | Get Activity Price from Cost Center Accounting | ![]() |
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273 | ![]() |
CL_UISS_GLJOURDOC_ACCESS Method: IF_UISS_ENTITY_ACCESS~READ_VALUE
|
Access class for FI Posting | ![]() |
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274 | ![]() |
CL_UISS_GLJOURDOC_ACCESS Method: IF_UISS_ENTITY_ACCESS~SAVE
|
Access class for FI Posting | ![]() |
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275 | ![]() |
CL_UISS_GLJOURLIN_ACCESS Method: IF_UISS_ENTITY_ACCESS~READ_VALUE
|
Access class for FI Posting Item | ![]() |
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276 | ![]() |
CL_UISS_MDG_UI_EVENT_GLJOURDOC Method: IF_EX_USMD_UI_EVENT2~MODIFY_VIEW
|
Class for BAdI Impl.: USMD_GLJOURDOC_BADI | ![]() |
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277 | ![]() |
CL_UPB_CW_QUEST Method: SAVE_ED4
|
Application for CW Questionanaire | ![]() |
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278 | ![]() |
CL_UPB_CW_QUEST Method: SAVE_ED
|
Application for CW Questionanaire | ![]() |
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279 | ![]() |
CL_USMDZ7_RS_CCTR Method: CALL_VAL_CCTR_PCTRCCTR
|
Class for BAdI: USMD_RULE_SERVICE | ![]() |
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280 | ![]() |
CL_USMDZ_APPL_SERVICES | Service Methods for UI and Validation | ![]() |
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281 | ![]() |
CL_USMD_EDITION Method: GET_EDITIONS
|
Edition | ![]() |
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282 | ![]() |
CL_UWS_SURVEY_LOG Method: FILL_LOG_HEADER
|
Monitoring in Survey | ![]() |
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283 | ![]() |
CL_VENDOR_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_VENDOR_ACC_DOC_DP | ![]() |
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284 | ![]() |
CL_VENDOR_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_VENDOR_ACC_DOC_DP | ![]() |
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285 | ![]() |
CL_VENDOR_DOC_ITEMS_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_VENDOR_DOC_ITEMS_DP | ![]() |
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286 | ![]() |
CL_VERSION_TEM Method: APPLY_POLICY
|
Version for Exposure Management | ![]() |
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287 | ![]() |
CL_WB2_AC Method: IF_WB2_DOC~DISPLAY
|
Accounting Document | ![]() |
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288 | ![]() |
CL_WB2_AC | Accounting Document | ![]() |
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289 | ![]() |
CL_WB2_ALV_DATA_AC Method: IF_WB2_ALV_DATA~GET_DOC
|
Data for ALV Display of Accounting Documents | ![]() |
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290 | ![]() |
CL_WB2_ALV_DATA_IV Method: IF_WB2_ALV_DATA~GET_DOC
|
Data for ALV Display of Invoice Verification Documents | ![]() |
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291 | ![]() |
CL_WB2_ASSOCIATION Method: CHECK_KOMASSO
|
Execute Association in TEW | ![]() |
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292 | ![]() |
CL_WB2_CHK_SETTLEMENT Method: IF_WB2_CHECK~CHECK
|
Check Class Settlement | ![]() |
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293 | ![]() |
CL_WB2_DOC Method: IF_WB2_DOC~ARE_ALL_FOLLOW_ITEMS_DEL
|
Any Document | ![]() |
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294 | ![]() |
CL_WB2_DOC Method: IF_WB2_DOC~DEQUEUE_WBGT
|
Any Document | ![]() |
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295 | ![]() |
CL_WB2_DOC Method: IF_WB2_DOC~GET_ASSOCIATED_DOC
|
Any Document | ![]() |
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296 | ![]() |
CL_WB2_DOC Method: IF_WB2_DOC~IS_ITEM_DELETED
|
Any Document | ![]() |
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297 | ![]() |
CL_WB2_DOC Method: IF_WB2_DOC~GET_TEXT
|
Any Document | ![]() |
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298 | ![]() |
CL_WB2_DOC Method: READ_VBD
|
Any Document | ![]() |
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299 | ![]() |
CL_WB2_DOC Method: IF_WB2_DOC~ENQUEUE_WBGT
|
Any Document | ![]() |
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300 | ![]() |
CL_WB2_DOC Method: IF_WB2_DOC~IS_DELETED
|
Any Document | ![]() |
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301 | ![]() |
CL_WB2_DOC Method: GET_TEXT_FOR_DOC
|
Any Document | ![]() |
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302 | ![]() |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_AC
|
Manage Document Data and Read from Database | ![]() |
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303 | ![]() |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_IV
|
Manage Document Data and Read from Database | ![]() |
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304 | ![]() |
CL_WB2_FLOW_HISTORY Method: CONSTRUCTOR
|
Preceding Items | ![]() |
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305 | ![]() |
CL_WB2_FLT_DL_GR_CREATED Method: IF_WB2_ENHANCE_DATA_DELIVERY~ENHANCE
|
Header&Item: Filter out if GR created for inbound delivery | ![]() |
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306 | ![]() |
CL_WB2_FLT_MD_ASSOC_COMPLETE Method: IF_WB2_ENHANCE_DATA_MD~ENHANCE
|
Item: Filter Out Association Completed Material Document | ![]() |
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307 | ![]() |
CL_WB2_FLT_MD_OD_CREATED Method: IF_WB2_ENHANCE_DATA_MD~ENHANCE
|
Header&Item: Filter out if OD created for material document | ![]() |
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308 | ![]() |
CL_WB2_FLT_MD_SO_CREATED Method: IF_WB2_ENHANCE_DATA_MD~ENHANCE
|
Header&Item: Filter out if SO created for material document | ![]() |
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309 | ![]() |
CL_WB2_FLT_PO_GR_CREATED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header: Filter If Goods Receipt Created For Purchase Order | ![]() |
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310 | ![]() |
CL_WB2_IV Method: GET_TEXT_FOR_DOC
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Invoice Verification | ![]() |
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311 | ![]() |
CL_WB2_IV Method: IF_WB2_DOC~DISPLAY
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Invoice Verification | ![]() |
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312 | ![]() |
CL_WB2_IV Method: READ_FLOW
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Invoice Verification | ![]() |
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313 | ![]() |
CL_WB2_IV | Invoice Verification | ![]() |
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314 | ![]() |
CL_WB2_SOURCE_OPERATION Method: GET_MASTER_TC
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Source Document Processing | ![]() |
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315 | ![]() |
CL_WB2_STEP_FROM_WBGT Method: IF_WB2_DETERMINE_STEP~GET_STEP
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Determine Step from WBGT | ![]() |
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316 | ![]() |
CL_WB2_TREE_NODES_CONSTRUCTOR Method: READ_WBGT
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Build Node Table for Simple Tree | ![]() |
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317 | ![]() |
CL_WCB_STEP_FROM_WBRK Method: IF_WB2_DETERMINE_STEP~GET_STEP
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Determine Step from Agency Document Header | ![]() |
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318 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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319 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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320 | ![]() |
CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ![]() |
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321 | ![]() |
CL_WLF_TRANSF_BTD_REFERENCE | Transformation BTD Reference | ![]() |
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322 | ![]() |
CL_WLF_TRANSF_BTD_REFERENCE | Transformation BTD Reference | ![]() |
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323 | ![]() |
CL_WRF_MRM_ASSIGN_TEST | Execute Assignment Test | ![]() |
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324 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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325 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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326 | ![]() |
CL_WRMA_CONSISTENCY_CHECK | Check Class for Critical RMA Settings | ![]() |
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327 | ![]() |
CL_WRMA_FI_VERIFY | RMA Verification (FI) | ![]() |
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328 | ![]() |
CL_WRMA_OUTBOUND_SINGLE_RUN | RMA Period-End Closing Run | ![]() |
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329 | ![]() |
CL_WRMA_PERIODS_MARS_REVERSE | Provide periods for markdown accruals to be reversed | ![]() |
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330 | ![]() |
CL_WRMA_PERIODS_MARS_REVERSE | Provide periods for markdown accruals to be reversed | ![]() |
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331 | ![]() |
CL_WRMA_PLANNED_SHRINKAGE | CL_WRMA_PLANNED_SHRINKAGE | ![]() |
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332 | ![]() |
CL_WRMA_REBATES_COLLECT | Allocate and update rebates to RMA | ![]() |
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333 | ![]() |
CL_WRMA_RECLASSIFY | RMA Recasting | ![]() |
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334 | ![]() |
CL_WRMA_RECLASSIFY | RMA Recasting | ![]() |
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335 | ![]() |
CL_WRMA_REFDATA | Reference data for RMA cost allocation | ![]() |
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336 | ![]() |
CL_WRMA_REFDATA | Reference data for RMA cost allocation | ![]() |
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337 | ![]() |
CL_WRMA_TRANSFORM_RMA | Service Class for RMA Calculation | ![]() |
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338 | ![]() |
CL_WT_EXCL_IN_DOC_SPLIT | Class for BAdI Impl.: IM_WT_EXCLUSIONS_IN_DOC_SPLIT | ![]() |
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339 | ![]() |
CL_WT_EXCL_IN_FI_INVOICE | Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE | ![]() |
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340 | ![]() |
CM_FAA_T100_MDO | T100 Messages FIAA Master Record | ![]() |
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341 | ![]() |
CM_FAA_T100_POST | T100 Messages FIAA Posting | ![]() |
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342 | ![]() |
CX_EPIC_BRS | EPIC: Bank Reconciliation Statement Exception | ![]() |
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343 | ![]() |
CX_FAA_CONFIG | Read Exception Class for Customizing | ![]() |
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344 | ![]() |
CX_FBICRC_EXCEPTION | ICR: Root Exception Class | ![]() |
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345 | ![]() |
CX_FPRL_EDIT | Exception during FPRL Editing | ![]() |
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346 | ![]() |
C_UTILS | Useful Functions | ![]() |
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347 | ![]() |
C_UTILS | Useful Functions | ![]() |
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348 | ![]() |
EDX | Abstract Class | ![]() |
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349 | ![]() |
EDX_LIST | EDX: Class for Message Report | ![]() |
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350 | ![]() |
EDX_PROCESS_DOCSET | EDX: Incoming Processing of DocSets | ![]() |
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351 | ![]() |
EDX_UTIL | EDX: Various Methods | ![]() |
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352 | ![]() |
FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | ![]() |
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353 | ![]() |
IDTIMEACC_CL_UTILS | Time Dependent G/L Accounts - Utilities | ![]() |
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354 | ![]() |
IDTIMEACC_CL_UTILS | Time Dependent G/L Accounts - Utilities | ![]() |
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355 | ![]() |
IM_EX_FDM_INVOICE_ARC_CHECK | Example Implementation of BAdI Definition FI_DOCUMNT_CHEC | ![]() |
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356 | ![]() |
J_3RF_CLEARING | Finding clearing documents | ![]() |
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357 | ![]() |
J_3RF_REP_DATA_PROVIDER | Seamless data provider | ![]() |
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358 | ![]() |
J_3RF_REP_DBQ | Database query class for xml reports hier | ![]() |
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359 | ![]() |
J_3RF_REP_DBQ | Database query class for xml reports hier | ![]() |
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360 | ![]() |
J_3RF_REP_DBQ | Database query class for xml reports hier | ![]() |
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361 | ![]() |
J_3RF_STRUCT_DIVISIONS | Structural divisions | ![]() |
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362 | ![]() |
J_3RF_STRUCT_DIVISIONS | Structural divisions | ![]() |
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363 | ![]() |
J_3R_CL_SINVDIFF | Offset Inventory Differences (Russia) | ![]() |
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364 | ![]() |
J_3R_CL_SINVDIFF | Offset Inventory Differences (Russia) | ![]() |
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365 | ![]() |
SDFI_CONSISTENCY | Consistency Check Billing Accounting | ![]() |
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366 | ![]() |
SDFI_CONSISTENCY | Consistency Check Billing Accounting | ![]() |
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367 | ![]() |
SDFI_CONSISTENCY | Consistency Check Billing Accounting | ![]() |
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368 | ![]() |
TD_CIAP_NF | Mock for testing CL_CIAP_NF | ![]() |
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369 | ![]() |
TD_DIAN_NIT_ASSIGNMENT_HELPER | Test double for DIAN NIT Assignment Helper Class | ![]() |
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370 | ![]() |
TD_DIAN_NIT_ASSIGNMENT_HELPER | Test double for DIAN NIT Assignment Helper Class | ![]() |
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