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 | ![]() |
/AIN/CL_DEV_INV_MOV_BCKND Method: CALL_BAPI
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Report inventory movement | ![]() |
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2 | ![]() |
/AIN/CL_DEV_INV_MOV_BCKND_UII Method: CALL_BAPI
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Report inventory movement | ![]() |
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3 | ![]() |
/DSD/CL_EXM_IM_SL_PAYMENT Method: /DSD/IF_EX_SL_PAYMENT~BADI_ADD_OPEN_ITEMS_DE
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Example Implementation for BAdI Definition /DSD/SL_PAYMENT | ![]() |
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4 | ![]() |
/DSD/SL_CL_MO_ENCASH_ASSIGN | Processing Collection Clearing | ![]() |
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5 | ![]() |
/EACA/CL_GL_DOCNR | Document Number of the G/L Document | ![]() |
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6 | ![]() |
/EACA/CL_GL_DOCNR_PROCESS_STEP Method: PREPARE_STEP
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Assignment of GL Document Numbers in the Accrual Engine | ![]() |
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7 | ![]() |
/EACA/CL_GL_DOCNR_PROCESS_STEP Method: EXECUTE_STEP
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Assignment of GL Document Numbers in the Accrual Engine | ![]() |
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8 | ![]() |
/EACC/CL_INVENTORY_SCHEME Method: FIRST_AND_LAST_PERIOD_GET
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Inventory Posting Scheme | ![]() |
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9 | ![]() |
/EACC/CL_PERIOD_PROCESS_STEP Method: /EACC/IF_DERIVATION_STEP~DERIVE
|
Period Determination from the Posting Date | ![]() |
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10 | ![]() |
/EACC/CL_PERIOD_PROC_STEP_BA Method: /EACC/IF_DERIVATION_STEP~DERIVE
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Period Determination from Posting Date (Bank Analyzer) | ![]() |
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11 | ![]() |
/GRCPI/CL_GRIA_FICLPEP_03T1_1 Method: GET_PRIOR_PERIOD
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Rule : FICLPEP_03T1_01_A | ![]() |
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12 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
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Data source: LOPURVAP_07T1 | ![]() |
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13 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
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Data source: LOPURVAP_07T2 | ![]() |
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14 | ![]() |
/ISDFPS/CL_STAFUP_BAS_SYSADM Method: GET_ACCOUNTING
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Follow-Up Action: Set Up Data for Decentralized System | ![]() |
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15 | ![]() |
/ISDFPS/CL_STAFUP_BAS_SYSADM Method: /ISDFPS/IF_STATUS_FOLLOW_UP~STATUS_FOLLOW_UP
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Follow-Up Action: Set Up Data for Decentralized System | ![]() |
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16 | ![]() |
/ISDFPS/CL_STAFUP_BAS_SYSADM | Follow-Up Action: Set Up Data for Decentralized System | ![]() |
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17 | ![]() |
/KYK/CL_CHK_12082 Method: INIT_SELTAB
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Check class for the Infoset corresponding to report RFKSLD00 | ![]() |
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18 | ![]() |
/KYK/CL_CHK_12093 Method: INIT_SELTAB
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Check class for the Infoset corresponding to report RFKUML00 | ![]() |
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19 | ![]() |
/KYK/CL_CHK_12172 Method: INIT_SELTAB
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Check class for the Infoset corresponding to report RFDSLD00 | ![]() |
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20 | ![]() |
/KYK/CL_CHK_12284 Method: INIT_SELTAB
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Check class for Infoset /KYK/IS_12284 | ![]() |
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21 | ![]() |
/KYK/CL_CHK_13127_N Method: INIT_SELTAB
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Check class for sales report | ![]() |
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22 | ![]() |
/KYK/CL_CHK_MCE1 Method: INIT_SELTAB
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Check class for MCE1 | ![]() |
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23 | ![]() |
/KYK/CL_CHK_MCE5 Method: INIT_SELTAB
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Check class for MCE5 | ![]() |
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24 | ![]() |
/KYK/CL_CHK_S_ALR_87012394 Method: INIT_SELTAB
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Check class for /KYK/IS_STAX | ![]() |
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25 | ![]() |
/KYK/CL_CHK_S_ALR_87013647 Method: INIT_SELTAB
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Check class for ca60 transaction | ![]() |
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26 | ![]() |
/KYK/CL_CO_POWL_COST_CENTER Method: IF_POWL_FEEDER~HANDLE_ACTION
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Create Change Display Delete CO- Cost Center | ![]() |
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27 | ![]() |
/KYK/CL_FI_POWL_ACC_ITEMS_GL Method: IF_POWL_FEEDER~HANDLE_ACTION
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POWL - Lineitems General Ledger Accounts NewGL | ![]() |
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28 | ![]() |
/KYK/CL_FI_VENDOR_ITEMS Method: IF_POWL_FEEDER~HANDLE_ACTION
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List of Sales and Distribution Documents | ![]() |
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29 | ![]() |
/KYK/CL_LIST_FI_DOCUMENTS Method: IF_POWL_FEEDER~GET_OBJECTS
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/KYK/CL_LIST_FI_DOCUMENTS | ![]() |
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30 | ![]() |
/KYK/CL_POWL_MIR4_MIR5_MR8M Method: IF_POWL_FEEDER~GET_OBJECTS
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List of Sales and Distribution Documents | ![]() |
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31 | ![]() |
/RTF/CL_TIME Method: GET_RETAIL_FPERS_FROM_DATE
|
Service Class for Time Functions | ![]() |
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32 | ![]() |
/SAPPCE/CL_DEF_IM_PNV02 Method: /SAPPCE/IF_EX_PNV02~ON_CONVERT_CURRENCY
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Default Implementation for BAdI Definition /SAPPCE/PNV02 | ![]() |
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33 | ![]() |
/SAPPCE/CL_DEF_IM_PNV02 Method: /SAPPCE/IF_EX_PNV02~ON_DATA_INPUT
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Default Implementation for BAdI Definition /SAPPCE/PNV02 | ![]() |
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34 | ![]() |
/SAPPCE/CL_IM_PNV_VAL | Implementation Class for BAdI Implementation /SAPPCE/PNV_VAL | ![]() |
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35 | ![]() |
/SPE/CL_IM_CRM_PO_ACC_ASS Method: IF_EX_ME_PROCESS_PO~PROCESS_ITEM
|
Imp.-Klasse zur BAdI-Imp. /SPE/CRM_PO_ACC_ASS | ![]() |
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36 | ![]() |
/SREP/FIN_AP_AR Method: INIT_SELTAB
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/SREP/FIN_AP_AR | ![]() |
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37 | ![]() |
CACSFI_CL_STL_ADAPTER_FI Method: ENRICH_HEADER
|
Transfer of Settlement to FI | ![]() |
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38 | ![]() |
CB_DOCUMENT_TRAC | Base Agent Treasury: TR Accounting Code Document | ![]() |
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39 | ![]() |
CB_DOCUMENT_TRAC | Base Agent Treasury: TR Accounting Code Document | ![]() |
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40 | ![]() |
CB_FPIA_PERS_FI_IDX | Base agent Persistent for FPIA_FI_IDX | ![]() |
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41 | ![]() |
CB_FPIA_PERS_FI_IDX | Base agent Persistent for FPIA_FI_IDX | ![]() |
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42 | ![]() |
CB_FPIA_PERS_INTEREST | Base agent Persistent Class for Table FPIA_INTEREST | ![]() |
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43 | ![]() |
CB_FPIA_PERS_INTEREST | Base agent Persistent Class for Table FPIA_INTEREST | ![]() |
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44 | ![]() |
CB_PAYMENT_REQUEST_TRPR | Base Agent Payment Request Partner Document | ![]() |
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45 | ![]() |
CB_PAYMENT_REQUEST_TRPR | Base Agent Payment Request Partner Document | ![]() |
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46 | ![]() |
CFC | Class for Administration of Fast Close | ![]() |
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47 | ![]() |
CFC | Class for Administration of Fast Close | ![]() |
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48 | ![]() |
CFC Method: CREATE_TASKLISTS_REMOTE
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Class for Administration of Fast Close | ![]() |
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49 | ![]() |
CFC Method: SET_TVARVC
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Class for Administration of Fast Close | ![]() |
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50 | ![]() |
CFC Method: GET_PERIOD_FISCAL_YEAR
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Class for Administration of Fast Close | ![]() |
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51 | ![]() |
CF_FAA_DC_SEGMENTS | Factory Class Read Access for Depreciation Area Customizing | ![]() |
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52 | ![]() |
CF_GLO_FAA_ANX16_FORM_ACCEPTOR Method: SET_HEADER
|
Annex16: Factory for acceptor | ![]() |
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53 | ![]() |
CF_RERA_ACCRUAL_POSTING | Periodic Accrual: Factory | ![]() |
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54 | ![]() |
CF_RESC_SETTLEMENT | Service Charge Settlement: Factory | ![]() |
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55 | ![]() |
CF_REXCFR_BSBUDGET | Budget Seasonality Data - Factory | ![]() |
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56 | ![]() |
CF_REXC_MS_DATA | Main Rent Statement: Factory | ![]() |
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57 | ![]() |
CF_REXC_MS_DATA | Main Rent Statement: Factory | ![]() |
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58 | ![]() |
CLFIEU_CUST_SAFT | Global Class for SAFT | ![]() |
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59 | ![]() |
CLFIEU_GENERIC_SAFT | Generic Class For Saft | ![]() |
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60 | ![]() |
CLFIEU_PRODUCT_SAFT | Class for SAFT Product | ![]() |
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61 | ![]() |
CLFIEU_VEND_SAFT | Class for Vendor Information | ![]() |
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62 | ![]() |
CLT_INV_PHYSINVCNT_ERPREQ_IN | Test Class for Outbound Services | ![]() |
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63 | ![]() |
CL_ACCOUNTING_DOCUMENT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
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CL_ACCOUNTING_DOCUMENT_DP | ![]() |
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64 | ![]() |
CL_ACCOUNTING_DOCUMENT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
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CL_ACCOUNTING_DOCUMENT_DP | ![]() |
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65 | ![]() |
CL_ACT_DISTRIBUTION_CO | Distribution of Activity Differences to Receiver Groups | ![]() |
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66 | ![]() |
CL_APB_LAUNCHPAD Method: WRITE_LOG_RECORD
|
Persistant XML Object for Launchpad | ![]() |
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67 | ![]() |
CL_APPLICATION_FRAME Method: ON_MONAT
|
Enhancement of CFC | ![]() |
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68 | ![]() |
CL_BADI_EXM_VATDATE_VALUES_SAP Method: IF_EX_VATDATE_VALUES~VATDATE_CHECK
|
CL_BADI_EXM_VATDATE_VALUES_SAP | ![]() |
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69 | ![]() |
CL_BADI_EXM_VATDATE_VALUES_SAP Method: IF_EX_VATDATE_VALUES~VATDATE_DETERMINE
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CL_BADI_EXM_VATDATE_VALUES_SAP | ![]() |
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70 | ![]() |
CL_BEPP_ADAPTOR_BPA | BEPP/BEPI Adaptor | ![]() |
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71 | ![]() |
CL_BPREP_DATA_COLL_BW_SERVICES | General Services for Maintaining Table HRFPM_BPREP_DATA | ![]() |
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72 | ![]() |
CL_BPREP_DATA_COLL_BW_SERVICES Method: SPLIT_COST_DIST_TAB_PERIODS
|
General Services for Maintaining Table HRFPM_BPREP_DATA | ![]() |
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73 | ![]() |
CL_BPREP_DATA_COLL_BW_SERVICES Method: GET_FISC_PERIODS_FOR_CO_AREA
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General Services for Maintaining Table HRFPM_BPREP_DATA | ![]() |
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74 | ![]() |
CL_BR_MAT_LEDGER | Class for Parallel Stock Valuation in Mat. Ledger | ![]() |
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75 | ![]() |
CL_BR_MAT_LEDGER | Class for Parallel Stock Valuation in Mat. Ledger | ![]() |
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76 | ![]() |
CL_BSPL_ACCOUNT_HISTORY Method: GET_OPENING_BALANCE
|
Assistence Class: Account History | ![]() |
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77 | ![]() |
CL_BSPL_ACCOUNT_HISTORY | Assistence Class: Account History | ![]() |
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78 | ![]() |
CL_BSPL_ACCOUNT_HISTORY_DATA Method: GET_LINE_ITEMS
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Configuration of Account History | ![]() |
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79 | ![]() |
CL_BSPL_ACCOUNT_HISTORY_OVP Method: IF_FPM_APP_CONTROLLER~BEFORE_PROCESS_EVENT
|
Application Controller: Account History | ![]() |
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80 | ![]() |
CL_BSPL_CONTAINER_BS_DATA_UI Method: COMPARE_LEDGERS
|
Feeder Class for Balance Sheet Dialog | ![]() |
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81 | ![]() |
CL_BSPL_CONTAINER_BS_DATA_UI Method: MULTIPLE_FISCAL_YEARS
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Feeder Class for Balance Sheet Dialog | ![]() |
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82 | ![]() |
CL_BSPL_CONTAINER_BS_DATA_UI | Feeder Class for Balance Sheet Dialog | ![]() |
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83 | ![]() |
CL_BSPL_CONTAINER_BS_DATA_UI Method: CREATE_FIELDS
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Feeder Class for Balance Sheet Dialog | ![]() |
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84 | ![]() |
CL_BSPL_FEEDER_ADJUSTMENTS | Adjustment Postings: Transaction Types | ![]() |
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85 | ![]() |
CL_BSSP_ACTIVITY_FIXED_PRICE | Feeder Class for Activity Fixed Price Side Panel Chart | ![]() |
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86 | ![]() |
CL_BSSP_ACTIVITY_FIXED_PRICE | Feeder Class for Activity Fixed Price Side Panel Chart | ![]() |
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87 | ![]() |
CL_BSSP_ACTIVITY_FIXED_PRICE Method: IF_BS_ANLY_GUIBB_CHART~GET_DATA
|
Feeder Class for Activity Fixed Price Side Panel Chart | ![]() |
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88 | ![]() |
CL_BSSP_ACTIVITY_PLAN_ACTUAL Method: GET_ACTIVITY_PLAN_ACTUAL_YEAR
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Cost Center/Activity Planning | ![]() |
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89 | ![]() |
CL_BSSP_ACTIVITY_PLAN_ACTUAL Method: GET_ACTIVITY_PLAN_ACTUAL_PERD
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Cost Center/Activity Planning | ![]() |
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90 | ![]() |
CL_BSSP_ACTIVITY_PLAN_ACTUAL | Cost Center/Activity Planning | ![]() |
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91 | ![]() |
CL_BSSP_CCTRPL_HIER | My Responsible Object | ![]() |
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92 | ![]() |
CL_BSSP_COMMITMENT_ITEM | Commitment Item Feeder for Side Panels | ![]() |
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93 | ![]() |
CL_BSSP_CREDITOR_OPEN_ITEMS | Vendor Open Line Items List | ![]() |
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94 | ![]() |
CL_BSSP_DEBITOR_OPEN_ITEMS | Customer Open Line Items List | ![]() |
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95 | ![]() |
CL_BSSP_DOCUMENT_FLOW Method: GET_DETAIL_BKPF
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Document Flow | ![]() |
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96 | ![]() |
CL_BSSP_DOCUMENT_FLOW Method: GET_DETAIL_BUS2081
|
Document Flow | ![]() |
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97 | ![]() |
CL_BSSP_DOCUMENT_FLOW | Document Flow | ![]() |
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98 | ![]() |
CL_BSSP_DOCUMENT_FLOW Method: GET_DETAIL_MKPF
|
Document Flow | ![]() |
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99 | ![]() |
CL_BSSP_FINREP_CO_OM | Cost Center & Internal Order Reporting | ![]() |
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100 | ![]() |
CL_BSSP_FINREP_CO_OM Method: GET_CATEGORY_FIELDS
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Cost Center & Internal Order Reporting | ![]() |
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101 | ![]() |
CL_BSSP_FINREP_CO_OM Method: CHANGE_DATA
|
Cost Center & Internal Order Reporting | ![]() |
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102 | ![]() |
CL_BSSP_FINREP_CO_PC Method: CHANGE_DATA
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Product Cost Reporting | ![]() |
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103 | ![]() |
CL_BSSP_FINREP_CO_PC Method: GET_CATEGORY_FIELDS
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Product Cost Reporting | ![]() |
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104 | ![]() |
CL_BSSP_FINREP_CO_PC | Product Cost Reporting | ![]() |
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105 | ![]() |
CL_BSSP_FINREP_FI_AA Method: CHANGE_DATA
|
Asset Accounting Reporting | ![]() |
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106 | ![]() |
CL_BSSP_FINREP_FI_AA Method: GET_CATEGORY_FIELDS
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Asset Accounting Reporting | ![]() |
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107 | ![]() |
CL_BSSP_FINREP_FI_AA Method: CHANGE_SEL_CRITERIA
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Asset Accounting Reporting | ![]() |
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108 | ![]() |
CL_BSSP_FINREP_FI_AA | Asset Accounting Reporting | ![]() |
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109 | ![]() |
CL_BSSP_FINREP_FI_AP Method: CHANGE_SEL_CRITERIA
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Accounts Payable Reporting | ![]() |
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110 | ![]() |
CL_BSSP_FINREP_FI_AR Method: CHANGE_SEL_CRITERIA
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Accounts Receivable Reporting | ![]() |
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111 | ![]() |
CL_BSSP_FINREP_FI_GL | General Ledger Reporting | ![]() |
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112 | ![]() |
CL_BSSP_FINREP_FI_GL Method: CHANGE_DATA
|
General Ledger Reporting | ![]() |
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113 | ![]() |
CL_BSSP_FINREP_FI_GL Method: GET_CATEGORY_FIELDS
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General Ledger Reporting | ![]() |
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114 | ![]() |
CL_BSSP_FINREP_FORM Method: CHANGE_SEL_CRITERIA
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Reports (Display as Form) | ![]() |
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115 | ![]() |
CL_BSSP_FSPM_GRAPHICS_PREMDSTR Method: GET_CATEGORY_FIELDS
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Showing the regular premium split to coverages | ![]() |
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116 | ![]() |
CL_BSSP_FSPM_GRAPHICS_PREMDSTR Method: IF_BS_ANLY_GUIBB_CHART~GET_DEFINITION
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Showing the regular premium split to coverages | ![]() |
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117 | ![]() |
CL_BSSP_FSPM_GRAPHICS_PREMFUND Method: IF_BS_ANLY_GUIBB_CHART~GET_DEFINITION
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Showing the sub-parts of a contract premium | ![]() |
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118 | ![]() |
CL_BSSP_FSPM_GRAPHICS_PREMPROG Method: GET_CATEGORY_FIELDS
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Showing the premium progression within the last 2 years | ![]() |
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119 | ![]() |
CL_BSSP_FSPM_GRAPHICS_PREMPROG Method: IF_BS_ANLY_GUIBB_CHART~GET_DEFINITION
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Showing the premium progression within the last 2 years | ![]() |
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120 | ![]() |
CL_BSSP_FUNDS_APPLICATION | Funds Application | ![]() |
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121 | ![]() |
CL_BSSP_FUND_CENTER | Fund Center | ![]() |
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122 | ![]() |
CL_BSSP_FXR_DETAILS Method: IF_FPM_GUIBB_FORM~GET_DATA
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Exchange Rate Details | ![]() |
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123 | ![]() |
CL_BS_COUNTRY_OF_BUKRS Method: IF_BADI_IRM_OC_SF~GET_FIELDVALUES
|
Class for BAdI Implementation: BS_COUNTRY_OF_BUKRS | ![]() |
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124 | ![]() |
CL_BS_COUNTRY_OF_VKORG Method: IF_BADI_IRM_OC_SF~GET_FIELDVALUES
|
Class for BAdI Impl.: BS_COUNTRY_OF_VKORG | ![]() |
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125 | ![]() |
CL_BS_COUNTRY_OF_WERKS Method: IF_BADI_IRM_OC_SF~GET_FIELDVALUES
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Class for BAdI Impl.: BS_COUNTRY_OF_WERKS | ![]() |
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126 | ![]() |
CL_BS_END_OF_FISCAL_YEAR Method: IF_BADI_IRM_STT~GET_START_DATE
|
Class for BAdI Implementation: BS_END_OF_FISCAL_YEAR | ![]() |
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127 | ![]() |
CL_BS_END_OF_YEAR | Class for BAdI Impl.: BS_END_OF_YEAR | ![]() |
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128 | ![]() |
CL_BS_END_OF_YEAR Method: CONVERT_TO_EOY
|
Class for BAdI Impl.: BS_END_OF_YEAR | ![]() |
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129 | ![]() |
CL_BS_END_OF_YEAR | Class for BAdI Impl.: BS_END_OF_YEAR | ![]() |
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130 | ![]() |
CL_BUAVC_LEDGER Method: AVC_AREA_FILL
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AVC ledger (generic part) | ![]() |
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131 | ![]() |
CL_BUAVC_LEDGER Method: CATEGORY_FILL
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AVC ledger (generic part) | ![]() |
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132 | ![]() |
CL_BUAVC_LEDGER Method: ACO_ID_CREATE
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AVC ledger (generic part) | ![]() |
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133 | ![]() |
CL_BUAVC_LEDGER | AVC ledger (generic part) | ![]() |
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134 | ![]() |
CL_BUKF_KF Method: GET_NAME_WITH_VARIABLES
|
Key Figures - Key Figure | ![]() |
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135 | ![]() |
CL_BUKF_TERMS | Key Figures - Terms | ![]() |
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136 | ![]() |
CL_BURB_ENTRY | RIB Ledger Engine, Generic Part | ![]() |
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137 | ![]() |
CL_CACS_STL_FI_UPD_CONTEXT | Settlement to FI - Posting Context | ![]() |
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138 | ![]() |
CL_CBESH_MM_HELPER Method: GET_VENDOR_ANNUAL_SPEND
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Helper Class for MM | ![]() |
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139 | ![]() |
CL_CBESH_MM_HELPER | Helper Class for MM | ![]() |
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140 | ![]() |
CL_CBESH_MM_HELPER Method: GET_INVOICE_PAY_STATUS
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Helper Class for MM | ![]() |
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141 | ![]() |
CL_CFDI_UTILITY_MX Method: PREPARE_CANC_REQ_DATA
|
CFDI Digital Invoice MX:Main Functions | ![]() |
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142 | ![]() |
CL_CFDI_UTILITY_MX Method: REQ_IDOC_UPDATE_STATUS
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CFDI Digital Invoice MX:Main Functions | ![]() |
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143 | ![]() |
CL_CIAP_DA | Data Acess class for CIAP | ![]() |
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144 | ![]() |
CL_CIAP_NF | Generic class for notas fiscais. | ![]() |
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145 | ![]() |
CL_CIAP_NF | Generic class for notas fiscais. | ![]() |
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146 | ![]() |
CL_CIAP_NF_FREIGHT | CIAP class for freight notas fiscais. | ![]() |
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147 | ![]() |
CL_CIAP_QUOTA | CIAP class for quotas. | ![]() |
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148 | ![]() |
CL_CIAP_QUOTA | CIAP class for quotas. | ![]() |
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149 | ![]() |
CL_CIAP_QUOTA | CIAP class for quotas. | ![]() |
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150 | ![]() |
CL_CIAP_RECORD Method: COMMIT_NEXT_QUOTA
|
Class for a CIAP record | ![]() |
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151 | ![]() |
CL_CIAP_SALV_EVENT_HANDLER | Class for event handling | ![]() |
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152 | ![]() |
CL_CKML_WIP_DBACCESS | Import/Export with Buffering | ![]() |
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153 | ![]() |
CL_CKML_WIP_DBACCESS Method: BALI_CHECK_WIP_INPUT
|
Import/Export with Buffering | ![]() |
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154 | ![]() |
CL_CKML_WIP_DBACCESS Method: ACT_WIP_DB_READ
|
Import/Export with Buffering | ![]() |
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155 | ![]() |
CL_CKML_WIP_DBACCESS Method: MAT_WIP_DB_READ
|
Import/Export with Buffering | ![]() |
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156 | ![]() |
CL_CKML_WIP_DBACCESS Method: QS_READ_BUFFER_BY_KEY
|
Import/Export with Buffering | ![]() |
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157 | ![]() |
CL_CKML_WIP_LOGVIEW Method: READ_WIPKEPH_DB
|
Logical View for WIP Object | ![]() |
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158 | ![]() |
CL_CKML_WIP_LOGVIEW Method: GET_NEXT_WIP_PERIOD
|
Logical View for WIP Object | ![]() |
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159 | ![]() |
CL_CKML_WIP_LOGVIEW | Logical View for WIP Object | ![]() |
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160 | ![]() |
CL_CKML_WIP_LOGVIEW Method: READ_LARWIP_PRKEPH_DB
|
Logical View for WIP Object | ![]() |
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161 | ![]() |
CL_CKML_WIP_LOGVIEW Method: READ_LARWIP_DB
|
Logical View for WIP Object | ![]() |
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162 | ![]() |
CL_CKML_WIP_LOGVIEW Method: READ_MATWIP_DB
|
Logical View for WIP Object | ![]() |
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163 | ![]() |
CL_CMM_IDX_UTIL | Index: Utilities | ![]() |
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164 | ![]() |
CL_CMM_INV_ANTICIPATION_MM Method: SET_OBJECT_KEY
|
Final Invoice Anticipation in Materials Management. | ![]() |
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165 | ![]() |
CL_CMM_LOG_UTILITY Method: GET_OBJ_KEY_FOR_MESSAGE
|
Commodity Management: Utility class for error handling | ![]() |
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166 | ![]() |
CL_CNVA_20000_CHK_ACCT_DOC Method: CHECK_ACCT_DOC
|
Check for conflict between header table and number ranges | ![]() |
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167 | ![]() |
CL_CNVA_20201_CHK_CONF_HEAD Method: CHECK_CONF_HEADER
|
Check for conflict between header table and number ranges | ![]() |
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168 | ![]() |
CL_CNVA_20400_CHK_ACT_CO_MOD Method: CHECK_ACT_CO_MOD
|
Check for Activation of CO Modules | ![]() |
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169 | ![]() |
CL_CNV_20200_CHK_PERIV Method: CHECK_PERIV
|
Check for same PERIV settings | ![]() |
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170 | ![]() |
CL_CNV_20400_CHK_PCA Method: CHECK_PCA
|
Checks same FIKRS for KOKRS (OBJ_CA) | ![]() |
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171 | ![]() |
CL_CNV_40305 Method: VALUES_TRANSFER
|
Transfer postings due to a change of account det. | ![]() |
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172 | ![]() |
CL_CNV_40305 | Transfer postings due to a change of account det. | ![]() |
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173 | ![]() |
CL_CNV_40305 Method: VALUES_GET
|
Transfer postings due to a change of account det. | ![]() |
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174 | ![]() |
CL_CNV_NCE_GEN_FAGL_DOCNR | NRIV interaction | ![]() |
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175 | ![]() |
CL_CNV_NCE_GEN_FAGL_DOCNR | NRIV interaction | ![]() |
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176 | ![]() |
CL_CNV_NCE_GEN_FIAA_BELNR | Interaction for FIAA-BELNR | ![]() |
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177 | ![]() |
CL_CNV_NCE_GEN_FIAA_BELNR | Interaction for FIAA-BELNR | ![]() |
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178 | ![]() |
CL_CNV_NCE_GEN_RP_PLAN | NRIV interaction | ![]() |
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179 | ![]() |
CL_CNV_NCE_GEN_RP_PLAN | NRIV interaction | ![]() |
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180 | ![]() |
CL_COA_COST_OBJECT_PROCESSOR | Processor for Cost Object Controlling | ![]() |
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181 | ![]() |
CL_COA_COST_OBJECT_PROCESSOR | Processor for Cost Object Controlling | ![]() |
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182 | ![]() |
CL_COA_CO_OBJECT_INTERFACE | Interface to CO Object | ![]() |
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183 | ![]() |
CL_COA_CO_OBJECT_INTERFACE | Interface to CO Object | ![]() |
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184 | ![]() |
CL_COA_PCP_SERVICES | PCP Service Methods for the COA | ![]() |
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185 | ![]() |
CL_COA_QUANTITY | Represents Quantity in CO Totals Record | ![]() |
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186 | ![]() |
CL_COA_QUANTITY_BASED_COSTING | Cost Object Controlling for APO | ![]() |
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187 | ![]() |
CL_COA_REMAINING_VAR_ANALYZER | Calculate Remaining Variances | ![]() |
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188 | ![]() |
CL_COA_REMAINING_VAR_ANALYZER | Calculate Remaining Variances | ![]() |
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189 | ![]() |
CL_COA_SERVICES | General Services for COA | ![]() |
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190 | ![]() |
CL_COA_SERVICES | General Services for COA | ![]() |
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191 | ![]() |
CL_COA_SHORT_TERM_PROD_COSTS | Daily Production Costs | ![]() |
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192 | ![]() |
CL_COA_VARIANCES_ANALYZER | Variances: Counter | ![]() |
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193 | ![]() |
CL_COA_VARIANCES_ANALYZER | Variances: Counter | ![]() |
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194 | ![]() |
CL_COCF_ORDCNF Method: GET_ACTIVITY_TYPES_PM
|
Order/Confirmation Functions | ![]() |
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195 | ![]() |
CL_CON_ACC_COMPARE_BALANCES | Reconcile Monthly Totals Inventory Ledger - General Ledger | ![]() |
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196 | ![]() |
CL_CON_ACC_COMPARE_SETTLEMENT | Reconcile Settl. Doc. - Doc. FI and Subsid. Led. | ![]() |
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197 | ![]() |
CL_CON_ACC_COMPARE_SETTLEMENT | Reconcile Settl. Doc. - Doc. FI and Subsid. Led. | ![]() |
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198 | ![]() |
CL_CON_FIN_BSV_MARKET_PRICE Method: GET_D_DAY
|
Market Prices | ![]() |
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199 | ![]() |
CL_CON_FIN_BSV_MARKET_PRICE Method: GET_DAYS
|
Market Prices | ![]() |
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200 | ![]() |
CL_CON_FIN_BSV_MARKET_PRICE | Market Prices | ![]() |
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201 | ![]() |
CL_CON_FIN_BSV_MARKET_PRICE | Market Prices | ![]() |
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202 | ![]() |
CL_CON_FIN_CALL_ACC_INTF Method: APPEND_ITEMS
|
RWIN Call: R/3 Parts | ![]() |
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203 | ![]() |
CL_CON_FIN_CALL_ACC_INTF | RWIN Call: R/3 Parts | ![]() |
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204 | ![]() |
CL_CON_FIN_COMPARE_BALANCES | Reconcile Monthly Totals Inventory Ledger - General Ledger | ![]() |
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205 | ![]() |
CL_CON_FIN_COMPARE_BALANCES | Reconcile Monthly Totals Inventory Ledger - General Ledger | ![]() |
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206 | ![]() |
CL_CON_FIN_COMPARE_BALANCES Method: GET_BALANCES_BACC
|
Reconcile Monthly Totals Inventory Ledger - General Ledger | ![]() |
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207 | ![]() |
CL_CON_FIN_COMPARE_SETTLEMENT | Reconciliation Settlement Documents <-> FI and SL Docs | ![]() |
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208 | ![]() |
CL_CON_FIN_COMPARE_SETTLEMENT | Reconciliation Settlement Documents <-> FI and SL Docs | ![]() |
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209 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: MAP_ACCOUNTING_MANAGER
|
Post CRM billing documents to SD | ![]() |
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210 | ![]() |
CL_CUSTOMER_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_CUSTOMER_ACC_DOC_DP | ![]() |
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211 | ![]() |
CL_CUSTOMER_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_CUSTOMER_ACC_DOC_DP | ![]() |
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212 | ![]() |
CL_CUSTOMIZING_TRAC | Customizing Accounting Adaptor | ![]() |
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213 | ![]() |
CL_DCFL_BASIC_CHECK | Obsolete - do not use | ![]() |
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214 | ![]() |
CL_DEF_IM_FDM_AR_DISP_WRITEOFF Method: IF_EX_FDM_AR_DISP_WRITEOFF~GET_POSTING_DATA
|
Default Implementation for BAdI Definition FDM_AR_DISP_WRIT | ![]() |
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215 | ![]() |
CL_DEF_IM_WB2_ADDITIONAL_DATA Method: IF_EX_WB2_ADDITIONAL_DATA~CHECK_COMPLETION
|
Default Implementation for BAdI Definition WB2_ADDITIONAL_D | ![]() |
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216 | ![]() |
CL_DEF_IM_WB2_CALC_DATE Method: IF_EX_WB2_CALC_DATE~CALC_DATE_FOR_DL
|
Default Implementation for BAdI Definition WB2_CALC_DATE | ![]() |
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217 | ![]() |
CL_DEF_IM_WB2_CALC_VALUE Method: IF_EX_WB2_CALC_VALUE~CALC_VALUE_FOR_SI
|
Default Implementation for BAdI Definition WB2_CALC_VALUE | ![]() |
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218 | ![]() |
CL_DEF_IM_WB2_KOMASSO_VISU_ACT Method: IF_EX_WB2_KOMASSO_VISU_ACT~ENHANCE
|
Default Implementation for BAdI Definition WB2_KOMASSO_VISU | ![]() |
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219 | ![]() |
CL_DIAN_CONCEPT_BASE | DIAN Concept base class | ![]() |
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220 | ![]() |
CL_DIAN_CONCEPT_BASE | DIAN Concept base class | ![]() |
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221 | ![]() |
CL_DIAN_CONCEPT_FACTORY | DIAN Concepts Factory | ![]() |
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222 | ![]() |
CL_DIAN_CONCEPT_FACTORY | DIAN Concepts Factory | ![]() |
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223 | ![]() |
CL_DIAN_CONCEPT_SETTINGS | DIAN Concept Settings | ![]() |
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224 | ![]() |
CL_DIAN_CUST_MIGRATION | DIAN Copy customizing | ![]() |
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225 | ![]() |
CL_DIAN_CUST_MIGRATION | DIAN Copy customizing | ![]() |
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226 | ![]() |
CL_DIAN_CUST_MIGRATION | DIAN Copy customizing | ![]() |
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227 | ![]() |
CL_DIAN_CUST_MIGRATION_HELPER | DIAN Copy customizing helper | ![]() |
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228 | ![]() |
CL_DIAN_EXTRACTION_INFO_FI Method: TO_STRING
|
FI Document implementation of extraction info | ![]() |
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229 | ![]() |
CL_DIAN_EXTRACTION_INFO_FI Method: SHOW_DOCUMENT
|
FI Document implementation of extraction info | ![]() |
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230 | ![]() |
CL_DIAN_EXTRACTION_OPTIONS | DIAN report extraction options | ![]() |
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231 | ![]() |
CL_DIAN_EXTRACTION_OPTIONS | DIAN report extraction options | ![]() |
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232 | ![]() |
CL_DIAN_FORMAT_1001 | DIAN Format 1001 Test Class | ![]() |
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233 | ![]() |
CL_DIAN_FORMAT_BASE | DIAN format base class | ![]() |
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234 | ![]() |
CL_DIAN_FORMAT_BASE | DIAN format base class | ![]() |
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235 | ![]() |
CL_DIAN_FORMAT_BASE | DIAN format base class | ![]() |
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236 | ![]() |
CL_DIAN_FORMAT_FACTORY | DIAN Formats Factory | ![]() |
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237 | ![]() |
CL_DIAN_FORMAT_FACTORY | DIAN Formats Factory | ![]() |
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238 | ![]() |
CL_DIAN_FORMAT_SETTINGS | DIAN format definition settings | ![]() |
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239 | ![]() |
CL_DIAN_FORMAT_SETTINGS | DIAN format definition settings | ![]() |
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240 | ![]() |
CL_DIAN_GENERATION_HELPER | Helper class to manage DIAN Report settings | ![]() |
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241 | ![]() |
CL_DIAN_LIST_CONCEPT | List of DIAN Concepts | ![]() |
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242 | ![]() |
CL_DIAN_NIT_ASSIGNMENT_HELPER | DIAN NIT Assigment Helper Class | ![]() |
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243 | ![]() |
CL_DIAN_NIT_RANGE | NIT range | ![]() |
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244 | ![]() |
CL_DIAN_NIT_RANGE | NIT range | ![]() |
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245 | ![]() |
CL_DIAN_NIT_RANGE | NIT range | ![]() |
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246 | ![]() |
CL_DIAN_SALV_TABLE | DIAN ALV class | ![]() |
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247 | ![]() |
CL_DIAN_SALV_TABLE | DIAN ALV class | ![]() |
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248 | ![]() |
CL_DIAN_SALV_TABLE_HELPER | Helper class to select necessary descriptions | ![]() |
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249 | ![]() |
CL_DIAN_SETTINGS_HELPER | Helper class to manage DIAN Report settings | ![]() |
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250 | ![]() |
CL_DIAN_SETTINGS_HELPER | Helper class to manage DIAN Report settings | ![]() |
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251 | ![]() |
CL_DIAN_XRUN_DISPATCHER Method: GET_COMPANY_CODE_ADDRESS
|
DIAN Extraction Run | ![]() |
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252 | ![]() |
CL_DIAN_XRUN_DISPATCHER Method: GET_PARTNER_DATA_FOR_KUNNR
|
DIAN Extraction Run | ![]() |
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253 | ![]() |
CL_DIAN_XRUN_DISPATCHER Method: GET_PARTNER_DATA_FOR_LIFNR
|
DIAN Extraction Run | ![]() |
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254 | ![]() |
CL_DOCUMENT_TRAC Method: IF_DOCUMENT_TRAC~REVERSE
|
Accounting Adaptor Document | ![]() |
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255 | ![]() |
CL_DOCUMENT_TRAC Method: DETERMINE_POSTING_DATES
|
Accounting Adaptor Document | ![]() |
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256 | ![]() |
CL_DOCUMENT_TRAC Method: MIGR_INIT_FOR_POSTING
|
Accounting Adaptor Document | ![]() |
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257 | ![]() |
CL_DOCUMENT_TRAC | Accounting Adaptor Document | ![]() |
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258 | ![]() |
CL_DOCUMENT_TRAC Method: IF_DOCUMENT_TRAC~INITIALIZEFORREVERSAL
|
Accounting Adaptor Document | ![]() |
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259 | ![]() |
CL_DOCUMENT_TRAC | Accounting Adaptor Document | ![]() |
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260 | ![]() |
CL_DOCUMENT_TRAC Method: TRANSFER_INIT_FOR_POSTING
|
Accounting Adaptor Document | ![]() |
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261 | ![]() |
CL_DPR_EVE_OBJECT | Evaluations: Abstract Wrapper for Project Element | ![]() |
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262 | ![]() |
CL_EAM_TL_OPR Method: CHECK_ACTIVITY_TYPE
|
Class for task list operations of API | ![]() |
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263 | ![]() |
CL_EBPP_PAYREG_IT_BY_PAYREF_QR Method: SELECT_PAYMENT_P
|
Proxy Class (Generated) | ![]() |
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264 | ![]() |
CL_EBPP_PAYREG_IT_BY_PAYREF_QR | Proxy Class (Generated) | ![]() |
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265 | ![]() |
CL_EPIC_A_REVERSE Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION
|
Reverse items | ![]() |
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266 | ![]() |
CL_EPIC_A_REVERSE Method: GET_PAYMENT_DOCS
|
Reverse items | ![]() |
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267 | ![]() |
CL_EPIC_A_REVERSE | Reverse items | ![]() |
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268 | ![]() |
CL_EPIC_BDJ_FI_SERVICE Method: IF_EPIC_BDJ_FI_SERVICE~GET_PREVIOUS_PRIOD_WITH_DATE
|
EPIC: BDJ FI Service Class | ![]() |
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269 | ![]() |
CL_EPIC_BDJ_MANAGER | EPIC: BDJ Manager | ![]() |
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270 | ![]() |
CL_EPIC_BDJ_MANAGER Method: GET_EBS_VALUT
|
EPIC: BDJ Manager | ![]() |
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271 | ![]() |
CL_EPIC_BRS_ACCOUNT_END_BALANC Method: IF_EPIC_BRS_GET_END_BALANCE~GET_END_BALANCE
|
Account get end balance | ![]() |
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272 | ![]() |
CL_EPIC_BRS_ACCOUNT_MANAGER Method: IF_EPIC_BRS_DATA_SOURCE~FILL_INFO_FOR_SEGMENTS
|
EPIC: Abstract Class for G/L Account Managers | ![]() |
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273 | ![]() |
CL_EPIC_BRS_ACCOUNT_MANAGER Method: IF_EPIC_BRS_DATA_SOURCE~GET_END_BALANCE
|
EPIC: Abstract Class for G/L Account Managers | ![]() |
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274 | ![]() |
CL_EPIC_BRS_ACCOUNT_MANAGER | EPIC: Abstract Class for G/L Account Managers | ![]() |
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275 | ![]() |
CL_EPIC_BRS_EBS_MANAGER Method: IF_EPIC_BRS_DATA_SOURCE~FILL_INFO_FOR_SEGMENTS
|
EPIC: Bank Reconciliation Statement EBS Manager | ![]() |
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276 | ![]() |
CL_EPIC_BRS_EBS_MANAGER | EPIC: Bank Reconciliation Statement EBS Manager | ![]() |
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277 | ![]() |
CL_EPIC_BRS_EBS_MANAGER Method: GET_CATEGORIZED_ITEM
|
EPIC: Bank Reconciliation Statement EBS Manager | ![]() |
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278 | ![]() |
CL_EPIC_BRS_EBS_MANAGER Method: IS_DOC_POSTED_BY_FEBEP
|
EPIC: Bank Reconciliation Statement EBS Manager | ![]() |
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279 | ![]() |
CL_EPIC_BRS_EBS_MANAGER | EPIC: Bank Reconciliation Statement EBS Manager | ![]() |
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280 | ![]() |
CL_EPIC_BRS_EBS_SERVICE Method: IF_EPIC_BRS_EBS_SERVICE~IS_FEBEP_POSTED_BUT_OPEN
|
EPIC: Bank Reconciliation Statement EBS Manager | ![]() |
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281 | ![]() |
CL_EPIC_BRS_FI_CONFIG_SERVICE Method: IF_EPIC_BRS_FI_CONFIG_SERVICE~IS_DATE_PERIOD_PER_SAME
|
EPIC: FI configuration service for BRS | ![]() |
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282 | ![]() |
CL_EPIC_BRS_MANAGER Method: COLLECT_CATEGORIZED_ITEM
|
EPIC: Bank Reconcilation Statement General Managerment | ![]() |
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283 | ![]() |
CL_EPIC_BRS_MANAGER | EPIC: Bank Reconcilation Statement General Managerment | ![]() |
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284 | ![]() |
CL_EPIC_BRS_SUBACC_MANAGER | EPIC: Bank Reconciliation Statement Subaccount Management | ![]() |
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285 | ![]() |
CL_EPIC_BRS_SUBACC_MANAGER | EPIC: Bank Reconciliation Statement Subaccount Management | ![]() |
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286 | ![]() |
CL_EPIC_BRS_SUMMARY_SEARCH | EPIC: Class that manager the brs summary search | ![]() |
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287 | ![]() |
CL_EPIC_BRS_SUMMARY_SEARCH Method: GET_DURATION_OVERVIEW
|
EPIC: Class that manager the brs summary search | ![]() |
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288 | ![]() |
CL_EPIC_BRS_UI_UTIL | EPIC: Bank Reconciliation Statement UI Utility | ![]() |
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289 | ![]() |
CL_EPIC_CLEARED_ITEMS | Processing about Cleared Items | ![]() |
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290 | ![]() |
CL_EPIC_EBR_AV_DATA_ACCESS | payment advice table data access | ![]() |
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291 | ![]() |
CL_EPIC_EBR_AV_DATA_ACCESS | payment advice table data access | ![]() |
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292 | ![]() |
CL_EPIC_EBR_CLAIMER | EBR Claim Manager | ![]() |
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293 | ![]() |
CL_EPIC_EBR_CLAIMER_BOTH_PRPS | EBR System propose | ![]() |
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294 | ![]() |
CL_EPIC_EBR_CLAIMER_DETAIL | EBR claim detail | ![]() |
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295 | ![]() |
CL_EPIC_EBR_CLAIMER_INVC_PRPS | EBR System propose | ![]() |
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296 | ![]() |
CL_EPIC_EBR_CLAIMER_RCPT_PRPS | EBR System propose | ![]() |
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297 | ![]() |
CL_EPIC_EBR_CLAIM_DETAIL_LIST | EBR claim history list | ![]() |
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298 | ![]() |
CL_EPIC_EBR_CLAIM_DETAIL_UIL | UI Logic for Bank Communication Monitor | ![]() |
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299 | ![]() |
CL_EPIC_EBR_CLAIM_INVC_LIST | EBR claim invoice list | ![]() |
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300 | ![]() |
CL_EPIC_EBR_CLAIM_INVC_LIST | EBR claim invoice list | ![]() |
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301 | ![]() |
CL_EPIC_EBR_CREDIT_OP_CLAIM | Bank receipt credit open item claim | ![]() |
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302 | ![]() |
CL_EPIC_EBR_DATA_ACCESS | Manager of Electronic Bank Receipt | ![]() |
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303 | ![]() |
CL_EPIC_EBR_DEBIT_OP_CLAIM | Caculate claiming information when only have invoice | ![]() |
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304 | ![]() |
CL_EPIC_EBR_FEB_DATA_ACCESS | EPIC ebs data access | ![]() |
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305 | ![]() |
CL_EPIC_EBR_FI_SERVICE | FI Service for Electronic Bank Receipt | ![]() |
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306 | ![]() |
CL_EPIC_EBR_MANAGER | Manager of Electronic Bank Receipt | ![]() |
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307 | ![]() |
CL_EPIC_EBR_OP_CLAIM | Entrance of claiming caculate | ![]() |
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308 | ![]() |
CL_EPIC_EBR_PARTIAL_GENERATOR Method: GENERATE_OPEN_ITEMS
|
Partial post generator | ![]() |
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309 | ![]() |
CL_EPIC_EBR_PARTIAL_GENERATOR | Partial post generator | ![]() |
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310 | ![]() |
CL_EPIC_EBR_POST | Post Bank Receipts | ![]() |
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311 | ![]() |
CL_EPIC_EBR_POST | Post Bank Receipts | ![]() |
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312 | ![]() |
CL_EPIC_EBR_POST_UIL Method: PAI_DO_EBR_SIMULATE
|
Poster of Bank Receipt | ![]() |
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313 | ![]() |
CL_EPIC_EBR_POST_UIL Method: _BUILD_CLEAR_OPEN_ITEMS
|
Poster of Bank Receipt | ![]() |
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314 | ![]() |
CL_EPIC_EBR_POST_UIL Method: IS_DIFF_POSTING_TYPE
|
Poster of Bank Receipt | ![]() |
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315 | ![]() |
CL_EPIC_EBR_POST_UIL | Poster of Bank Receipt | ![]() |
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316 | ![]() |
CL_EPIC_EBR_REPORTER | EBR Reporter | ![]() |
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317 | ![]() |
CL_EPIC_EBR_RESIDUAL_GENERATOR Method: GENERATE_OPEN_ITEMS
|
Residual post generator | ![]() |
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318 | ![]() |
CL_EPIC_EBR_UIL Method: _PRINT
|
UI Logic for Bank Communication Monitor | ![]() |
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319 | ![]() |
CL_EPIC_EBR_UTIL | EPIC EBR util class | ![]() |
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320 | ![]() |
CL_EPIC_ECATT_BANK_API | EPIC Bank APIs for eCATT | ![]() |
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321 | ![]() |
CL_EPIC_ECATT_BRS_API | EPIC BRS APIs for eCATT | ![]() |
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322 | ![]() |
CL_EPIC_ECATT_BRS_API Method: CREATE_KINDS_DOCUMENTS
|
EPIC BRS APIs for eCATT | ![]() |
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323 | ![]() |
CL_EPIC_ECATT_BRS_API | EPIC BRS APIs for eCATT | ![]() |
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324 | ![]() |
CL_EPIC_ECATT_BRS_API Method: GET_GJAHR_MONAT_FROM_DATE
|
EPIC BRS APIs for eCATT | ![]() |
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325 | ![]() |
CL_EPIC_FLOWSCODE_FI_SERVICE | Cash flow category FI data service | ![]() |
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326 | ![]() |
CL_EPIC_FLOWSCODE_FI_SERVICE | Cash flow category FI data service | ![]() |
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327 | ![]() |
CL_EPIC_OPEN_ITEM_PARAMETERS | Claim bank receipts parameters | ![]() |
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328 | ![]() |
CL_EPIC_PI_UIL | UI Logic for Process Items (EPIC) | ![]() |
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329 | ![]() |
CL_EPIC_PP_SERVICES | Payment Processing Service Class | ![]() |
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330 | ![]() |
CL_ERP_SES_PSM_CMMT_ITEM Method: IF_COM_SE_BUSOBJ~GET_OBJECT_ID_LIST
|
Service Class TREX-Based Search for Cmmt Items | ![]() |
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331 | ![]() |
CL_ERP_SES_PSM_CMMT_ITEM Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
Service Class TREX-Based Search for Cmmt Items | ![]() |
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332 | ![]() |
CL_ERP_SES_PSM_CMMT_ITEM | Service Class TREX-Based Search for Cmmt Items | ![]() |
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333 | ![]() |
CL_ESH_BSEG | CL_ESH_BSEG | ![]() |
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334 | ![]() |
CL_EXM_IM_ARCH_ROUTING_INTERN Method: IF_EX_ARCH_ROUTING_INTERN~SUBSET_CHECK
|
Example Implementation for BAdI Definition ARCH_ROUTING_IN | ![]() |
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335 | ![]() |
CL_EXM_IM_BADI_IPAC Method: IF_EX_BADI_IPAC~IPACED_SEARCH_VIA_PO
|
Example implementation for business add-in definition BADI_I | ![]() |
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336 | ![]() |
CL_EXM_IM_FMFG_CCR_MESSAGE Method: IF_FMFG_CCR_MESSAGE_CUST~MESSAGE_ACTUALS
|
Sample Implementation | ![]() |
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337 | ![]() |
CL_EXM_IM_N2M_FLT_ASSO_PARTNER Method: IF_EX_N2M_FLT_ASSO_PARTNER~CHECK_ERROR_TEW_CANDIDATE
|
Example Implementation of BAdI Definition N2M_FLT_ASSO_PA | ![]() |
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338 | ![]() |
CL_EXM_IM_N2M_FLT_ASSO_PARTNER Method: IF_EX_N2M_FLT_ASSO_PARTNER~CHECK_ERROR_TEW_PARTNER
|
Example Implementation of BAdI Definition N2M_FLT_ASSO_PA | ![]() |
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339 | ![]() |
CL_EXM_IM_RFID_PTVPR_BADI_020 Method: IF_EX_RFID_PTVPR_BADI_020~CALC_CHANGE_COEF_A
|
Example implementation for business add-in definition RFID_P | ![]() |
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340 | ![]() |
CL_EXM_IM_RFID_PTVPR_BADI_020 Method: IF_EX_RFID_PTVPR_BADI_020~CALC_CHANGE_ADJUST_A
|
Example implementation for business add-in definition RFID_P | ![]() |
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341 | ![]() |
CL_EXM_IM_WB2_ENHANCE_KOMASSO Method: IF_EX_WB2_ENHANCE_KOMASSO~ENHANCE
|
Implementation Example for BAdI Definition WB2_ENHANCE_KOM | ![]() |
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342 | ![]() |
CL_EX_FMPEB_DOCUMENT_CHECK Method: IF_EX_FMPEB_DOCUMENT_CHECK~CHECK_PO
|
Class for BAdI: FMPEB_DOCUMENT_CHECK | ![]() |
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343 | ![]() |
CL_FAA_ASSET_4_POSTING | Class for BAdI: FAA_CREATE_ASSET_FOR_POSTING | ![]() |
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344 | ![]() |
CL_FAA_CFG_DEPRAREA_ERP Method: IF_FAA_CFG_DEPRAREA~COUNT_DELTA_PERIODS
|
Read BC Depreciation Area ERP | ![]() |
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345 | ![]() |
CL_FAA_CFG_DEPRAREA_ERP Method: IF_FAA_CFG_DEPRAREA~GET_PERIOD_AND_YEAR
|
Read BC Depreciation Area ERP | ![]() |
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346 | ![]() |
CL_FAA_CFG_DEPRKEY_ERP Method: _SET_MULTILEVEL
|
Read Depreciation Key | ![]() |
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347 | ![]() |
CL_FAA_CFG_LEADOBJ_ERP | Read Access Customizing for Leading Org. Object | ![]() |
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348 | ![]() |
CL_FAA_CFG_LEADOBJ_ERP Method: IF_FAA_CFG_LEADOBJ_ERP~GET_PERIOD_AND_YEAR
|
Read Access Customizing for Leading Org. Object | ![]() |
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349 | ![]() |
CL_FAA_CFG_SERVICES Method: _DETERMINE_POSTING_INTERVAL
|
Read Class Configuration Asset Accounting (SAP_APPL) | ![]() |
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350 | ![]() |
CL_FAA_CFG_SERVICES | Read Class Configuration Asset Accounting (SAP_APPL) | ![]() |
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351 | ![]() |
CL_FAA_CFG_SERVICES Method: PERIV_CHECK
|
Read Class Configuration Asset Accounting (SAP_APPL) | ![]() |
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352 | ![]() |
CL_FAA_DB_ASSET_ITEMS_ERP | Manages Table of Asset Line Items | ![]() |
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353 | ![]() |
CL_FAA_DB_ASSET_ITEMS_ERP | Manages Table of Asset Line Items | ![]() |
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354 | ![]() |
CL_FAA_DC_ENGINE_CALL | Call Depreciation Calculation | ![]() |
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355 | ![]() |
CL_FAA_DC_SEGMENTS_SERVICES Method: CREATE_TIMESEG_FROM_ITEMS
|
Service Methods for Segment Creation | ![]() |
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356 | ![]() |
CL_FAA_DOCUMENT_ACINT Method: SET_LEADING_LEDGER_YDEP
|
Document from FIAA Viewpoint (Business Logic) | ![]() |
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357 | ![]() |
CL_FAA_MDO_DEPR_AREA Method: _CREATE_SUBNODES_ANLC
|
Asset Depreciation Area | ![]() |
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358 | ![]() |
CL_FAA_MDO_FACTORY | Factory for Assets | ![]() |
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359 | ![]() |
CL_FAA_MDO_FACTORY | Factory for Assets | ![]() |
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360 | ![]() |
CL_FAA_MDO_ITEM | Asset Line Item | ![]() |
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361 | ![]() |
CL_FAA_MDO_ITEM Method: _GET_DB_TRANSACTION_DATA
|
Asset Line Item | ![]() |
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362 | ![]() |
CL_FAA_MDO_ROOT | Asset Master Data | ![]() |
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363 | ![]() |
CL_FAA_MDO_ROOT Method: IF_FAA_MDO_ROOT~CREATE_NEW_VALUES_IF_MISSING
|
Asset Master Data | ![]() |
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364 | ![]() |
CL_FAA_MDO_SERVICES | Asset Master Data Service Class | ![]() |
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365 | ![]() |
CL_FAA_ORG_ASSIGNMENT_CHECK Method: DEPRECIATION_UP_TO_REORG_PERIO
|
Checks for Changing Organizational Assignment | ![]() |
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366 | ![]() |
CL_FAA_POSTING Method: CHECK_ORIG_YEAR_VS_CAPYEAR
|
Posting to Assets - General Checks | ![]() |
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367 | ![]() |
CL_FAA_POSTING Method: CHECK_VALUEDATE_VS_POSTYEAR
|
Posting to Assets - General Checks | ![]() |
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368 | ![]() |
CL_FAA_POSTING Method: CHECK_ORIGNAL_VALUEYEAR_CLOSED
|
Posting to Assets - General Checks | ![]() |
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369 | ![]() |
CL_FAA_POSTING Method: CLEAR_DEACT_DATE_FOR_AUC
|
Posting to Assets - General Checks | ![]() |
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370 | ![]() |
CL_FAA_POSTING Method: CHECK_VALUEYEAR_VS_CAPYEAR
|
Posting to Assets - General Checks | ![]() |
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371 | ![]() |
CL_FAA_POSTING_ACQ Method: DETERMINE_TTY_LOGISTIC_ACQ
|
FIAA: Acquisition Posting to Asset | ![]() |
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372 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN | Line Item Generator | ![]() |
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373 | ![]() |
CL_FAA_POSTING_REVERSAL Method: CHECK_FYEAR_OF_REVERSAL
|
Reversal of Asset Transaction | ![]() |
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374 | ![]() |
CL_FAA_POSTING_SERVICES | Services for Posting | ![]() |
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375 | ![]() |
CL_FAA_POSTING_SERVICES Method: DETERMINE_PERIOD_AND_YEAR
|
Services for Posting | ![]() |
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376 | ![]() |
CL_FAA_POSTING_SERVICES | Services for Posting | ![]() |
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377 | ![]() |
CL_FAA_POSTING_SUBSEQ_COST_REV Method: CHECK_ASSET_DEACTIVE_PRE_YEAR
|
FIAA: Subsequent Revenue/Retirement Costs | ![]() |
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378 | ![]() |
CL_FAGL_EMU_BUKRS | Conversion Routines: SOP | ![]() |
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379 | ![]() |
CL_FAGL_EMU_BUKRS Method: FILL_SPLINFO
|
Conversion Routines: SOP | ![]() |
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380 | ![]() |
CL_FAGL_EMU_CVRT_SERVICES Method: ZERO_BALANCE
|
Conversion Routines for EURO | ![]() |
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381 | ![]() |
CL_FAGL_EMU_CVRT_SERVICES Method: GET_MAX_POSTED_YEAR
|
Conversion Routines for EURO | ![]() |
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382 | ![]() |
CL_FAGL_EMU_CVRT_SERVICES Method: EMU_CLR_SPLIT_RECONCILE
|
Conversion Routines for EURO | ![]() |
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383 | ![]() |
CL_FAGL_EMU_CVRT_SERVICES Method: GET_FIRST_PERIOD_OF_CURR_YEAR
|
Conversion Routines for EURO | ![]() |
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384 | ![]() |
CL_FAGL_EMU_CVRT_SERVICES | Conversion Routines for EURO | ![]() |
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385 | ![]() |
CL_FAGL_EMU_CVRT_SERVICES | Conversion Routines for EURO | ![]() |
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386 | ![]() |
CL_FAGL_EMU_CVRT_SERVICES Method: GET_MIN_MAX_FIRST_DATE
|
Conversion Routines for EURO | ![]() |
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387 | ![]() |
CL_FAGL_EMU_CVRT_SERVICES Method: PROCESS_COMPARE_BSEG_SPLINFO
|
Conversion Routines for EURO | ![]() |
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388 | ![]() |
CL_FAGL_EMU_CVRT_SERVICES | Conversion Routines for EURO | ![]() |
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389 | ![]() |
CL_FAGL_EMU_SPLITTER Method: ADJUST_SI_TABLE_SPLIT
|
Adjustment to SPLINFO(VAL) | ![]() |
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390 | ![]() |
CL_FAGL_EMU_SPLITTER Method: SELECT_SI_TABLE
|
Adjustment to SPLINFO(VAL) | ![]() |
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391 | ![]() |
CL_FAGL_EMU_SPLITTER Method: SELECT_SI_TABLE_NS
|
Adjustment to SPLINFO(VAL) | ![]() |
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392 | ![]() |
CL_FAGL_MM_RECON | Reconciliation Between MM and GL | ![]() |
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393 | ![]() |
CL_FAGL_MM_RECON | Reconciliation Between MM and GL | ![]() |
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394 | ![]() |
CL_FAGL_POSTING_STATE | Back End Implementation Accounting Document | ![]() |
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395 | ![]() |
CL_FAGL_POSTING_STATE Method: ENRICH_HEADER
|
Back End Implementation Accounting Document | ![]() |
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396 | ![]() |
CL_FAGL_POSTING_STATE Method: PERIOD_DETERMINE
|
Back End Implementation Accounting Document | ![]() |
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397 | ![]() |
CL_FAGL_RPACK Method: CHECK_LEDGER
|
Reorganization Package | ![]() |
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398 | ![]() |
CL_FAGL_RPACK | Reorganization Package | ![]() |
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399 | ![]() |
CL_FAGL_RPACK Method: BUILD_DOCUMENT
|
Reorganization Package | ![]() |
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400 | ![]() |
CL_FAGL_RPACK Method: IF_FAGL_RPACK_EXECUTION~REPOST_RPACK
|
Reorganization Package | ![]() |
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401 | ![]() |
CL_FAGL_RPACK | Reorganization Package | ![]() |
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402 | ![]() |
CL_FAGL_RPACK_MAT Method: IF_FAGL_RPACK_EXECUTION~CHANGE_ACC_ASSIGNMENTS
|
Reorganization Package for Material/Plant | ![]() |
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403 | ![]() |
CL_FAGL_RPACK_MAT Method: READ_MATERIAL_LEDGER_P
|
Reorganization Package for Material/Plant | ![]() |
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404 | ![]() |
CL_FAGL_RPACK_MAT Method: CHECK_PERIOD_CLOSED_FOR_OBJ
|
Reorganization Package for Material/Plant | ![]() |
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405 | ![]() |
CL_FAGL_RPACK_MAT Method: CHECK_PERIOD_CLOSED_P
|
Reorganization Package for Material/Plant | ![]() |
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406 | ![]() |
CL_FAGL_RPACK_MAT Method: CHECK_NOPOSTINGS_IN_RPERIOD
|
Reorganization Package for Material/Plant | ![]() |
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407 | ![]() |
CL_FAGL_R_CHECK_ASSETS Method: READ_ASSETS
|
Reorganization: Assets Check | ![]() |
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408 | ![]() |
CL_FAGL_R_OBJLIST | Object List of a Reorganization Plan | ![]() |
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409 | ![]() |
CL_FAGL_R_OBJLIST Method: REPOST_DETERMINE_BUDAT_P
|
Object List of a Reorganization Plan | ![]() |
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410 | ![]() |
CL_FAGL_R_OBJ_CO_SERVICES | Reorganization: Service Class for CO Objects | ![]() |
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411 | ![]() |
CL_FAGL_R_OBJ_CO_SERVICES | Reorganization: Service Class for CO Objects | ![]() |
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412 | ![]() |
CL_FAGL_R_OBJ_CO_SERVICES_SEG | Reorganization Segment: Service Class for CO Objects | ![]() |
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413 | ![]() |
CL_FAGL_R_OBJ_OXX_SERVICES_SEG Method: REASSIGN_MASTERDATA
|
Generic Services for Orders | ![]() |
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414 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_CO Method: IF_FAGL_R_OBJ_TYPE~REASSIGN_MASTERDATA
|
Reorganization: Profit Center/Cost Object | ![]() |
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415 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_FA Method: CHECK_POSTING_PERIOD
|
Reorganization: Profit Center/Fixed Asset | ![]() |
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416 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_MAT Method: READ_SPECIAL_STOCK_HISTORY
|
Reorganization: Profit Center/Material | ![]() |
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417 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_MAT Method: READ_ANONYMOUS_STOCK_HISTORY
|
Reorganization: Profit Center/Material | ![]() |
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418 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_MAT | Reorganization: Profit Center/Material | ![]() |
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419 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_MAT Method: READ_MBEW_QBEW_EBEW
|
Reorganization: Profit Center/Material | ![]() |
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420 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_MAT Method: READ_MATERIAL_LEDGER_DATA
|
Reorganization: Profit Center/Material | ![]() |
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421 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_NWA Method: IF_FAGL_R_OBJ_TYPE~REASSIGN_MASTERDATA
|
Reorganization: Profit Center/Network Activity | ![]() |
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422 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_OXX Method: REASSIGN_MASTERDATA
|
Reorganization: Profit Centers/Orders: General | ![]() |
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423 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_PO | Reorganization: Profit Center/Purchase Order (Unassigned) | ![]() |
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424 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA | Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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425 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_SO Method: IF_FAGL_R_OBJ_TYPE~REASSIGN_MASTERDATA
|
Reorganization: Profit Center/Sales Document | ![]() |
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426 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_WBS Method: IF_FAGL_R_OBJ_TYPE~REASSIGN_MASTERDATA
|
Reorganization: Profit Center/WBS Element | ![]() |
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427 | ![]() |
CL_FAGL_R_OBJ_TYPE_003_CO_GEN Method: IF_FAGL_R_OBJ_TYPE~REASSIGN_MASTERDATA
|
Reorganization: Segment/CO Object General | ![]() |
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428 | ![]() |
CL_FAGL_R_OBJ_TYPE_003_FA Method: CHECK_POSTING_PERIOD
|
Reorganization: Segment/Fixed Asset | ![]() |
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429 | ![]() |
CL_FAGL_R_OBJ_TYPE_003_SO Method: IF_FAGL_R_OBJ_TYPE~REASSIGN_MASTERDATA
|
Reorganization: Segment/Sales Document | ![]() |
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430 | ![]() |
CL_FAGL_R_OBJ_TYPE_APAR Method: G_HANDLE_CYCLES_GROUPING_P
|
Reorganization: General - Payable and Receivable | ![]() |
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431 | ![]() |
CL_FAGL_R_OBJ_TYPE_APAR | Reorganization: General - Payable and Receivable | ![]() |
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432 | ![]() |
CL_FAGL_R_OBJ_TYPE_APAR Method: IF_FAGL_R_OBJ_TYPE~GET_ADDITIONAL_FIELDS
|
Reorganization: General - Payable and Receivable | ![]() |
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433 | ![]() |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_CHECK_GRP_COMPLETE_P
|
Reorganization: General - Payable and Receivable | ![]() |
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434 | ![]() |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_UPDATE_REORG_SPLINFO_NEW_P
|
Reorganization: General - Payable and Receivable | ![]() |
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435 | ![]() |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_HANDLE_CYCLES_P
|
Reorganization: General - Payable and Receivable | ![]() |
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436 | ![]() |
CL_FAGL_R_OBJ_TYPE_APAR Method: DETERMINE_OBJ_TYPES_P
|
Reorganization: General - Payable and Receivable | ![]() |
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437 | ![]() |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_SET_GJAHR_SD_P
|
Reorganization: General - Payable and Receivable | ![]() |
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438 | ![]() |
CL_FAGL_R_OBJ_TYPE_APAR Method: G_HANDLE_CYCLES_REASSIGNED_P
|
Reorganization: General - Payable and Receivable | ![]() |
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439 | ![]() |
CL_FAGL_R_PLAN_TYPE_001 Method: CHECK_REORG_PERIOD_CLOSED_P
|
Reorganization: Profit Center | ![]() |
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440 | ![]() |
CL_FAGL_R_PLAN_TYPE_001 Method: IF_FAGL_R_PLAN_TYPE~CHECK_ACTIVITY
|
Reorganization: Profit Center | ![]() |
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441 | ![]() |
CL_FAGL_R_PLAN_TYPE_003 Method: IF_FAGL_R_PLAN_TYPE~CHECK_ACTIVITY
|
Reorganization: Segment | ![]() |
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442 | ![]() |
CL_FAGL_R_PLAN_TYPE_003 Method: CHECK_REORG_PERIOD_CLOSED_P
|
Reorganization: Segment | ![]() |
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443 | ![]() |
CL_FAGL_R_SPLIT_REORG Method: CHECK_AND_ELIM_ROUND_REORG_SPL
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | ![]() |
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444 | ![]() |
CL_FAGL_R_SPLIT_REORG | Reorg.: Additional Doc. Splitting Attributes for Reorg. | ![]() |
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445 | ![]() |
CL_FAGL_R_SPLIT_REORG Method: COMPARE_REORG_SPL_WITH_ORI
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | ![]() |
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446 | ![]() |
CL_FAGL_R_SPLIT_REORG | Reorg.: Additional Doc. Splitting Attributes for Reorg. | ![]() |
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447 | ![]() |
CL_FAGL_R_UI_CHANGE_RESP Method: ALV_CMD_CLICK_P
|
Reorganization: Change Person Responsible | ![]() |
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448 | ![]() |
CL_FAGL_SLL_SWITCH_CHECK Method: CHECK_POSTING
|
Checks for Ledger Switch | ![]() |
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449 | ![]() |
CL_FAGL_SLL_SWITCH_CHECK | Checks for Ledger Switch | ![]() |
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450 | ![]() |
CL_FAGL_SLL_SWITCH_CHECK Method: CHECK_SWITCH_DATE_FOR_CC
|
Checks for Ledger Switch | ![]() |
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451 | ![]() |
CL_FAGL_SLL_SWITCH_CHECK Method: CHECK_RLDNR_BASICS
|
Checks for Ledger Switch | ![]() |
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452 | ![]() |
CL_FBICRC_ASSIGN_BASIC | ICR: Base Class for Data Assignment | ![]() |
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453 | ![]() |
CL_FBICRC_ASSIGN_IMPL_001 | ICR: Implementation for Data Assignment 001 | ![]() |
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454 | ![]() |
CL_FBICRC_ASSIGN_IMPL_003 | ICR: Implementation for Data Assignment 003 | ![]() |
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455 | ![]() |
CL_FBICRC_COHIERY_WRAPPER | Base Class for API Wrapper Used by ICR company hierarchy | ![]() |
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456 | ![]() |
CL_FBICRC_DB_SERVICE Method: READ_OVERVIEW_CUSTOMIZING
|
ICR Database Services | ![]() |
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457 | ![]() |
CL_FBICRC_DB_SERVICE | ICR Database Services | ![]() |
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458 | ![]() |
CL_FBICRC_HELPER | ICR: Helper Class | ![]() |
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459 | ![]() |
CL_FBICRC_INTERNAL | ICR: Service Internal Class | ![]() |
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460 | ![]() |
CL_FBICRC_SELECTION_BASIC | ICR: Base Class for Data Selection | ![]() |
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461 | ![]() |
CL_FBICRC_SERVICES Method: INITIALIZATION
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CL_FBICRC_SERVICES | ![]() |
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462 | ![]() |
CL_FBICRC_SERVICES Method: COMPLETE_DATA
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CL_FBICRC_SERVICES | ![]() |
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463 | ![]() |
CL_FBICRC_SERVICES | CL_FBICRC_SERVICES | ![]() |
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464 | ![]() |
CL_FBICRC_SERVICES | CL_FBICRC_SERVICES | ![]() |
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465 | ![]() |
CL_FBICRC_SERVICE_BASIC | ICR: Base Service Class for Data Reconciliation | ![]() |
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466 | ![]() |
CL_FBICRC_SERVICE_IMPL_001 Method: BUILD_NAVIGATION_TREE_001T
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ICR: Implementation Service for Data Reconciliation 001 | ![]() |
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467 | ![]() |
CL_FBICRC_SERVICE_IMPL_001 | ICR: Implementation Service for Data Reconciliation 001 | ![]() |
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468 | ![]() |
CL_FBICRC_SERVICE_IMPL_002 Method: BUILD_NAVIGATION_TREE_002T
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ICR: Implementation Service for Data Reconciliation 002 | ![]() |
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469 | ![]() |
CL_FBICRC_SERVICE_IMPL_002 | ICR: Implementation Service for Data Reconciliation 002 | ![]() |
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470 | ![]() |
CL_FBICRC_SERVICE_IMPL_003 Method: BUILD_NAVIGATION_TREE_003T_RPT
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ICR: Implementation Service for Data Reconciliation 003 | ![]() |
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471 | ![]() |
CL_FBICRC_SERVICE_IMPL_003 Method: BUILD_NAVIGATION_TREE_003T
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ICR: Implementation Service for Data Reconciliation 003 | ![]() |
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472 | ![]() |
CL_FBICRC_SERVICE_IMPL_003 | ICR: Implementation Service for Data Reconciliation 003 | ![]() |
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473 | ![]() |
CL_FBICRC_SERVICE_IMPL_003 Method: BUILD_NAVIGATION_TREE_003_RPT
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ICR: Implementation Service for Data Reconciliation 003 | ![]() |
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474 | ![]() |
CL_FCC_APPLICATION_FRAME Method: ON_MONAT
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Enhancement of CFC | ![]() |
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475 | ![]() |
CL_FCC_CFC | Class for Administration of Fast Close | ![]() |
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476 | ![]() |
CL_FCC_CFC Method: CREATE_TASKLISTS_REMOTE
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Class for Administration of Fast Close | ![]() |
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477 | ![]() |
CL_FCC_UTILS Method: GET_FISCAL_YEAR
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Useful Functions | ![]() |
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478 | ![]() |
CL_FCC_UTILS | Useful Functions | ![]() |
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479 | ![]() |
CL_FCOM_ACTIVITYTYPE_CTRL_DATA Method: IF_FPM_GUIBB~INITIALIZE
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FPM FORM: Control Data for ActivityTypes | ![]() |
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480 | ![]() |
CL_FCOM_CO_POWL_COST_CENTER Method: IF_POWL_FEEDER~HANDLE_ACTION
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Create Change Display Delete CO- Cost Center | ![]() |
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481 | ![]() |
CL_FCOM_EXP_ACTQTYPLANNING | Class for service activity quantity planning | ![]() |
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482 | ![]() |
CL_FCOM_EXP_ACTVALPLANNING Method: SET_TEXTS_ONCE
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Assistance Class for FCOM_EXP_COSTPLAN | ![]() |
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483 | ![]() |
CL_FCOM_EXP_ACTVALPLANNING | Assistance Class for FCOM_EXP_COSTPLAN | ![]() |
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484 | ![]() |
CL_FCOM_EXP_SERVICE_COSTPLAN | Assistance Class for FCOM_EXP_COSTPLAN | ![]() |
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485 | ![]() |
CL_FCOM_EXP_SERVICE_STATKF | Statistical Key Figure Planning | ![]() |
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486 | ![]() |
CL_FCOM_GROUP_WRAPPER | Base Class for API Wrapper Used by CO Group | ![]() |
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487 | ![]() |
CL_FCOM_IP_APP_ENVIRONMENT | Application Environment (Buffer) Singleton | ![]() |
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488 | ![]() |
CL_FCOM_IP_APP_ENVIRONMENT | Application Environment (Buffer) Singleton | ![]() |
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489 | ![]() |
CL_FCOM_IP_AUTHORITY_CHECK | Authorization Check in the Back End | ![]() |
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490 | ![]() |
CL_FCOM_IP_CHECKS | Check routines for IP Planning | ![]() |
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491 | ![]() |
CL_FCOM_IP_CR_EXIT_BASE Method: CREATE_KOKRS_GJAHR_VERSN
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Base Class (Abstract): Char. Relationship Check Exit | ![]() |
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492 | ![]() |
CL_FCOM_IP_CR_EXIT_BASE Method: CREATE_WITH_KSTAR
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Base Class (Abstract): Char. Relationship Check Exit | ![]() |
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493 | ![]() |
CL_FCOM_IP_CR_EXIT_BASE Method: CREATE_WITH_KSTAR_PERIO
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Base Class (Abstract): Char. Relationship Check Exit | ![]() |
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494 | ![]() |
CL_FCOM_IP_CR_EXIT_BASE Method: CREATE_WITH_PERIO
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Base Class (Abstract): Char. Relationship Check Exit | ![]() |
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495 | ![]() |
CL_FCOM_IP_CR_EXIT_BASE Method: CHECK_KOKRS_GJAHR_VERSN
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Base Class (Abstract): Char. Relationship Check Exit | ![]() |
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496 | ![]() |
CL_FCOM_IP_CR_EXIT_BASE Method: CHECK_KOKRS_GJAHR_PERIO
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Base Class (Abstract): Char. Relationship Check Exit | ![]() |
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497 | ![]() |
CL_FCOM_IP_CR_EXIT_CC_ACTOUT Method: CHECK_KOKRS_KOSTL_LSTAR
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Cost Center Acty Output Planning: Char. Relationship Exit | ![]() |
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498 | ![]() |
CL_FCOM_IP_CR_EXIT_CC_ACTOUT Method: DERIVE_UNIT_KOKRS_GJAHR_LSTAR
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Cost Center Acty Output Planning: Char. Relationship Exit | ![]() |
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499 | ![]() |
CL_FCOM_IP_CR_EXIT_CC_ACTOUT Method: CHECK_UNIT_KOKRS_GJAHR_LSTAR
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Cost Center Acty Output Planning: Char. Relationship Exit | ![]() |
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500 | ![]() |
CL_FCOM_IP_CR_EXIT_CC_ACTOUT | Cost Center Acty Output Planning: Char. Relationship Exit | ![]() |
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