Where Used List (Class) for SAP ABAP Data Element GJAHR (Fiscal Year)
SAP ABAP Data Element
GJAHR (Fiscal Year) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/AIN/CL_DEV_INV_MOV_BCKND Method: CALL_BAPI
|
Report inventory movement | ||||
| 2 |
/AIN/CL_DEV_INV_MOV_BCKND_UII Method: CALL_BAPI
|
Report inventory movement | ||||
| 3 |
/DSD/CL_EXM_IM_SL_PAYMENT Method: /DSD/IF_EX_SL_PAYMENT~BADI_ADD_OPEN_ITEMS_DE
|
Example Implementation for BAdI Definition /DSD/SL_PAYMENT | ||||
| 4 | /DSD/SL_CL_MO_ENCASH_ASSIGN | Processing Collection Clearing | ||||
| 5 | /EACA/CL_GL_DOCNR | Document Number of the G/L Document | ||||
| 6 |
/EACA/CL_GL_DOCNR_PROCESS_STEP Method: PREPARE_STEP
|
Assignment of GL Document Numbers in the Accrual Engine | ||||
| 7 |
/EACA/CL_GL_DOCNR_PROCESS_STEP Method: EXECUTE_STEP
|
Assignment of GL Document Numbers in the Accrual Engine | ||||
| 8 |
/EACC/CL_INVENTORY_SCHEME Method: FIRST_AND_LAST_PERIOD_GET
|
Inventory Posting Scheme | ||||
| 9 |
/EACC/CL_PERIOD_PROCESS_STEP Method: /EACC/IF_DERIVATION_STEP~DERIVE
|
Period Determination from the Posting Date | ||||
| 10 |
/EACC/CL_PERIOD_PROC_STEP_BA Method: /EACC/IF_DERIVATION_STEP~DERIVE
|
Period Determination from Posting Date (Bank Analyzer) | ||||
| 11 |
/GRCPI/CL_GRIA_FICLPEP_03T1_1 Method: GET_PRIOR_PERIOD
|
Rule : FICLPEP_03T1_01_A | ||||
| 12 |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T1 | ||||
| 13 |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T2 | ||||
| 14 |
/ISDFPS/CL_STAFUP_BAS_SYSADM Method: GET_ACCOUNTING
|
Follow-Up Action: Set Up Data for Decentralized System | ||||
| 15 |
/ISDFPS/CL_STAFUP_BAS_SYSADM Method: /ISDFPS/IF_STATUS_FOLLOW_UP~STATUS_FOLLOW_UP
|
Follow-Up Action: Set Up Data for Decentralized System | ||||
| 16 | /ISDFPS/CL_STAFUP_BAS_SYSADM | Follow-Up Action: Set Up Data for Decentralized System | ||||
| 17 |
/KYK/CL_CHK_12082 Method: INIT_SELTAB
|
Check class for the Infoset corresponding to report RFKSLD00 | ||||
| 18 |
/KYK/CL_CHK_12093 Method: INIT_SELTAB
|
Check class for the Infoset corresponding to report RFKUML00 | ||||
| 19 |
/KYK/CL_CHK_12172 Method: INIT_SELTAB
|
Check class for the Infoset corresponding to report RFDSLD00 | ||||
| 20 |
/KYK/CL_CHK_12284 Method: INIT_SELTAB
|
Check class for Infoset /KYK/IS_12284 | ||||
| 21 |
/KYK/CL_CHK_13127_N Method: INIT_SELTAB
|
Check class for sales report | ||||
| 22 |
/KYK/CL_CHK_MCE1 Method: INIT_SELTAB
|
Check class for MCE1 | ||||
| 23 |
/KYK/CL_CHK_MCE5 Method: INIT_SELTAB
|
Check class for MCE5 | ||||
| 24 |
/KYK/CL_CHK_S_ALR_87012394 Method: INIT_SELTAB
|
Check class for /KYK/IS_STAX | ||||
| 25 |
/KYK/CL_CHK_S_ALR_87013647 Method: INIT_SELTAB
|
Check class for ca60 transaction | ||||
| 26 |
/KYK/CL_CO_POWL_COST_CENTER Method: IF_POWL_FEEDER~HANDLE_ACTION
|
Create Change Display Delete CO- Cost Center | ||||
| 27 |
/KYK/CL_FI_POWL_ACC_ITEMS_GL Method: IF_POWL_FEEDER~HANDLE_ACTION
|
POWL - Lineitems General Ledger Accounts NewGL | ||||
| 28 |
/KYK/CL_FI_VENDOR_ITEMS Method: IF_POWL_FEEDER~HANDLE_ACTION
|
List of Sales and Distribution Documents | ||||
| 29 |
/KYK/CL_LIST_FI_DOCUMENTS Method: IF_POWL_FEEDER~GET_OBJECTS
|
/KYK/CL_LIST_FI_DOCUMENTS | ||||
| 30 |
/KYK/CL_POWL_MIR4_MIR5_MR8M Method: IF_POWL_FEEDER~GET_OBJECTS
|
List of Sales and Distribution Documents | ||||
| 31 |
/RTF/CL_TIME Method: GET_RETAIL_FPERS_FROM_DATE
|
Service Class for Time Functions | ||||
| 32 |
/SAPPCE/CL_DEF_IM_PNV02 Method: /SAPPCE/IF_EX_PNV02~ON_CONVERT_CURRENCY
|
Default Implementation for BAdI Definition /SAPPCE/PNV02 | ||||
| 33 |
/SAPPCE/CL_DEF_IM_PNV02 Method: /SAPPCE/IF_EX_PNV02~ON_DATA_INPUT
|
Default Implementation for BAdI Definition /SAPPCE/PNV02 | ||||
| 34 | /SAPPCE/CL_IM_PNV_VAL | Implementation Class for BAdI Implementation /SAPPCE/PNV_VAL | ||||
| 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 | ||||
| 36 |
/SREP/FIN_AP_AR Method: INIT_SELTAB
|
/SREP/FIN_AP_AR | ||||
| 37 |
CACSFI_CL_STL_ADAPTER_FI Method: ENRICH_HEADER
|
Transfer of Settlement to FI | ||||
| 38 | CB_DOCUMENT_TRAC | Base Agent Treasury: TR Accounting Code Document | ||||
| 39 | CB_DOCUMENT_TRAC | Base Agent Treasury: TR Accounting Code Document | ||||
| 40 | CB_FPIA_PERS_FI_IDX | Base agent Persistent for FPIA_FI_IDX | ||||
| 41 | CB_FPIA_PERS_FI_IDX | Base agent Persistent for FPIA_FI_IDX | ||||
| 42 | CB_FPIA_PERS_INTEREST | Base agent Persistent Class for Table FPIA_INTEREST | ||||
| 43 | CB_FPIA_PERS_INTEREST | Base agent Persistent Class for Table FPIA_INTEREST | ||||
| 44 | CB_PAYMENT_REQUEST_TRPR | Base Agent Payment Request Partner Document | ||||
| 45 | CB_PAYMENT_REQUEST_TRPR | Base Agent Payment Request Partner Document | ||||
| 46 | CFC | Class for Administration of Fast Close | ||||
| 47 | CFC | Class for Administration of Fast Close | ||||
| 48 |
CFC Method: CREATE_TASKLISTS_REMOTE
|
Class for Administration of Fast Close | ||||
| 49 |
CFC Method: SET_TVARVC
|
Class for Administration of Fast Close | ||||
| 50 |
CFC Method: GET_PERIOD_FISCAL_YEAR
|
Class for Administration of Fast Close | ||||
| 51 | CF_FAA_DC_SEGMENTS | Factory Class Read Access for Depreciation Area Customizing | ||||
| 52 |
CF_GLO_FAA_ANX16_FORM_ACCEPTOR Method: SET_HEADER
|
Annex16: Factory for acceptor | ||||
| 53 | CF_RERA_ACCRUAL_POSTING | Periodic Accrual: Factory | ||||
| 54 | CF_RESC_SETTLEMENT | Service Charge Settlement: Factory | ||||
| 55 | CF_REXCFR_BSBUDGET | Budget Seasonality Data - Factory | ||||
| 56 | CF_REXC_MS_DATA | Main Rent Statement: Factory | ||||
| 57 | CF_REXC_MS_DATA | Main Rent Statement: Factory | ||||
| 58 | CLFIEU_CUST_SAFT | Global Class for SAFT | ||||
| 59 | CLFIEU_GENERIC_SAFT | Generic Class For Saft | ||||
| 60 | CLFIEU_PRODUCT_SAFT | Class for SAFT Product | ||||
| 61 | CLFIEU_VEND_SAFT | Class for Vendor Information | ||||
| 62 | CLT_INV_PHYSINVCNT_ERPREQ_IN | Test Class for Outbound Services | ||||
| 63 |
CL_ACCOUNTING_DOCUMENT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_ACCOUNTING_DOCUMENT_DP | ||||
| 64 |
CL_ACCOUNTING_DOCUMENT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_ACCOUNTING_DOCUMENT_DP | ||||
| 65 | CL_ACT_DISTRIBUTION_CO | Distribution of Activity Differences to Receiver Groups | ||||
| 66 |
CL_APB_LAUNCHPAD Method: WRITE_LOG_RECORD
|
Persistant XML Object for Launchpad | ||||
| 67 |
CL_APPLICATION_FRAME Method: ON_MONAT
|
Enhancement of CFC | ||||
| 68 |
CL_BADI_EXM_VATDATE_VALUES_SAP Method: IF_EX_VATDATE_VALUES~VATDATE_CHECK
|
CL_BADI_EXM_VATDATE_VALUES_SAP | ||||
| 69 |
CL_BADI_EXM_VATDATE_VALUES_SAP Method: IF_EX_VATDATE_VALUES~VATDATE_DETERMINE
|
CL_BADI_EXM_VATDATE_VALUES_SAP | ||||
| 70 | CL_BEPP_ADAPTOR_BPA | BEPP/BEPI Adaptor | ||||
| 71 | CL_BPREP_DATA_COLL_BW_SERVICES | General Services for Maintaining Table HRFPM_BPREP_DATA | ||||
| 72 |
CL_BPREP_DATA_COLL_BW_SERVICES Method: SPLIT_COST_DIST_TAB_PERIODS
|
General Services for Maintaining Table HRFPM_BPREP_DATA | ||||
| 73 |
CL_BPREP_DATA_COLL_BW_SERVICES Method: GET_FISC_PERIODS_FOR_CO_AREA
|
General Services for Maintaining Table HRFPM_BPREP_DATA | ||||
| 74 | CL_BR_MAT_LEDGER | Class for Parallel Stock Valuation in Mat. Ledger | ||||
| 75 | CL_BR_MAT_LEDGER | Class for Parallel Stock Valuation in Mat. Ledger | ||||
| 76 |
CL_BSPL_ACCOUNT_HISTORY Method: GET_OPENING_BALANCE
|
Assistence Class: Account History | ||||
| 77 | CL_BSPL_ACCOUNT_HISTORY | Assistence Class: Account History | ||||
| 78 |
CL_BSPL_ACCOUNT_HISTORY_DATA Method: GET_LINE_ITEMS
|
Configuration of Account History | ||||
| 79 |
CL_BSPL_ACCOUNT_HISTORY_OVP Method: IF_FPM_APP_CONTROLLER~BEFORE_PROCESS_EVENT
|
Application Controller: Account History | ||||
| 80 |
CL_BSPL_CONTAINER_BS_DATA_UI Method: COMPARE_LEDGERS
|
Feeder Class for Balance Sheet Dialog | ||||
| 81 |
CL_BSPL_CONTAINER_BS_DATA_UI Method: MULTIPLE_FISCAL_YEARS
|
Feeder Class for Balance Sheet Dialog | ||||
| 82 | CL_BSPL_CONTAINER_BS_DATA_UI | Feeder Class for Balance Sheet Dialog | ||||
| 83 |
CL_BSPL_CONTAINER_BS_DATA_UI Method: CREATE_FIELDS
|
Feeder Class for Balance Sheet Dialog | ||||
| 84 | CL_BSPL_FEEDER_ADJUSTMENTS | Adjustment Postings: Transaction Types | ||||
| 85 | CL_BSSP_ACTIVITY_FIXED_PRICE | Feeder Class for Activity Fixed Price Side Panel Chart | ||||
| 86 | CL_BSSP_ACTIVITY_FIXED_PRICE | Feeder Class for Activity Fixed Price Side Panel Chart | ||||
| 87 |
CL_BSSP_ACTIVITY_FIXED_PRICE Method: IF_BS_ANLY_GUIBB_CHART~GET_DATA
|
Feeder Class for Activity Fixed Price Side Panel Chart | ||||
| 88 |
CL_BSSP_ACTIVITY_PLAN_ACTUAL Method: GET_ACTIVITY_PLAN_ACTUAL_YEAR
|
Cost Center/Activity Planning | ||||
| 89 |
CL_BSSP_ACTIVITY_PLAN_ACTUAL Method: GET_ACTIVITY_PLAN_ACTUAL_PERD
|
Cost Center/Activity Planning | ||||
| 90 | CL_BSSP_ACTIVITY_PLAN_ACTUAL | Cost Center/Activity Planning | ||||
| 91 | CL_BSSP_CCTRPL_HIER | My Responsible Object | ||||
| 92 | CL_BSSP_COMMITMENT_ITEM | Commitment Item Feeder for Side Panels | ||||
| 93 | CL_BSSP_CREDITOR_OPEN_ITEMS | Vendor Open Line Items List | ||||
| 94 | CL_BSSP_DEBITOR_OPEN_ITEMS | Customer Open Line Items List | ||||
| 95 |
CL_BSSP_DOCUMENT_FLOW Method: GET_DETAIL_BKPF
|
Document Flow | ||||
| 96 |
CL_BSSP_DOCUMENT_FLOW Method: GET_DETAIL_BUS2081
|
Document Flow | ||||
| 97 | CL_BSSP_DOCUMENT_FLOW | Document Flow | ||||
| 98 |
CL_BSSP_DOCUMENT_FLOW Method: GET_DETAIL_MKPF
|
Document Flow | ||||
| 99 | CL_BSSP_FINREP_CO_OM | Cost Center & Internal Order Reporting | ||||
| 100 |
CL_BSSP_FINREP_CO_OM Method: GET_CATEGORY_FIELDS
|
Cost Center & Internal Order Reporting | ||||
| 101 |
CL_BSSP_FINREP_CO_OM Method: CHANGE_DATA
|
Cost Center & Internal Order Reporting | ||||
| 102 |
CL_BSSP_FINREP_CO_PC Method: CHANGE_DATA
|
Product Cost Reporting | ||||
| 103 |
CL_BSSP_FINREP_CO_PC Method: GET_CATEGORY_FIELDS
|
Product Cost Reporting | ||||
| 104 | CL_BSSP_FINREP_CO_PC | Product Cost Reporting | ||||
| 105 |
CL_BSSP_FINREP_FI_AA Method: CHANGE_DATA
|
Asset Accounting Reporting | ||||
| 106 |
CL_BSSP_FINREP_FI_AA Method: GET_CATEGORY_FIELDS
|
Asset Accounting Reporting | ||||
| 107 |
CL_BSSP_FINREP_FI_AA Method: CHANGE_SEL_CRITERIA
|
Asset Accounting Reporting | ||||
| 108 | CL_BSSP_FINREP_FI_AA | Asset Accounting Reporting | ||||
| 109 |
CL_BSSP_FINREP_FI_AP Method: CHANGE_SEL_CRITERIA
|
Accounts Payable Reporting | ||||
| 110 |
CL_BSSP_FINREP_FI_AR Method: CHANGE_SEL_CRITERIA
|
Accounts Receivable Reporting | ||||
| 111 | CL_BSSP_FINREP_FI_GL | General Ledger Reporting | ||||
| 112 |
CL_BSSP_FINREP_FI_GL Method: CHANGE_DATA
|
General Ledger Reporting | ||||
| 113 |
CL_BSSP_FINREP_FI_GL Method: GET_CATEGORY_FIELDS
|
General Ledger Reporting | ||||
| 114 |
CL_BSSP_FINREP_FORM Method: CHANGE_SEL_CRITERIA
|
Reports (Display as Form) | ||||
| 115 |
CL_BSSP_FSPM_GRAPHICS_PREMDSTR Method: GET_CATEGORY_FIELDS
|
Showing the regular premium split to coverages | ||||
| 116 |
CL_BSSP_FSPM_GRAPHICS_PREMDSTR Method: IF_BS_ANLY_GUIBB_CHART~GET_DEFINITION
|
Showing the regular premium split to coverages | ||||
| 117 |
CL_BSSP_FSPM_GRAPHICS_PREMFUND Method: IF_BS_ANLY_GUIBB_CHART~GET_DEFINITION
|
Showing the sub-parts of a contract premium | ||||
| 118 |
CL_BSSP_FSPM_GRAPHICS_PREMPROG Method: GET_CATEGORY_FIELDS
|
Showing the premium progression within the last 2 years | ||||
| 119 |
CL_BSSP_FSPM_GRAPHICS_PREMPROG Method: IF_BS_ANLY_GUIBB_CHART~GET_DEFINITION
|
Showing the premium progression within the last 2 years | ||||
| 120 | CL_BSSP_FUNDS_APPLICATION | Funds Application | ||||
| 121 | CL_BSSP_FUND_CENTER | Fund Center | ||||
| 122 |
CL_BSSP_FXR_DETAILS Method: IF_FPM_GUIBB_FORM~GET_DATA
|
Exchange Rate Details | ||||
| 123 |
CL_BS_COUNTRY_OF_BUKRS Method: IF_BADI_IRM_OC_SF~GET_FIELDVALUES
|
Class for BAdI Implementation: BS_COUNTRY_OF_BUKRS | ||||
| 124 |
CL_BS_COUNTRY_OF_VKORG Method: IF_BADI_IRM_OC_SF~GET_FIELDVALUES
|
Class for BAdI Impl.: BS_COUNTRY_OF_VKORG | ||||
| 125 |
CL_BS_COUNTRY_OF_WERKS Method: IF_BADI_IRM_OC_SF~GET_FIELDVALUES
|
Class for BAdI Impl.: BS_COUNTRY_OF_WERKS | ||||
| 126 |
CL_BS_END_OF_FISCAL_YEAR Method: IF_BADI_IRM_STT~GET_START_DATE
|
Class for BAdI Implementation: BS_END_OF_FISCAL_YEAR | ||||
| 127 | CL_BS_END_OF_YEAR | Class for BAdI Impl.: BS_END_OF_YEAR | ||||
| 128 |
CL_BS_END_OF_YEAR Method: CONVERT_TO_EOY
|
Class for BAdI Impl.: BS_END_OF_YEAR | ||||
| 129 | CL_BS_END_OF_YEAR | Class for BAdI Impl.: BS_END_OF_YEAR | ||||
| 130 |
CL_BUAVC_LEDGER Method: AVC_AREA_FILL
|
AVC ledger (generic part) | ||||
| 131 |
CL_BUAVC_LEDGER Method: CATEGORY_FILL
|
AVC ledger (generic part) | ||||
| 132 |
CL_BUAVC_LEDGER Method: ACO_ID_CREATE
|
AVC ledger (generic part) | ||||
| 133 | CL_BUAVC_LEDGER | AVC ledger (generic part) | ||||
| 134 |
CL_BUKF_KF Method: GET_NAME_WITH_VARIABLES
|
Key Figures - Key Figure | ||||
| 135 | CL_BUKF_TERMS | Key Figures - Terms | ||||
| 136 | CL_BURB_ENTRY | RIB Ledger Engine, Generic Part | ||||
| 137 | CL_CACS_STL_FI_UPD_CONTEXT | Settlement to FI - Posting Context | ||||
| 138 |
CL_CBESH_MM_HELPER Method: GET_VENDOR_ANNUAL_SPEND
|
Helper Class for MM | ||||
| 139 | CL_CBESH_MM_HELPER | Helper Class for MM | ||||
| 140 |
CL_CBESH_MM_HELPER Method: GET_INVOICE_PAY_STATUS
|
Helper Class for MM | ||||
| 141 |
CL_CFDI_UTILITY_MX Method: PREPARE_CANC_REQ_DATA
|
CFDI Digital Invoice MX:Main Functions | ||||
| 142 |
CL_CFDI_UTILITY_MX Method: REQ_IDOC_UPDATE_STATUS
|
CFDI Digital Invoice MX:Main Functions | ||||
| 143 | CL_CIAP_DA | Data Acess class for CIAP | ||||
| 144 | CL_CIAP_NF | Generic class for notas fiscais. | ||||
| 145 | CL_CIAP_NF | Generic class for notas fiscais. | ||||
| 146 | CL_CIAP_NF_FREIGHT | CIAP class for freight notas fiscais. | ||||
| 147 | CL_CIAP_QUOTA | CIAP class for quotas. | ||||
| 148 | CL_CIAP_QUOTA | CIAP class for quotas. | ||||
| 149 | CL_CIAP_QUOTA | CIAP class for quotas. | ||||
| 150 |
CL_CIAP_RECORD Method: COMMIT_NEXT_QUOTA
|
Class for a CIAP record | ||||
| 151 | CL_CIAP_SALV_EVENT_HANDLER | Class for event handling | ||||
| 152 | CL_CKML_WIP_DBACCESS | Import/Export with Buffering | ||||
| 153 |
CL_CKML_WIP_DBACCESS Method: BALI_CHECK_WIP_INPUT
|
Import/Export with Buffering | ||||
| 154 |
CL_CKML_WIP_DBACCESS Method: ACT_WIP_DB_READ
|
Import/Export with Buffering | ||||
| 155 |
CL_CKML_WIP_DBACCESS Method: MAT_WIP_DB_READ
|
Import/Export with Buffering | ||||
| 156 |
CL_CKML_WIP_DBACCESS Method: QS_READ_BUFFER_BY_KEY
|
Import/Export with Buffering | ||||
| 157 |
CL_CKML_WIP_LOGVIEW Method: READ_WIPKEPH_DB
|
Logical View for WIP Object | ||||
| 158 |
CL_CKML_WIP_LOGVIEW Method: GET_NEXT_WIP_PERIOD
|
Logical View for WIP Object | ||||
| 159 | CL_CKML_WIP_LOGVIEW | Logical View for WIP Object | ||||
| 160 |
CL_CKML_WIP_LOGVIEW Method: READ_LARWIP_PRKEPH_DB
|
Logical View for WIP Object | ||||
| 161 |
CL_CKML_WIP_LOGVIEW Method: READ_LARWIP_DB
|
Logical View for WIP Object | ||||
| 162 |
CL_CKML_WIP_LOGVIEW Method: READ_MATWIP_DB
|
Logical View for WIP Object | ||||
| 163 | CL_CMM_IDX_UTIL | Index: Utilities | ||||
| 164 |
CL_CMM_INV_ANTICIPATION_MM Method: SET_OBJECT_KEY
|
Final Invoice Anticipation in Materials Management. | ||||
| 165 |
CL_CMM_LOG_UTILITY Method: GET_OBJ_KEY_FOR_MESSAGE
|
Commodity Management: Utility class for error handling | ||||
| 166 |
CL_CNVA_20000_CHK_ACCT_DOC Method: CHECK_ACCT_DOC
|
Check for conflict between header table and number ranges | ||||
| 167 |
CL_CNVA_20201_CHK_CONF_HEAD Method: CHECK_CONF_HEADER
|
Check for conflict between header table and number ranges | ||||
| 168 |
CL_CNVA_20400_CHK_ACT_CO_MOD Method: CHECK_ACT_CO_MOD
|
Check for Activation of CO Modules | ||||
| 169 |
CL_CNV_20200_CHK_PERIV Method: CHECK_PERIV
|
Check for same PERIV settings | ||||
| 170 |
CL_CNV_20400_CHK_PCA Method: CHECK_PCA
|
Checks same FIKRS for KOKRS (OBJ_CA) | ||||
| 171 |
CL_CNV_40305 Method: VALUES_TRANSFER
|
Transfer postings due to a change of account det. | ||||
| 172 | CL_CNV_40305 | Transfer postings due to a change of account det. | ||||
| 173 |
CL_CNV_40305 Method: VALUES_GET
|
Transfer postings due to a change of account det. | ||||
| 174 | CL_CNV_NCE_GEN_FAGL_DOCNR | NRIV interaction | ||||
| 175 | CL_CNV_NCE_GEN_FAGL_DOCNR | NRIV interaction | ||||
| 176 | CL_CNV_NCE_GEN_FIAA_BELNR | Interaction for FIAA-BELNR | ||||
| 177 | CL_CNV_NCE_GEN_FIAA_BELNR | Interaction for FIAA-BELNR | ||||
| 178 | CL_CNV_NCE_GEN_RP_PLAN | NRIV interaction | ||||
| 179 | CL_CNV_NCE_GEN_RP_PLAN | NRIV interaction | ||||
| 180 | CL_COA_COST_OBJECT_PROCESSOR | Processor for Cost Object Controlling | ||||
| 181 | CL_COA_COST_OBJECT_PROCESSOR | Processor for Cost Object Controlling | ||||
| 182 | CL_COA_CO_OBJECT_INTERFACE | Interface to CO Object | ||||
| 183 | CL_COA_CO_OBJECT_INTERFACE | Interface to CO Object | ||||
| 184 | CL_COA_PCP_SERVICES | PCP Service Methods for the COA | ||||
| 185 | CL_COA_QUANTITY | Represents Quantity in CO Totals Record | ||||
| 186 | CL_COA_QUANTITY_BASED_COSTING | Cost Object Controlling for APO | ||||
| 187 | CL_COA_REMAINING_VAR_ANALYZER | Calculate Remaining Variances | ||||
| 188 | CL_COA_REMAINING_VAR_ANALYZER | Calculate Remaining Variances | ||||
| 189 | CL_COA_SERVICES | General Services for COA | ||||
| 190 | CL_COA_SERVICES | General Services for COA | ||||
| 191 | CL_COA_SHORT_TERM_PROD_COSTS | Daily Production Costs | ||||
| 192 | CL_COA_VARIANCES_ANALYZER | Variances: Counter | ||||
| 193 | CL_COA_VARIANCES_ANALYZER | Variances: Counter | ||||
| 194 |
CL_COCF_ORDCNF Method: GET_ACTIVITY_TYPES_PM
|
Order/Confirmation Functions | ||||
| 195 | CL_CON_ACC_COMPARE_BALANCES | Reconcile Monthly Totals Inventory Ledger - General Ledger | ||||
| 196 | CL_CON_ACC_COMPARE_SETTLEMENT | Reconcile Settl. Doc. - Doc. FI and Subsid. Led. | ||||
| 197 | CL_CON_ACC_COMPARE_SETTLEMENT | Reconcile Settl. Doc. - Doc. FI and Subsid. Led. | ||||
| 198 |
CL_CON_FIN_BSV_MARKET_PRICE Method: GET_D_DAY
|
Market Prices | ||||
| 199 |
CL_CON_FIN_BSV_MARKET_PRICE Method: GET_DAYS
|
Market Prices | ||||
| 200 | CL_CON_FIN_BSV_MARKET_PRICE | Market Prices | ||||
| 201 | CL_CON_FIN_BSV_MARKET_PRICE | Market Prices | ||||
| 202 |
CL_CON_FIN_CALL_ACC_INTF Method: APPEND_ITEMS
|
RWIN Call: R/3 Parts | ||||
| 203 | CL_CON_FIN_CALL_ACC_INTF | RWIN Call: R/3 Parts | ||||
| 204 | CL_CON_FIN_COMPARE_BALANCES | Reconcile Monthly Totals Inventory Ledger - General Ledger | ||||
| 205 | CL_CON_FIN_COMPARE_BALANCES | Reconcile Monthly Totals Inventory Ledger - General Ledger | ||||
| 206 |
CL_CON_FIN_COMPARE_BALANCES Method: GET_BALANCES_BACC
|
Reconcile Monthly Totals Inventory Ledger - General Ledger | ||||
| 207 | CL_CON_FIN_COMPARE_SETTLEMENT | Reconciliation Settlement Documents <-> FI and SL Docs | ||||
| 208 | CL_CON_FIN_COMPARE_SETTLEMENT | Reconciliation Settlement Documents <-> FI and SL Docs | ||||
| 209 |
CL_CRM_SD_BILLING_ADAPTER Method: MAP_ACCOUNTING_MANAGER
|
Post CRM billing documents to SD | ||||
| 210 |
CL_CUSTOMER_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_CUSTOMER_ACC_DOC_DP | ||||
| 211 |
CL_CUSTOMER_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_CUSTOMER_ACC_DOC_DP | ||||
| 212 | CL_CUSTOMIZING_TRAC | Customizing Accounting Adaptor | ||||
| 213 | CL_DCFL_BASIC_CHECK | Obsolete - do not use | ||||
| 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 | ||||
| 215 |
CL_DEF_IM_WB2_ADDITIONAL_DATA Method: IF_EX_WB2_ADDITIONAL_DATA~CHECK_COMPLETION
|
Default Implementation for BAdI Definition WB2_ADDITIONAL_D | ||||
| 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 | ||||
| 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 | ||||
| 218 |
CL_DEF_IM_WB2_KOMASSO_VISU_ACT Method: IF_EX_WB2_KOMASSO_VISU_ACT~ENHANCE
|
Default Implementation for BAdI Definition WB2_KOMASSO_VISU | ||||
| 219 | CL_DIAN_CONCEPT_BASE | DIAN Concept base class | ||||
| 220 | CL_DIAN_CONCEPT_BASE | DIAN Concept base class | ||||
| 221 | CL_DIAN_CONCEPT_FACTORY | DIAN Concepts Factory | ||||
| 222 | CL_DIAN_CONCEPT_FACTORY | DIAN Concepts Factory | ||||
| 223 | CL_DIAN_CONCEPT_SETTINGS | DIAN Concept Settings | ||||
| 224 | CL_DIAN_CUST_MIGRATION | DIAN Copy customizing | ||||
| 225 | CL_DIAN_CUST_MIGRATION | DIAN Copy customizing | ||||
| 226 | CL_DIAN_CUST_MIGRATION | DIAN Copy customizing | ||||
| 227 | CL_DIAN_CUST_MIGRATION_HELPER | DIAN Copy customizing helper | ||||
| 228 |
CL_DIAN_EXTRACTION_INFO_FI Method: TO_STRING
|
FI Document implementation of extraction info | ||||
| 229 |
CL_DIAN_EXTRACTION_INFO_FI Method: SHOW_DOCUMENT
|
FI Document implementation of extraction info | ||||
| 230 | CL_DIAN_EXTRACTION_OPTIONS | DIAN report extraction options | ||||
| 231 | CL_DIAN_EXTRACTION_OPTIONS | DIAN report extraction options | ||||
| 232 | CL_DIAN_FORMAT_1001 | DIAN Format 1001 Test Class | ||||
| 233 | CL_DIAN_FORMAT_BASE | DIAN format base class | ||||
| 234 | CL_DIAN_FORMAT_BASE | DIAN format base class | ||||
| 235 | CL_DIAN_FORMAT_BASE | DIAN format base class | ||||
| 236 | CL_DIAN_FORMAT_FACTORY | DIAN Formats Factory | ||||
| 237 | CL_DIAN_FORMAT_FACTORY | DIAN Formats Factory | ||||
| 238 | CL_DIAN_FORMAT_SETTINGS | DIAN format definition settings | ||||
| 239 | CL_DIAN_FORMAT_SETTINGS | DIAN format definition settings | ||||
| 240 | CL_DIAN_GENERATION_HELPER | Helper class to manage DIAN Report settings | ||||
| 241 | CL_DIAN_LIST_CONCEPT | List of DIAN Concepts | ||||
| 242 | CL_DIAN_NIT_ASSIGNMENT_HELPER | DIAN NIT Assigment Helper Class | ||||
| 243 | CL_DIAN_NIT_RANGE | NIT range | ||||
| 244 | CL_DIAN_NIT_RANGE | NIT range | ||||
| 245 | CL_DIAN_NIT_RANGE | NIT range | ||||
| 246 | CL_DIAN_SALV_TABLE | DIAN ALV class | ||||
| 247 | CL_DIAN_SALV_TABLE | DIAN ALV class | ||||
| 248 | CL_DIAN_SALV_TABLE_HELPER | Helper class to select necessary descriptions | ||||
| 249 | CL_DIAN_SETTINGS_HELPER | Helper class to manage DIAN Report settings | ||||
| 250 | CL_DIAN_SETTINGS_HELPER | Helper class to manage DIAN Report settings | ||||
| 251 |
CL_DIAN_XRUN_DISPATCHER Method: GET_COMPANY_CODE_ADDRESS
|
DIAN Extraction Run | ||||
| 252 |
CL_DIAN_XRUN_DISPATCHER Method: GET_PARTNER_DATA_FOR_KUNNR
|
DIAN Extraction Run | ||||
| 253 |
CL_DIAN_XRUN_DISPATCHER Method: GET_PARTNER_DATA_FOR_LIFNR
|
DIAN Extraction Run | ||||
| 254 |
CL_DOCUMENT_TRAC Method: IF_DOCUMENT_TRAC~REVERSE
|
Accounting Adaptor Document | ||||
| 255 |
CL_DOCUMENT_TRAC Method: DETERMINE_POSTING_DATES
|
Accounting Adaptor Document | ||||
| 256 |
CL_DOCUMENT_TRAC Method: MIGR_INIT_FOR_POSTING
|
Accounting Adaptor Document | ||||
| 257 | CL_DOCUMENT_TRAC | Accounting Adaptor Document | ||||
| 258 |
CL_DOCUMENT_TRAC Method: IF_DOCUMENT_TRAC~INITIALIZEFORREVERSAL
|
Accounting Adaptor Document | ||||
| 259 | CL_DOCUMENT_TRAC | Accounting Adaptor Document | ||||
| 260 |
CL_DOCUMENT_TRAC Method: TRANSFER_INIT_FOR_POSTING
|
Accounting Adaptor Document | ||||
| 261 | CL_DPR_EVE_OBJECT | Evaluations: Abstract Wrapper for Project Element | ||||
| 262 |
CL_EAM_TL_OPR Method: CHECK_ACTIVITY_TYPE
|
Class for task list operations of API | ||||
| 263 |
CL_EBPP_PAYREG_IT_BY_PAYREF_QR Method: SELECT_PAYMENT_P
|
Proxy Class (Generated) | ||||
| 264 | CL_EBPP_PAYREG_IT_BY_PAYREF_QR | Proxy Class (Generated) | ||||
| 265 |
CL_EPIC_A_REVERSE Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION
|
Reverse items | ||||
| 266 |
CL_EPIC_A_REVERSE Method: GET_PAYMENT_DOCS
|
Reverse items | ||||
| 267 | CL_EPIC_A_REVERSE | Reverse items | ||||
| 268 |
CL_EPIC_BDJ_FI_SERVICE Method: IF_EPIC_BDJ_FI_SERVICE~GET_PREVIOUS_PRIOD_WITH_DATE
|
EPIC: BDJ FI Service Class | ||||
| 269 | CL_EPIC_BDJ_MANAGER | EPIC: BDJ Manager | ||||
| 270 |
CL_EPIC_BDJ_MANAGER Method: GET_EBS_VALUT
|
EPIC: BDJ Manager | ||||
| 271 |
CL_EPIC_BRS_ACCOUNT_END_BALANC Method: IF_EPIC_BRS_GET_END_BALANCE~GET_END_BALANCE
|
Account get end balance | ||||
| 272 |
CL_EPIC_BRS_ACCOUNT_MANAGER Method: IF_EPIC_BRS_DATA_SOURCE~FILL_INFO_FOR_SEGMENTS
|
EPIC: Abstract Class for G/L Account Managers | ||||
| 273 |
CL_EPIC_BRS_ACCOUNT_MANAGER Method: IF_EPIC_BRS_DATA_SOURCE~GET_END_BALANCE
|
EPIC: Abstract Class for G/L Account Managers | ||||
| 274 | CL_EPIC_BRS_ACCOUNT_MANAGER | EPIC: Abstract Class for G/L Account Managers | ||||
| 275 |
CL_EPIC_BRS_EBS_MANAGER Method: IF_EPIC_BRS_DATA_SOURCE~FILL_INFO_FOR_SEGMENTS
|
EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 276 | CL_EPIC_BRS_EBS_MANAGER | EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 277 |
CL_EPIC_BRS_EBS_MANAGER Method: GET_CATEGORIZED_ITEM
|
EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 278 |
CL_EPIC_BRS_EBS_MANAGER Method: IS_DOC_POSTED_BY_FEBEP
|
EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 279 | CL_EPIC_BRS_EBS_MANAGER | EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 280 |
CL_EPIC_BRS_EBS_SERVICE Method: IF_EPIC_BRS_EBS_SERVICE~IS_FEBEP_POSTED_BUT_OPEN
|
EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 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 | ||||
| 282 |
CL_EPIC_BRS_MANAGER Method: COLLECT_CATEGORIZED_ITEM
|
EPIC: Bank Reconcilation Statement General Managerment | ||||
| 283 | CL_EPIC_BRS_MANAGER | EPIC: Bank Reconcilation Statement General Managerment | ||||
| 284 | CL_EPIC_BRS_SUBACC_MANAGER | EPIC: Bank Reconciliation Statement Subaccount Management | ||||
| 285 | CL_EPIC_BRS_SUBACC_MANAGER | EPIC: Bank Reconciliation Statement Subaccount Management | ||||
| 286 | CL_EPIC_BRS_SUMMARY_SEARCH | EPIC: Class that manager the brs summary search | ||||
| 287 |
CL_EPIC_BRS_SUMMARY_SEARCH Method: GET_DURATION_OVERVIEW
|
EPIC: Class that manager the brs summary search | ||||
| 288 | CL_EPIC_BRS_UI_UTIL | EPIC: Bank Reconciliation Statement UI Utility | ||||
| 289 | CL_EPIC_CLEARED_ITEMS | Processing about Cleared Items | ||||
| 290 | CL_EPIC_EBR_AV_DATA_ACCESS | payment advice table data access | ||||
| 291 | CL_EPIC_EBR_AV_DATA_ACCESS | payment advice table data access | ||||
| 292 | CL_EPIC_EBR_CLAIMER | EBR Claim Manager | ||||
| 293 | CL_EPIC_EBR_CLAIMER_BOTH_PRPS | EBR System propose | ||||
| 294 | CL_EPIC_EBR_CLAIMER_DETAIL | EBR claim detail | ||||
| 295 | CL_EPIC_EBR_CLAIMER_INVC_PRPS | EBR System propose | ||||
| 296 | CL_EPIC_EBR_CLAIMER_RCPT_PRPS | EBR System propose | ||||
| 297 | CL_EPIC_EBR_CLAIM_DETAIL_LIST | EBR claim history list | ||||
| 298 | CL_EPIC_EBR_CLAIM_DETAIL_UIL | UI Logic for Bank Communication Monitor | ||||
| 299 | CL_EPIC_EBR_CLAIM_INVC_LIST | EBR claim invoice list | ||||
| 300 | CL_EPIC_EBR_CLAIM_INVC_LIST | EBR claim invoice list | ||||
| 301 | CL_EPIC_EBR_CREDIT_OP_CLAIM | Bank receipt credit open item claim | ||||
| 302 | CL_EPIC_EBR_DATA_ACCESS | Manager of Electronic Bank Receipt | ||||
| 303 | CL_EPIC_EBR_DEBIT_OP_CLAIM | Caculate claiming information when only have invoice | ||||
| 304 | CL_EPIC_EBR_FEB_DATA_ACCESS | EPIC ebs data access | ||||
| 305 | CL_EPIC_EBR_FI_SERVICE | FI Service for Electronic Bank Receipt | ||||
| 306 | CL_EPIC_EBR_MANAGER | Manager of Electronic Bank Receipt | ||||
| 307 | CL_EPIC_EBR_OP_CLAIM | Entrance of claiming caculate | ||||
| 308 |
CL_EPIC_EBR_PARTIAL_GENERATOR Method: GENERATE_OPEN_ITEMS
|
Partial post generator | ||||
| 309 | CL_EPIC_EBR_PARTIAL_GENERATOR | Partial post generator | ||||
| 310 | CL_EPIC_EBR_POST | Post Bank Receipts | ||||
| 311 | CL_EPIC_EBR_POST | Post Bank Receipts | ||||
| 312 |
CL_EPIC_EBR_POST_UIL Method: PAI_DO_EBR_SIMULATE
|
Poster of Bank Receipt | ||||
| 313 |
CL_EPIC_EBR_POST_UIL Method: _BUILD_CLEAR_OPEN_ITEMS
|
Poster of Bank Receipt | ||||
| 314 |
CL_EPIC_EBR_POST_UIL Method: IS_DIFF_POSTING_TYPE
|
Poster of Bank Receipt | ||||
| 315 | CL_EPIC_EBR_POST_UIL | Poster of Bank Receipt | ||||
| 316 | CL_EPIC_EBR_REPORTER | EBR Reporter | ||||
| 317 |
CL_EPIC_EBR_RESIDUAL_GENERATOR Method: GENERATE_OPEN_ITEMS
|
Residual post generator | ||||
| 318 |
CL_EPIC_EBR_UIL Method: _PRINT
|
UI Logic for Bank Communication Monitor | ||||
| 319 | CL_EPIC_EBR_UTIL | EPIC EBR util class | ||||
| 320 | CL_EPIC_ECATT_BANK_API | EPIC Bank APIs for eCATT | ||||
| 321 | CL_EPIC_ECATT_BRS_API | EPIC BRS APIs for eCATT | ||||
| 322 |
CL_EPIC_ECATT_BRS_API Method: CREATE_KINDS_DOCUMENTS
|
EPIC BRS APIs for eCATT | ||||
| 323 | CL_EPIC_ECATT_BRS_API | EPIC BRS APIs for eCATT | ||||
| 324 |
CL_EPIC_ECATT_BRS_API Method: GET_GJAHR_MONAT_FROM_DATE
|
EPIC BRS APIs for eCATT | ||||
| 325 | CL_EPIC_FLOWSCODE_FI_SERVICE | Cash flow category FI data service | ||||
| 326 | CL_EPIC_FLOWSCODE_FI_SERVICE | Cash flow category FI data service | ||||
| 327 | CL_EPIC_OPEN_ITEM_PARAMETERS | Claim bank receipts parameters | ||||
| 328 | CL_EPIC_PI_UIL | UI Logic for Process Items (EPIC) | ||||
| 329 | CL_EPIC_PP_SERVICES | Payment Processing Service Class | ||||
| 330 |
CL_ERP_SES_PSM_CMMT_ITEM Method: IF_COM_SE_BUSOBJ~GET_OBJECT_ID_LIST
|
Service Class TREX-Based Search for Cmmt Items | ||||
| 331 |
CL_ERP_SES_PSM_CMMT_ITEM Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
Service Class TREX-Based Search for Cmmt Items | ||||
| 332 | CL_ERP_SES_PSM_CMMT_ITEM | Service Class TREX-Based Search for Cmmt Items | ||||
| 333 | CL_ESH_BSEG | CL_ESH_BSEG | ||||
| 334 |
CL_EXM_IM_ARCH_ROUTING_INTERN Method: IF_EX_ARCH_ROUTING_INTERN~SUBSET_CHECK
|
Example Implementation for BAdI Definition ARCH_ROUTING_IN | ||||
| 335 |
CL_EXM_IM_BADI_IPAC Method: IF_EX_BADI_IPAC~IPACED_SEARCH_VIA_PO
|
Example implementation for business add-in definition BADI_I | ||||
| 336 |
CL_EXM_IM_FMFG_CCR_MESSAGE Method: IF_FMFG_CCR_MESSAGE_CUST~MESSAGE_ACTUALS
|
Sample Implementation | ||||
| 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 | ||||
| 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 | ||||
| 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 | ||||
| 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 | ||||
| 341 |
CL_EXM_IM_WB2_ENHANCE_KOMASSO Method: IF_EX_WB2_ENHANCE_KOMASSO~ENHANCE
|
Implementation Example for BAdI Definition WB2_ENHANCE_KOM | ||||
| 342 |
CL_EX_FMPEB_DOCUMENT_CHECK Method: IF_EX_FMPEB_DOCUMENT_CHECK~CHECK_PO
|
Class for BAdI: FMPEB_DOCUMENT_CHECK | ||||
| 343 | CL_FAA_ASSET_4_POSTING | Class for BAdI: FAA_CREATE_ASSET_FOR_POSTING | ||||
| 344 |
CL_FAA_CFG_DEPRAREA_ERP Method: IF_FAA_CFG_DEPRAREA~COUNT_DELTA_PERIODS
|
Read BC Depreciation Area ERP | ||||
| 345 |
CL_FAA_CFG_DEPRAREA_ERP Method: IF_FAA_CFG_DEPRAREA~GET_PERIOD_AND_YEAR
|
Read BC Depreciation Area ERP | ||||
| 346 |
CL_FAA_CFG_DEPRKEY_ERP Method: _SET_MULTILEVEL
|
Read Depreciation Key | ||||
| 347 | CL_FAA_CFG_LEADOBJ_ERP | Read Access Customizing for Leading Org. Object | ||||
| 348 |
CL_FAA_CFG_LEADOBJ_ERP Method: IF_FAA_CFG_LEADOBJ_ERP~GET_PERIOD_AND_YEAR
|
Read Access Customizing for Leading Org. Object | ||||
| 349 |
CL_FAA_CFG_SERVICES Method: _DETERMINE_POSTING_INTERVAL
|
Read Class Configuration Asset Accounting (SAP_APPL) | ||||
| 350 | CL_FAA_CFG_SERVICES | Read Class Configuration Asset Accounting (SAP_APPL) | ||||
| 351 |
CL_FAA_CFG_SERVICES Method: PERIV_CHECK
|
Read Class Configuration Asset Accounting (SAP_APPL) | ||||
| 352 | CL_FAA_DB_ASSET_ITEMS_ERP | Manages Table of Asset Line Items | ||||
| 353 | CL_FAA_DB_ASSET_ITEMS_ERP | Manages Table of Asset Line Items | ||||
| 354 | CL_FAA_DC_ENGINE_CALL | Call Depreciation Calculation | ||||
| 355 |
CL_FAA_DC_SEGMENTS_SERVICES Method: CREATE_TIMESEG_FROM_ITEMS
|
Service Methods for Segment Creation | ||||
| 356 |
CL_FAA_DOCUMENT_ACINT Method: SET_LEADING_LEDGER_YDEP
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 357 |
CL_FAA_MDO_DEPR_AREA Method: _CREATE_SUBNODES_ANLC
|
Asset Depreciation Area | ||||
| 358 | CL_FAA_MDO_FACTORY | Factory for Assets | ||||
| 359 | CL_FAA_MDO_FACTORY | Factory for Assets | ||||
| 360 | CL_FAA_MDO_ITEM | Asset Line Item | ||||
| 361 |
CL_FAA_MDO_ITEM Method: _GET_DB_TRANSACTION_DATA
|
Asset Line Item | ||||
| 362 | CL_FAA_MDO_ROOT | Asset Master Data | ||||
| 363 |
CL_FAA_MDO_ROOT Method: IF_FAA_MDO_ROOT~CREATE_NEW_VALUES_IF_MISSING
|
Asset Master Data | ||||
| 364 | CL_FAA_MDO_SERVICES | Asset Master Data Service Class | ||||
| 365 |
CL_FAA_ORG_ASSIGNMENT_CHECK Method: DEPRECIATION_UP_TO_REORG_PERIO
|
Checks for Changing Organizational Assignment | ||||
| 366 |
CL_FAA_POSTING Method: CHECK_ORIG_YEAR_VS_CAPYEAR
|
Posting to Assets - General Checks | ||||
| 367 |
CL_FAA_POSTING Method: CHECK_VALUEDATE_VS_POSTYEAR
|
Posting to Assets - General Checks | ||||
| 368 |
CL_FAA_POSTING Method: CHECK_ORIGNAL_VALUEYEAR_CLOSED
|
Posting to Assets - General Checks | ||||
| 369 |
CL_FAA_POSTING Method: CLEAR_DEACT_DATE_FOR_AUC
|
Posting to Assets - General Checks | ||||
| 370 |
CL_FAA_POSTING Method: CHECK_VALUEYEAR_VS_CAPYEAR
|
Posting to Assets - General Checks | ||||
| 371 |
CL_FAA_POSTING_ACQ Method: DETERMINE_TTY_LOGISTIC_ACQ
|
FIAA: Acquisition Posting to Asset | ||||
| 372 | CL_FAA_POSTING_LINE_ITEM_GEN | Line Item Generator | ||||
| 373 |
CL_FAA_POSTING_REVERSAL Method: CHECK_FYEAR_OF_REVERSAL
|
Reversal of Asset Transaction | ||||
| 374 | CL_FAA_POSTING_SERVICES | Services for Posting | ||||
| 375 |
CL_FAA_POSTING_SERVICES Method: DETERMINE_PERIOD_AND_YEAR
|
Services for Posting | ||||
| 376 | CL_FAA_POSTING_SERVICES | Services for Posting | ||||
| 377 |
CL_FAA_POSTING_SUBSEQ_COST_REV Method: CHECK_ASSET_DEACTIVE_PRE_YEAR
|
FIAA: Subsequent Revenue/Retirement Costs | ||||
| 378 | CL_FAGL_EMU_BUKRS | Conversion Routines: SOP | ||||
| 379 |
CL_FAGL_EMU_BUKRS Method: FILL_SPLINFO
|
Conversion Routines: SOP | ||||
| 380 |
CL_FAGL_EMU_CVRT_SERVICES Method: ZERO_BALANCE
|
Conversion Routines for EURO | ||||
| 381 |
CL_FAGL_EMU_CVRT_SERVICES Method: GET_MAX_POSTED_YEAR
|
Conversion Routines for EURO | ||||
| 382 |
CL_FAGL_EMU_CVRT_SERVICES Method: EMU_CLR_SPLIT_RECONCILE
|
Conversion Routines for EURO | ||||
| 383 |
CL_FAGL_EMU_CVRT_SERVICES Method: GET_FIRST_PERIOD_OF_CURR_YEAR
|
Conversion Routines for EURO | ||||
| 384 | CL_FAGL_EMU_CVRT_SERVICES | Conversion Routines for EURO | ||||
| 385 | CL_FAGL_EMU_CVRT_SERVICES | Conversion Routines for EURO | ||||
| 386 |
CL_FAGL_EMU_CVRT_SERVICES Method: GET_MIN_MAX_FIRST_DATE
|
Conversion Routines for EURO | ||||
| 387 |
CL_FAGL_EMU_CVRT_SERVICES Method: PROCESS_COMPARE_BSEG_SPLINFO
|
Conversion Routines for EURO | ||||
| 388 | CL_FAGL_EMU_CVRT_SERVICES | Conversion Routines for EURO | ||||
| 389 |
CL_FAGL_EMU_SPLITTER Method: ADJUST_SI_TABLE_SPLIT
|
Adjustment to SPLINFO(VAL) | ||||
| 390 |
CL_FAGL_EMU_SPLITTER Method: SELECT_SI_TABLE
|
Adjustment to SPLINFO(VAL) | ||||
| 391 |
CL_FAGL_EMU_SPLITTER Method: SELECT_SI_TABLE_NS
|
Adjustment to SPLINFO(VAL) | ||||
| 392 | CL_FAGL_MM_RECON | Reconciliation Between MM and GL | ||||
| 393 | CL_FAGL_MM_RECON | Reconciliation Between MM and GL | ||||
| 394 | CL_FAGL_POSTING_STATE | Back End Implementation Accounting Document | ||||
| 395 |
CL_FAGL_POSTING_STATE Method: ENRICH_HEADER
|
Back End Implementation Accounting Document | ||||
| 396 |
CL_FAGL_POSTING_STATE Method: PERIOD_DETERMINE
|
Back End Implementation Accounting Document | ||||
| 397 |
CL_FAGL_RPACK Method: CHECK_LEDGER
|
Reorganization Package | ||||
| 398 | CL_FAGL_RPACK | Reorganization Package | ||||
| 399 |
CL_FAGL_RPACK Method: BUILD_DOCUMENT
|
Reorganization Package | ||||
| 400 |
CL_FAGL_RPACK Method: IF_FAGL_RPACK_EXECUTION~REPOST_RPACK
|
Reorganization Package | ||||
| 401 | CL_FAGL_RPACK | Reorganization Package | ||||
| 402 |
CL_FAGL_RPACK_MAT Method: IF_FAGL_RPACK_EXECUTION~CHANGE_ACC_ASSIGNMENTS
|
Reorganization Package for Material/Plant | ||||
| 403 |
CL_FAGL_RPACK_MAT Method: READ_MATERIAL_LEDGER_P
|
Reorganization Package for Material/Plant | ||||
| 404 |
CL_FAGL_RPACK_MAT Method: CHECK_PERIOD_CLOSED_FOR_OBJ
|
Reorganization Package for Material/Plant | ||||
| 405 |
CL_FAGL_RPACK_MAT Method: CHECK_PERIOD_CLOSED_P
|
Reorganization Package for Material/Plant | ||||
| 406 |
CL_FAGL_RPACK_MAT Method: CHECK_NOPOSTINGS_IN_RPERIOD
|
Reorganization Package for Material/Plant | ||||
| 407 |
CL_FAGL_R_CHECK_ASSETS Method: READ_ASSETS
|
Reorganization: Assets Check | ||||
| 408 | CL_FAGL_R_OBJLIST | Object List of a Reorganization Plan | ||||
| 409 |
CL_FAGL_R_OBJLIST Method: REPOST_DETERMINE_BUDAT_P
|
Object List of a Reorganization Plan | ||||
| 410 | CL_FAGL_R_OBJ_CO_SERVICES | Reorganization: Service Class for CO Objects | ||||
| 411 | CL_FAGL_R_OBJ_CO_SERVICES | Reorganization: Service Class for CO Objects | ||||
| 412 | CL_FAGL_R_OBJ_CO_SERVICES_SEG | Reorganization Segment: Service Class for CO Objects | ||||
| 413 |
CL_FAGL_R_OBJ_OXX_SERVICES_SEG Method: REASSIGN_MASTERDATA
|
Generic Services for Orders | ||||
| 414 |
CL_FAGL_R_OBJ_TYPE_001_CO Method: IF_FAGL_R_OBJ_TYPE~REASSIGN_MASTERDATA
|
Reorganization: Profit Center/Cost Object | ||||
| 415 |
CL_FAGL_R_OBJ_TYPE_001_FA Method: CHECK_POSTING_PERIOD
|
Reorganization: Profit Center/Fixed Asset | ||||
| 416 |
CL_FAGL_R_OBJ_TYPE_001_MAT Method: READ_SPECIAL_STOCK_HISTORY
|
Reorganization: Profit Center/Material | ||||
| 417 |
CL_FAGL_R_OBJ_TYPE_001_MAT Method: READ_ANONYMOUS_STOCK_HISTORY
|
Reorganization: Profit Center/Material | ||||
| 418 | CL_FAGL_R_OBJ_TYPE_001_MAT | Reorganization: Profit Center/Material | ||||
| 419 |
CL_FAGL_R_OBJ_TYPE_001_MAT Method: READ_MBEW_QBEW_EBEW
|
Reorganization: Profit Center/Material | ||||
| 420 |
CL_FAGL_R_OBJ_TYPE_001_MAT Method: READ_MATERIAL_LEDGER_DATA
|
Reorganization: Profit Center/Material | ||||
| 421 |
CL_FAGL_R_OBJ_TYPE_001_NWA Method: IF_FAGL_R_OBJ_TYPE~REASSIGN_MASTERDATA
|
Reorganization: Profit Center/Network Activity | ||||
| 422 |
CL_FAGL_R_OBJ_TYPE_001_OXX Method: REASSIGN_MASTERDATA
|
Reorganization: Profit Centers/Orders: General | ||||
| 423 | CL_FAGL_R_OBJ_TYPE_001_PO | Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 424 | CL_FAGL_R_OBJ_TYPE_001_POA | Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 425 |
CL_FAGL_R_OBJ_TYPE_001_SO Method: IF_FAGL_R_OBJ_TYPE~REASSIGN_MASTERDATA
|
Reorganization: Profit Center/Sales Document | ||||
| 426 |
CL_FAGL_R_OBJ_TYPE_001_WBS Method: IF_FAGL_R_OBJ_TYPE~REASSIGN_MASTERDATA
|
Reorganization: Profit Center/WBS Element | ||||
| 427 |
CL_FAGL_R_OBJ_TYPE_003_CO_GEN Method: IF_FAGL_R_OBJ_TYPE~REASSIGN_MASTERDATA
|
Reorganization: Segment/CO Object General | ||||
| 428 |
CL_FAGL_R_OBJ_TYPE_003_FA Method: CHECK_POSTING_PERIOD
|
Reorganization: Segment/Fixed Asset | ||||
| 429 |
CL_FAGL_R_OBJ_TYPE_003_SO Method: IF_FAGL_R_OBJ_TYPE~REASSIGN_MASTERDATA
|
Reorganization: Segment/Sales Document | ||||
| 430 |
CL_FAGL_R_OBJ_TYPE_APAR Method: G_HANDLE_CYCLES_GROUPING_P
|
Reorganization: General - Payable and Receivable | ||||
| 431 | CL_FAGL_R_OBJ_TYPE_APAR | Reorganization: General - Payable and Receivable | ||||
| 432 |
CL_FAGL_R_OBJ_TYPE_APAR Method: IF_FAGL_R_OBJ_TYPE~GET_ADDITIONAL_FIELDS
|
Reorganization: General - Payable and Receivable | ||||
| 433 |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_CHECK_GRP_COMPLETE_P
|
Reorganization: General - Payable and Receivable | ||||
| 434 |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_UPDATE_REORG_SPLINFO_NEW_P
|
Reorganization: General - Payable and Receivable | ||||
| 435 |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_HANDLE_CYCLES_P
|
Reorganization: General - Payable and Receivable | ||||
| 436 |
CL_FAGL_R_OBJ_TYPE_APAR Method: DETERMINE_OBJ_TYPES_P
|
Reorganization: General - Payable and Receivable | ||||
| 437 |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_SET_GJAHR_SD_P
|
Reorganization: General - Payable and Receivable | ||||
| 438 |
CL_FAGL_R_OBJ_TYPE_APAR Method: G_HANDLE_CYCLES_REASSIGNED_P
|
Reorganization: General - Payable and Receivable | ||||
| 439 |
CL_FAGL_R_PLAN_TYPE_001 Method: CHECK_REORG_PERIOD_CLOSED_P
|
Reorganization: Profit Center | ||||
| 440 |
CL_FAGL_R_PLAN_TYPE_001 Method: IF_FAGL_R_PLAN_TYPE~CHECK_ACTIVITY
|
Reorganization: Profit Center | ||||
| 441 |
CL_FAGL_R_PLAN_TYPE_003 Method: IF_FAGL_R_PLAN_TYPE~CHECK_ACTIVITY
|
Reorganization: Segment | ||||
| 442 |
CL_FAGL_R_PLAN_TYPE_003 Method: CHECK_REORG_PERIOD_CLOSED_P
|
Reorganization: Segment | ||||
| 443 |
CL_FAGL_R_SPLIT_REORG Method: CHECK_AND_ELIM_ROUND_REORG_SPL
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 444 | CL_FAGL_R_SPLIT_REORG | Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 445 |
CL_FAGL_R_SPLIT_REORG Method: COMPARE_REORG_SPL_WITH_ORI
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 446 | CL_FAGL_R_SPLIT_REORG | Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 447 |
CL_FAGL_R_UI_CHANGE_RESP Method: ALV_CMD_CLICK_P
|
Reorganization: Change Person Responsible | ||||
| 448 |
CL_FAGL_SLL_SWITCH_CHECK Method: CHECK_POSTING
|
Checks for Ledger Switch | ||||
| 449 | CL_FAGL_SLL_SWITCH_CHECK | Checks for Ledger Switch | ||||
| 450 |
CL_FAGL_SLL_SWITCH_CHECK Method: CHECK_SWITCH_DATE_FOR_CC
|
Checks for Ledger Switch | ||||
| 451 |
CL_FAGL_SLL_SWITCH_CHECK Method: CHECK_RLDNR_BASICS
|
Checks for Ledger Switch | ||||
| 452 | CL_FBICRC_ASSIGN_BASIC | ICR: Base Class for Data Assignment | ||||
| 453 | CL_FBICRC_ASSIGN_IMPL_001 | ICR: Implementation for Data Assignment 001 | ||||
| 454 | CL_FBICRC_ASSIGN_IMPL_003 | ICR: Implementation for Data Assignment 003 | ||||
| 455 | CL_FBICRC_COHIERY_WRAPPER | Base Class for API Wrapper Used by ICR company hierarchy | ||||
| 456 |
CL_FBICRC_DB_SERVICE Method: READ_OVERVIEW_CUSTOMIZING
|
ICR Database Services | ||||
| 457 | CL_FBICRC_DB_SERVICE | ICR Database Services | ||||
| 458 | CL_FBICRC_HELPER | ICR: Helper Class | ||||
| 459 | CL_FBICRC_INTERNAL | ICR: Service Internal Class | ||||
| 460 | CL_FBICRC_SELECTION_BASIC | ICR: Base Class for Data Selection | ||||
| 461 |
CL_FBICRC_SERVICES Method: INITIALIZATION
|
CL_FBICRC_SERVICES | ||||
| 462 |
CL_FBICRC_SERVICES Method: COMPLETE_DATA
|
CL_FBICRC_SERVICES | ||||
| 463 | CL_FBICRC_SERVICES | CL_FBICRC_SERVICES | ||||
| 464 | CL_FBICRC_SERVICES | CL_FBICRC_SERVICES | ||||
| 465 | CL_FBICRC_SERVICE_BASIC | ICR: Base Service Class for Data Reconciliation | ||||
| 466 |
CL_FBICRC_SERVICE_IMPL_001 Method: BUILD_NAVIGATION_TREE_001T
|
ICR: Implementation Service for Data Reconciliation 001 | ||||
| 467 | CL_FBICRC_SERVICE_IMPL_001 | ICR: Implementation Service for Data Reconciliation 001 | ||||
| 468 |
CL_FBICRC_SERVICE_IMPL_002 Method: BUILD_NAVIGATION_TREE_002T
|
ICR: Implementation Service for Data Reconciliation 002 | ||||
| 469 | CL_FBICRC_SERVICE_IMPL_002 | ICR: Implementation Service for Data Reconciliation 002 | ||||
| 470 |
CL_FBICRC_SERVICE_IMPL_003 Method: BUILD_NAVIGATION_TREE_003T_RPT
|
ICR: Implementation Service for Data Reconciliation 003 | ||||
| 471 |
CL_FBICRC_SERVICE_IMPL_003 Method: BUILD_NAVIGATION_TREE_003T
|
ICR: Implementation Service for Data Reconciliation 003 | ||||
| 472 | CL_FBICRC_SERVICE_IMPL_003 | ICR: Implementation Service for Data Reconciliation 003 | ||||
| 473 |
CL_FBICRC_SERVICE_IMPL_003 Method: BUILD_NAVIGATION_TREE_003_RPT
|
ICR: Implementation Service for Data Reconciliation 003 | ||||
| 474 |
CL_FCC_APPLICATION_FRAME Method: ON_MONAT
|
Enhancement of CFC | ||||
| 475 | CL_FCC_CFC | Class for Administration of Fast Close | ||||
| 476 |
CL_FCC_CFC Method: CREATE_TASKLISTS_REMOTE
|
Class for Administration of Fast Close | ||||
| 477 |
CL_FCC_UTILS Method: GET_FISCAL_YEAR
|
Useful Functions | ||||
| 478 | CL_FCC_UTILS | Useful Functions | ||||
| 479 |
CL_FCOM_ACTIVITYTYPE_CTRL_DATA Method: IF_FPM_GUIBB~INITIALIZE
|
FPM FORM: Control Data for ActivityTypes | ||||
| 480 |
CL_FCOM_CO_POWL_COST_CENTER Method: IF_POWL_FEEDER~HANDLE_ACTION
|
Create Change Display Delete CO- Cost Center | ||||
| 481 | CL_FCOM_EXP_ACTQTYPLANNING | Class for service activity quantity planning | ||||
| 482 |
CL_FCOM_EXP_ACTVALPLANNING Method: SET_TEXTS_ONCE
|
Assistance Class for FCOM_EXP_COSTPLAN | ||||
| 483 | CL_FCOM_EXP_ACTVALPLANNING | Assistance Class for FCOM_EXP_COSTPLAN | ||||
| 484 | CL_FCOM_EXP_SERVICE_COSTPLAN | Assistance Class for FCOM_EXP_COSTPLAN | ||||
| 485 | CL_FCOM_EXP_SERVICE_STATKF | Statistical Key Figure Planning | ||||
| 486 | CL_FCOM_GROUP_WRAPPER | Base Class for API Wrapper Used by CO Group | ||||
| 487 | CL_FCOM_IP_APP_ENVIRONMENT | Application Environment (Buffer) Singleton | ||||
| 488 | CL_FCOM_IP_APP_ENVIRONMENT | Application Environment (Buffer) Singleton | ||||
| 489 | CL_FCOM_IP_AUTHORITY_CHECK | Authorization Check in the Back End | ||||
| 490 | CL_FCOM_IP_CHECKS | Check routines for IP Planning | ||||
| 491 |
CL_FCOM_IP_CR_EXIT_BASE Method: CREATE_KOKRS_GJAHR_VERSN
|
Base Class (Abstract): Char. Relationship Check Exit | ||||
| 492 |
CL_FCOM_IP_CR_EXIT_BASE Method: CREATE_WITH_KSTAR
|
Base Class (Abstract): Char. Relationship Check Exit | ||||
| 493 |
CL_FCOM_IP_CR_EXIT_BASE Method: CREATE_WITH_KSTAR_PERIO
|
Base Class (Abstract): Char. Relationship Check Exit | ||||
| 494 |
CL_FCOM_IP_CR_EXIT_BASE Method: CREATE_WITH_PERIO
|
Base Class (Abstract): Char. Relationship Check Exit | ||||
| 495 |
CL_FCOM_IP_CR_EXIT_BASE Method: CHECK_KOKRS_GJAHR_VERSN
|
Base Class (Abstract): Char. Relationship Check Exit | ||||
| 496 |
CL_FCOM_IP_CR_EXIT_BASE Method: CHECK_KOKRS_GJAHR_PERIO
|
Base Class (Abstract): Char. Relationship Check Exit | ||||
| 497 |
CL_FCOM_IP_CR_EXIT_CC_ACTOUT Method: CHECK_KOKRS_KOSTL_LSTAR
|
Cost Center Acty Output Planning: Char. Relationship Exit | ||||
| 498 |
CL_FCOM_IP_CR_EXIT_CC_ACTOUT Method: DERIVE_UNIT_KOKRS_GJAHR_LSTAR
|
Cost Center Acty Output Planning: Char. Relationship Exit | ||||
| 499 |
CL_FCOM_IP_CR_EXIT_CC_ACTOUT Method: CHECK_UNIT_KOKRS_GJAHR_LSTAR
|
Cost Center Acty Output Planning: Char. Relationship Exit | ||||
| 500 | CL_FCOM_IP_CR_EXIT_CC_ACTOUT | Cost Center Acty Output Planning: Char. Relationship Exit |