Where Used List (Class) for SAP ABAP Data Element GJAHR (Fiscal Year)
SAP ABAP Data Element GJAHR (Fiscal Year) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
/AIN/CL_DEV_INV_MOV_BCKND Method: CALL_BAPI
|
Report inventory movement | /AIN/ACTIVITIES | /AIN/STRUCTURE | AIN |
2 | Class |
/AIN/CL_DEV_INV_MOV_BCKND_UII Method: CALL_BAPI
|
Report inventory movement | /AIN/ACTIVITIES | /AIN/STRUCTURE | AIN |
3 | Class |
/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 | /DSD/SL | EA-SCM | EA-APPL |
4 | Class | /DSD/SL_CL_MO_ENCASH_ASSIGN | Processing Collection Clearing | /DSD/SL | EA-SCM | EA-APPL |
5 | Class | /EACA/CL_GL_DOCNR | Document Number of the G/L Document | /EACA/GL_ENTITIES | FINANCIALS | SEM-BW |
6 | Class |
/EACA/CL_GL_DOCNR_PROCESS_STEP Method: PREPARE_STEP
|
Assignment of GL Document Numbers in the Accrual Engine | /EACA/GL_PROCESS | FINANCIALS | SEM-BW |
7 | Class |
/EACA/CL_GL_DOCNR_PROCESS_STEP Method: EXECUTE_STEP
|
Assignment of GL Document Numbers in the Accrual Engine | /EACA/GL_PROCESS | FINANCIALS | SEM-BW |
8 | Class |
/EACC/CL_INVENTORY_SCHEME Method: FIRST_AND_LAST_PERIOD_GET
|
Inventory Posting Scheme | /EACC/POSTING_SCHEME | FINANCIALS | SEM-BW |
9 | Class |
/EACC/CL_PERIOD_PROCESS_STEP Method: /EACC/IF_DERIVATION_STEP~DERIVE
|
Period Determination from the Posting Date | /EACC/DOCUMENT_CREATION | FINANCIALS | SEM-BW |
10 | Class |
/EACC/CL_PERIOD_PROC_STEP_BA Method: /EACC/IF_DERIVATION_STEP~DERIVE
|
Period Determination from Posting Date (Bank Analyzer) | /EACC/DOCUMENT_CREATION | FINANCIALS | SEM-BW |
11 | Class |
/GRCPI/CL_GRIA_FICLPEP_03T1_1 Method: GET_PRIOR_PERIOD
|
Rule : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
12 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T1 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
13 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T2 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
14 | Class |
/ISDFPS/CL_STAFUP_BAS_SYSADM Method: GET_ACCOUNTING
|
Follow-Up Action: Set Up Data for Decentralized System | /ISDFPS/FSTRUC | EA-DFPS | EA-DFPS |
15 | Class |
/ISDFPS/CL_STAFUP_BAS_SYSADM Method: /ISDFPS/IF_STATUS_FOLLOW_UP~STATUS_FOLLOW_UP
|
Follow-Up Action: Set Up Data for Decentralized System | /ISDFPS/FSTRUC | EA-DFPS | EA-DFPS |
16 | Class | /ISDFPS/CL_STAFUP_BAS_SYSADM | Follow-Up Action: Set Up Data for Decentralized System | /ISDFPS/FSTRUC | EA-DFPS | EA-DFPS |
17 | Class |
/KYK/CL_CHK_12082 Method: INIT_SELTAB
|
Check class for the Infoset corresponding to report RFKSLD00 | /KYK/FIN_FI | APPL | SAP_FIN |
18 | Class |
/KYK/CL_CHK_12093 Method: INIT_SELTAB
|
Check class for the Infoset corresponding to report RFKUML00 | /KYK/FIN_FI | APPL | SAP_FIN |
19 | Class |
/KYK/CL_CHK_12172 Method: INIT_SELTAB
|
Check class for the Infoset corresponding to report RFDSLD00 | /KYK/FIN_FI | APPL | SAP_FIN |
20 | Class |
/KYK/CL_CHK_12284 Method: INIT_SELTAB
|
Check class for Infoset /KYK/IS_12284 | /KYK/FIN_FI | APPL | SAP_FIN |
21 | Class |
/KYK/CL_CHK_13127_N Method: INIT_SELTAB
|
Check class for sales report | /KYK/OPS_MM | APPL | SAP_APPL |
22 | Class |
/KYK/CL_CHK_MCE1 Method: INIT_SELTAB
|
Check class for MCE1 | /KYK/OPS_MM | APPL | SAP_APPL |
23 | Class |
/KYK/CL_CHK_MCE5 Method: INIT_SELTAB
|
Check class for MCE5 | /KYK/OPS_MM | APPL | SAP_APPL |
24 | Class |
/KYK/CL_CHK_S_ALR_87012394 Method: INIT_SELTAB
|
Check class for /KYK/IS_STAX | /KYK/FIN_FI | APPL | SAP_FIN |
25 | Class |
/KYK/CL_CHK_S_ALR_87013647 Method: INIT_SELTAB
|
Check class for ca60 transaction | /KYK/FIN_CO | APPL | SAP_FIN |
26 | Class |
/KYK/CL_CO_POWL_COST_CENTER Method: IF_POWL_FEEDER~HANDLE_ACTION
|
Create Change Display Delete CO- Cost Center | /KYK/FIN_CO | APPL | SAP_FIN |
27 | Class |
/KYK/CL_FI_POWL_ACC_ITEMS_GL Method: IF_POWL_FEEDER~HANDLE_ACTION
|
POWL - Lineitems General Ledger Accounts NewGL | /KYK/FIN_FI | APPL | SAP_FIN |
28 | Class |
/KYK/CL_FI_VENDOR_ITEMS Method: IF_POWL_FEEDER~HANDLE_ACTION
|
List of Sales and Distribution Documents | /KYK/FIN_FI | APPL | SAP_FIN |
29 | Class |
/KYK/CL_LIST_FI_DOCUMENTS Method: IF_POWL_FEEDER~GET_OBJECTS
|
/KYK/CL_LIST_FI_DOCUMENTS | /KYK/FIN_FI | APPL | SAP_FIN |
30 | Class |
/KYK/CL_POWL_MIR4_MIR5_MR8M Method: IF_POWL_FEEDER~GET_OBJECTS
|
List of Sales and Distribution Documents | /KYK/OPS_MM | APPL | SAP_APPL |
31 | Class |
/RTF/CL_TIME Method: GET_RETAIL_FPERS_FROM_DATE
|
Service Class for Time Functions | /RTF/P01 | RS_BCT_STRUPAK | BI_CONT |
32 | Class |
/SAPPCE/CL_DEF_IM_PNV02 Method: /SAPPCE/IF_EX_PNV02~ON_CONVERT_CURRENCY
|
Default Implementation for BAdI Definition /SAPPCE/PNV02 | /SAPPCE/PNV | EA-FIN | EA-FIN |
33 | Class |
/SAPPCE/CL_DEF_IM_PNV02 Method: /SAPPCE/IF_EX_PNV02~ON_DATA_INPUT
|
Default Implementation for BAdI Definition /SAPPCE/PNV02 | /SAPPCE/PNV | EA-FIN | EA-FIN |
34 | Class | /SAPPCE/CL_IM_PNV_VAL | Implementation Class for BAdI Implementation /SAPPCE/PNV_VAL | /SAPPCE/PNV | EA-FIN | EA-FIN |
35 | Class |
/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 | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
36 | Class |
/SREP/FIN_AP_AR Method: INIT_SELTAB
|
/SREP/FIN_AP_AR | /SREP/FIN | ECC_FINANCIALS | SAP_FIN |
37 | Class |
CACSFI_CL_STL_ADAPTER_FI Method: ENRICH_HEADER
|
Transfer of Settlement to FI | CACSXFI1 | EA-ICM | EA-APPL |
38 | Class | CB_DOCUMENT_TRAC | Base Agent Treasury: TR Accounting Code Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
39 | Class | CB_DOCUMENT_TRAC | Base Agent Treasury: TR Accounting Code Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
40 | Class | CB_FPIA_PERS_FI_IDX | Base agent Persistent for FPIA_FI_IDX | FPS_IOA | APPL | SAP_FIN |
41 | Class | CB_FPIA_PERS_FI_IDX | Base agent Persistent for FPIA_FI_IDX | FPS_IOA | APPL | SAP_FIN |
42 | Class | CB_FPIA_PERS_INTEREST | Base agent Persistent Class for Table FPIA_INTEREST | FPS_IOA | APPL | SAP_FIN |
43 | Class | CB_FPIA_PERS_INTEREST | Base agent Persistent Class for Table FPIA_INTEREST | FPS_IOA | APPL | SAP_FIN |
44 | Class | CB_PAYMENT_REQUEST_TRPR | Base Agent Payment Request Partner Document | FTR_PAYMENT_REQUEST | EA-FINSERV | EA-FINSERV |
45 | Class | CB_PAYMENT_REQUEST_TRPR | Base Agent Payment Request Partner Document | FTR_PAYMENT_REQUEST | EA-FINSERV | EA-FINSERV |
46 | Class | CFC | Class for Administration of Fast Close | FB_CLOSING | EA-FIN | EA-FIN |
47 | Class | CFC | Class for Administration of Fast Close | FB_CLOSING | EA-FIN | EA-FIN |
48 | Class |
CFC Method: CREATE_TASKLISTS_REMOTE
|
Class for Administration of Fast Close | FB_CLOSING | EA-FIN | EA-FIN |
49 | Class |
CFC Method: SET_TVARVC
|
Class for Administration of Fast Close | FB_CLOSING | EA-FIN | EA-FIN |
50 | Class |
CFC Method: GET_PERIOD_FISCAL_YEAR
|
Class for Administration of Fast Close | FB_CLOSING | EA-FIN | EA-FIN |
51 | Class | CF_FAA_DC_SEGMENTS | Factory Class Read Access for Depreciation Area Customizing | FAA_DE | EA-FIN | EA-FIN |
52 | Class |
CF_GLO_FAA_ANX16_FORM_ACCEPTOR Method: SET_HEADER
|
Annex16: Factory for acceptor | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
53 | Class | CF_RERA_ACCRUAL_POSTING | Periodic Accrual: Factory | RE_RA_AL | EA-FIN | EA-FIN |
54 | Class | CF_RESC_SETTLEMENT | Service Charge Settlement: Factory | RE_SC_SE | EA-FIN | EA-FIN |
55 | Class | CF_REXCFR_BSBUDGET | Budget Seasonality Data - Factory | GLO_REFX_FR | EA-FIN | EA-FIN |
56 | Class | CF_REXC_MS_DATA | Main Rent Statement: Factory | RE_XC_RA_MS | EA-FIN | EA-FIN |
57 | Class | CF_REXC_MS_DATA | Main Rent Statement: Factory | RE_XC_RA_MS | EA-FIN | EA-FIN |
58 | Class | CLFIEU_CUST_SAFT | Global Class for SAFT | ID-FI-SAFT | APPL | SAP_FIN |
59 | Class | CLFIEU_GENERIC_SAFT | Generic Class For Saft | ID-FI-SAFT | APPL | SAP_FIN |
60 | Class | CLFIEU_PRODUCT_SAFT | Class for SAFT Product | ID-FI-SAFT | APPL | SAP_FIN |
61 | Class | CLFIEU_VEND_SAFT | Class for Vendor Information | ID-FI-SAFT | APPL | SAP_FIN |
62 | Class | CLT_INV_PHYSINVCNT_ERPREQ_IN | Test Class for Outbound Services | OPS_SE_INV_XI_PROXY | APPL | SAP_APPL |
63 | Class |
CL_ACCOUNTING_DOCUMENT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_ACCOUNTING_DOCUMENT_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
64 | Class |
CL_ACCOUNTING_DOCUMENT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_ACCOUNTING_DOCUMENT_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
65 | Class | CL_ACT_DISTRIBUTION_CO | Distribution of Activity Differences to Receiver Groups | CO_OM_ACT | EA-FIN | EA-FIN |
66 | Class |
CL_APB_LAUNCHPAD Method: WRITE_LOG_RECORD
|
Persistant XML Object for Launchpad | APB_LAUNCHPAD | SAP_UI_ROOT | SAP_UI |
67 | Class |
CL_APPLICATION_FRAME Method: ON_MONAT
|
Enhancement of CFC | FB_CLOSING | EA-FIN | EA-FIN |
68 | Class |
CL_BADI_EXM_VATDATE_VALUES_SAP Method: IF_EX_VATDATE_VALUES~VATDATE_CHECK
|
CL_BADI_EXM_VATDATE_VALUES_SAP | FBAS | APPL | SAP_FIN |
69 | Class |
CL_BADI_EXM_VATDATE_VALUES_SAP Method: IF_EX_VATDATE_VALUES~VATDATE_DETERMINE
|
CL_BADI_EXM_VATDATE_VALUES_SAP | FBAS | APPL | SAP_FIN |
70 | Class | CL_BEPP_ADAPTOR_BPA | BEPP/BEPI Adaptor | FTR_BEPP_ADAPTOR | EA-FINSERV | EA-FINSERV |
71 | Class | CL_BPREP_DATA_COLL_BW_SERVICES | General Services for Maintaining Table HRFPM_BPREP_DATA | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
72 | Class |
CL_BPREP_DATA_COLL_BW_SERVICES Method: SPLIT_COST_DIST_TAB_PERIODS
|
General Services for Maintaining Table HRFPM_BPREP_DATA | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
73 | Class |
CL_BPREP_DATA_COLL_BW_SERVICES Method: GET_FISC_PERIODS_FOR_CO_AREA
|
General Services for Maintaining Table HRFPM_BPREP_DATA | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
74 | Class | CL_BR_MAT_LEDGER | Class for Parallel Stock Valuation in Mat. Ledger | J1BA | APPL | SAP_APPL |
75 | Class | CL_BR_MAT_LEDGER | Class for Parallel Stock Valuation in Mat. Ledger | J1BA | APPL | SAP_APPL |
76 | Class |
CL_BSPL_ACCOUNT_HISTORY Method: GET_OPENING_BALANCE
|
Assistence Class: Account History | FIN_BS_DIALOG | APPL | SAP_FIN |
77 | Class | CL_BSPL_ACCOUNT_HISTORY | Assistence Class: Account History | FIN_BS_DIALOG | APPL | SAP_FIN |
78 | Class |
CL_BSPL_ACCOUNT_HISTORY_DATA Method: GET_LINE_ITEMS
|
Configuration of Account History | FIN_BS_DIALOG | APPL | SAP_FIN |
79 | Class |
CL_BSPL_ACCOUNT_HISTORY_OVP Method: IF_FPM_APP_CONTROLLER~BEFORE_PROCESS_EVENT
|
Application Controller: Account History | FIN_BS_DIALOG | APPL | SAP_FIN |
80 | Class |
CL_BSPL_CONTAINER_BS_DATA_UI Method: COMPARE_LEDGERS
|
Feeder Class for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
81 | Class |
CL_BSPL_CONTAINER_BS_DATA_UI Method: MULTIPLE_FISCAL_YEARS
|
Feeder Class for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
82 | Class | CL_BSPL_CONTAINER_BS_DATA_UI | Feeder Class for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
83 | Class |
CL_BSPL_CONTAINER_BS_DATA_UI Method: CREATE_FIELDS
|
Feeder Class for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
84 | Class | CL_BSPL_FEEDER_ADJUSTMENTS | Adjustment Postings: Transaction Types | FIN_BS_DIALOG | APPL | SAP_FIN |
85 | Class | CL_BSSP_ACTIVITY_FIXED_PRICE | Feeder Class for Activity Fixed Price Side Panel Chart | BSSP2 | BS_REUSE | SAP_BS_FND |
86 | Class | CL_BSSP_ACTIVITY_FIXED_PRICE | Feeder Class for Activity Fixed Price Side Panel Chart | BSSP2 | BS_REUSE | SAP_BS_FND |
87 | Class |
CL_BSSP_ACTIVITY_FIXED_PRICE Method: IF_BS_ANLY_GUIBB_CHART~GET_DATA
|
Feeder Class for Activity Fixed Price Side Panel Chart | BSSP2 | BS_REUSE | SAP_BS_FND |
88 | Class |
CL_BSSP_ACTIVITY_PLAN_ACTUAL Method: GET_ACTIVITY_PLAN_ACTUAL_YEAR
|
Cost Center/Activity Planning | BSSP2 | BS_REUSE | SAP_BS_FND |
89 | Class |
CL_BSSP_ACTIVITY_PLAN_ACTUAL Method: GET_ACTIVITY_PLAN_ACTUAL_PERD
|
Cost Center/Activity Planning | BSSP2 | BS_REUSE | SAP_BS_FND |
90 | Class | CL_BSSP_ACTIVITY_PLAN_ACTUAL | Cost Center/Activity Planning | BSSP2 | BS_REUSE | SAP_BS_FND |
91 | Class | CL_BSSP_CCTRPL_HIER | My Responsible Object | BSSP2 | BS_REUSE | SAP_BS_FND |
92 | Class | CL_BSSP_COMMITMENT_ITEM | Commitment Item Feeder for Side Panels | BSSP5 | BS_REUSE | SAP_BS_FND |
93 | Class | CL_BSSP_CREDITOR_OPEN_ITEMS | Vendor Open Line Items List | BSSP2 | BS_REUSE | SAP_BS_FND |
94 | Class | CL_BSSP_DEBITOR_OPEN_ITEMS | Customer Open Line Items List | BSSP2 | BS_REUSE | SAP_BS_FND |
95 | Class |
CL_BSSP_DOCUMENT_FLOW Method: GET_DETAIL_BKPF
|
Document Flow | BSSP2 | BS_REUSE | SAP_BS_FND |
96 | Class |
CL_BSSP_DOCUMENT_FLOW Method: GET_DETAIL_BUS2081
|
Document Flow | BSSP2 | BS_REUSE | SAP_BS_FND |
97 | Class | CL_BSSP_DOCUMENT_FLOW | Document Flow | BSSP2 | BS_REUSE | SAP_BS_FND |
98 | Class |
CL_BSSP_DOCUMENT_FLOW Method: GET_DETAIL_MKPF
|
Document Flow | BSSP2 | BS_REUSE | SAP_BS_FND |
99 | Class | CL_BSSP_FINREP_CO_OM | Cost Center & Internal Order Reporting | BSSP2 | BS_REUSE | SAP_BS_FND |
100 | Class |
CL_BSSP_FINREP_CO_OM Method: GET_CATEGORY_FIELDS
|
Cost Center & Internal Order Reporting | BSSP2 | BS_REUSE | SAP_BS_FND |
101 | Class |
CL_BSSP_FINREP_CO_OM Method: CHANGE_DATA
|
Cost Center & Internal Order Reporting | BSSP2 | BS_REUSE | SAP_BS_FND |
102 | Class |
CL_BSSP_FINREP_CO_PC Method: CHANGE_DATA
|
Product Cost Reporting | BSSP2 | BS_REUSE | SAP_BS_FND |
103 | Class |
CL_BSSP_FINREP_CO_PC Method: GET_CATEGORY_FIELDS
|
Product Cost Reporting | BSSP2 | BS_REUSE | SAP_BS_FND |
104 | Class | CL_BSSP_FINREP_CO_PC | Product Cost Reporting | BSSP2 | BS_REUSE | SAP_BS_FND |
105 | Class |
CL_BSSP_FINREP_FI_AA Method: CHANGE_DATA
|
Asset Accounting Reporting | BSSP2 | BS_REUSE | SAP_BS_FND |
106 | Class |
CL_BSSP_FINREP_FI_AA Method: GET_CATEGORY_FIELDS
|
Asset Accounting Reporting | BSSP2 | BS_REUSE | SAP_BS_FND |
107 | Class |
CL_BSSP_FINREP_FI_AA Method: CHANGE_SEL_CRITERIA
|
Asset Accounting Reporting | BSSP2 | BS_REUSE | SAP_BS_FND |
108 | Class | CL_BSSP_FINREP_FI_AA | Asset Accounting Reporting | BSSP2 | BS_REUSE | SAP_BS_FND |
109 | Class |
CL_BSSP_FINREP_FI_AP Method: CHANGE_SEL_CRITERIA
|
Accounts Payable Reporting | BSSP2 | BS_REUSE | SAP_BS_FND |
110 | Class |
CL_BSSP_FINREP_FI_AR Method: CHANGE_SEL_CRITERIA
|
Accounts Receivable Reporting | BSSP2 | BS_REUSE | SAP_BS_FND |
111 | Class | CL_BSSP_FINREP_FI_GL | General Ledger Reporting | BSSP2 | BS_REUSE | SAP_BS_FND |
112 | Class |
CL_BSSP_FINREP_FI_GL Method: CHANGE_DATA
|
General Ledger Reporting | BSSP2 | BS_REUSE | SAP_BS_FND |
113 | Class |
CL_BSSP_FINREP_FI_GL Method: GET_CATEGORY_FIELDS
|
General Ledger Reporting | BSSP2 | BS_REUSE | SAP_BS_FND |
114 | Class |
CL_BSSP_FINREP_FORM Method: CHANGE_SEL_CRITERIA
|
Reports (Display as Form) | BSSP2 | BS_REUSE | SAP_BS_FND |
115 | Class |
CL_BSSP_FSPM_GRAPHICS_PREMDSTR Method: GET_CATEGORY_FIELDS
|
Showing the regular premium split to coverages | BSSP7 | BS_REUSE | SAP_BS_FND |
116 | Class |
CL_BSSP_FSPM_GRAPHICS_PREMDSTR Method: IF_BS_ANLY_GUIBB_CHART~GET_DEFINITION
|
Showing the regular premium split to coverages | BSSP7 | BS_REUSE | SAP_BS_FND |
117 | Class |
CL_BSSP_FSPM_GRAPHICS_PREMFUND Method: IF_BS_ANLY_GUIBB_CHART~GET_DEFINITION
|
Showing the sub-parts of a contract premium | BSSP7 | BS_REUSE | SAP_BS_FND |
118 | Class |
CL_BSSP_FSPM_GRAPHICS_PREMPROG Method: GET_CATEGORY_FIELDS
|
Showing the premium progression within the last 2 years | BSSP7 | BS_REUSE | SAP_BS_FND |
119 | Class |
CL_BSSP_FSPM_GRAPHICS_PREMPROG Method: IF_BS_ANLY_GUIBB_CHART~GET_DEFINITION
|
Showing the premium progression within the last 2 years | BSSP7 | BS_REUSE | SAP_BS_FND |
120 | Class | CL_BSSP_FUNDS_APPLICATION | Funds Application | BSSP5 | BS_REUSE | SAP_BS_FND |
121 | Class | CL_BSSP_FUND_CENTER | Fund Center | BSSP5 | BS_REUSE | SAP_BS_FND |
122 | Class |
CL_BSSP_FXR_DETAILS Method: IF_FPM_GUIBB_FORM~GET_DATA
|
Exchange Rate Details | BSSP2 | BS_REUSE | SAP_BS_FND |
123 | Class |
CL_BS_COUNTRY_OF_BUKRS Method: IF_BADI_IRM_OC_SF~GET_FIELDVALUES
|
Class for BAdI Implementation: BS_COUNTRY_OF_BUKRS | S_ILM_STD_IMPL | BASIS | SAP_BASIS |
124 | Class |
CL_BS_COUNTRY_OF_VKORG Method: IF_BADI_IRM_OC_SF~GET_FIELDVALUES
|
Class for BAdI Impl.: BS_COUNTRY_OF_VKORG | S_ILM_STD_IMPL | BASIS | SAP_BASIS |
125 | Class |
CL_BS_COUNTRY_OF_WERKS Method: IF_BADI_IRM_OC_SF~GET_FIELDVALUES
|
Class for BAdI Impl.: BS_COUNTRY_OF_WERKS | S_ILM_STD_IMPL | BASIS | SAP_BASIS |
126 | Class |
CL_BS_END_OF_FISCAL_YEAR Method: IF_BADI_IRM_STT~GET_START_DATE
|
Class for BAdI Implementation: BS_END_OF_FISCAL_YEAR | S_ILM_STD_IMPL | BASIS | SAP_BASIS |
127 | Class | CL_BS_END_OF_YEAR | Class for BAdI Impl.: BS_END_OF_YEAR | S_ILM_STD_IMPL | BASIS | SAP_BASIS |
128 | Class |
CL_BS_END_OF_YEAR Method: CONVERT_TO_EOY
|
Class for BAdI Impl.: BS_END_OF_YEAR | S_ILM_STD_IMPL | BASIS | SAP_BASIS |
129 | Class | CL_BS_END_OF_YEAR | Class for BAdI Impl.: BS_END_OF_YEAR | S_ILM_STD_IMPL | BASIS | SAP_BASIS |
130 | Class |
CL_BUAVC_LEDGER Method: AVC_AREA_FILL
|
AVC ledger (generic part) | FMAVC_E | EA-PS | EA-PS |
131 | Class |
CL_BUAVC_LEDGER Method: CATEGORY_FILL
|
AVC ledger (generic part) | FMAVC_E | EA-PS | EA-PS |
132 | Class |
CL_BUAVC_LEDGER Method: ACO_ID_CREATE
|
AVC ledger (generic part) | FMAVC_E | EA-PS | EA-PS |
133 | Class | CL_BUAVC_LEDGER | AVC ledger (generic part) | FMAVC_E | EA-PS | EA-PS |
134 | Class |
CL_BUKF_KF Method: GET_NAME_WITH_VARIABLES
|
Key Figures - Key Figure | FMBP_E | EA-PS | EA-PS |
135 | Class | CL_BUKF_TERMS | Key Figures - Terms | FMBP_E | EA-PS | EA-PS |
136 | Class | CL_BURB_ENTRY | RIB Ledger Engine, Generic Part | FMBP_E | EA-PS | EA-PS |
137 | Class | CL_CACS_STL_FI_UPD_CONTEXT | Settlement to FI - Posting Context | CACSXFI1 | EA-ICM | EA-APPL |
138 | Class |
CL_CBESH_MM_HELPER Method: GET_VENDOR_ANNUAL_SPEND
|
Helper Class for MM | CBESH_UI_ODATA_MM | CBESH_ODATA_SAPAPPLH | SAP_APPL |
139 | Class | CL_CBESH_MM_HELPER | Helper Class for MM | CBESH_UI_ODATA_MM | CBESH_ODATA_SAPAPPLH | SAP_APPL |
140 | Class |
CL_CBESH_MM_HELPER Method: GET_INVOICE_PAY_STATUS
|
Helper Class for MM | CBESH_UI_ODATA_MM | CBESH_ODATA_SAPAPPLH | SAP_APPL |
141 | Class |
CL_CFDI_UTILITY_MX Method: PREPARE_CANC_REQ_DATA
|
CFDI Digital Invoice MX:Main Functions | ID-LO-MX | APPL | SAP_APPL |
142 | Class |
CL_CFDI_UTILITY_MX Method: REQ_IDOC_UPDATE_STATUS
|
CFDI Digital Invoice MX:Main Functions | ID-LO-MX | APPL | SAP_APPL |
143 | Class | CL_CIAP_DA | Data Acess class for CIAP | INT_TMF_CIAP | APPL | SAP_APPL |
144 | Class | CL_CIAP_NF | Generic class for notas fiscais. | INT_TMF_CIAP | APPL | SAP_APPL |
145 | Class | CL_CIAP_NF | Generic class for notas fiscais. | INT_TMF_CIAP | APPL | SAP_APPL |
146 | Class | CL_CIAP_NF_FREIGHT | CIAP class for freight notas fiscais. | INT_TMF_CIAP | APPL | SAP_APPL |
147 | Class | CL_CIAP_QUOTA | CIAP class for quotas. | INT_TMF_CIAP | APPL | SAP_APPL |
148 | Class | CL_CIAP_QUOTA | CIAP class for quotas. | INT_TMF_CIAP | APPL | SAP_APPL |
149 | Class | CL_CIAP_QUOTA | CIAP class for quotas. | INT_TMF_CIAP | APPL | SAP_APPL |
150 | Class |
CL_CIAP_RECORD Method: COMMIT_NEXT_QUOTA
|
Class for a CIAP record | INT_TMF_CIAP | APPL | SAP_APPL |
151 | Class | CL_CIAP_SALV_EVENT_HANDLER | Class for event handling | INT_TMF_CIAP | APPL | SAP_APPL |
152 | Class | CL_CKML_WIP_DBACCESS | Import/Export with Buffering | CO_ML_WIP | EA-FIN | EA-FIN |
153 | Class |
CL_CKML_WIP_DBACCESS Method: BALI_CHECK_WIP_INPUT
|
Import/Export with Buffering | CO_ML_WIP | EA-FIN | EA-FIN |
154 | Class |
CL_CKML_WIP_DBACCESS Method: ACT_WIP_DB_READ
|
Import/Export with Buffering | CO_ML_WIP | EA-FIN | EA-FIN |
155 | Class |
CL_CKML_WIP_DBACCESS Method: MAT_WIP_DB_READ
|
Import/Export with Buffering | CO_ML_WIP | EA-FIN | EA-FIN |
156 | Class |
CL_CKML_WIP_DBACCESS Method: QS_READ_BUFFER_BY_KEY
|
Import/Export with Buffering | CO_ML_WIP | EA-FIN | EA-FIN |
157 | Class |
CL_CKML_WIP_LOGVIEW Method: READ_WIPKEPH_DB
|
Logical View for WIP Object | CO_ML_WIP | EA-FIN | EA-FIN |
158 | Class |
CL_CKML_WIP_LOGVIEW Method: GET_NEXT_WIP_PERIOD
|
Logical View for WIP Object | CO_ML_WIP | EA-FIN | EA-FIN |
159 | Class | CL_CKML_WIP_LOGVIEW | Logical View for WIP Object | CO_ML_WIP | EA-FIN | EA-FIN |
160 | Class |
CL_CKML_WIP_LOGVIEW Method: READ_LARWIP_PRKEPH_DB
|
Logical View for WIP Object | CO_ML_WIP | EA-FIN | EA-FIN |
161 | Class |
CL_CKML_WIP_LOGVIEW Method: READ_LARWIP_DB
|
Logical View for WIP Object | CO_ML_WIP | EA-FIN | EA-FIN |
162 | Class |
CL_CKML_WIP_LOGVIEW Method: READ_MATWIP_DB
|
Logical View for WIP Object | CO_ML_WIP | EA-FIN | EA-FIN |
163 | Class | CL_CMM_IDX_UTIL | Index: Utilities | LOG_CMM_INDEX | APPL | SAP_APPL |
164 | Class |
CL_CMM_INV_ANTICIPATION_MM Method: SET_OBJECT_KEY
|
Final Invoice Anticipation in Materials Management. | LOG_CMM_MM | APPL | SAP_APPL |
165 | Class |
CL_CMM_LOG_UTILITY Method: GET_OBJ_KEY_FOR_MESSAGE
|
Commodity Management: Utility class for error handling | LOG_CMM_ERROR_HANDLING | APPL | SAP_APPL |
166 | Class |
CL_CNVA_20000_CHK_ACCT_DOC Method: CHECK_ACCT_DOC
|
Check for conflict between header table and number ranges | CNVA_20000_ANALYSIS | DMIS | DMIS |
167 | Class |
CL_CNVA_20201_CHK_CONF_HEAD Method: CHECK_CONF_HEADER
|
Check for conflict between header table and number ranges | CNVA_20201_CHECK | DMIS | DMIS |
168 | Class |
CL_CNVA_20400_CHK_ACT_CO_MOD Method: CHECK_ACT_CO_MOD
|
Check for Activation of CO Modules | CNVA_20400_CHECK | DMIS | DMIS |
169 | Class |
CL_CNV_20200_CHK_PERIV Method: CHECK_PERIV
|
Check for same PERIV settings | CNV_20200_CHECK | DMIS | DMIS |
170 | Class |
CL_CNV_20400_CHK_PCA Method: CHECK_PCA
|
Checks same FIKRS for KOKRS (OBJ_CA) | CNV_20400_CHECK | DMIS | DMIS |
171 | Class |
CL_CNV_40305 Method: VALUES_TRANSFER
|
Transfer postings due to a change of account det. | CNV_40305 | DMIS | DMIS |
172 | Class | CL_CNV_40305 | Transfer postings due to a change of account det. | CNV_40305 | DMIS | DMIS |
173 | Class |
CL_CNV_40305 Method: VALUES_GET
|
Transfer postings due to a change of account det. | CNV_40305 | DMIS | DMIS |
174 | Class | CL_CNV_NCE_GEN_FAGL_DOCNR | NRIV interaction | CNV_NCE_BAS | DMIS | DMIS |
175 | Class | CL_CNV_NCE_GEN_FAGL_DOCNR | NRIV interaction | CNV_NCE_BAS | DMIS | DMIS |
176 | Class | CL_CNV_NCE_GEN_FIAA_BELNR | Interaction for FIAA-BELNR | CNV_NCE_BAS | DMIS | DMIS |
177 | Class | CL_CNV_NCE_GEN_FIAA_BELNR | Interaction for FIAA-BELNR | CNV_NCE_BAS | DMIS | DMIS |
178 | Class | CL_CNV_NCE_GEN_RP_PLAN | NRIV interaction | CNV_NCE_BAS | DMIS | DMIS |
179 | Class | CL_CNV_NCE_GEN_RP_PLAN | NRIV interaction | CNV_NCE_BAS | DMIS | DMIS |
180 | Class | CL_COA_COST_OBJECT_PROCESSOR | Processor for Cost Object Controlling | DM_COA | DIMP | ECC-DIMP |
181 | Class | CL_COA_COST_OBJECT_PROCESSOR | Processor for Cost Object Controlling | DM_COA | DIMP | ECC-DIMP |
182 | Class | CL_COA_CO_OBJECT_INTERFACE | Interface to CO Object | DM_COA | DIMP | ECC-DIMP |
183 | Class | CL_COA_CO_OBJECT_INTERFACE | Interface to CO Object | DM_COA | DIMP | ECC-DIMP |
184 | Class | CL_COA_PCP_SERVICES | PCP Service Methods for the COA | DM_COA | DIMP | ECC-DIMP |
185 | Class | CL_COA_QUANTITY | Represents Quantity in CO Totals Record | DM_COA | DIMP | ECC-DIMP |
186 | Class | CL_COA_QUANTITY_BASED_COSTING | Cost Object Controlling for APO | DM_COA | DIMP | ECC-DIMP |
187 | Class | CL_COA_REMAINING_VAR_ANALYZER | Calculate Remaining Variances | DM_COA | DIMP | ECC-DIMP |
188 | Class | CL_COA_REMAINING_VAR_ANALYZER | Calculate Remaining Variances | DM_COA | DIMP | ECC-DIMP |
189 | Class | CL_COA_SERVICES | General Services for COA | DM_COA | DIMP | ECC-DIMP |
190 | Class | CL_COA_SERVICES | General Services for COA | DM_COA | DIMP | ECC-DIMP |
191 | Class | CL_COA_SHORT_TERM_PROD_COSTS | Daily Production Costs | DM_COA | DIMP | ECC-DIMP |
192 | Class | CL_COA_VARIANCES_ANALYZER | Variances: Counter | DM_COA | DIMP | ECC-DIMP |
193 | Class | CL_COA_VARIANCES_ANALYZER | Variances: Counter | DM_COA | DIMP | ECC-DIMP |
194 | Class |
CL_COCF_ORDCNF Method: GET_ACTIVITY_TYPES_PM
|
Order/Confirmation Functions | COCF | EA-SCM | EA-APPL |
195 | Class | CL_CON_ACC_COMPARE_BALANCES | Reconcile Monthly Totals Inventory Ledger - General Ledger | CON_ACC | FINANCIALS | SEM-BW |
196 | Class | CL_CON_ACC_COMPARE_SETTLEMENT | Reconcile Settl. Doc. - Doc. FI and Subsid. Led. | CON_ACC | FINANCIALS | SEM-BW |
197 | Class | CL_CON_ACC_COMPARE_SETTLEMENT | Reconcile Settl. Doc. - Doc. FI and Subsid. Led. | CON_ACC | FINANCIALS | SEM-BW |
198 | Class |
CL_CON_FIN_BSV_MARKET_PRICE Method: GET_D_DAY
|
Market Prices | CON_FIN_BSV | IS-CWM | IS-CWM |
199 | Class |
CL_CON_FIN_BSV_MARKET_PRICE Method: GET_DAYS
|
Market Prices | CON_FIN_BSV | IS-CWM | IS-CWM |
200 | Class | CL_CON_FIN_BSV_MARKET_PRICE | Market Prices | CON_FIN_BSV | IS-CWM | IS-CWM |
201 | Class | CL_CON_FIN_BSV_MARKET_PRICE | Market Prices | CON_FIN_BSV | IS-CWM | IS-CWM |
202 | Class |
CL_CON_FIN_CALL_ACC_INTF Method: APPEND_ITEMS
|
RWIN Call: R/3 Parts | CON_FIN_ACCE | IS-CWM | IS-CWM |
203 | Class | CL_CON_FIN_CALL_ACC_INTF | RWIN Call: R/3 Parts | CON_FIN_ACCE | IS-CWM | IS-CWM |
204 | Class | CL_CON_FIN_COMPARE_BALANCES | Reconcile Monthly Totals Inventory Ledger - General Ledger | CON_FIN_REPORTING | IS-CWM | IS-CWM |
205 | Class | CL_CON_FIN_COMPARE_BALANCES | Reconcile Monthly Totals Inventory Ledger - General Ledger | CON_FIN_REPORTING | IS-CWM | IS-CWM |
206 | Class |
CL_CON_FIN_COMPARE_BALANCES Method: GET_BALANCES_BACC
|
Reconcile Monthly Totals Inventory Ledger - General Ledger | CON_FIN_REPORTING | IS-CWM | IS-CWM |
207 | Class | CL_CON_FIN_COMPARE_SETTLEMENT | Reconciliation Settlement Documents <-> FI and SL Docs | CON_FIN_REPORTING | IS-CWM | IS-CWM |
208 | Class | CL_CON_FIN_COMPARE_SETTLEMENT | Reconciliation Settlement Documents <-> FI and SL Docs | CON_FIN_REPORTING | IS-CWM | IS-CWM |
209 | Class |
CL_CRM_SD_BILLING_ADAPTER Method: MAP_ACCOUNTING_MANAGER
|
Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
210 | Class |
CL_CUSTOMER_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_CUSTOMER_ACC_DOC_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
211 | Class |
CL_CUSTOMER_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_CUSTOMER_ACC_DOC_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
212 | Class | CL_CUSTOMIZING_TRAC | Customizing Accounting Adaptor | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
213 | Class | CL_DCFL_BASIC_CHECK | Obsolete - do not use | FIN_DCFL_MASTERDATA | APPL | SAP_FIN |
214 | Class |
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 | FDM_AR | PI_APPL | SAP_FIN |
215 | Class |
CL_DEF_IM_WB2_ADDITIONAL_DATA Method: IF_EX_WB2_ADDITIONAL_DATA~CHECK_COMPLETION
|
Default Implementation for BAdI Definition WB2_ADDITIONAL_D | WB2B_GT_SCREEN_HANDLING | EA-GLTRADE | EA-GLTRADE |
216 | Class |
CL_DEF_IM_WB2_CALC_DATE Method: IF_EX_WB2_CALC_DATE~CALC_DATE_FOR_DL
|
Default Implementation for BAdI Definition WB2_CALC_DATE | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
217 | Class |
CL_DEF_IM_WB2_CALC_VALUE Method: IF_EX_WB2_CALC_VALUE~CALC_VALUE_FOR_SI
|
Default Implementation for BAdI Definition WB2_CALC_VALUE | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
218 | Class |
CL_DEF_IM_WB2_KOMASSO_VISU_ACT Method: IF_EX_WB2_KOMASSO_VISU_ACT~ENHANCE
|
Default Implementation for BAdI Definition WB2_KOMASSO_VISU | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
219 | Class | CL_DIAN_CONCEPT_BASE | DIAN Concept base class | ID-DIAN-CO | APPL | SAP_FIN |
220 | Class | CL_DIAN_CONCEPT_BASE | DIAN Concept base class | ID-DIAN-CO | APPL | SAP_FIN |
221 | Class | CL_DIAN_CONCEPT_FACTORY | DIAN Concepts Factory | ID-DIAN-CO | APPL | SAP_FIN |
222 | Class | CL_DIAN_CONCEPT_FACTORY | DIAN Concepts Factory | ID-DIAN-CO | APPL | SAP_FIN |
223 | Class | CL_DIAN_CONCEPT_SETTINGS | DIAN Concept Settings | ID-DIAN-CO | APPL | SAP_FIN |
224 | Class | CL_DIAN_CUST_MIGRATION | DIAN Copy customizing | ID-DIAN-CO | APPL | SAP_FIN |
225 | Class | CL_DIAN_CUST_MIGRATION | DIAN Copy customizing | ID-DIAN-CO | APPL | SAP_FIN |
226 | Class | CL_DIAN_CUST_MIGRATION | DIAN Copy customizing | ID-DIAN-CO | APPL | SAP_FIN |
227 | Class | CL_DIAN_CUST_MIGRATION_HELPER | DIAN Copy customizing helper | ID-DIAN-CO | APPL | SAP_FIN |
228 | Class |
CL_DIAN_EXTRACTION_INFO_FI Method: TO_STRING
|
FI Document implementation of extraction info | ID-DIAN-CO | APPL | SAP_FIN |
229 | Class |
CL_DIAN_EXTRACTION_INFO_FI Method: SHOW_DOCUMENT
|
FI Document implementation of extraction info | ID-DIAN-CO | APPL | SAP_FIN |
230 | Class | CL_DIAN_EXTRACTION_OPTIONS | DIAN report extraction options | ID-DIAN-CO | APPL | SAP_FIN |
231 | Class | CL_DIAN_EXTRACTION_OPTIONS | DIAN report extraction options | ID-DIAN-CO | APPL | SAP_FIN |
232 | Class | CL_DIAN_FORMAT_1001 | DIAN Format 1001 Test Class | ID-DIAN-CO | APPL | SAP_FIN |
233 | Class | CL_DIAN_FORMAT_BASE | DIAN format base class | ID-DIAN-CO | APPL | SAP_FIN |
234 | Class | CL_DIAN_FORMAT_BASE | DIAN format base class | ID-DIAN-CO | APPL | SAP_FIN |
235 | Class | CL_DIAN_FORMAT_BASE | DIAN format base class | ID-DIAN-CO | APPL | SAP_FIN |
236 | Class | CL_DIAN_FORMAT_FACTORY | DIAN Formats Factory | ID-DIAN-CO | APPL | SAP_FIN |
237 | Class | CL_DIAN_FORMAT_FACTORY | DIAN Formats Factory | ID-DIAN-CO | APPL | SAP_FIN |
238 | Class | CL_DIAN_FORMAT_SETTINGS | DIAN format definition settings | ID-DIAN-CO | APPL | SAP_FIN |
239 | Class | CL_DIAN_FORMAT_SETTINGS | DIAN format definition settings | ID-DIAN-CO | APPL | SAP_FIN |
240 | Class | CL_DIAN_GENERATION_HELPER | Helper class to manage DIAN Report settings | ID-DIAN-CO | APPL | SAP_FIN |
241 | Class | CL_DIAN_LIST_CONCEPT | List of DIAN Concepts | ID-DIAN-CO | APPL | SAP_FIN |
242 | Class | CL_DIAN_NIT_ASSIGNMENT_HELPER | DIAN NIT Assigment Helper Class | ID-DIAN-CO | APPL | SAP_FIN |
243 | Class | CL_DIAN_NIT_RANGE | NIT range | ID-DIAN-CO | APPL | SAP_FIN |
244 | Class | CL_DIAN_NIT_RANGE | NIT range | ID-DIAN-CO | APPL | SAP_FIN |
245 | Class | CL_DIAN_NIT_RANGE | NIT range | ID-DIAN-CO | APPL | SAP_FIN |
246 | Class | CL_DIAN_SALV_TABLE | DIAN ALV class | ID-DIAN-CO | APPL | SAP_FIN |
247 | Class | CL_DIAN_SALV_TABLE | DIAN ALV class | ID-DIAN-CO | APPL | SAP_FIN |
248 | Class | CL_DIAN_SALV_TABLE_HELPER | Helper class to select necessary descriptions | ID-DIAN-CO | APPL | SAP_FIN |
249 | Class | CL_DIAN_SETTINGS_HELPER | Helper class to manage DIAN Report settings | ID-DIAN-CO | APPL | SAP_FIN |
250 | Class | CL_DIAN_SETTINGS_HELPER | Helper class to manage DIAN Report settings | ID-DIAN-CO | APPL | SAP_FIN |
251 | Class |
CL_DIAN_XRUN_DISPATCHER Method: GET_COMPANY_CODE_ADDRESS
|
DIAN Extraction Run | ID-DIAN-CO | APPL | SAP_FIN |
252 | Class |
CL_DIAN_XRUN_DISPATCHER Method: GET_PARTNER_DATA_FOR_KUNNR
|
DIAN Extraction Run | ID-DIAN-CO | APPL | SAP_FIN |
253 | Class |
CL_DIAN_XRUN_DISPATCHER Method: GET_PARTNER_DATA_FOR_LIFNR
|
DIAN Extraction Run | ID-DIAN-CO | APPL | SAP_FIN |
254 | Class |
CL_DOCUMENT_TRAC Method: IF_DOCUMENT_TRAC~REVERSE
|
Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
255 | Class |
CL_DOCUMENT_TRAC Method: DETERMINE_POSTING_DATES
|
Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
256 | Class |
CL_DOCUMENT_TRAC Method: MIGR_INIT_FOR_POSTING
|
Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
257 | Class | CL_DOCUMENT_TRAC | Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
258 | Class |
CL_DOCUMENT_TRAC Method: IF_DOCUMENT_TRAC~INITIALIZEFORREVERSAL
|
Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
259 | Class | CL_DOCUMENT_TRAC | Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
260 | Class |
CL_DOCUMENT_TRAC Method: TRANSFER_INIT_FOR_POSTING
|
Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
261 | Class | CL_DPR_EVE_OBJECT | Evaluations: Abstract Wrapper for Project Element | DEVELOPMENT_PROJECTS_EVE | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
262 | Class |
CL_EAM_TL_OPR Method: CHECK_ACTIVITY_TYPE
|
Class for task list operations of API | EAM_TL_API | EA-PLM | EA-APPL |
263 | Class |
CL_EBPP_PAYREG_IT_BY_PAYREF_QR Method: SELECT_PAYMENT_P
|
Proxy Class (Generated) | EBPP_APAR_2_XI_PROXY | APPL | SAP_APPL |
264 | Class | CL_EBPP_PAYREG_IT_BY_PAYREF_QR | Proxy Class (Generated) | EBPP_APAR_2_XI_PROXY | APPL | SAP_APPL |
265 | Class |
CL_EPIC_A_REVERSE Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION
|
Reverse items | ID-FI-EPIC-GEN | APPL | SAP_FIN |
266 | Class |
CL_EPIC_A_REVERSE Method: GET_PAYMENT_DOCS
|
Reverse items | ID-FI-EPIC-GEN | APPL | SAP_FIN |
267 | Class | CL_EPIC_A_REVERSE | Reverse items | ID-FI-EPIC-GEN | APPL | SAP_FIN |
268 | Class |
CL_EPIC_BDJ_FI_SERVICE Method: IF_EPIC_BDJ_FI_SERVICE~GET_PREVIOUS_PRIOD_WITH_DATE
|
EPIC: BDJ FI Service Class | ID-FI-EPIC-GEN | APPL | SAP_FIN |
269 | Class | CL_EPIC_BDJ_MANAGER | EPIC: BDJ Manager | ID-FI-EPIC-GEN | APPL | SAP_FIN |
270 | Class |
CL_EPIC_BDJ_MANAGER Method: GET_EBS_VALUT
|
EPIC: BDJ Manager | ID-FI-EPIC-GEN | APPL | SAP_FIN |
271 | Class |
CL_EPIC_BRS_ACCOUNT_END_BALANC Method: IF_EPIC_BRS_GET_END_BALANCE~GET_END_BALANCE
|
Account get end balance | ID-FI-EPIC-BRS | APPL | SAP_FIN |
272 | Class |
CL_EPIC_BRS_ACCOUNT_MANAGER Method: IF_EPIC_BRS_DATA_SOURCE~FILL_INFO_FOR_SEGMENTS
|
EPIC: Abstract Class for G/L Account Managers | ID-FI-EPIC-BRS | APPL | SAP_FIN |
273 | Class |
CL_EPIC_BRS_ACCOUNT_MANAGER Method: IF_EPIC_BRS_DATA_SOURCE~GET_END_BALANCE
|
EPIC: Abstract Class for G/L Account Managers | ID-FI-EPIC-BRS | APPL | SAP_FIN |
274 | Class | CL_EPIC_BRS_ACCOUNT_MANAGER | EPIC: Abstract Class for G/L Account Managers | ID-FI-EPIC-BRS | APPL | SAP_FIN |
275 | Class |
CL_EPIC_BRS_EBS_MANAGER Method: IF_EPIC_BRS_DATA_SOURCE~FILL_INFO_FOR_SEGMENTS
|
EPIC: Bank Reconciliation Statement EBS Manager | ID-FI-EPIC-BRS | APPL | SAP_FIN |
276 | Class | CL_EPIC_BRS_EBS_MANAGER | EPIC: Bank Reconciliation Statement EBS Manager | ID-FI-EPIC-BRS | APPL | SAP_FIN |
277 | Class |
CL_EPIC_BRS_EBS_MANAGER Method: GET_CATEGORIZED_ITEM
|
EPIC: Bank Reconciliation Statement EBS Manager | ID-FI-EPIC-BRS | APPL | SAP_FIN |
278 | Class |
CL_EPIC_BRS_EBS_MANAGER Method: IS_DOC_POSTED_BY_FEBEP
|
EPIC: Bank Reconciliation Statement EBS Manager | ID-FI-EPIC-BRS | APPL | SAP_FIN |
279 | Class | CL_EPIC_BRS_EBS_MANAGER | EPIC: Bank Reconciliation Statement EBS Manager | ID-FI-EPIC-BRS | APPL | SAP_FIN |
280 | Class |
CL_EPIC_BRS_EBS_SERVICE Method: IF_EPIC_BRS_EBS_SERVICE~IS_FEBEP_POSTED_BUT_OPEN
|
EPIC: Bank Reconciliation Statement EBS Manager | ID-FI-EPIC-BRS | APPL | SAP_FIN |
281 | Class |
CL_EPIC_BRS_FI_CONFIG_SERVICE Method: IF_EPIC_BRS_FI_CONFIG_SERVICE~IS_DATE_PERIOD_PER_SAME
|
EPIC: FI configuration service for BRS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
282 | Class |
CL_EPIC_BRS_MANAGER Method: COLLECT_CATEGORIZED_ITEM
|
EPIC: Bank Reconcilation Statement General Managerment | ID-FI-EPIC-BRS | APPL | SAP_FIN |
283 | Class | CL_EPIC_BRS_MANAGER | EPIC: Bank Reconcilation Statement General Managerment | ID-FI-EPIC-BRS | APPL | SAP_FIN |
284 | Class | CL_EPIC_BRS_SUBACC_MANAGER | EPIC: Bank Reconciliation Statement Subaccount Management | ID-FI-EPIC-BRS | APPL | SAP_FIN |
285 | Class | CL_EPIC_BRS_SUBACC_MANAGER | EPIC: Bank Reconciliation Statement Subaccount Management | ID-FI-EPIC-BRS | APPL | SAP_FIN |
286 | Class | CL_EPIC_BRS_SUMMARY_SEARCH | EPIC: Class that manager the brs summary search | ID-FI-EPIC-BRS | APPL | SAP_FIN |
287 | Class |
CL_EPIC_BRS_SUMMARY_SEARCH Method: GET_DURATION_OVERVIEW
|
EPIC: Class that manager the brs summary search | ID-FI-EPIC-BRS | APPL | SAP_FIN |
288 | Class | CL_EPIC_BRS_UI_UTIL | EPIC: Bank Reconciliation Statement UI Utility | ID-FI-EPIC-BRS-UI | APPL | SAP_FIN |
289 | Class | CL_EPIC_CLEARED_ITEMS | Processing about Cleared Items | ID-FI-EPIC-GEN | APPL | SAP_FIN |
290 | Class | CL_EPIC_EBR_AV_DATA_ACCESS | payment advice table data access | ID-FI-EPIC-EBR | APPL | SAP_FIN |
291 | Class | CL_EPIC_EBR_AV_DATA_ACCESS | payment advice table data access | ID-FI-EPIC-EBR | APPL | SAP_FIN |
292 | Class | CL_EPIC_EBR_CLAIMER | EBR Claim Manager | ID-FI-EPIC-EBR | APPL | SAP_FIN |
293 | Class | CL_EPIC_EBR_CLAIMER_BOTH_PRPS | EBR System propose | ID-FI-EPIC-EBR | APPL | SAP_FIN |
294 | Class | CL_EPIC_EBR_CLAIMER_DETAIL | EBR claim detail | ID-FI-EPIC-EBR | APPL | SAP_FIN |
295 | Class | CL_EPIC_EBR_CLAIMER_INVC_PRPS | EBR System propose | ID-FI-EPIC-EBR | APPL | SAP_FIN |
296 | Class | CL_EPIC_EBR_CLAIMER_RCPT_PRPS | EBR System propose | ID-FI-EPIC-EBR | APPL | SAP_FIN |
297 | Class | CL_EPIC_EBR_CLAIM_DETAIL_LIST | EBR claim history list | ID-FI-EPIC-EBR | APPL | SAP_FIN |
298 | Class | CL_EPIC_EBR_CLAIM_DETAIL_UIL | UI Logic for Bank Communication Monitor | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
299 | Class | CL_EPIC_EBR_CLAIM_INVC_LIST | EBR claim invoice list | ID-FI-EPIC-EBR | APPL | SAP_FIN |
300 | Class | CL_EPIC_EBR_CLAIM_INVC_LIST | EBR claim invoice list | ID-FI-EPIC-EBR | APPL | SAP_FIN |
301 | Class | CL_EPIC_EBR_CREDIT_OP_CLAIM | Bank receipt credit open item claim | ID-FI-EPIC-EBR | APPL | SAP_FIN |
302 | Class | CL_EPIC_EBR_DATA_ACCESS | Manager of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
303 | Class | CL_EPIC_EBR_DEBIT_OP_CLAIM | Caculate claiming information when only have invoice | ID-FI-EPIC-EBR | APPL | SAP_FIN |
304 | Class | CL_EPIC_EBR_FEB_DATA_ACCESS | EPIC ebs data access | ID-FI-EPIC-EBR | APPL | SAP_FIN |
305 | Class | CL_EPIC_EBR_FI_SERVICE | FI Service for Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
306 | Class | CL_EPIC_EBR_MANAGER | Manager of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
307 | Class | CL_EPIC_EBR_OP_CLAIM | Entrance of claiming caculate | ID-FI-EPIC-EBR | APPL | SAP_FIN |
308 | Class |
CL_EPIC_EBR_PARTIAL_GENERATOR Method: GENERATE_OPEN_ITEMS
|
Partial post generator | ID-FI-EPIC-EBR | APPL | SAP_FIN |
309 | Class | CL_EPIC_EBR_PARTIAL_GENERATOR | Partial post generator | ID-FI-EPIC-EBR | APPL | SAP_FIN |
310 | Class | CL_EPIC_EBR_POST | Post Bank Receipts | ID-FI-EPIC-EBR | APPL | SAP_FIN |
311 | Class | CL_EPIC_EBR_POST | Post Bank Receipts | ID-FI-EPIC-EBR | APPL | SAP_FIN |
312 | Class |
CL_EPIC_EBR_POST_UIL Method: PAI_DO_EBR_SIMULATE
|
Poster of Bank Receipt | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
313 | Class |
CL_EPIC_EBR_POST_UIL Method: _BUILD_CLEAR_OPEN_ITEMS
|
Poster of Bank Receipt | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
314 | Class |
CL_EPIC_EBR_POST_UIL Method: IS_DIFF_POSTING_TYPE
|
Poster of Bank Receipt | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
315 | Class | CL_EPIC_EBR_POST_UIL | Poster of Bank Receipt | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
316 | Class | CL_EPIC_EBR_REPORTER | EBR Reporter | ID-FI-EPIC-EBR | APPL | SAP_FIN |
317 | Class |
CL_EPIC_EBR_RESIDUAL_GENERATOR Method: GENERATE_OPEN_ITEMS
|
Residual post generator | ID-FI-EPIC-EBR | APPL | SAP_FIN |
318 | Class |
CL_EPIC_EBR_UIL Method: _PRINT
|
UI Logic for Bank Communication Monitor | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
319 | Class | CL_EPIC_EBR_UTIL | EPIC EBR util class | ID-FI-EPIC-EBR | APPL | SAP_FIN |
320 | Class | CL_EPIC_ECATT_BANK_API | EPIC Bank APIs for eCATT | ID-FI-EPIC-TEST | APPL | SAP_FIN |
321 | Class | CL_EPIC_ECATT_BRS_API | EPIC BRS APIs for eCATT | ID-FI-EPIC-TEST | APPL | SAP_FIN |
322 | Class |
CL_EPIC_ECATT_BRS_API Method: CREATE_KINDS_DOCUMENTS
|
EPIC BRS APIs for eCATT | ID-FI-EPIC-TEST | APPL | SAP_FIN |
323 | Class | CL_EPIC_ECATT_BRS_API | EPIC BRS APIs for eCATT | ID-FI-EPIC-TEST | APPL | SAP_FIN |
324 | Class |
CL_EPIC_ECATT_BRS_API Method: GET_GJAHR_MONAT_FROM_DATE
|
EPIC BRS APIs for eCATT | ID-FI-EPIC-TEST | APPL | SAP_FIN |
325 | Class | CL_EPIC_FLOWSCODE_FI_SERVICE | Cash flow category FI data service | ID-FI-EPIC-GEN | APPL | SAP_FIN |
326 | Class | CL_EPIC_FLOWSCODE_FI_SERVICE | Cash flow category FI data service | ID-FI-EPIC-GEN | APPL | SAP_FIN |
327 | Class | CL_EPIC_OPEN_ITEM_PARAMETERS | Claim bank receipts parameters | ID-FI-EPIC-GEN | APPL | SAP_FIN |
328 | Class | CL_EPIC_PI_UIL | UI Logic for Process Items (EPIC) | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
329 | Class | CL_EPIC_PP_SERVICES | Payment Processing Service Class | ID-FI-EPIC-GEN | APPL | SAP_FIN |
330 | Class |
CL_ERP_SES_PSM_CMMT_ITEM Method: IF_COM_SE_BUSOBJ~GET_OBJECT_ID_LIST
|
Service Class TREX-Based Search for Cmmt Items | FMMD | EA-PS | EA-PS |
331 | Class |
CL_ERP_SES_PSM_CMMT_ITEM Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
Service Class TREX-Based Search for Cmmt Items | FMMD | EA-PS | EA-PS |
332 | Class | CL_ERP_SES_PSM_CMMT_ITEM | Service Class TREX-Based Search for Cmmt Items | FMMD | EA-PS | EA-PS |
333 | Class | CL_ESH_BSEG | CL_ESH_BSEG | ESH_FI | ESH_SAPAPPLH | SAP_APPL |
334 | Class |
CL_EXM_IM_ARCH_ROUTING_INTERN Method: IF_EX_ARCH_ROUTING_INTERN~SUBSET_CHECK
|
Example Implementation for BAdI Definition ARCH_ROUTING_IN | S_ARCH_ROUTING | BASIS | SAP_BASIS |
335 | Class |
CL_EXM_IM_BADI_IPAC Method: IF_EX_BADI_IPAC~IPACED_SEARCH_VIA_PO
|
Example implementation for business add-in definition BADI_I | FMFG_PAY_E | EA-PS | EA-PS |
336 | Class |
CL_EXM_IM_FMFG_CCR_MESSAGE Method: IF_FMFG_CCR_MESSAGE_CUST~MESSAGE_ACTUALS
|
Sample Implementation | FMFG_CCR_E | EA-PS | EA-PS |
337 | Class |
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 | WB2BPOSTYPMNGT | EA-GLTRADE | EA-GLTRADE |
338 | Class |
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 | WB2BPOSTYPMNGT | EA-GLTRADE | EA-GLTRADE |
339 | Class |
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 | ID-FI | APPL | SAP_FIN |
340 | Class |
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 | ID-FI | APPL | SAP_FIN |
341 | Class |
CL_EXM_IM_WB2_ENHANCE_KOMASSO Method: IF_EX_WB2_ENHANCE_KOMASSO~ENHANCE
|
Implementation Example for BAdI Definition WB2_ENHANCE_KOM | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
342 | Class |
CL_EX_FMPEB_DOCUMENT_CHECK Method: IF_EX_FMPEB_DOCUMENT_CHECK~CHECK_PO
|
Class for BAdI: FMPEB_DOCUMENT_CHECK | FIN_ACC_PEB | APPL | SAP_FIN |
343 | Class | CL_FAA_ASSET_4_POSTING | Class for BAdI: FAA_CREATE_ASSET_FOR_POSTING | FAA_SFWS_1 | EA-FIN | EA-FIN |
344 | Class |
CL_FAA_CFG_DEPRAREA_ERP Method: IF_FAA_CFG_DEPRAREA~COUNT_DELTA_PERIODS
|
Read BC Depreciation Area ERP | FAA_CUS_CD | EA-FIN | EA-FIN |
345 | Class |
CL_FAA_CFG_DEPRAREA_ERP Method: IF_FAA_CFG_DEPRAREA~GET_PERIOD_AND_YEAR
|
Read BC Depreciation Area ERP | FAA_CUS_CD | EA-FIN | EA-FIN |
346 | Class |
CL_FAA_CFG_DEPRKEY_ERP Method: _SET_MULTILEVEL
|
Read Depreciation Key | FAA_CUS_DK | EA-FIN | EA-FIN |
347 | Class | CL_FAA_CFG_LEADOBJ_ERP | Read Access Customizing for Leading Org. Object | FAA_CUS_CA | EA-FIN | EA-FIN |
348 | Class |
CL_FAA_CFG_LEADOBJ_ERP Method: IF_FAA_CFG_LEADOBJ_ERP~GET_PERIOD_AND_YEAR
|
Read Access Customizing for Leading Org. Object | FAA_CUS_CA | EA-FIN | EA-FIN |
349 | Class |
CL_FAA_CFG_SERVICES Method: _DETERMINE_POSTING_INTERVAL
|
Read Class Configuration Asset Accounting (SAP_APPL) | AA_BAS_CUS | APPL | SAP_FIN |
350 | Class | CL_FAA_CFG_SERVICES | Read Class Configuration Asset Accounting (SAP_APPL) | AA_BAS_CUS | APPL | SAP_FIN |
351 | Class |
CL_FAA_CFG_SERVICES Method: PERIV_CHECK
|
Read Class Configuration Asset Accounting (SAP_APPL) | AA_BAS_CUS | APPL | SAP_FIN |
352 | Class | CL_FAA_DB_ASSET_ITEMS_ERP | Manages Table of Asset Line Items | FAA_DB | EA-FIN | EA-FIN |
353 | Class | CL_FAA_DB_ASSET_ITEMS_ERP | Manages Table of Asset Line Items | FAA_DB | EA-FIN | EA-FIN |
354 | Class | CL_FAA_DC_ENGINE_CALL | Call Depreciation Calculation | FAA_DE_ERP | EA-FIN | EA-FIN |
355 | Class |
CL_FAA_DC_SEGMENTS_SERVICES Method: CREATE_TIMESEG_FROM_ITEMS
|
Service Methods for Segment Creation | FAA_DE | EA-FIN | EA-FIN |
356 | Class |
CL_FAA_DOCUMENT_ACINT Method: SET_LEADING_LEDGER_YDEP
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
357 | Class |
CL_FAA_MDO_DEPR_AREA Method: _CREATE_SUBNODES_ANLC
|
Asset Depreciation Area | FAA_MDO | EA-FIN | EA-FIN |
358 | Class | CL_FAA_MDO_FACTORY | Factory for Assets | FAA_MDO | EA-FIN | EA-FIN |
359 | Class | CL_FAA_MDO_FACTORY | Factory for Assets | FAA_MDO | EA-FIN | EA-FIN |
360 | Class | CL_FAA_MDO_ITEM | Asset Line Item | FAA_MDO | EA-FIN | EA-FIN |
361 | Class |
CL_FAA_MDO_ITEM Method: _GET_DB_TRANSACTION_DATA
|
Asset Line Item | FAA_MDO | EA-FIN | EA-FIN |
362 | Class | CL_FAA_MDO_ROOT | Asset Master Data | FAA_MDO | EA-FIN | EA-FIN |
363 | Class |
CL_FAA_MDO_ROOT Method: IF_FAA_MDO_ROOT~CREATE_NEW_VALUES_IF_MISSING
|
Asset Master Data | FAA_MDO | EA-FIN | EA-FIN |
364 | Class | CL_FAA_MDO_SERVICES | Asset Master Data Service Class | AA_POST | APPL | SAP_FIN |
365 | Class |
CL_FAA_ORG_ASSIGNMENT_CHECK Method: DEPRECIATION_UP_TO_REORG_PERIO
|
Checks for Changing Organizational Assignment | AA_POST | APPL | SAP_FIN |
366 | Class |
CL_FAA_POSTING Method: CHECK_ORIG_YEAR_VS_CAPYEAR
|
Posting to Assets - General Checks | FAA_TP_TC | EA-FIN | EA-FIN |
367 | Class |
CL_FAA_POSTING Method: CHECK_VALUEDATE_VS_POSTYEAR
|
Posting to Assets - General Checks | FAA_TP_TC | EA-FIN | EA-FIN |
368 | Class |
CL_FAA_POSTING Method: CHECK_ORIGNAL_VALUEYEAR_CLOSED
|
Posting to Assets - General Checks | FAA_TP_TC | EA-FIN | EA-FIN |
369 | Class |
CL_FAA_POSTING Method: CLEAR_DEACT_DATE_FOR_AUC
|
Posting to Assets - General Checks | FAA_TP_TC | EA-FIN | EA-FIN |
370 | Class |
CL_FAA_POSTING Method: CHECK_VALUEYEAR_VS_CAPYEAR
|
Posting to Assets - General Checks | FAA_TP_TC | EA-FIN | EA-FIN |
371 | Class |
CL_FAA_POSTING_ACQ Method: DETERMINE_TTY_LOGISTIC_ACQ
|
FIAA: Acquisition Posting to Asset | FAA_TP_TC | EA-FIN | EA-FIN |
372 | Class | CL_FAA_POSTING_LINE_ITEM_GEN | Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
373 | Class |
CL_FAA_POSTING_REVERSAL Method: CHECK_FYEAR_OF_REVERSAL
|
Reversal of Asset Transaction | FAA_TP_TC | EA-FIN | EA-FIN |
374 | Class | CL_FAA_POSTING_SERVICES | Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
375 | Class |
CL_FAA_POSTING_SERVICES Method: DETERMINE_PERIOD_AND_YEAR
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
376 | Class | CL_FAA_POSTING_SERVICES | Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
377 | Class |
CL_FAA_POSTING_SUBSEQ_COST_REV Method: CHECK_ASSET_DEACTIVE_PRE_YEAR
|
FIAA: Subsequent Revenue/Retirement Costs | FAA_TP_TC | EA-FIN | EA-FIN |
378 | Class | CL_FAGL_EMU_BUKRS | Conversion Routines: SOP | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
379 | Class |
CL_FAGL_EMU_BUKRS Method: FILL_SPLINFO
|
Conversion Routines: SOP | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
380 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: ZERO_BALANCE
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
381 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: GET_MAX_POSTED_YEAR
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
382 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: EMU_CLR_SPLIT_RECONCILE
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
383 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: GET_FIRST_PERIOD_OF_CURR_YEAR
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
384 | Class | CL_FAGL_EMU_CVRT_SERVICES | Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
385 | Class | CL_FAGL_EMU_CVRT_SERVICES | Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
386 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: GET_MIN_MAX_FIRST_DATE
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
387 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: PROCESS_COMPARE_BSEG_SPLINFO
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
388 | Class | CL_FAGL_EMU_CVRT_SERVICES | Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
389 | Class |
CL_FAGL_EMU_SPLITTER Method: ADJUST_SI_TABLE_SPLIT
|
Adjustment to SPLINFO(VAL) | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
390 | Class |
CL_FAGL_EMU_SPLITTER Method: SELECT_SI_TABLE
|
Adjustment to SPLINFO(VAL) | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
391 | Class |
CL_FAGL_EMU_SPLITTER Method: SELECT_SI_TABLE_NS
|
Adjustment to SPLINFO(VAL) | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
392 | Class | CL_FAGL_MM_RECON | Reconciliation Between MM and GL | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
393 | Class | CL_FAGL_MM_RECON | Reconciliation Between MM and GL | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
394 | Class | CL_FAGL_POSTING_STATE | Back End Implementation Accounting Document | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
395 | Class |
CL_FAGL_POSTING_STATE Method: ENRICH_HEADER
|
Back End Implementation Accounting Document | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
396 | Class |
CL_FAGL_POSTING_STATE Method: PERIOD_DETERMINE
|
Back End Implementation Accounting Document | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
397 | Class |
CL_FAGL_RPACK Method: CHECK_LEDGER
|
Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
398 | Class | CL_FAGL_RPACK | Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
399 | Class |
CL_FAGL_RPACK Method: BUILD_DOCUMENT
|
Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
400 | Class |
CL_FAGL_RPACK Method: IF_FAGL_RPACK_EXECUTION~REPOST_RPACK
|
Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
401 | Class | CL_FAGL_RPACK | Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
402 | Class |
CL_FAGL_RPACK_MAT Method: IF_FAGL_RPACK_EXECUTION~CHANGE_ACC_ASSIGNMENTS
|
Reorganization Package for Material/Plant | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
403 | Class |
CL_FAGL_RPACK_MAT Method: READ_MATERIAL_LEDGER_P
|
Reorganization Package for Material/Plant | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
404 | Class |
CL_FAGL_RPACK_MAT Method: CHECK_PERIOD_CLOSED_FOR_OBJ
|
Reorganization Package for Material/Plant | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
405 | Class |
CL_FAGL_RPACK_MAT Method: CHECK_PERIOD_CLOSED_P
|
Reorganization Package for Material/Plant | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
406 | Class |
CL_FAGL_RPACK_MAT Method: CHECK_NOPOSTINGS_IN_RPERIOD
|
Reorganization Package for Material/Plant | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
407 | Class |
CL_FAGL_R_CHECK_ASSETS Method: READ_ASSETS
|
Reorganization: Assets Check | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
408 | Class | CL_FAGL_R_OBJLIST | Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
409 | Class |
CL_FAGL_R_OBJLIST Method: REPOST_DETERMINE_BUDAT_P
|
Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
410 | Class | CL_FAGL_R_OBJ_CO_SERVICES | Reorganization: Service Class for CO Objects | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
411 | Class | CL_FAGL_R_OBJ_CO_SERVICES | Reorganization: Service Class for CO Objects | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
412 | Class | CL_FAGL_R_OBJ_CO_SERVICES_SEG | Reorganization Segment: Service Class for CO Objects | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
413 | Class |
CL_FAGL_R_OBJ_OXX_SERVICES_SEG Method: REASSIGN_MASTERDATA
|
Generic Services for Orders | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
414 | Class |
CL_FAGL_R_OBJ_TYPE_001_CO Method: IF_FAGL_R_OBJ_TYPE~REASSIGN_MASTERDATA
|
Reorganization: Profit Center/Cost Object | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
415 | Class |
CL_FAGL_R_OBJ_TYPE_001_FA Method: CHECK_POSTING_PERIOD
|
Reorganization: Profit Center/Fixed Asset | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
416 | Class |
CL_FAGL_R_OBJ_TYPE_001_MAT Method: READ_SPECIAL_STOCK_HISTORY
|
Reorganization: Profit Center/Material | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
417 | Class |
CL_FAGL_R_OBJ_TYPE_001_MAT Method: READ_ANONYMOUS_STOCK_HISTORY
|
Reorganization: Profit Center/Material | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
418 | Class | CL_FAGL_R_OBJ_TYPE_001_MAT | Reorganization: Profit Center/Material | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
419 | Class |
CL_FAGL_R_OBJ_TYPE_001_MAT Method: READ_MBEW_QBEW_EBEW
|
Reorganization: Profit Center/Material | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
420 | Class |
CL_FAGL_R_OBJ_TYPE_001_MAT Method: READ_MATERIAL_LEDGER_DATA
|
Reorganization: Profit Center/Material | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
421 | Class |
CL_FAGL_R_OBJ_TYPE_001_NWA Method: IF_FAGL_R_OBJ_TYPE~REASSIGN_MASTERDATA
|
Reorganization: Profit Center/Network Activity | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
422 | Class |
CL_FAGL_R_OBJ_TYPE_001_OXX Method: REASSIGN_MASTERDATA
|
Reorganization: Profit Centers/Orders: General | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
423 | Class | CL_FAGL_R_OBJ_TYPE_001_PO | Reorganization: Profit Center/Purchase Order (Unassigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
424 | Class | CL_FAGL_R_OBJ_TYPE_001_POA | Reorganization: Profit Center/Purchase Order (Assigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
425 | Class |
CL_FAGL_R_OBJ_TYPE_001_SO Method: IF_FAGL_R_OBJ_TYPE~REASSIGN_MASTERDATA
|
Reorganization: Profit Center/Sales Document | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
426 | Class |
CL_FAGL_R_OBJ_TYPE_001_WBS Method: IF_FAGL_R_OBJ_TYPE~REASSIGN_MASTERDATA
|
Reorganization: Profit Center/WBS Element | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
427 | Class |
CL_FAGL_R_OBJ_TYPE_003_CO_GEN Method: IF_FAGL_R_OBJ_TYPE~REASSIGN_MASTERDATA
|
Reorganization: Segment/CO Object General | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
428 | Class |
CL_FAGL_R_OBJ_TYPE_003_FA Method: CHECK_POSTING_PERIOD
|
Reorganization: Segment/Fixed Asset | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
429 | Class |
CL_FAGL_R_OBJ_TYPE_003_SO Method: IF_FAGL_R_OBJ_TYPE~REASSIGN_MASTERDATA
|
Reorganization: Segment/Sales Document | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
430 | Class |
CL_FAGL_R_OBJ_TYPE_APAR Method: G_HANDLE_CYCLES_GROUPING_P
|
Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
431 | Class | CL_FAGL_R_OBJ_TYPE_APAR | Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
432 | Class |
CL_FAGL_R_OBJ_TYPE_APAR Method: IF_FAGL_R_OBJ_TYPE~GET_ADDITIONAL_FIELDS
|
Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
433 | Class |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_CHECK_GRP_COMPLETE_P
|
Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
434 | Class |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_UPDATE_REORG_SPLINFO_NEW_P
|
Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
435 | Class |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_HANDLE_CYCLES_P
|
Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
436 | Class |
CL_FAGL_R_OBJ_TYPE_APAR Method: DETERMINE_OBJ_TYPES_P
|
Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
437 | Class |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_SET_GJAHR_SD_P
|
Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
438 | Class |
CL_FAGL_R_OBJ_TYPE_APAR Method: G_HANDLE_CYCLES_REASSIGNED_P
|
Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
439 | Class |
CL_FAGL_R_PLAN_TYPE_001 Method: CHECK_REORG_PERIOD_CLOSED_P
|
Reorganization: Profit Center | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
440 | Class |
CL_FAGL_R_PLAN_TYPE_001 Method: IF_FAGL_R_PLAN_TYPE~CHECK_ACTIVITY
|
Reorganization: Profit Center | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
441 | Class |
CL_FAGL_R_PLAN_TYPE_003 Method: IF_FAGL_R_PLAN_TYPE~CHECK_ACTIVITY
|
Reorganization: Segment | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
442 | Class |
CL_FAGL_R_PLAN_TYPE_003 Method: CHECK_REORG_PERIOD_CLOSED_P
|
Reorganization: Segment | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
443 | Class |
CL_FAGL_R_SPLIT_REORG Method: CHECK_AND_ELIM_ROUND_REORG_SPL
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
444 | Class | CL_FAGL_R_SPLIT_REORG | Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
445 | Class |
CL_FAGL_R_SPLIT_REORG Method: COMPARE_REORG_SPL_WITH_ORI
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
446 | Class | CL_FAGL_R_SPLIT_REORG | Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
447 | Class |
CL_FAGL_R_UI_CHANGE_RESP Method: ALV_CMD_CLICK_P
|
Reorganization: Change Person Responsible | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
448 | Class |
CL_FAGL_SLL_SWITCH_CHECK Method: CHECK_POSTING
|
Checks for Ledger Switch | FAGL_SWITCH_LEADING_LEDGER | ECC_FINANCIALS | SAP_FIN |
449 | Class | CL_FAGL_SLL_SWITCH_CHECK | Checks for Ledger Switch | FAGL_SWITCH_LEADING_LEDGER | ECC_FINANCIALS | SAP_FIN |
450 | Class |
CL_FAGL_SLL_SWITCH_CHECK Method: CHECK_SWITCH_DATE_FOR_CC
|
Checks for Ledger Switch | FAGL_SWITCH_LEADING_LEDGER | ECC_FINANCIALS | SAP_FIN |
451 | Class |
CL_FAGL_SLL_SWITCH_CHECK Method: CHECK_RLDNR_BASICS
|
Checks for Ledger Switch | FAGL_SWITCH_LEADING_LEDGER | ECC_FINANCIALS | SAP_FIN |
452 | Class | CL_FBICRC_ASSIGN_BASIC | ICR: Base Class for Data Assignment | FB_ICRC_MAIN | EA-FIN | EA-FIN |
453 | Class | CL_FBICRC_ASSIGN_IMPL_001 | ICR: Implementation for Data Assignment 001 | FB_ICRC_MAIN | EA-FIN | EA-FIN |
454 | Class | CL_FBICRC_ASSIGN_IMPL_003 | ICR: Implementation for Data Assignment 003 | FB_ICRC_MAIN | EA-FIN | EA-FIN |
455 | Class | CL_FBICRC_COHIERY_WRAPPER | Base Class for API Wrapper Used by ICR company hierarchy | FB_ICRC_MAIN | EA-FIN | EA-FIN |
456 | Class |
CL_FBICRC_DB_SERVICE Method: READ_OVERVIEW_CUSTOMIZING
|
ICR Database Services | FB_ICRC_DB | EA-FIN | EA-FIN |
457 | Class | CL_FBICRC_DB_SERVICE | ICR Database Services | FB_ICRC_DB | EA-FIN | EA-FIN |
458 | Class | CL_FBICRC_HELPER | ICR: Helper Class | FB_ICRC_MAIN | EA-FIN | EA-FIN |
459 | Class | CL_FBICRC_INTERNAL | ICR: Service Internal Class | FB_ICRC_MAIN | EA-FIN | EA-FIN |
460 | Class | CL_FBICRC_SELECTION_BASIC | ICR: Base Class for Data Selection | FB_ICRC_MAIN | EA-FIN | EA-FIN |
461 | Class |
CL_FBICRC_SERVICES Method: INITIALIZATION
|
CL_FBICRC_SERVICES | FB_ICRC | EA-FIN | EA-FIN |
462 | Class |
CL_FBICRC_SERVICES Method: COMPLETE_DATA
|
CL_FBICRC_SERVICES | FB_ICRC | EA-FIN | EA-FIN |
463 | Class | CL_FBICRC_SERVICES | CL_FBICRC_SERVICES | FB_ICRC | EA-FIN | EA-FIN |
464 | Class | CL_FBICRC_SERVICES | CL_FBICRC_SERVICES | FB_ICRC | EA-FIN | EA-FIN |
465 | Class | CL_FBICRC_SERVICE_BASIC | ICR: Base Service Class for Data Reconciliation | FB_ICRC_MAIN | EA-FIN | EA-FIN |
466 | Class |
CL_FBICRC_SERVICE_IMPL_001 Method: BUILD_NAVIGATION_TREE_001T
|
ICR: Implementation Service for Data Reconciliation 001 | FB_ICRC_MAIN | EA-FIN | EA-FIN |
467 | Class | CL_FBICRC_SERVICE_IMPL_001 | ICR: Implementation Service for Data Reconciliation 001 | FB_ICRC_MAIN | EA-FIN | EA-FIN |
468 | Class |
CL_FBICRC_SERVICE_IMPL_002 Method: BUILD_NAVIGATION_TREE_002T
|
ICR: Implementation Service for Data Reconciliation 002 | FB_ICRC_MAIN | EA-FIN | EA-FIN |
469 | Class | CL_FBICRC_SERVICE_IMPL_002 | ICR: Implementation Service for Data Reconciliation 002 | FB_ICRC_MAIN | EA-FIN | EA-FIN |
470 | Class |
CL_FBICRC_SERVICE_IMPL_003 Method: BUILD_NAVIGATION_TREE_003T_RPT
|
ICR: Implementation Service for Data Reconciliation 003 | FB_ICRC_MAIN | EA-FIN | EA-FIN |
471 | Class |
CL_FBICRC_SERVICE_IMPL_003 Method: BUILD_NAVIGATION_TREE_003T
|
ICR: Implementation Service for Data Reconciliation 003 | FB_ICRC_MAIN | EA-FIN | EA-FIN |
472 | Class | CL_FBICRC_SERVICE_IMPL_003 | ICR: Implementation Service for Data Reconciliation 003 | FB_ICRC_MAIN | EA-FIN | EA-FIN |
473 | Class |
CL_FBICRC_SERVICE_IMPL_003 Method: BUILD_NAVIGATION_TREE_003_RPT
|
ICR: Implementation Service for Data Reconciliation 003 | FB_ICRC_MAIN | EA-FIN | EA-FIN |
474 | Class |
CL_FCC_APPLICATION_FRAME Method: ON_MONAT
|
Enhancement of CFC | FCC_CLOSING | FCC_STRUCTURE | FCCO |
475 | Class | CL_FCC_CFC | Class for Administration of Fast Close | FCC_CLOSING | FCC_STRUCTURE | FCCO |
476 | Class |
CL_FCC_CFC Method: CREATE_TASKLISTS_REMOTE
|
Class for Administration of Fast Close | FCC_CLOSING | FCC_STRUCTURE | FCCO |
477 | Class |
CL_FCC_UTILS Method: GET_FISCAL_YEAR
|
Useful Functions | FCC_CLOSING | FCC_STRUCTURE | FCCO |
478 | Class | CL_FCC_UTILS | Useful Functions | FCC_CLOSING | FCC_STRUCTURE | FCCO |
479 | Class |
CL_FCOM_ACTIVITYTYPE_CTRL_DATA Method: IF_FPM_GUIBB~INITIALIZE
|
FPM FORM: Control Data for ActivityTypes | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
480 | Class |
CL_FCOM_CO_POWL_COST_CENTER Method: IF_POWL_FEEDER~HANDLE_ACTION
|
Create Change Display Delete CO- Cost Center | FCOM_PAGES | APPL | SAP_FIN |
481 | Class | CL_FCOM_EXP_ACTQTYPLANNING | Class for service activity quantity planning | FCOM_VP_EXP_SERVICES | EA-FIN | EA-FIN |
482 | Class |
CL_FCOM_EXP_ACTVALPLANNING Method: SET_TEXTS_ONCE
|
Assistance Class for FCOM_EXP_COSTPLAN | FCOM_VP_EXP_SERVICES | EA-FIN | EA-FIN |
483 | Class | CL_FCOM_EXP_ACTVALPLANNING | Assistance Class for FCOM_EXP_COSTPLAN | FCOM_VP_EXP_SERVICES | EA-FIN | EA-FIN |
484 | Class | CL_FCOM_EXP_SERVICE_COSTPLAN | Assistance Class for FCOM_EXP_COSTPLAN | FCOM_VP_EXP_SERVICES | EA-FIN | EA-FIN |
485 | Class | CL_FCOM_EXP_SERVICE_STATKF | Statistical Key Figure Planning | FCOM_VP_EXP_SERVICES | EA-FIN | EA-FIN |
486 | Class | CL_FCOM_GROUP_WRAPPER | Base Class for API Wrapper Used by CO Group | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
487 | Class | CL_FCOM_IP_APP_ENVIRONMENT | Application Environment (Buffer) Singleton | FCOM_PLANNING_CORE | APPL | SAP_FIN |
488 | Class | CL_FCOM_IP_APP_ENVIRONMENT | Application Environment (Buffer) Singleton | FCOM_PLANNING_CORE | APPL | SAP_FIN |
489 | Class | CL_FCOM_IP_AUTHORITY_CHECK | Authorization Check in the Back End | FCOM_PLANNING_CORE | APPL | SAP_FIN |
490 | Class | CL_FCOM_IP_CHECKS | Check routines for IP Planning | FCOM_PLANNING_CORE | APPL | SAP_FIN |
491 | Class |
CL_FCOM_IP_CR_EXIT_BASE Method: CREATE_KOKRS_GJAHR_VERSN
|
Base Class (Abstract): Char. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
492 | Class |
CL_FCOM_IP_CR_EXIT_BASE Method: CREATE_WITH_KSTAR
|
Base Class (Abstract): Char. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
493 | Class |
CL_FCOM_IP_CR_EXIT_BASE Method: CREATE_WITH_KSTAR_PERIO
|
Base Class (Abstract): Char. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
494 | Class |
CL_FCOM_IP_CR_EXIT_BASE Method: CREATE_WITH_PERIO
|
Base Class (Abstract): Char. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
495 | Class |
CL_FCOM_IP_CR_EXIT_BASE Method: CHECK_KOKRS_GJAHR_VERSN
|
Base Class (Abstract): Char. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
496 | Class |
CL_FCOM_IP_CR_EXIT_BASE Method: CHECK_KOKRS_GJAHR_PERIO
|
Base Class (Abstract): Char. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
497 | Class |
CL_FCOM_IP_CR_EXIT_CC_ACTOUT Method: CHECK_KOKRS_KOSTL_LSTAR
|
Cost Center Acty Output Planning: Char. Relationship Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
498 | Class |
CL_FCOM_IP_CR_EXIT_CC_ACTOUT Method: DERIVE_UNIT_KOKRS_GJAHR_LSTAR
|
Cost Center Acty Output Planning: Char. Relationship Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
499 | Class |
CL_FCOM_IP_CR_EXIT_CC_ACTOUT Method: CHECK_UNIT_KOKRS_GJAHR_LSTAR
|
Cost Center Acty Output Planning: Char. Relationship Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
500 | Class | CL_FCOM_IP_CR_EXIT_CC_ACTOUT | Cost Center Acty Output Planning: Char. Relationship Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |