Where Used List (Class) for SAP ABAP Data Element HKONT (General Ledger Account)
SAP ABAP Data Element HKONT (General Ledger Account) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Class  CB_PAYMENT_REQUEST_TRPR Base Agent Payment Request Partner Document FTR_PAYMENT_REQUEST  EA-FINSERV  EA-FINSERV 
2 Class  CB_PAYMENT_REQUEST_TRPR Base Agent Payment Request Partner Document FTR_PAYMENT_REQUEST  EA-FINSERV  EA-FINSERV 
3 Class  CLFIEU_CUST_SAFT
Method: MAP_CUST_DETAILS 		Global Class for SAFT ID-FI-SAFT  APPL  SAP_FIN 
4 Class  CLFIEU_VEND_SAFT
Method: MAP_VEND_DETAILS 		Class for Vendor Information ID-FI-SAFT  APPL  SAP_FIN 
5 Class  CL_ACCOUNTINGITEM_TRAC
Method: DISPLAY 		FI Interface - Document Line FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
6 Class  CL_ACCOUNT_DETERMINATION_TRAC
Method: START_DETERMINATION 		Customizing Class for Account Determination FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
7 Class  CL_BSPL_ACCOUNT_HISTORY Assistence Class: Account History FIN_BS_DIALOG  APPL  SAP_FIN 
8 Class  CL_BSP_BROK_COLLECT_COINHANDLE
Method: HANDLE_COINS_SHARES_TMPCLAR_A2 		Service Class for Coinsurance FSCDITAGCY_COLLECT  FS-CD  INSURANCE 
9 Class  CL_BSP_BROK_CONTCL_PREPCLOSE
Method: TPNET_A3_POST_SUBCOMM 		Service Class for Container Prepare to Close FSCDITAGCY_CONTCL  FS-CD  INSURANCE 
10 Class  CL_BSP_BROK_SERVICE_CUSTOMIZE Customizing Service Class FSCDITAGCY_SERVICE  FS-CD  INSURANCE 
11 Class  CL_BSP_BROK_SERVICE_POSTAREA Service Class Read Posting Areas FSCDITAGCY_SERVICE  FS-CD  INSURANCE 
12 Class  CL_BSSP_CREDITOR_OPEN_ITEMS Vendor Open Line Items List BSSP2  BS_REUSE  SAP_BS_FND 
13 Class  CL_BSSP_DEBITOR_OPEN_ITEMS Customer Open Line Items List BSSP2  BS_REUSE  SAP_BS_FND 
14 Class  CL_CACS_STL_ADAPTER Base Class of Settlement Transfer - Not Generated CACSS10  EA-ICM  EA-APPL 
15 Class  CL_CIAP_FI
Method: FILL_ITEM 		Nota fiscal writer with accounting INT_TMF_CIAP  APPL  SAP_APPL 
16 Class  CL_CIAP_FI Nota fiscal writer with accounting INT_TMF_CIAP  APPL  SAP_APPL 
17 Class  CL_CIAP_FI Nota fiscal writer with accounting INT_TMF_CIAP  APPL  SAP_APPL 
18 Class  CL_CNVA_20000_CHK_FY_BSEGZUONR
Method: CHECK_BSEG_ZUONR 		Check for conflict between header table and number ranges CNVA_20000_ANALYSIS  DMIS  DMIS 
19 Class  CL_CNV_20200_CHK_HKTID
Method: CHECK_HKTID 		Check treasury for given mapping CNV_20200_CHECK  DMIS  DMIS 
20 Class  CL_CNV_40305
Method: VALUES_TRANSFER 		Transfer postings due to a change of account det. CNV_40305  DMIS  DMIS 
21 Class  CL_CNV_40305
Method: VALUES_GET 		Transfer postings due to a change of account det. CNV_40305  DMIS  DMIS 
22 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 
23 Class  CL_DIAN_FORMAT_1001 DIAN Format 1001 Test Class ID-DIAN-CO  APPL  SAP_FIN 
24 Class  CL_DIAN_FORMAT_1001
Method: IF_DIAN_EXTRACTION~PROCESS_DOCUMENTS 		DIAN Format 1001 Test Class ID-DIAN-CO  APPL  SAP_FIN 
25 Class  CL_DOCUMENT_TRAC
Method: CHECK_FI_DATA 		Accounting Adaptor Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
26 Class  CL_DOCUMENT_TRAC
Method: TRANSFER_INIT_FOR_POSTING 		Accounting Adaptor Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
27 Class  CL_EPIC_BDJ_MANAGER EPIC: BDJ Manager ID-FI-EPIC-GEN  APPL  SAP_FIN 
28 Class  CL_EPIC_BDJ_MANAGER
Method: GET_BDJ_HEADER_INFO 		EPIC: BDJ Manager ID-FI-EPIC-GEN  APPL  SAP_FIN 
29 Class  CL_EPIC_BDJ_MANAGER
Method: GET_ACCOUNT_CURRENCY 		EPIC: BDJ Manager ID-FI-EPIC-GEN  APPL  SAP_FIN 
30 Class  CL_EPIC_BDJ_MANAGER EPIC: BDJ Manager ID-FI-EPIC-GEN  APPL  SAP_FIN 
31 Class  CL_EPIC_BDJ_MANAGER
Method: FILL_ACCOUNT_GL_TO_HEADER 		EPIC: BDJ Manager ID-FI-EPIC-GEN  APPL  SAP_FIN 
32 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 
33 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 
34 Class  CL_EPIC_BRS_BANKACC_MANAGER
Method: IF_EPIC_BRS_DATA_SOURCE~INIT 		EPIC: Bank reconciliation Statement Bank G/L Account Manager ID-FI-EPIC-BRS  APPL  SAP_FIN 
35 Class  CL_EPIC_BRS_MANAGER
Method: CLEAR_SUBACC 		EPIC: Bank Reconcilation Statement General Managerment ID-FI-EPIC-BRS  APPL  SAP_FIN 
36 Class  CL_EPIC_BRS_MANAGER
Method: EXIST_BRS 		EPIC: Bank Reconcilation Statement General Managerment ID-FI-EPIC-BRS  APPL  SAP_FIN 
37 Class  CL_EPIC_BRS_SUBACC_MANAGER
Method: IF_EPIC_BRS_DATA_SOURCE~FILL_INFO_FOR_SEGMENTS 		EPIC: Bank Reconciliation Statement Subaccount Management ID-FI-EPIC-BRS  APPL  SAP_FIN 
38 Class  CL_EPIC_BRS_UTILITY EPIC:Bank Reconciliation Statement Utility ID-FI-EPIC-BRS  APPL  SAP_FIN 
39 Class  CL_EPIC_BRS_UTILITY EPIC:Bank Reconciliation Statement Utility ID-FI-EPIC-BRS  APPL  SAP_FIN 
40 Class  CL_EPIC_DE_UIL
Method: _CREATE_FTPOST 		UI Logic for Deduction ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
41 Class  CL_EPIC_DE_UIL
Method: SEARCH 		UI Logic for Deduction ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
42 Class  CL_EPIC_EBR_FI_SERVICE FI Service for Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
43 Class  CL_EPIC_EBR_POST Post Bank Receipts ID-FI-EPIC-EBR  APPL  SAP_FIN 
44 Class  CL_EPIC_EBR_POST
Method: CREATE_FTPOST 		Post Bank Receipts ID-FI-EPIC-EBR  APPL  SAP_FIN 
45 Class  CL_EPIC_EBR_POST_ALV_UIL
Method: CHECK_FIELD_DISPLAY 		UI logic for EBR post items in ALV display ID-FI-EPIC-EBR-UI  APPL  SAP_FIN 
46 Class  CL_EPIC_EBR_UTIL EPIC EBR util class ID-FI-EPIC-EBR  APPL  SAP_FIN 
47 Class  CL_EPIC_EBR_UTIL EPIC EBR util class ID-FI-EPIC-EBR  APPL  SAP_FIN 
48 Class  CL_EPIC_ECATT_BRS_API EPIC BRS APIs for eCATT ID-FI-EPIC-TEST  APPL  SAP_FIN 
49 Class  CL_EPIC_ECATT_BRS_API
Method: DELETE_BRS 		EPIC BRS APIs for eCATT ID-FI-EPIC-TEST  APPL  SAP_FIN 
50 Class  CL_EPIC_FLCD_PASSER_FACTORY
Method: GET_PASSER 		Cash flow category passer factory ID-FI-EPIC-GEN  APPL  SAP_FIN 
51 Class  CL_EPIC_FLOWSCODE_FI_SERVICE Cash flow category FI data service ID-FI-EPIC-GEN  APPL  SAP_FIN 
52 Class  CL_EPIC_PRTL_PYMT
Method: GET_PP_ITEM_WITH_WEAK_REL_ALL 		Partial Payment Class ID-FI-EPIC-GEN  APPL  SAP_FIN 
53 Class  CL_EPIC_PRTL_PYMT_SERVICE
Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_OPEN_WEAK_REL_FOR_VENDOR 		Service Class for Dependencies ID-FI-EPIC-GEN  APPL  SAP_FIN 
54 Class  CL_EPIC_PRTL_PYMT_SERVICE
Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_WEAK_REL_ITEM_FOR_SUBMIT 		Service Class for Dependencies ID-FI-EPIC-GEN  APPL  SAP_FIN 
55 Class  CL_EPIC_PRTL_PYMT_SERVICE
Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_WEAK_REL_ALL_FOR_SUBMIT 		Service Class for Dependencies ID-FI-EPIC-GEN  APPL  SAP_FIN 
56 Class  CL_EPIC_PRTL_PYMT_SERVICE
Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_WEAK_REL_ALL_FOR_PAY 		Service Class for Dependencies ID-FI-EPIC-GEN  APPL  SAP_FIN 
57 Class  CL_EPIC_PRTL_PYMT_SERVICE
Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_OPEN_WEAK_REL_FOR_VNDR_ALL 		Service Class for Dependencies ID-FI-EPIC-GEN  APPL  SAP_FIN 
58 Class  CL_EPIC_PRTL_PYMT_SERVICE
Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_WEAK_REL_ITEM_FOR_PAY 		Service Class for Dependencies ID-FI-EPIC-GEN  APPL  SAP_FIN 
59 Class  CL_EPIC_PRTL_PYMT_SERVICE
Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_OPEN_WEAK_REL_FOR_CUST_ALL 		Service Class for Dependencies ID-FI-EPIC-GEN  APPL  SAP_FIN 
60 Class  CL_EPIC_PRTL_PYMT_SERVICE
Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_OPEN_WEAK_REL_FOR_CUSTOMER 		Service Class for Dependencies ID-FI-EPIC-GEN  APPL  SAP_FIN 
61 Class  CL_EPIC_PYMT_GROUP
Method: IF_EPIC_PYMT_GROUP~GET_PAYMENT_GROUP_ITEM 		EPIC: Payment Group for EPIC ID-FI-EPIC-GEN  APPL  SAP_FIN 
62 Class  CL_EPIC_PYMT_GROUP_SERVICE
Method: IF_EPIC_PYMT_GROUP_SERVICE~GET_OPEN_WEAK_REL_ITEM 		EPIC: Payment Group Service Class ID-FI-EPIC-GEN  APPL  SAP_FIN 
63 Class  CL_EPIC_PYMT_GROUP_SERVICE
Method: IF_EPIC_PYMT_GROUP_SERVICE~GET_OPEN_WEAK_REL_ITEM_ALL 		EPIC: Payment Group Service Class ID-FI-EPIC-GEN  APPL  SAP_FIN 
64 Class  CL_EXM_IM_FAGL_ITEMS_CH_DATA
Method: IF_EX_FAGL_ITEMS_CH_DATA~CHANGE_ITEMS 		Sample Implementation for BAdI Definition FAGL_ITEMS_CH_D FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
65 Class  CL_FAA_CFG_ACI_SERVICE Technical Clearing Account for Service Class FAA_CUS_CA  EA-FIN  EA-FIN 
66 Class  CL_FAA_POSTING_SERVICES Services for Posting FAA_TP_TC  EA-FIN  EA-FIN 
67 Class  CL_FAA_POSTING_SUPER Posting to Asset - General Part FAA_TP_TC  EA-FIN  EA-FIN 
68 Class  CL_FAA_POSTING_SUPER
Method: IF_FAA_POSTING_ACCOBJ~SET_ACCOBJ_FOR_ACCIT 		Posting to Asset - General Part FAA_TP_TC  EA-FIN  EA-FIN 
69 Class  CL_FAGL_EMU_CVRT_SERVICES Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
70 Class  CL_FAGL_EMU_CVRT_SERVICES Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
71 Class  CL_FAGL_R_OBJ_TYPE_001_MAT Reorganization: Profit Center/Material FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
72 Class  CL_FAGL_R_OBJ_TYPE_APAR Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
73 Class  CL_FAGL_R_SPLIT_REORG
Method: SPLIT_FC_VAL_P 		Reorg.: Additional Doc. Splitting Attributes for Reorg. FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
74 Class  CL_FAGL_R_SPLIT_REORG Reorg.: Additional Doc. Splitting Attributes for Reorg. FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
75 Class  CL_FAGL_R_SPLIT_REORG Reorg.: Additional Doc. Splitting Attributes for Reorg. FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
76 Class  CL_FAGL_R_SPLIT_REORG
Method: FIND_SET_SKV_P 		Reorg.: Additional Doc. Splitting Attributes for Reorg. FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
77 Class  CL_FAGL_SREP_LINE_ITEMS
Method: INIT_BUKRS_ACCOUNTS 		General Ledger: Plan Line Items FAGL_REPORTING_EHP3  ECC_FINANCIALS  SAP_FIN 
78 Class  CL_FBICRC_DB_SERVICE ICR Database Services FB_ICRC_DB  EA-FIN  EA-FIN 
79 Class  CL_FBICRC_SERVICES
Method: COMPLETE_DATA 		CL_FBICRC_SERVICES FB_ICRC  EA-FIN  EA-FIN 
80 Class  CL_FBICRC_SERVICES
Method: UPLOAD_DATA 		CL_FBICRC_SERVICES FB_ICRC  EA-FIN  EA-FIN 
81 Class  CL_FBICRC_SERVICE_BASIC ICR: Base Service Class for Data Reconciliation FB_ICRC_MAIN  EA-FIN  EA-FIN 
82 Class  CL_FDM_COLL_POST_DATA Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
83 Class  CL_FEB_BSPROC_OI_SERVICES
Method: EXTEND_ACCOUNT 		Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
84 Class  CL_FIAPPT_CBR
Method: GET_GL_BAL 		Class for CBR PT ID-FI-PT  APPL  SAP_FIN 
85 Class  CL_FIAPPT_CBR
Method: GET_BANK_BALANCES 		Class for CBR PT ID-FI-PT  APPL  SAP_FIN 
86 Class  CL_FIAPPT_CBR
Method: GET_BANK_BALANCES_2 		Class for CBR PT ID-FI-PT  APPL  SAP_FIN 
87 Class  CL_FLOW_TRAC
Method: PREPARE_ACCOUNT_DETERMINATION 		Accounting Adaptor Flow FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
88 Class  CL_FMCY_COPI_OC_SERVICE Service for Object collection FMBPA_E  EA-PS  EA-PS 
89 Class  CL_FM_SPLIT_CONTROLLER Controller logic for Rule-Based Account Distributions FM_SPLIT_E  EA-PS  EA-PS 
90 Class  CL_GLE_ECS_DETERM_ACCOUNT
Method: IF_GLE_ECS_DERTERM_ACCOUNT~DETERM_ACCOUNT 		Find Account for ECS Document Balancing AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
91 Class  CL_GLE_MCA_FXR_PROCESS FX Revaluation/Restatement FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
92 Class  CL_GLE_MCA_IFX_PROCESS
Method: IF_GLE_MCA_PROCESS~PROCESS_DOCUMENTS 		IFX process FAGL_MCA_AL_IFX  ECC_FINANCIALS  SAP_FIN 
93 Class  CL_GLE_MCA_IFX_PROCESS IFX process FAGL_MCA_AL_IFX  ECC_FINANCIALS  SAP_FIN 
94 Class  CL_GM_ACTUAL_MGR_FI Open item manager FI documents GMACCOUNTING_E  EA-PS  EA-PS 
95 Class  CL_GM_CODING_BLOCK_MGR
Method: DERIVE_GM_OBJECTS 		Coding block GMACCOUNTING_E  EA-PS  EA-PS 
96 Class  CL_GM_SERVICES General Services Grants management GMBASIS_E  EA-PS  EA-PS 
97 Class  CL_GRPCRTA_MGFIINVPOST01BC1N
Method: RETRIEVE_DATA 		Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
98 Class  CL_GRPCRTA_MGFIMDDIS1005C1N Evaluation of Revenue Recognition Accounts at Account level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
99 Class  CL_GRPCRTA_MGFIMDDIS1007C1
Method: GET_DATA 		Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
100 Class  CL_GRPCRTA_MGFIMDDIS1007C1 Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
101 Class  CL_GRPCRTA_MGFIMDDIS1007C1N Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
102 Class  CL_GRPCRTA_MGFIMDDIS1007C1N
Method: GET_DATA 		Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
103 Class  CL_HRPAY99_POSTING_LOG
Method: DATA_COMPOSE_FINAL 		Posting Log PCPO  HR  SAP_HRRXX 
104 Class  CL_HRPP_BUKRS Company Code: Specific Information PCPO  HR  SAP_HRRXX 
105 Class  CL_HRPP_DOCUMENT Posting Transfer: Generate Documents PCPO  HR  SAP_HRRXX 
106 Class  CL_HRPP_DOCUMENTS Generation of Posting Documents PCPO  HR  SAP_HRRXX 
107 Class  CL_HRPP_INDEX_PERIOD_PM Processing of Period for Run Type PM PCPO  HR  SAP_HRRXX 
108 Class  CL_HRPP_ITEM
Method: CHECK_AND_SUBST 		Transfer FI/CO: Translate HR Posting Data in RWIN Document PCPO  HR  SAP_HRRXX 
109 Class  CL_HRPP_ITEM
Method: TRANSLATE_MAIN 		Transfer FI/CO: Translate HR Posting Data in RWIN Document PCPO  HR  SAP_HRRXX 
110 Class  CL_HRPP_ITEM Transfer FI/CO: Translate HR Posting Data in RWIN Document PCPO  HR  SAP_HRRXX 
111 Class  CL_HRPP_LINES_MANAGER Structure and Aggregation of Posting Items PCPO  HR  SAP_HRRXX 
112 Class  CL_HRPP_LOG
Method: DATA_COMPOSE_FINAL 		Posting Log PCPO  HR  SAP_HRRXX 
113 Class  CL_IM_BADI_JVA_MM07M_JV Implementation Class for Badi Impl. BAD_JVA_MM07M_JV GJV2  EA-JVA  EA-FIN 
114 Class  CL_IM_CKML_REVAL_CONS
Method: IF_EX_REVAL_CONS~CREATE_POSTINGS 		Imp. Class for BAdI Imp. CKML_REVAL_CONS CO_ML_VNB  EA-FIN  EA-FIN 
115 Class  CL_IM_GM_AD010005
Method: IF_EX_DIP_AD010005~EXIT_SAPLAD15_005 		Imp. class for BAdI imp. GM_AD010005 GMBILLING_E  EA-PS  EA-PS 
116 Class  CL_J3RF_TRANSFER_PRICING Transfer pricing processor J3RF  APPL  SAP_FIN 
117 Class  CL_MEV_ACC_CONVERTER_MM Period-End Valuation: Posting Item Converter LOG_CMM_MEV_APPL_MM  APPL  SAP_APPL 
118 Class  CL_MIGRATION_TRAC
Method: CLS_MIGR_POSTING_DATA 		Migration-Service Accounting Adaptor FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
119 Class  CL_PAYMENT_REQUEST_TRPR Partner for Payment Requests Document FTR_PAYMENT_REQUEST  EA-FINSERV  EA-FINSERV 
120 Class  CL_PAYMENT_REQUEST_TRPR Partner for Payment Requests Document FTR_PAYMENT_REQUEST  EA-FINSERV  EA-FINSERV 
121 Class  CL_POSTING_PROTOCOL_TRAC Posting Log FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
122 Class  CL_POSTING_PROTOCOL_TRAC Posting Log FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
123 Class  CL_QUERY_SERVICE_TRAC
Method: CLS_GET_TM_INFO 		Posting Interface Query Service FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
124 Class  CL_QUERY_SERVICE_TRPR Request Service of Payment Partner FTR_PAYMENT_REQUEST  EA-FINSERV  EA-FINSERV 
125 Class  CL_REEX_ACC_SYSTEM_FI
Method: IF_RERA_ACC_SYSTEM~CHECK_TAXCODE_FOR_ACCOUNT 		Interface for Reading Costs (Standard Implementation) RE_EX_FI  EA-FIN  EA-FIN 
126 Class  CL_REEX_CALLBACK_ACCT_ASS_FI Callbacks from Conversions of RE Account Assignment FI/CO RE_EX_FI  EA-FIN  EA-FIN 
127 Class  CL_REEX_DOC_FI
Method: FILL_AP_STRUCTURE 		Post Accounting Document in SAP FI RE_EX_FI  EA-FIN  EA-FIN 
128 Class  CL_REEX_DOC_FI
Method: GET_TAXACCOUNT 		Post Accounting Document in SAP FI RE_EX_FI  EA-FIN  EA-FIN 
129 Class  CL_REEX_DOC_FI
Method: FILL_AR_STRUCTURE 		Post Accounting Document in SAP FI RE_EX_FI  EA-FIN  EA-FIN 
130 Class  CL_REEX_SCS_SERVICES
Method: GET_ITEM_LIST 		FI/CO Services for Service Charge Settlement RE_EX_FI  EA-FIN  EA-FIN 
131 Class  CL_REEX_SERVICES_FICO Services for FI-CO RE_EX_FI  EA-FIN  EA-FIN 
132 Class  CL_REEX_SERVICES_FICO Services for FI-CO RE_EX_FI  EA-FIN  EA-FIN 
133 Class  CL_REEX_TAX_ENGINE_FI
Method: _CONDENSE_ITEM 		Tax Engine FI Implementation RE_EX_FI  EA-FIN  EA-FIN 
134 Class  CL_REEX_TAX_ENGINE_FI
Method: IF_RERA_TAX_ENGINE~CREATE_TAX_ITEMS_BY_ITEM 		Tax Engine FI Implementation RE_EX_FI  EA-FIN  EA-FIN 
135 Class  CL_REEX_TAX_ENGINE_FI Tax Engine FI Implementation RE_EX_FI  EA-FIN  EA-FIN 
136 Class  CL_REEX_TAX_SERVICES Services Taxes (SD) RE_EX_FI  EA-FIN  EA-FIN 
137 Class  CL_REEX_TAX_SERVICES
Method: GET_TAXRATE 		Services Taxes (SD) RE_EX_FI  EA-FIN  EA-FIN 
138 Class  CL_REIS_CA_SERVICES
Method: DISPLAY_FOR_FIELD 		Help Methods "Reporting" RE_IS_CA  EA-FIN  EA-FIN 
139 Class  CL_REIT_TAX_BASE_DOC
Method: IF_REIT_TAX_BASE_DOC~DISTRIBUTE 		Tax Breakdown Basis Items (VIITTAXDSBASE) RE_IT_DS  EA-FIN  EA-FIN 
140 Class  CL_REIT_TAX_DIST_SERVICES
Method: REPLACE_DATA_FOR_DEEP_TAX 		Services for Document Generation RE_IT_DS  EA-FIN  EA-FIN 
141 Class  CL_RESC_BC_SERVICES Posting Services RE_SC_BC  EA-FIN  EA-FIN 
142 Class  CL_REUT_EX_FI_SERVICES
Method: FB01_DEFAULT 		CL_REUT_EX_FI_SERVICES RE_UT_UT  EA-FIN  EA-FIN 
143 Class  CL_REUT_EX_FI_SERVICES CL_REUT_EX_FI_SERVICES RE_UT_UT  EA-FIN  EA-FIN 
144 Class  CL_REUT_EX_FI_SERVICES
Method: CREATE_FB01_DOCUMENT 		CL_REUT_EX_FI_SERVICES RE_UT_UT  EA-FIN  EA-FIN 
145 Class  CL_REVERSAL_PROTOCOL_TRAC Reversal log FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
146 Class  CL_REXA_DOC_FC
Method: _GET_TAXACCOUNT 		FI-CA: Accounting Document RE_XA_FC  FI-CA  FI-CA 
147 Class  CL_REXC_FC_SERVICES Global Functions RE_XC_SC_FC  EA-FIN  EA-FIN 
148 Class  CL_TAX_RFD_SELECTION Class for Report Program RFUMSRVG00 FBAS  APPL  SAP_FIN 
149 Class  CL_WLF_WLFB_SERVICE Service Class for Function Group WLFB WZRE  APPL  SAP_APPL 
150 Class  CX_EPIC_BRS EPIC: Bank Reconciliation Statement Exception ID-FI-EPIC-BRS  APPL  SAP_FIN 
151 Class  ITMF_CL_NF_ACCOUNTING Nota fiscal writer with accounting INT_TMF_NF_ACCT  APPL  SAP_APPL 
152 Class  ITMF_CL_NF_ACCOUNTING Nota fiscal writer with accounting INT_TMF_NF_ACCT  APPL  SAP_APPL