Where Used List (Class) for SAP ABAP Data Element KOART (Account type)
SAP ABAP Data Element KOART (Account type) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Class  /GRCPI/CL_GRIA_FICLPEP_03T1_1 Rule : FICLPEP_03T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
2 Class  /KYK/CL_CUST_ALL_ITEMS
Method: IF_POWL_FEEDER~GET_OBJECTS 		List of Sales and Distribution Documents /KYK/FIN_FI  APPL  SAP_FIN 
3 Class  /KYK/CL_CUST_CLEARED_ITEMS
Method: IF_POWL_FEEDER~GET_OBJECTS 		List of Sales and Distribution Documents /KYK/FIN_FI  APPL  SAP_FIN 
4 Class  /KYK/CL_CUST_OPEN_ITEMS
Method: IF_POWL_FEEDER~GET_OBJECTS 		List of Sales and Distribution Documents /KYK/FIN_FI  APPL  SAP_FIN 
5 Class  /KYK/CL_FI_VENDOR_ITEMS
Method: IF_POWL_FEEDER~GET_OBJECTS 		List of Sales and Distribution Documents /KYK/FIN_FI  APPL  SAP_FIN 
6 Class  CACSFI_CL_STL_ADAPTER_FI Transfer of Settlement to FI CACSXFI1  EA-ICM  EA-APPL 
7 Class  CACSFI_CL_STL_ADAPTER_FI Transfer of Settlement to FI CACSXFI1  EA-ICM  EA-APPL 
8 Class  CL_ACCOUNTINGITEM_TRAC FI Interface - Document Line FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
9 Class  CL_ACCOUNTINGITEM_TRAC FI Interface - Document Line FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
10 Class  CL_BS_GENIL_SUPPLIER GenIL component class for Supplier MDG_BS_ECC_SUPPLIER_GENIL  MDG_APPL  MDG_APPL 
11 Class  CL_CIAP_FI
Method: FILL_ITEM 		Nota fiscal writer with accounting INT_TMF_CIAP  APPL  SAP_APPL 
12 Class  CL_CMM_MM_DB_ACCESS
Method: IF_CMM_MM_DB_ACCESS~READ_ACCOUNT_TYPE 		Period-end valuation: Utility class for db access LOG_CMM_MM  APPL  SAP_APPL 
13 Class  CL_CNV_20200_CM_CONVERT
Method: CHECK_MAPPING_ZUONR 		Check Existence of Mapping for ISSR_ACRE CNV_20200  DMIS  DMIS 
14 Class  CL_CNV_20310_CM_CONVERT
Method: CHECK_MAPPING_ZUONR 		Check Mapping for KOSTL CNV_20310  DMIS  DMIS 
15 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 
16 Class  CL_EBPP_ESOA_HELPER helper class for ebpp-services EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
17 Class  CL_EBPP_TRPACC_GRPSUPLRQR_IMPL Class for TrdRblsPyblsAcctERPSpltItmGrpBySuplrIDQueRsp_In EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
18 Class  CL_EBPP_TRPACC_GRP_CUSTID_QR Proxy Klasse (generiert) EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
19 Class  CL_EBPP_TRPACC_GRP_MAPITEM Helper class for TrdRblsPyblsAcctERPSpltItmGrpBy - Services EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
20 Class  CL_EBPP_TRPACC_GRP_MAPITEM Helper class for TrdRblsPyblsAcctERPSpltItmGrpBy - Services EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
21 Class  CL_EBPP_TRPACC_GRP_MAPSERVICES Helper for Mapping TrdRblsPyblsAcctERPSpltItmGrpBy -Services EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
22 Class  CL_EBPP_TRPACC_GRP_MAPSERVICES Helper for Mapping TrdRblsPyblsAcctERPSpltItmGrpBy -Services EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
23 Class  CL_EPIC_CLEARED_ITEMS Processing about Cleared Items ID-FI-EPIC-GEN  APPL  SAP_FIN 
24 Class  CL_EPIC_EBR_CLAIM_DAO
Method: GET_OPEN_ITEMS 		Data access object for EBR claim ID-FI-EPIC-EBR  APPL  SAP_FIN 
25 Class  CL_EPIC_EBR_CLAIM_DAO
Method: GET_BANK_RECEIPTS 		Data access object for EBR claim ID-FI-EPIC-EBR  APPL  SAP_FIN 
26 Class  CL_EPIC_EBR_CLAIM_PARAMETERS Claim bank receipts parameters ID-FI-EPIC-EBR  APPL  SAP_FIN 
27 Class  CL_EPIC_EBR_FI_SERVICE FI Service for Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
28 Class  CL_EPIC_EBR_POST Post Bank Receipts ID-FI-EPIC-EBR  APPL  SAP_FIN 
29 Class  CL_EPIC_FI_SERVICE
Method: GET_OPEN_ITEMS 		EPIC FI Service ID-FI-EPIC-GEN  APPL  SAP_FIN 
30 Class  CL_EPIC_FLCD_PASSER_FACTORY
Method: GET_PASSER 		Cash flow category passer factory ID-FI-EPIC-GEN  APPL  SAP_FIN 
31 Class  CL_EPIC_FLOWSCODE_FI_SERVICE Cash flow category FI data service ID-FI-EPIC-GEN  APPL  SAP_FIN 
32 Class  CL_EPIC_OPEN_ITEM_PARAMETERS Claim bank receipts parameters ID-FI-EPIC-GEN  APPL  SAP_FIN 
33 Class  CL_EPIC_OPEN_ITEM_PARAMETERS Claim bank receipts parameters ID-FI-EPIC-GEN  APPL  SAP_FIN 
34 Class  CL_EPIC_PI_UIL UI Logic for Process Items (EPIC) ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
35 Class  CL_ERP_VENDOR_API ERP Vendor API for Mini-platform use ERP_PURCH_VENDOR_API  APPL  SAP_APPL 
36 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 
37 Class  CL_FAA_POSTING_LINE_ITEM_GEN Line Item Generator FAA_TP_DCE  EA-FIN  EA-FIN 
38 Class  CL_FAGL_EMU_BUKRS
Method: BUILD_SOP 		Conversion Routines: SOP FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
39 Class  CL_FAGL_EMU_BUKRS Conversion Routines: SOP FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
40 Class  CL_FAGL_EMU_CVRT_SERVICES
Method: EMU_CLR_SPLIT_RECONCILE 		Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
41 Class  CL_FAGL_RPACK Reorganization Package FAGL_REORG  ECC_FINANCIALS  SAP_FIN 
42 Class  CL_FAGL_RPACK_MAT Reorganization Package for Material/Plant FAGL_REORG  ECC_FINANCIALS  SAP_FIN 
43 Class  CL_FAGL_R_OBJ_TYPE_001_APAR Reorganization: Coding (Indep. of Plan Type) for Open Items FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
44 Class  CL_FAGL_R_OBJ_TYPE_003_OP_IT Reorganization: Segment/FI Open Items: General FAGL_REORGANIZATION_SEG_E  ECC_FINANCIALS  SAP_FIN 
45 Class  CL_FAGL_R_OBJ_TYPE_003_OP_IT Reorganization: Segment/FI Open Items: General FAGL_REORGANIZATION_SEG_E  ECC_FINANCIALS  SAP_FIN 
46 Class  CL_FAGL_R_OBJ_TYPE_APAR Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
47 Class  CL_FAGL_R_OBJ_TYPE_APAR Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
48 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 
49 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 
50 Class  CL_FAGL_SREP_DOCUMENTS General Ledger: Documents, Compact (Entry View) FAGL_REPORTING_EHP3  ECC_FINANCIALS  SAP_FIN 
51 Class  CL_FAGL_SREP_LINE_ITEMS General Ledger: Plan Line Items FAGL_REPORTING_EHP3  ECC_FINANCIALS  SAP_FIN 
52 Class  CL_FAGL_SREP_LINE_ITEMS
Method: READ_DATA_P 		General Ledger: Plan Line Items FAGL_REPORTING_EHP3  ECC_FINANCIALS  SAP_FIN 
53 Class  CL_FAGL_SREP_LINE_ITEMS
Method: INIT_ACCESS_PATHS 		General Ledger: Plan Line Items FAGL_REPORTING_EHP3  ECC_FINANCIALS  SAP_FIN 
54 Class  CL_FAGL_SREP_LINE_ITEMS General Ledger: Plan Line Items FAGL_REPORTING_EHP3  ECC_FINANCIALS  SAP_FIN 
55 Class  CL_FBICRC_DB_SERVICE ICR Database Services FB_ICRC_DB  EA-FIN  EA-FIN 
56 Class  CL_FDM_AR_CCM_CONST Constants Class for the Claim Chargeback Recovery Process FDM_AR  PI_APPL  SAP_FIN 
57 Class  CL_FDM_AR_CONFIG_READ Read config ranges for UMSKZ and BSTAT FDM_AR  PI_APPL  SAP_FIN 
58 Class  CL_FDM_COLL_DUNNHISTORY4CUST
Method: IF_FDM_COLL_PR_FCODE~EXECUTE 		Class for BAdI Impl.: FDM_COLL_DISP_DUNNHISTORY4CUST FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
59 Class  CL_FEB_BSPROC_ASSISTANCE Controller for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
60 Class  CL_FEB_BSPROC_BS_ITEM
Method: POST 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
61 Class  CL_FEB_BSPROC_BS_ITEM Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
62 Class  CL_FEB_BSPROC_BS_ITEM Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
63 Class  CL_FEB_BSPROC_HANA
Method: CHECK_HANA_SIDEBYSIDE 		Check Whether HANA or SideBySide EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
64 Class  CL_FEB_BSPROC_OI_SERVICES Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
65 Class  CL_FEB_BSPROC_OI_SERVICES
Method: EXTEND_ACCOUNT_ON_FREESEARCH 		Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
66 Class  CL_FEB_BSPROC_OI_SERVICES Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
67 Class  CL_FEB_FREESEARCH_FUZZY
Method: IF_FEB_FREESEARCH_DBSYS_OPT~FREESEARCH_SELECT 		Class for BAdI: FEB_FREESEARCH_DBSYS_OPT EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
68 Class  CL_FIN_AUTH_CHECK
Method: RANGE_4_BKPF_KOA 		Authorizations in FIN FREP  APPL  SAP_FIN 
69 Class  CL_FOAP_AVIK Payment Advice Header FOAP_CD_ASSIGNMENT  APPL  SAP_FIN 
70 Class  CL_FPIA_CONSTANTS Constants used for FPIA Add-On FPS_IOA  APPL  SAP_FIN 
71 Class  CL_FPIA_SERVICES Services for IoA FPS_IOA  APPL  SAP_FIN 
72 Class  CL_FPIA_SRV_INT_MGR
Method: CREATE_INTEREST_BY_FI 		Service Interest Manager FPS_IOA  APPL  SAP_FIN 
73 Class  CL_FSL_AB_ACC_ENHANCEMENT_INT
Method: IF_WLF_ACC_ENHANCEMENT~CHANGE_AFTER_SUMMARIZATION 		Class for BAdI: VPACK_FSL_AB_APPL  EA-FIN  EA-APPL 
74 Class  CL_FSL_AB_ACC_ENHANCEMENT_INT
Method: IF_WLF_ACC_ENHANCEMENT~CHANGE_TAX_LINE 		Class for BAdI: VPACK_FSL_AB_APPL  EA-FIN  EA-APPL 
75 Class  CL_GLE_MCA_IFX_PROCESS IFX process FAGL_MCA_AL_IFX  ECC_FINANCIALS  SAP_FIN 
76 Class  CL_GLE_MCA_PROCESS Abstract MCA process FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
77 Class  CL_GRPCRTA_MGFICLPEP03C1N Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
78 Class  CL_GRPCRTA_MGFIINVPOST01BC1N
Method: RETRIEVE_DATA 		Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
79 Class  CL_GRPCRTA_MGFIMDDIS1007C1
Method: GET_DATA 		Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
80 Class  CL_GRPCRTA_MGFIMDDIS1007C1 Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
81 Class  CL_GRPCRTA_MGFIMDDIS1007C1N
Method: GET_DATA 		Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
82 Class  CL_GRPCRTA_MGFIMDDIS1007C1N Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
83 Class  CL_GRPCRTA_MGLOPURVAP10C2 Vendor Credit Note Analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
84 Class  CL_IM_CACS_NOTIFICATION Class for BAdI Impl.: CACS_NOTIFICATION CACSNO2  EA-ICM  EA-APPL 
85 Class  CL_IM_CACS_STL_TRANSMIT_FI_AP Transfer Settlement to FI-AP CACSXFI1  EA-ICM  EA-APPL 
86 Class  CL_IM_CACS_STL_TRANSMIT_FI_AR Transfer of Settlement to FI-AR CACSXFI1  EA-ICM  EA-APPL 
87 Class  CL_IM_QISR1_SCA2
Method: IF_EX_QISR1~INT_SERVICE_REQUEST_INIT 		Imp.Class for BAdI Imp. QISR1_SCA2 FBD  APPL  SAP_FIN 
88 Class  CL_IM_QISR1_SCA2 Imp.Class for BAdI Imp. QISR1_SCA2 FBD  APPL  SAP_FIN 
89 Class  CL_IM_QISR1_SCB2 Imp.Class for BAdI-Imp. QISR1_SCB2 FBD  APPL  SAP_FIN 
90 Class  CL_J3RF_TRANSFER_PRICING Transfer pricing processor J3RF  APPL  SAP_FIN 
91 Class  CL_J3RF_TRANSFER_PRICING Transfer pricing processor J3RF  APPL  SAP_FIN 
92 Class  CL_J3RF_TRANSFER_PRICING
Method: GET_DATA 		Transfer pricing processor J3RF  APPL  SAP_FIN 
93 Class  CL_KBAS_BAPI_CALL_UP_GRP_HNDL BAPI Handling FBS_SE_GLMASTER_REPLCTN  APPL  SAP_FIN 
94 Class  CL_MIGRATION_TRAC Migration-Service Accounting Adaptor FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
95 Class  CL_MRM_FINAL_INVOICE_IND Check final invoice indicator MRM_CFA_SFWS_SC  APPL  SAP_APPL 
96 Class  CL_MRM_GENERAL_SERVICES General Services of Logistics Invoice Verification MRM_BASE  APPL  SAP_APPL 
97 Class  CL_MRM_GENERAL_SERVICES General Services of Logistics Invoice Verification MRM_BASE  APPL  SAP_APPL 
98 Class  CL_MRM_MAA_FF Handling of FinalFlag at Account Assignment Level MRM  APPL  SAP_APPL 
99 Class  CL_QUERY_SERVICE_TRAC Posting Interface Query Service FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
100 Class  CL_REEX_CALLBACK_ACCT_STMT_FI
Method: ANALYZE_NOTE_TO_PAYEE_GENERAL 		Callbacks from Account Statement Transfer RE_EX_FI  EA-FIN  EA-FIN 
101 Class  CL_REEX_SERVICES_FICO Services for FI-CO RE_EX_FI  EA-FIN  EA-FIN 
102 Class  CL_REUT_EX_FI_SERVICES
Method: CREATE_FB01_DOCUMENT 		CL_REUT_EX_FI_SERVICES RE_UT_UT  EA-FIN  EA-FIN 
103 Class  CL_REXC_ES_SERVICE
Method: READ_FI_DOCUMENTS 		Service Class for RE Spain GLO_REFX_ES_RA  EA-FIN  EA-FIN 
104 Class  CL_SSC_ADD_INFO_ERPFIN0003
Method: IF_SSC_ADDITION_INFO_COLLECTOR~COLLECT_ADDITION_INFO 		FSSC: Additional Info for Last Dunning Notices FIN_FSSC_FS_INT  APPL  SAP_FIN 
105 Class  CL_SSC_ADD_INFO_ERPFIN0004
Method: OUTGOING_PAYMENTS_READ 		FSSC: Additional Info for Last Outgoing Payments FIN_FSSC_FS_INT  APPL  SAP_FIN 
106 Class  CL_VENDOR_ACC_DOC_DP
Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET 		CL_VENDOR_ACC_DOC_DP CBESH_UI_ODATA_FIN  CBESH_ODATA_SAPAPPLH  SAP_APPL 
107 Class  CL_VENDOR_DOC_ITEMS_DP
Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY 		CL_VENDOR_DOC_ITEMS_DP CBESH_UI_ODATA_FIN  CBESH_ODATA_SAPAPPLH  SAP_APPL 
108 Class  CL_WLF_ACCOUNTING_SERVICE Service for Accounting Document Creation WZRE_ACCOUNTING  APPL  SAP_APPL 
109 Class  CL_WLF_ACCOUNTING_SERVICE Service for Accounting Document Creation WZRE_ACCOUNTING  APPL  SAP_APPL 
110 Class  CL_WLF_ADDITIONAL_PARTNER Partner Data Services WZRE  APPL  SAP_APPL 
111 Class  CL_WLF_ADDITIONAL_PARTNER Partner Data Services WZRE  APPL  SAP_APPL 
112 Class  CL_WLF_ADDITIONAL_PARTNER Partner Data Services WZRE  APPL  SAP_APPL 
113 Class  CL_WLF_BANKING_DATA Class for BAdI-Impl.: WLF_DOCUMENT WZRE  APPL  SAP_APPL 
114 Class  CL_WLF_CALL_ADDITIONAL_DATA Call BAdI WLF_ADDITIONAL_DATA WZRE  APPL  SAP_APPL 
115 Class  CL_WLF_CASH_MANAGEMENT AB: Cash Management Connection WZRE  APPL  SAP_APPL 
116 Class  CL_WLF_INVOIC01_SERVICE Serviceclass for Invoice-IDocs WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
117 Class  CL_WLF_WLFB_SERVICE Service Class for Function Group WLFB WZRE  APPL  SAP_APPL 
118 Class  CL_WRF_PREPAY_CONSTANTS CL_WRF_PREPAY_CONSTANTS WRF_INVOICEVERIFICATION_PREPAY  APPL  SAP_APPL 
119 Class  CL_WT_EXCL_IN_FI_INVOICE Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE FQST  APPL  SAP_FIN 
120 Class  CL_WZRE_CONST AB: Constant Class WZRE_FORM_PROCESS  APPL  SAP_APPL 
121 Class  CL_WZRE_GET_DATA_NAST AB: Data Procurement for Message Output WZRE_FORM_PROCESS  APPL  SAP_APPL 
122 Class  CL_WZRE_GET_DATA_NAST AB: Data Procurement for Message Output WZRE_FORM_PROCESS  APPL  SAP_APPL 
123 Class  CL_WZRE_GET_DATA_NAST AB: Data Procurement for Message Output WZRE_FORM_PROCESS  APPL  SAP_APPL 
124 Class  CL_WZRE_NAST_PROCESS_AF Message Control Processing for Adobe Forms WZRE_FORM_PROCESS  APPL  SAP_APPL 
125 Class  CL_WZRE_NAST_PROCESS_AF Message Control Processing for Adobe Forms WZRE_FORM_PROCESS  APPL  SAP_APPL 
126 Class  CL_WZRE_SERVICE_NAST_PRINT Service Class for Print with NAST WZRE_FORM_PROCESS  APPL  SAP_APPL 
127 Class  CMD_EI_API Customer Processing APIs CMD_INTERFACE  APPL  SAP_APPL 
128 Class  CMD_EI_API_CHECK Customer Check APIs CMD_INTERFACE  APPL  SAP_APPL 
129 Class  CMD_EI_API_CHECK Customer Check APIs CMD_INTERFACE  APPL  SAP_APPL 
130 Class  CM_FIN_AUTH_CHECK Messages for FIN Authorization Checks FREP  APPL  SAP_FIN 
131 Class  CVI_EI_API Common Parts for Customer & Vendor APIs CVI_INTERFACE  APPL  SAP_APPL 
132 Class  CVI_EI_API Common Parts for Customer & Vendor APIs CVI_INTERFACE  APPL  SAP_APPL 
133 Class  CX_CACS_STL_TRANSMISSION Exception Class for Transfer of Settlement CACSS10  EA-ICM  EA-APPL 
134 Class  IM_EX_FDM_INVOICE_ARC_CHECK Example Implementation of BAdI Definition FI_DOCUMNT_CHEC FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
135 Class  VMD_EI_API Vendor Processing APIs VMD_INTERFACE  APPL  SAP_APPL 
136 Class  VMD_EI_API_CHECK Vendor Check APIs VMD_INTERFACE  APPL  SAP_APPL 
137 Class  VMD_EI_API_CHECK Vendor Check APIs VMD_INTERFACE  APPL  SAP_APPL