Where Used List (Class) for SAP ABAP Data Element KTOPL (Chart of Accounts)
SAP ABAP Data Element KTOPL (Chart of Accounts) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: FILL_DESCRIPTIONS
|
Data source: LOPURVAP_07T1 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
2 | Class | /GRCPI/CL_GRIA_LOPURVAP07T1 | Data source: LOPURVAP_07T1 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
3 | Class | /GRCPI/CL_GRIA_LOPURVAP07T2 | Data source: LOPURVAP_07T2 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
4 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: FILL_DESCRIPTIONS
|
Data source: LOPURVAP_07T2 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
5 | Class | /GRCPI/CL_GRIA_TEXT | Text Service | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
6 | Class |
/ISDFPS/CL_STAFUP_BAS_SYSADM Method: GET_ACCOUNTING
|
Follow-Up Action: Set Up Data for Decentralized System | /ISDFPS/FSTRUC | EA-DFPS | EA-DFPS |
7 | Class | /ISDFPS/CL_STAFUP_BAS_SYSADM | Follow-Up Action: Set Up Data for Decentralized System | /ISDFPS/FSTRUC | EA-DFPS | EA-DFPS |
8 | 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 |
9 | Class |
CL_ABC_PROCESS_CK Method: CALCULATE
|
PCP Valuation Object Business Process | CKBK | APPL | SAP_FIN |
10 | Class |
CL_ACCOUNTINGITEM_TRAC Method: DISPLAY
|
FI Interface - Document Line | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
11 | Class | CL_ACCOUNT_DETERMINATION_TRAC | Customizing Class for Account Determination | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
12 | Class | CL_ACCOUNT_DETERMINATION_TRAC | Customizing Class for Account Determination | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
13 | Class | CL_ALM_BW | ALM US BW Modifications | JBA_US | EA-FINSERV | EA-FINSERV |
14 | Class |
CL_BSPL_BALANCE_SHEET_DIALOG Method: GET_LINE_ITEMS
|
Assistance Class for FIBS_BS_DIALOG | FIN_BS_DIALOG | APPL | SAP_FIN |
15 | Class | CL_BSSP_COMPANYCODE | Companycode | BSSP2 | BS_REUSE | SAP_BS_FND |
16 | Class | CL_BSSP_GL_ACCOUNT | G/L Account | BSSP2 | BS_REUSE | SAP_BS_FND |
17 | Class | CL_BS_SP_GUIBB_COMPANY_CODES | GUIBB Feeder for Supplier Company Codes | MDG_BS_ECC_SUPPLIER_BOLUI | MDG_APPL | MDG_APPL |
18 | Class | CL_CCU_FIAA_ACCT_ASSIGNMENTS | FIAA_ACCT_ASSIGNMENTS | AA_BAS_CUS | APPL | SAP_FIN |
19 | Class |
CL_CCU_FIAA_ACCT_ASSIGNMENTS Method: IF_FIT_CHECK~CHECK
|
FIAA_ACCT_ASSIGNMENTS | AA_BAS_CUS | APPL | SAP_FIN |
20 | Class | CL_CKMLBB_LIFO_LOGIC | CL_CKMLBB_LIFO_LOGIC | CKMLBB | APPL | SAP_FIN |
21 | Class | CL_CMM_MM_DB_ACCESS_MOCK | Mocking Class for C_CMM_MM_DB_ACCESS | LOG_CMM_REUSE_TEST | APPL | SAP_APPL |
22 | Class | CL_CNV_20100_CHKOBJ_MAP | Dataobject for CHK_MAP01 - ... | CNV_20100 | DMIS | DMIS |
23 | Class |
CL_CNV_20100_CHK_MAP01 Method: IF_CNV_MBT_CHECK~EXECUTE
|
Check completeness of mapping | CNV_20100 | DMIS | DMIS |
24 | Class |
CL_CNV_20100_CHK_MAP02 Method: IF_CNV_MBT_CHECK~EXECUTE
|
Check length inconsistencies in mapping | CNV_20100 | DMIS | DMIS |
25 | Class |
CL_CNV_20100_CHK_MAP03 Method: IF_CNV_MBT_CHECK~EXECUTE
|
Conversion check of G/L accounts/cost elements | CNV_20100 | DMIS | DMIS |
26 | Class |
CL_CNV_20100_CHK_MAP04 Method: IF_CNV_MBT_CHECK~EXECUTE
|
ME KTOPL mapping consistency checks | CNV_20100 | DMIS | DMIS |
27 | Class |
CL_CNV_20100_CHK_MAP05 Method: IF_CNV_MBT_CHECK~EXECUTE
|
ME T004 mapping consistency checks | CNV_20100 | DMIS | DMIS |
28 | Class |
CL_CNV_20100_CHK_MAP06 Method: IF_CNV_MBT_CHECK~EXECUTE
|
ME BUKRS mapping consistency checks | CNV_20100 | DMIS | DMIS |
29 | Class |
CL_CNV_20100_CHK_MAP07 Method: IF_CNV_MBT_CHECK~EXECUTE
|
ME SAKNR mapping consistency checks | CNV_20100 | DMIS | DMIS |
30 | Class |
CL_CNV_20100_CHK_MAP08 Method: IF_CNV_MBT_CHECK~EXECUTE
|
ME KSTAR mapping consistency checks | CNV_20100 | DMIS | DMIS |
31 | Class |
CL_CNV_20100_CHK_MAP09 Method: IF_CNV_MBT_CHECK~EXECUTE
|
ME OTHERS mapping consistency checks | CNV_20100 | DMIS | DMIS |
32 | Class | CL_CNV_20100_GENERIC | Generally used 20100 methods | CNV_20100 | DMIS | DMIS |
33 | Class |
CL_CNV_20100_SETS Method: IF_CNV_10100_SETS~SET_INTERVAL_FOR_BREAK_DOWN
|
For sets package 10100 | CNV_20100 | DMIS | DMIS |
34 | Class |
CL_CNV_20200_CHK_KTOPL Method: CHECK_KTOPL
|
Check for same KTOPL | CNV_20200_CHECK | DMIS | DMIS |
35 | Class |
CL_CNV_20375_CHK_FKBER_CHANGE Method: GET_DATA
|
Check on differneces of func area | CNV_20375_CHECK | DMIS | DMIS |
36 | Class |
CL_CNV_20375_CHK_KSTAR_DUPL Method: CHECK_DUPREC
|
Check on duplicate masterdata Statistical key figures | CNV_20375_CHECK | DMIS | DMIS |
37 | Class |
CL_CNV_20375_SETS Method: IF_CNV_10100_SETS~SET_INTERVAL_FOR_BREAK_DOWN
|
Interface/Connection to package 10100 | CNV_20375 | DMIS | DMIS |
38 | Class |
CL_CNV_20400_CHK_KTOPL Method: CHECK_KTOPL
|
Check for same KTOPL (OBJ_CA) | CNV_20400_CHECK | DMIS | DMIS |
39 | Class | CL_CNV_COA_CONV_ANA | CoA Conversion Analysis | CNVA_COA | DMIS | DMIS |
40 | Class |
CL_CNV_COA_CONV_ANA Method: ANALYZE_KKTPL
|
CoA Conversion Analysis | CNVA_COA | DMIS | DMIS |
41 | Class |
CL_CNV_COA_CONV_ANA Method: CHECK_SUPERPRIO
|
CoA Conversion Analysis | CNVA_COA | DMIS | DMIS |
42 | Class |
CL_CNV_COA_CONV_ANA Method: CHECK_MERGE_WITH_KKTPL
|
CoA Conversion Analysis | CNVA_COA | DMIS | DMIS |
43 | Class |
CL_CONTROLLINGDOCUMENT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_CONTROLLINGDOCUMENT_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
44 | Class |
CL_CON_FIN_COMPARE_BALANCES Method: GET_ACCOUNTS_CUST
|
Reconcile Monthly Totals Inventory Ledger - General Ledger | CON_FIN_REPORTING | IS-CWM | IS-CWM |
45 | Class | CL_CON_FIN_COMPARE_BALANCES | Reconcile Monthly Totals Inventory Ledger - General Ledger | CON_FIN_REPORTING | IS-CWM | IS-CWM |
46 | Class |
CL_COSTING_COMPONENT Method: CREATE_CCS_FROM_PRICES
|
PCP Valuation Object | CKBK | APPL | SAP_FIN |
47 | Class |
CL_COSTING_COMPONENT Method: ADD_PROFIT_DELTA
|
PCP Valuation Object | CKBK | APPL | SAP_FIN |
48 | Class | CL_COST_COMP_SPLIT | PCP Cost Component Split | CKBK | APPL | SAP_FIN |
49 | Class |
CL_COST_ELEMENT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_COST_ELEMENT_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
50 | Class |
CL_COST_ELEMENT_GRP_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_COST_ELEMENT_GRP_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
51 | Class |
CL_EPIC_EBR_DATA_ACCESS Method: GET_GL_ACCOUNT_MASTER_DATA
|
Manager of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
52 | Class | CL_EPIC_EBR_POST | Post Bank Receipts | ID-FI-EPIC-EBR | APPL | SAP_FIN |
53 | Class | CL_ESH_ACCOUNTG_T | Class for BAdI: BADI_ESH_IF_OBJECT_DATA | ESH_FI | ESH_SAPAPPLH | SAP_APPL |
54 | Class |
CL_FAA_CFG_ACI_SERVICE Method: GET_ALL_RANGE_OF_ACI_ACCOUNTS
|
Technical Clearing Account for Service Class | FAA_CUS_CA | EA-FIN | EA-FIN |
55 | Class | CL_FAA_CFG_ACI_SERVICE | Technical Clearing Account for Service Class | FAA_CUS_CA | EA-FIN | EA-FIN |
56 | Class |
CL_FAA_CFG_ACI_SERVICE Method: GET_SPEC_RANGE_OF_ACI_ACCOUNTS
|
Technical Clearing Account for Service Class | FAA_CUS_CA | EA-FIN | EA-FIN |
57 | Class | CL_FAA_CFG_SERVICES | Read Class Configuration Asset Accounting (SAP_APPL) | AA_BAS_CUS | APPL | SAP_FIN |
58 | Class | CL_FAA_POSTING_SERVICES | Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
59 | Class | CL_FAGL_ACC_LINETYPE_CLASS | Classification of Item Categories | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
60 | Class | CL_FAGL_ACC_LINETYPE_CLASS | Classification of Item Categories | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
61 | Class | CL_FAGL_EMU_BUKRS | Conversion Routines: SOP | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
62 | Class | CL_FAGL_EMU_CVRT_SERVICES | Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
63 | Class | CL_FAGL_EMU_CVRT_SERVICES | Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
64 | Class | CL_FAGL_MM_RECON | Reconciliation Between MM and GL | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
65 | Class |
CL_FAGL_RPACK_MAT Method: GET_SNAPSHOT_MATERIAL_P
|
Reorganization Package for Material/Plant | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
66 | Class | CL_FAGL_RPACK_MAT | Reorganization Package for Material/Plant | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
67 | Class |
CL_FAGL_RPACK_MAT Method: CHECK_PERIOD_CLOSED_FOR_OBJ
|
Reorganization Package for Material/Plant | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
68 | Class | CL_FAGL_RPACK_MAT | Reorganization Package for Material/Plant | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
69 | Class | CL_FAGL_R_OBJLIST | Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
70 | Class | CL_FAGL_R_OBJ_TYPE_001_MAT | Reorganization: Profit Center/Material | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
71 | Class | CL_FAGL_R_OBJ_TYPE_003_GL | Reorganization :Segment/GL Accounts | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
72 | Class |
CL_FAGL_R_OBJ_TYPE_003_GL Method: GET_KTOPL_FROM_BUKRS_P
|
Reorganization :Segment/GL Accounts | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
73 | Class | CL_FAGL_SPLIT_CHECKS | Consistency Check of Document Splitting | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
74 | Class | CL_FAGL_SPLIT_CONF_DB | Database Access for Split Customizing | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
75 | Class | CL_FAGL_SREP_LINE_ITEMS | General Ledger: Plan Line Items | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
76 | Class |
CL_FAGL_SREP_LINE_ITEMS Method: INIT_BUKRS_ACCOUNTS
|
General Ledger: Plan Line Items | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
77 | Class |
CL_FAGL_WZ_SPLIT_CONF Method: CHECK_CONSISTENCY
|
Configuration of Document Splitting | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
78 | Class | CL_FAGL_WZ_SPLIT_CONF | Configuration of Document Splitting | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
79 | Class |
CL_FBICRC_DB_SERVICE Method: GET_ACCOUNT_DETAILS
|
ICR Database Services | FB_ICRC_DB | EA-FIN | EA-FIN |
80 | Class | CL_FBICRC_DB_SERVICE | ICR Database Services | FB_ICRC_DB | EA-FIN | EA-FIN |
81 | Class |
CL_FBICRC_DB_SERVICE Method: GET_GL_ACC_AND_ACC_GROUP
|
ICR Database Services | FB_ICRC_DB | EA-FIN | EA-FIN |
82 | Class | CL_FBS_ACC_REPL_API | CL_FBS_ACC_REPL_API | FBS_SE_GLMASTER_REPLCTN | APPL | SAP_FIN |
83 | Class |
CL_FBS_ACC_REPL_API Method: READ_NAME_TAB_BY_COA
|
CL_FBS_ACC_REPL_API | FBS_SE_GLMASTER_REPLCTN | APPL | SAP_FIN |
84 | Class | CL_FBS_ACC_RPLCTN | CL_FBS_ACC_RPLCTN | FBS_SE_GLMASTER_REPLCTN | APPL | SAP_FIN |
85 | Class | CL_FCOM_GROUP_WRAPPER | Base Class for API Wrapper Used by CO Group | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
86 | Class |
CL_FFHN_GROUPING Method: GET_RANGE_OF_LEVEL_DETAIL
|
Grouping Conversion Service Class | FF | APPL | SAP_FIN |
87 | Class |
CL_FFHN_GROUPING Method: GET_RANGE_OF_SUM_LEVEL
|
Grouping Conversion Service Class | FF | APPL | SAP_FIN |
88 | Class |
CL_FFHN_GROUPING Method: CHECK_GROUPING_RULES
|
Grouping Conversion Service Class | FF | APPL | SAP_FIN |
89 | Class |
CL_FFHN_GROUPING Method: GET_RANGE_OF_GROUPING
|
Grouping Conversion Service Class | FF | APPL | SAP_FIN |
90 | Class |
CL_FFHN_GROUPING Method: GET_RANGE_OF_SUMGROUP
|
Grouping Conversion Service Class | FF | APPL | SAP_FIN |
91 | Class | CL_FIWTIN_QRETURNS_DOCUMENTS | India Quarterly retrun | J1ICIN30A | APPL | SAP_FIN |
92 | Class | CL_FLOW_TRAC | Accounting Adaptor Flow | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
93 | Class | CL_FLOW_TRAC | Accounting Adaptor Flow | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
94 | Class |
CL_FPB_K_GROUP_SELECT Method: SEARCH_GROUP
|
Assistance Class for FPB_K_GROUP_SELECT | FPB_EXPRESS_PLANNING | EA-FIN | EA-FIN |
95 | 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 |
96 | Class |
CL_GLE_MCA_FXR_PROCESS Method: GET_ACCOUNT_CUSTOMIZING
|
FX Revaluation/Restatement | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
97 | Class | CL_GLE_MCA_IFX_PROCESS | IFX process | FAGL_MCA_AL_IFX | ECC_FINANCIALS | SAP_FIN |
98 | Class |
CL_GLE_MCA_PL_PROCESS Method: IF_GLE_MCA_PROCESS~PROCESS_DOCUMENTS
|
P&L process | FAGL_MCA_AL_PL | ECC_FINANCIALS | SAP_FIN |
99 | Class | CL_GLE_MCA_PL_PROCESS | P&L process | FAGL_MCA_AL_PL | ECC_FINANCIALS | SAP_FIN |
100 | Class | CL_GLE_MCA_PROCESS | Abstract MCA process | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
101 | Class | CL_GLE_MCA_TDC_WRAPPER_SRV | Wrapper for test data container GLE_MCA_SRV | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
102 | Class | CL_GLO_FAA_ANX16_FF_1_2 | Annex16 common part of field filler for 1 and 2 | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
103 | Class | CL_GLO_FAA_ANX16_FIELD_FILLER | Annex16: common part of field filler | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
104 | Class |
CL_GM_GRANT_BAPI_CHANGE Method: REBUILD_COST_SHARING
|
CL_GM_GRANT_BAPI_CHANGE | GMBO_E | EA-PS | EA-PS |
105 | Class | CL_GRPCRTA_MGFIINVPOST01BC1 | Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
106 | Class | CL_GRPCRTA_MGFIINVPOST01BC1N | Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
107 | Class | CL_GRPCRTA_MGFIMDDIS1005C1 | Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
108 | Class | CL_GRPCRTA_MGFIMDDIS1005C1N | Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
109 | Class | CL_GRPCRTA_MGFIMDDIS1005C2 | GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
110 | Class | CL_GRPCRTA_MGFIMDDIS1005C2N | GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
111 | Class |
CL_GRPCRTA_MGFIMDDIS1006C1 Method: FILL_DESCRIPTION
|
Analysis of GL postings at Document level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
112 | Class |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: FILL_DESCRIPTION
|
Analysis of GL postings at Document level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
113 | Class |
CL_GRPCRTA_MGFIMDDIS1007C1 Method: FILL_DESCRIPTIONS
|
Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
114 | Class |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: FILL_DESCRIPTIONS
|
Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
115 | Class |
CL_GRPCRTA_MGLOPURPIR02C1 Method: FILL_DESCRIPTIONS
|
Record Purchase Orders Created Without GR Verification | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
116 | Class |
CL_GRPCRTA_MGLOPURPIR02C1N Method: FILL_DESCRIPTIONS
|
Record Purchase Orders Created Without GR Verification or GR | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
117 | Class | CL_GRPCRTA_MGLOPURVAP07C1 | Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
118 | Class | CL_GRPCRTA_MGLOPURVAP07C2 | Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
119 | Class | CL_HRPP_BUKRS | Company Code: Specific Information | PCPO | HR | SAP_HRRXX |
120 | Class |
CL_IM_QISR1_SRE3 Method: IF_EX_QISR1~INT_SERVICE_REQUEST_INIT
|
Imp. Class for BAdI Imp. QISR1_SRE3 | FCOM_EXP_SERVICES | EA-FIN | EA-FIN |
121 | Class |
CL_IM_XML_GEN Method: IF_FIEU_SAFT_XML_GENERATION~CREATE_XML_GL_MASTER_PT
|
Class for BAdI: FIEUSAFT_XML_GENERATION | ID-FI-SAFT | APPL | SAP_FIN |
122 | Class |
CL_INTERNAL_ACTIVITY_CK Method: CALCULATE
|
PCP Valuation Object Internal Activity | CKBK | APPL | SAP_FIN |
123 | Class |
CL_INTERNAL_ORDER_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_INTERNAL_ORDER_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
124 | Class | CL_KBAS_BAPI_CALL_UP_GRP_HNDL | BAPI Handling | FBS_SE_GLMASTER_REPLCTN | APPL | SAP_FIN |
125 | Class | CL_KBAS_COSTELMNTRPL_API | Call Up of Cost Component API's | KBAS_XI_PROXY | APPL | SAP_APPL |
126 | Class | CL_KBAS_COSTELMNTRPL_API | Call Up of Cost Component API's | KBAS_XI_PROXY | APPL | SAP_APPL |
127 | Class | CL_KBAS_HIERARCHYRPLCTN | Service Class for Hierarchy Replication | KBAS_XI_PROXY | APPL | SAP_APPL |
128 | Class | CL_KBAS_HIERARCHYRPLCTN_API | Hierarachy Related APIs | KBAS_XI_PROXY | APPL | SAP_APPL |
129 | Class | CL_KBAS_HIERARCHYRPLCTN_API | Hierarachy Related APIs | KBAS_XI_PROXY | APPL | SAP_APPL |
130 | Class | CL_KBAS_HIERARCHYRPLCTN_ASSIST | Utility Class of Hierarchy Replication Service | KBAS_XI_PROXY | APPL | SAP_APPL |
131 | Class | CL_KBAS_HIERARCHYRPLCTN_ASSIST | Utility Class of Hierarchy Replication Service | KBAS_XI_PROXY | APPL | SAP_APPL |
132 | Class |
CL_K_GROUP_SELECT Method: SEARCH_GROUP
|
Assistance Class for K_GROUP_SELECT | KBAS | APPL | SAP_FIN |
133 | Class | CL_MDG_BS_ECC_BP_SERVICES | MDG: Public service methods for BP (ECC) | MDG_BS_ECC_BP_OBJ_INTEGRATION | MDG_APPL | MDG_APPL |
134 | Class |
CL_MDG_BS_UI_EVENT_SUPPLIER Method: GET_AKONT
|
UI-BAdI implementation for suppliers | MDG_BS_ECC_SUPPLIERUIEXT | MDG_APPL | MDG_APPL |
135 | Class | CL_MEV_ACC_DETERMINAT_MM_MOCK | Test Double for CL_MEV_ACC_DETERMIANATION_MM | LOG_CMM_MEV_APPL_TEST | APPL | SAP_APPL |
136 | Class | CL_MEV_ACC_DETERMINAT_MM_MOCK | Test Double for CL_MEV_ACC_DETERMIANATION_MM | LOG_CMM_MEV_APPL_TEST | APPL | SAP_APPL |
137 | Class |
CL_MSR_LFE Method: CREATE_IV_FOR_PO
|
Logistical follow-up execution in multistep returns | MSR_TRACKING | APPL | SAP_APPL |
138 | Class | CL_POSTING_PROTOCOL_TRAC | Posting Log | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
139 | Class |
CL_PRS_PROJECTERPIDQR1_IMPL Method: MAP_ACTIVITY
|
ProjectERPByIDQueryResponse_In_V1 | PLM_SE_PRS_XI_PROXY | APPL | SAP_APPL |
140 | Class |
CL_PRS_PROJECTERPIDQR1_IMPL Method: EXPORT_CONVERSION
|
ProjectERPByIDQueryResponse_In_V1 | PLM_SE_PRS_XI_PROXY | APPL | SAP_APPL |
141 | Class | CL_PT_SAFT_CONSTANT | Portugal: SAF-T Constant | FKK_ID_PT_SAFT | FI-CA | FI-CA |
142 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_NOT_PAYABLE_ITEMS
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
143 | Class |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~GET_AMOUNT_FOR_ADVPAY
|
RE Document Item Manager | RE_RA_CA | EA-FIN | EA-FIN |
144 | Class |
CL_REXA_APPL_AREA Method: GET_GL_ACCOUNT
|
FI-CA: Application Area Methods (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |
145 | Class |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~GET_AMOUNT_FOR_ADVPAY
|
FI-CA: RE Line Items Manager | RE_XA_FC | FI-CA | FI-CA |
146 | Class |
CL_RKE_VP_MASTERDATA Method: _GET_VALUES_CSKA
|
Read CO-PA Master Data: Virtual Provider | KE | APPL | SAP_FIN |
147 | Class | CL_SAFT_UTILITY | SAF-T Utility | FKK_ID_PT_SAFT | FI-CA | FI-CA |
148 | Class |
CL_SERVICE_TRX Method: CLS_GET_ACCOUNTING_DATA
|
Tax Partner Service | FTR_TAX_MGT | EA-FINSERV | EA-FINSERV |
149 | Class |
CL_TAX_RFD_SELECTION Method: _GET_TAX_RFD_SUBCODE
|
Class for Report Program RFUMSRVG00 | FBAS | APPL | SAP_FIN |
150 | Class |
CL_TAX_RFD_SELECTION Method: _GET_TAX_RFD_CHAR
|
Class for Report Program RFUMSRVG00 | FBAS | APPL | SAP_FIN |
151 | Class | CL_TAX_RFD_SELECTION | Class for Report Program RFUMSRVG00 | FBAS | APPL | SAP_FIN |
152 | Class |
CL_TAX_RFD_SERV Method: DET_STATUS
|
Service for Creation of Tax Refund Application | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
153 | Class | CL_UISS_ACCGL_A_F4_ACCESS | Access class for account F4 in G/L Account | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
154 | Class | CL_UISS_ACCOUNTGROUP_F4_ACCESS | Access class for Account Group F4 in G/L Account | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
155 | Class | CL_UISS_ACPLTYP_F4_ACCESS | Access class for account type F4 in G/L Account | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
156 | Class | CL_UISS_COA_F4_ACCESS | Access class for COA F4 in G/L Account | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
157 | Class | CL_UISS_CUST_CTY_F4_ACCESS | Access class for COA F4 in G/L Account | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
158 | Class | CL_UISS_CUST_REG_F4_ACCESS | Access class for COA F4 in G/L Account | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
159 | Class |
CL_UISS_GL_ACCOUNT_ACCESS Method: CHECK_SAVE
|
Access class for G/L Account | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
160 | Class | CL_UISS_GL_ACCOUNT_ACCESS | Access class for G/L Account | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
161 | Class |
CL_UISS_GL_ACCOUNT_CC_ACCESS Method: IF_UISS_ENTITY_ACCESS~READ_VALUE
|
Access class for G/L Account with CC | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
162 | Class | CL_UISS_GL_ACCOUNT_CC_ACCESS | Access class for G/L Account with CC | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
163 | Class | CL_UISS_GL_CC_FSTAGP_F4_ACCESS | Access class for Comapny F4 in G/L Account | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
164 | Class | CL_UISS_GL_CC_PLEVEL_F4_ACCESS | Access class for Comapny F4 in G/L Account | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
165 | Class | CL_UISS_GL_COMPANY_F4_ACCESS | Access class for Comapny F4 in G/L Account | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
166 | Class | CL_UISS_GL_GRPACNO_F4_ACCESS | Access class for GroupAccountNumber F4 in G/L Account | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
167 | Class |
CL_UISS_GL_GRPACNO_F4_ACCESS Method: IF_UISS_ENTITY_ACCESS~READ_VALUE
|
Access class for GroupAccountNumber F4 in G/L Account | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
168 | Class | CL_UISS_VDR_BK_KEY_F4_ACCESS | Access class for COA F4 in G/L Account | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
169 | Class | CL_UISS_VDR_CTY_F4_ACCESS | Access class for COA F4 in G/L Account | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
170 | Class | CL_UISS_VDR_REG_F4_ACCESS | Access class for COA F4 in G/L Account | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
171 | Class |
CL_USMDZ2_ACCCCDET_UI Method: SET_ATTRIBUTE_ACCGRP_SETTING
|
UI Class for Entity Type ACCCCDET | USMDZ2 | MDG_FND | MDG_FND |
172 | Class |
CL_USMDZ2_ACCCCDET_UI Method: IF_EX_USMD_UI_EVENT2~PROCESS_EVENT
|
UI Class for Entity Type ACCCCDET | USMDZ2 | MDG_FND | MDG_FND |
173 | Class | CL_USMDZ7_CP_ACCOUNT | BRFplus Method for Account | USMDZ7 | MDG_FND | MDG_FND |
174 | Class | CL_USMDZ7_CP_APPL | Application Methods | USMDZ7 | MDG_FND | MDG_FND |
175 | Class |
CL_USMDZ7_CP_APPL Method: GET_COA_FOR_COAREA
|
Application Methods | USMDZ7 | MDG_FND | MDG_FND |
176 | Class |
CL_USMDZ7_RS_ACCCCDET Method: CALL_VAL_ACCCCDET_ACC_GROUP
|
Class for BAdI: USMD_RULE_SERVICE | USMDZ7 | MDG_FND | MDG_FND |
177 | Class |
CL_USMDZ7_RS_ACCOUNT Method: CALL_VAL_ACCOUNT_ACCOUNT
|
Entity Class "Account" | USMDZ7 | MDG_FND | MDG_FND |
178 | Class |
CL_USMDZ_APPL_SERVICES Method: IF_USMDZ_APPL_SERVICES~GET_COA_FOR_COSTAREA
|
Service Methods for UI and Validation | USMDZ1 | MDG_FND | MDG_FND |
179 | Class |
CL_USMDZ_APPL_SERVICES Method: IF_USMDZ_APPL_SERVICES~GET_FUNC_AREA_FOR_COST_ELEMENT
|
Service Methods for UI and Validation | USMDZ1 | MDG_FND | MDG_FND |
180 | Class |
CL_USMD_RQ_GLAM_OUT2 Method: IF_DRF_OUTBOUND~APPLY_NODE_INST_FILTER_MULTI
|
Bulk Replication GenLedAcctMaster (Outbound) from EHP5 | USMD_XI_PROXY | MDG_FND | MDG_FND |
181 | Class |
CL_USMD_RQ_GLAM_OUT_IDOC Method: IF_DRF_OUTBOUND~APPLY_NODE_INST_FILTER_MULTI
|
IDoc replication for GLMAST - EhP6 | USMD_XI_PROXY_EN | MDG_FND | MDG_FND |
182 | Class | CL_WRAP_MATERIAL_CK | PCP Wrapper Class Material Master | CKBK | APPL | SAP_FIN |
183 | Class | CM_FAA_T100_POST | T100 Messages FIAA Posting | FAA_TP_TC | EA-FIN | EA-FIN |
184 | Class | IDTIMEACC_CL_UTILS | Time Dependent G/L Accounts - Utilities | ID-TIME_ACC | APPL | SAP_FIN |