Where Used List (Class) for SAP ABAP Data Element MONAT (Fiscal period)
SAP ABAP Data Element MONAT (Fiscal period) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Class  CB_DOCUMENT_TRAC Base Agent Treasury: TR Accounting Code Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
2 Class  CB_DOCUMENT_TRAC Base Agent Treasury: TR Accounting Code Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
3 Class  CFC
Method: CREATE_TASKLISTS_REMOTE 		Class for Administration of Fast Close FB_CLOSING  EA-FIN  EA-FIN 
4 Class  CL_APPLICATION_FRAME
Method: COPY_PROFILE 		Enhancement of CFC FB_CLOSING  EA-FIN  EA-FIN 
5 Class  CL_APPLICATION_FRAME
Method: ON_MONAT 		Enhancement of CFC FB_CLOSING  EA-FIN  EA-FIN 
6 Class  CL_BSSP_ACTIVITY_FIXED_PRICE Feeder Class for Activity Fixed Price Side Panel Chart BSSP2  BS_REUSE  SAP_BS_FND 
7 Class  CL_BSSP_ACTIVITY_PLAN_ACTUAL Cost Center/Activity Planning BSSP2  BS_REUSE  SAP_BS_FND 
8 Class  CL_BSSP_CREDITOR_OPEN_ITEMS Vendor Open Line Items List BSSP2  BS_REUSE  SAP_BS_FND 
9 Class  CL_BSSP_DEBITOR_OPEN_ITEMS Customer Open Line Items List BSSP2  BS_REUSE  SAP_BS_FND 
10 Class  CL_BSSP_DOCUMENT_FLOW Document Flow BSSP2  BS_REUSE  SAP_BS_FND 
11 Class  CL_BSSP_FINREP_CO_OM Cost Center & Internal Order Reporting BSSP2  BS_REUSE  SAP_BS_FND 
12 Class  CL_BSSP_FINREP_CO_PC Product Cost Reporting BSSP2  BS_REUSE  SAP_BS_FND 
13 Class  CL_BSSP_FINREP_FI_AA Asset Accounting Reporting BSSP2  BS_REUSE  SAP_BS_FND 
14 Class  CL_BSSP_FINREP_FI_AA
Method: CHANGE_SEL_CRITERIA 		Asset Accounting Reporting BSSP2  BS_REUSE  SAP_BS_FND 
15 Class  CL_BSSP_FINREP_FI_GL General Ledger Reporting BSSP2  BS_REUSE  SAP_BS_FND 
16 Class  CL_BSSP_FINREP_FORM
Method: CHANGE_SEL_CRITERIA 		Reports (Display as Form) BSSP2  BS_REUSE  SAP_BS_FND 
17 Class  CL_CACS_PERIOD Handling of Periods CACSPH2  EA-ICM  EA-APPL 
18 Class  CL_CACS_PERIOD
Method: CALC_NEXT_DATE 		Handling of Periods CACSPH2  EA-ICM  EA-APPL 
19 Class  CL_CON_ACC_COMPARE_BALANCES Reconcile Monthly Totals Inventory Ledger - General Ledger CON_ACC  FINANCIALS  SEM-BW 
20 Class  CL_CON_ACC_COMPARE_SETTLEMENT Reconcile Settl. Doc. - Doc. FI and Subsid. Led. CON_ACC  FINANCIALS  SEM-BW 
21 Class  CL_CON_FIN_COMPARE_BALANCES Reconcile Monthly Totals Inventory Ledger - General Ledger CON_FIN_REPORTING  IS-CWM  IS-CWM 
22 Class  CL_CON_FIN_COMPARE_BALANCES
Method: SELECT 		Reconcile Monthly Totals Inventory Ledger - General Ledger CON_FIN_REPORTING  IS-CWM  IS-CWM 
23 Class  CL_CON_FIN_COMPARE_BALANCES Reconcile Monthly Totals Inventory Ledger - General Ledger CON_FIN_REPORTING  IS-CWM  IS-CWM 
24 Class  CL_CON_FIN_COMPARE_SETTLEMENT Reconciliation Settlement Documents <-> FI and SL Docs CON_FIN_REPORTING  IS-CWM  IS-CWM 
25 Class  CL_DOCUMENT_TRAC
Method: IF_DOCUMENT_TRAC~INITIALIZEFORREVERSAL 		Accounting Adaptor Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
26 Class  CL_DOCUMENT_TRAC
Method: IF_DOCUMENT_TRAC~REVERSE 		Accounting Adaptor Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
27 Class  CL_DOCUMENT_TRAC
Method: TRANSFER_INIT_FOR_POSTING 		Accounting Adaptor Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
28 Class  CL_DOCUMENT_TRAC Accounting Adaptor Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
29 Class  CL_DOCUMENT_TRAC Accounting Adaptor Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
30 Class  CL_DOCUMENT_TRAC
Method: DETERMINE_POSTING_DATES 		Accounting Adaptor Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
31 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 
32 Class  CL_EPIC_BDJ_MANAGER EPIC: BDJ Manager ID-FI-EPIC-GEN  APPL  SAP_FIN 
33 Class  CL_EPIC_BRS_ACCOUNT_MANAGER EPIC: Abstract Class for G/L Account Managers ID-FI-EPIC-BRS  APPL  SAP_FIN 
34 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 
35 Class  CL_EPIC_BRS_ACCOUNT_MANAGER
Method: IF_EPIC_BRS_DATA_SOURCE~GET_CATEGORIZED_ITEM 		EPIC: Abstract Class for G/L Account Managers ID-FI-EPIC-BRS  APPL  SAP_FIN 
36 Class  CL_EPIC_BRS_DATA_ACCESS
Method: IF_EPIC_BRS_DATA_ACCESS~GET_MCLEARED_CHANGED_PERIOD 		EPIC: Bank Reconciliation Statement Data Access ID-FI-EPIC-BRS  APPL  SAP_FIN 
37 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 
38 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 
39 Class  CL_EPIC_BRS_FI_CONFIG_SERVICE
Method: IF_EPIC_BRS_FI_CONFIG_SERVICE~GET_NEXT_PERIOD 		EPIC: FI configuration service for BRS ID-FI-EPIC-BRS  APPL  SAP_FIN 
40 Class  CL_EPIC_BRS_MANAGER
Method: CAPTURE_CHANGED_MAN_CLEARED 		EPIC: Bank Reconcilation Statement General Managerment ID-FI-EPIC-BRS  APPL  SAP_FIN 
41 Class  CL_EPIC_BRS_MANAGER
Method: REMOVE_MAN_CLEARED_ITEMS 		EPIC: Bank Reconcilation Statement General Managerment ID-FI-EPIC-BRS  APPL  SAP_FIN 
42 Class  CL_EPIC_BRS_MANAGER
Method: CREATE_BRS_CACHE_MAP 		EPIC: Bank Reconcilation Statement General Managerment ID-FI-EPIC-BRS  APPL  SAP_FIN 
43 Class  CL_EPIC_BRS_MANAGER EPIC: Bank Reconcilation Statement General Managerment ID-FI-EPIC-BRS  APPL  SAP_FIN 
44 Class  CL_EPIC_BRS_MANAGER EPIC: Bank Reconcilation Statement General Managerment ID-FI-EPIC-BRS  APPL  SAP_FIN 
45 Class  CL_EPIC_BRS_MANAGER EPIC: Bank Reconcilation Statement General Managerment ID-FI-EPIC-BRS  APPL  SAP_FIN 
46 Class  CL_EPIC_BRS_MANAGER
Method: COLLECT_CATEGORIZED_ITEM 		EPIC: Bank Reconcilation Statement General Managerment ID-FI-EPIC-BRS  APPL  SAP_FIN 
47 Class  CL_EPIC_BRS_SUBACC_MANAGER EPIC: Bank Reconciliation Statement Subaccount Management ID-FI-EPIC-BRS  APPL  SAP_FIN 
48 Class  CL_EPIC_BRS_SUBACC_MANAGER EPIC: Bank Reconciliation Statement Subaccount Management ID-FI-EPIC-BRS  APPL  SAP_FIN 
49 Class  CL_EPIC_BRS_SUMMARY_SEARCH EPIC: Class that manager the brs summary search ID-FI-EPIC-BRS  APPL  SAP_FIN 
50 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 
51 Class  CL_EPIC_BRS_UI_UTIL EPIC: Bank Reconciliation Statement UI Utility ID-FI-EPIC-BRS-UI  APPL  SAP_FIN 
52 Class  CL_EPIC_ECATT_BRS_API
Method: CREATE_KINDS_DOCUMENTS 		EPIC BRS APIs for eCATT ID-FI-EPIC-TEST  APPL  SAP_FIN 
53 Class  CL_EPIC_ECATT_BRS_API EPIC BRS APIs for eCATT ID-FI-EPIC-TEST  APPL  SAP_FIN 
54 Class  CL_EPIC_ECATT_BRS_API EPIC BRS APIs for eCATT ID-FI-EPIC-TEST  APPL  SAP_FIN 
55 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 
56 Class  CL_FAA_POSTING_SERVICES Services for Posting FAA_TP_TC  EA-FIN  EA-FIN 
57 Class  CL_FAA_POSTING_SERVICES
Method: DETERMINE_PERIOD_AND_YEAR 		Services for Posting FAA_TP_TC  EA-FIN  EA-FIN 
58 Class  CL_FAA_POSTING_SERVICES Services for Posting FAA_TP_TC  EA-FIN  EA-FIN 
59 Class  CL_FAGL_EMU_CVRT_SERVICES
Method: LIST_DIFFERENCES 		Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
60 Class  CL_FAGL_EMU_CVRT_SERVICES
Method: CALC_DELTA_SINGLE 		Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
61 Class  CL_FAGL_EMU_CVRT_SERVICES
Method: GET_OBJECT_TABLENAMES 		Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
62 Class  CL_FAGL_EMU_CVRT_SERVICES
Method: EVAL_DIFFERENCES 		Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
63 Class  CL_FAGL_EMU_CVRT_SERVICES
Method: PERIOD_DAY_DETERMINE 		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_MM_RECON
Method: CHECK_PERIOD 		Reconciliation Between MM and GL FAGL_MM_RECON  ECC_FINANCIALS  SAP_FIN 
66 Class  CL_FAGL_POSTING_STATE
Method: PERIOD_DETERMINE 		Back End Implementation Accounting Document FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
67 Class  CL_FAGL_POSTING_STATE
Method: ENRICH_HEADER 		Back End Implementation Accounting Document FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
68 Class  CL_FAGL_POSTING_STATE Back End Implementation Accounting Document FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
69 Class  CL_FCC_APPLICATION_FRAME
Method: ON_MONAT 		Enhancement of CFC FCC_CLOSING  FCC_STRUCTURE  FCCO 
70 Class  CL_FCC_CFC
Method: CREATE_TASKLISTS_REMOTE 		Class for Administration of Fast Close FCC_CLOSING  FCC_STRUCTURE  FCCO 
71 Class  CL_FDM_COLL_POST_DATA
Method: FBRA 		Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
72 Class  CL_FICA_SAFT_ADDRESS_XX FICA SAF-T Address FKK_ID_XX  FI-CA  FI-CA 
73 Class  CL_FICA_SAFT_BILLINGADDRESS_XX FICA SAF-T Billing Address FKK_ID_XX  FI-CA  FI-CA 
74 Class  CL_FICA_SAFT_CURRENCY FICA SAF-T Currency FKK_ID_XX  FI-CA  FI-CA 
75 Class  CL_FICA_SAFT_CUST_XX FICA SAF-T Customer FKK_ID_XX  FI-CA  FI-CA 
76 Class  CL_FICA_SAFT_DOCUMENTSTATUS_XX FICA SAF-T Document Status FKK_ID_XX  FI-CA  FI-CA 
77 Class  CL_FICA_SAFT_DOCUMENTTOTALS_XX FICA SAF-T Document Totals FKK_ID_XX  FI-CA  FI-CA 
78 Class  CL_FICA_SAFT_FILE_XX FICA SAF-T Audit File FKK_ID_XX  FI-CA  FI-CA 
79 Class  CL_FICA_SAFT_HEADER_XX FICA SAF-T Header FKK_ID_XX  FI-CA  FI-CA 
80 Class  CL_FICA_SAFT_INVOICE_XX FICA SAF-T Invoice FKK_ID_XX  FI-CA  FI-CA 
81 Class  CL_FICA_SAFT_LINE_XX FICA SAF-T Line FKK_ID_XX  FI-CA  FI-CA 
82 Class  CL_FICA_SAFT_PROD_XX FICA SAF-T Product FKK_ID_XX  FI-CA  FI-CA 
83 Class  CL_FICA_SAFT_SALESINVOICES_XX FICA SAF-T SalesInvoices FKK_ID_XX  FI-CA  FI-CA 
84 Class  CL_FICA_SAFT_SHIPTOADDRESS_XX FICA SAF-T Ship to Address FKK_ID_XX  FI-CA  FI-CA 
85 Class  CL_FICA_SAFT_SHIPTO_XX FICA SAF-T Ship to FKK_ID_XX  FI-CA  FI-CA 
86 Class  CL_FICA_SAFT_SOURCEDOCUMENT_XX FICA SAF-T Source Documents FKK_ID_XX  FI-CA  FI-CA 
87 Class  CL_FICA_SAFT_TAXTABLEENTRY_XX FICA SAF-T TaxTableEntries FKK_ID_XX  FI-CA  FI-CA 
88 Class  CL_FICA_SAFT_TAXTABLE_XX FICA SAF-T TaxTable FKK_ID_XX  FI-CA  FI-CA 
89 Class  CL_FICA_SAFT_TAX_XX FICA SAF-T Tax FKK_ID_XX  FI-CA  FI-CA 
90 Class  CL_FICA_SAFT_UTILITY FICA SAF-T Utility FKK_ID_XX  FI-CA  FI-CA 
91 Class  CL_FILA_POST_DATE_DETERMINE
Method: IF_FILA_POST_DATE_DETERMINE~POST_DATE_DETERMINE 		Determine Posting Date FI_LA_GF  EA-FIN  EA-APPL 
92 Class  CL_FINAR_HDB_DSO Class for DSO Analysis HDB Access FBD  APPL  SAP_FIN 
93 Class  CL_FINAR_HDB_DSO
Method: PERIOD_DETERMINATION 		Class for DSO Analysis HDB Access FBD  APPL  SAP_FIN 
94 Class  CL_FINAR_HDB_DSO
Method: GET_BALANCE_SALES 		Class for DSO Analysis HDB Access FBD  APPL  SAP_FIN 
95 Class  CL_FINAR_HDB_DSO Class for DSO Analysis HDB Access FBD  APPL  SAP_FIN 
96 Class  CL_FINS_FI_AGING_UTILITY sFIN-Aging: Utility FBAS  APPL  SAP_FIN 
97 Class  CL_FINS_FI_AGING_UTILITY
Method: GET_TEMPERATURE_DOCUMENT 		sFIN-Aging: Utility FBAS  APPL  SAP_FIN 
98 Class  CL_FLOW_TRAC
Method: PREPARE_POSTING_DATES 		Accounting Adaptor Flow FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
99 Class  CL_FMFG_RCN_PROVIDER_GL
Method: LOAD_ITEM_LIST 		GL (GLT0 based) data provider for Reconciliation FMFG_RECON_E  EA-PS  EA-PS 
100 Class  CL_FMGL_TOOLS
Method: CHECK_PERIOD 		Services for the New General Ledger for Public Sector FMGL_TOOLS  EA-PS  EA-PS 
101 Class  CL_FMGL_TOOLS Services for the New General Ledger for Public Sector FMGL_TOOLS  EA-PS  EA-PS 
102 Class  CL_GADB_RUNADM_UI
Method: IF_GLE_RUNADM_UI~REVERSE_RUN 		UI für ADB Laufverwaltung, Oberklasse GADB_DOCUMENT_REFERENCE  APPL  SAP_FIN 
103 Class  CL_GLE_MCA_DOCUMENT
Method: IF_MCA_DOCUMENT~PROCESS_DOCUMENTS 		BAdI MCA Document - Example Class FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
104 Class  CL_GLE_MCA_FXR_PROCESS FX Revaluation/Restatement FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
105 Class  CL_GLE_MCA_IFX_PROCESS
Method: IF_GLE_MCA_PROCESS~PROCESS_DOCUMENTS 		IFX process FAGL_MCA_AL_IFX  ECC_FINANCIALS  SAP_FIN 
106 Class  CL_GLE_MCA_PL_PROCESS P&L process FAGL_MCA_AL_PL  ECC_FINANCIALS  SAP_FIN 
107 Class  CL_GLE_MCA_PL_PROCESS
Method: IF_GLE_MCA_PROCESS~GET_POSTLINES 		P&L process FAGL_MCA_AL_PL  ECC_FINANCIALS  SAP_FIN 
108 Class  CL_GLE_MCA_PL_PROCESS
Method: EXECUTE_PLL 		P&L process FAGL_MCA_AL_PL  ECC_FINANCIALS  SAP_FIN 
109 Class  CL_GLE_MCA_PL_PROCESS
Method: EXECUTE_PLT 		P&L process FAGL_MCA_AL_PL  ECC_FINANCIALS  SAP_FIN 
110 Class  CL_GLE_MCA_PL_PROCESS
Method: EXECUTE_PLC 		P&L process FAGL_MCA_AL_PL  ECC_FINANCIALS  SAP_FIN 
111 Class  CL_GLE_MCA_PROCESS Abstract MCA process FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
112 Class  CL_GLE_MCA_PROCESS Abstract MCA process FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
113 Class  CL_GRPCRTA_MGFIINVPOST01BC1N
Method: RETRIEVE_DATA 		Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
114 Class  CL_GRPCRTA_MGFIMDDIS1007C1N
Method: GET_DATA 		Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
115 Class  CL_GRPCRTA_MGFIMDDIS1007C1N Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
116 Class  CL_GRPCRTA_MGLOPURVAP10C2 Vendor Credit Note Analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
117 Class  CL_HRPP_BUKRS Company Code: Specific Information PCPO  HR  SAP_HRRXX 
118 Class  CL_HRPP_DOCUMENT
Method: GET_SGTXT 		Posting Transfer: Generate Documents PCPO  HR  SAP_HRRXX 
119 Class  CL_HRPP_DOCUMENTS
Method: GET_SGTXT 		Generation of Posting Documents PCPO  HR  SAP_HRRXX 
120 Class  CL_HRPP_LINES_MANAGER Structure and Aggregation of Posting Items PCPO  HR  SAP_HRRXX 
121 Class  CL_IM_FIN_ACC_PROCESS_PO
Method: IF_EX_ME_PROCESS_PO~CHECK 		CL_IM_FIN_ACC_PROCESS_PO FIN_ACC_PEB  APPL  SAP_FIN 
122 Class  CL_IM_FMSP_PO_ASSIGN_SPLIT
Method: MOVE_ACCOUNTING_TO_COBL 		Rule-Based Account Distributions for PO FM_SWITCHABLE_OBJECTS_E  EA-PS  EA-PS 
123 Class  CL_IM_FTR_TR_DISTRIBUTOR BAdI Implementation of Adapter "Transactions to Distributor" FTTR  EA-FINSERV  EA-FINSERV 
124 Class  CL_IM_IMP_IDCN_GAIS_10_01
Method: IF_EX_IDCN_GAIS_10~VALIDATE 		Imp. class for BAdI imp. IMP_IDCN_GAIS_10_01 ID-FI-CN  APPL  SAP_FIN 
125 Class  CL_IM_RFIDIT_TAX_BADI_016
Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION 		Imp. class for BAdI imp. RFIDIT_TAX_BADI_016 ID-FI-IT  APPL  SAP_FIN 
126 Class  CL_IM_RFIDTW_TAX_BADI_013
Method: IF_EX_FI_TAX_BADI_013~SET_DMEE_PARAMETER 		Implementation Class for Implementation RFIDTW_TAX_BADI_013 ID-FI  APPL  SAP_FIN 
127 Class  CL_IWP_CONTENT_MANAGER
Method: INSERT_ICUBE_DATA 		Content Manager IWP_BI  ABA  SAP_ABA 
128 Class  CL_IWP_CONTENT_MANAGER
Method: INSERT_DSO_DATA 		Content Manager IWP_BI  ABA  SAP_ABA 
129 Class  CL_J3RF_VAT_XML
Method: GET_PERIOD 		Class for handling XML generation for VAT reporting Russia J3RF  APPL  SAP_FIN 
130 Class  CL_J3RF_VAT_XML
Method: SET_DATA_SALES_BOOK 		Class for handling XML generation for VAT reporting Russia J3RF  APPL  SAP_FIN 
131 Class  CL_J3RF_VAT_XML Class for handling XML generation for VAT reporting Russia J3RF  APPL  SAP_FIN 
132 Class  CL_J3RF_VAT_XML
Method: SET_DATA_PURC_BOOK 		Class for handling XML generation for VAT reporting Russia J3RF  APPL  SAP_FIN 
133 Class  CL_J_1B_CIAP_REPORT
Method: CIAP_CALC_KERNEL 		CIAP Reporting ID-CIAP-BR  APPL  SAP_FIN 
134 Class  CL_J_1B_CIAP_REPORT CIAP Reporting ID-CIAP-BR  APPL  SAP_FIN 
135 Class  CL_MEV_WL_BO_ITEM
Method: MOVE_AD_ITEM_TO_WL 		Period-end Valuation: Worklist Business Object Item LOG_CMM_MEV_GEN_WL  APPL  SAP_APPL 
136 Class  CL_MIGRATION_TRAC Migration-Service Accounting Adaptor FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
137 Class  CL_PT_CUSTOMER Portugal: SAF-T Customer FKK_ID_PT_SAFT  FI-CA  FI-CA 
138 Class  CL_PT_HEADER Portugal: SAF-T Header FKK_ID_PT_SAFT  FI-CA  FI-CA 
139 Class  CL_PT_MAINTAIN_T552A
Method: DELETE 		CL_PT_MAINTAIN_T552A PT_TMW_BLP  HR  SAP_HRRXX 
140 Class  CL_PT_MAINTAIN_T552A CL_PT_MAINTAIN_T552A PT_TMW_BLP  HR  SAP_HRRXX 
141 Class  CL_PT_MAINTAIN_T552A
Method: READ 		CL_PT_MAINTAIN_T552A PT_TMW_BLP  HR  SAP_HRRXX 
142 Class  CL_PT_MAINTAIN_T552A CL_PT_MAINTAIN_T552A PT_TMW_BLP  HR  SAP_HRRXX 
143 Class  CL_PT_PRODUCT Portugal: SAF-T Product FKK_ID_PT_SAFT  FI-CA  FI-CA 
144 Class  CL_RESC_HIERARCHY_RESA
Method: SELECT_SU_BY_PERIOD 		Settlement Hierarchy: Accrual/Deferral RE_SC_AL  EA-FIN  EA-FIN 
145 Class  CL_SELECTION_TRAT Selection Parameters for Account Assignment Ref. Transfer FTR_AA_REF_TRANSFER  EA-FINSERV  EA-FINSERV 
146 Class  CL_SELECTION_TRAT Selection Parameters for Account Assignment Ref. Transfer FTR_AA_REF_TRANSFER  EA-FINSERV  EA-FINSERV 
147 Class  CL_SERVICE_COSTING
Method: COUNT_PERIODS 		Costing Service Process CRM  PI_APPL  SAP_APPL 
148 Class  CL_SERVICE_COSTING
Method: TRANSFER_CONTRACT_REV_NEW 		Costing Service Process CRM  PI_APPL  SAP_APPL 
149 Class  CL_SERVICE_COSTING
Method: POST_KEYFIGURE 		Costing Service Process CRM  PI_APPL  SAP_APPL 
150 Class  CL_SERVICE_COSTING
Method: GET_PERIOD 		Costing Service Process CRM  PI_APPL  SAP_APPL 
151 Class  CL_TDMS_AP_ANALYZE_FROM_DATE
Method: GET_PROPOSED_DATA 		CL_TDMS_AP_ANALYZE_FROM_DATE CNV_TDMS_AP_A  DMIS_CNT  DMIS_CNT 
152 Class  CL_TDMS_PIFD_SLICEDATE_VALIDAT
Method: GET_PROPOSED_DATA 		CL_TDMS_PIFD_SLICEDATE_VALIDAT CNV_TDMS_AP_PIFD_A  DMIS_CNT  DMIS_CNT 
153 Class  CL_TRANSACTION_TRAT Account Assignment Reference - Transfer Business Transaction FTR_AA_REF_TRANSFER  EA-FINSERV  EA-FINSERV 
154 Class  CL_TRANSACTION_TRAT Account Assignment Reference - Transfer Business Transaction FTR_AA_REF_TRANSFER  EA-FINSERV  EA-FINSERV 
155 Class  CL_WORKINGSTOCK_TRAT Worklist for Account Assignment Reference Transfer FTR_AA_REF_TRANSFER  EA-FINSERV  EA-FINSERV 
156 Class  CX_EPIC_BRS EPIC: Bank Reconciliation Statement Exception ID-FI-EPIC-BRS  APPL  SAP_FIN