Where Used List (Class) for SAP ABAP Data Element POPER (Posting period)
SAP ABAP Data Element POPER (Posting period) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
/EACC/CL_INVENTORY_SCHEME Method: VALUE
|
Inventory Posting Scheme | /EACC/POSTING_SCHEME | FINANCIALS | SEM-BW |
2 | Class |
/EACC/CL_INVENTORY_SCHEME Method: FIRST_AND_LAST_PERIOD_GET
|
Inventory Posting Scheme | /EACC/POSTING_SCHEME | FINANCIALS | SEM-BW |
3 | Class | /EACC/CL_INVENTORY_SCHEME | Inventory Posting Scheme | /EACC/POSTING_SCHEME | FINANCIALS | SEM-BW |
4 | Class | /EACC/CL_POSTING_SCHEME | Posting Scheme | /EACC/POSTING_SCHEME | FINANCIALS | SEM-BW |
5 | Class |
/KYK/CL_CHK_KE30 Method: INIT_SELTAB
|
Check Class Info Set Encapsulation CO-PC | /KYK/FIN_CO | APPL | SAP_FIN |
6 | Class |
/KYK/CL_CHK_MCE5 Method: INIT_SELTAB
|
Check class for MCE5 | /KYK/OPS_MM | APPL | SAP_APPL |
7 | Class |
/KYK/CL_CHK_S_ALR_87012993 Method: INIT_SELTAB
|
Check class for S_ALR_87012993 | /KYK/FIN_CO | APPL | SAP_FIN |
8 | Class |
/KYK/CL_CHK_S_ALR_87013611 Method: INIT_SELTAB
|
/KYK/CL_CHK_S_ALR_87013611 | /KYK/FIN_CO | APPL | SAP_FIN |
9 | Class |
/KYK/CL_CHK_S_ALR_87013633 Method: INIT_SELTAB
|
/KYK/CL_CHK_S_ALR_87013633 | /KYK/FIN_CO | APPL | SAP_FIN |
10 | Class | /KYK/CL_POWL_COST_ESTIMATES | /KYK/CL_POWL_COST_ESTIMATES | /KYK/FIN_CO | APPL | SAP_FIN |
11 | Class |
/MAP/CL_MDL_TIMECONV Method: FISCPER_2_DATE
|
MAP: Date Conversion | /MAP/M | RS_BCT_STRUPAK | BI_CONT |
12 | Class |
/RPM/CL_CAP_B_ASSIGN_RES Method: DO_LAB_COST_PLANNING
|
Bucket Capacity Resource Assignment | /RPM/API | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
13 | Class |
/RPM/CL_CO_DOWNLOAD Method: GET_DOWNLOADABLE_DATA
|
CO Download | /RPM/INTEGRATION | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
14 | Class |
/RPM/CL_FIN_CAP_CHARTING Method: FILTER_DATA_BY_DATE
|
Fin and Capacity planning charting | /RPM/API | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
15 | Class |
/RPM/CL_FIN_CAP_PLANNING_API Method: CONVERT_PLAN_DATA_CURR_UNIT
|
Fin Cap Planning buffer API class | /RPM/UI_LOGIC | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
16 | Class |
/RPM/CL_FIN_CAP_PLANNING_API Method: CALCULATE_TOTALS
|
Fin Cap Planning buffer API class | /RPM/UI_LOGIC | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
17 | Class |
/RPM/CL_FIN_CATEGORY_B_API Method: QUERY_WHATIF_PLANNING
|
Bereichskategorie Bedarfsplanung API-Provider Klasse | /RPM/API | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
18 | Class |
/RPM/CL_FIN_CATEGORY_B_API Method: QUERY_CHILD_PLANNING
|
Bereichskategorie Bedarfsplanung API-Provider Klasse | /RPM/API | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
19 | Class |
/RPM/CL_ITEM_PLAN_INT Method: PERFORM_FIN_ROLLUP
|
Item Planing for integration entries | /RPM/INTEGRATION | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
20 | Class |
/RPM/CL_ITEM_PLAN_INT Method: DO_LABOR_PLAN_SCENA
|
Item Planing for integration entries | /RPM/INTEGRATION | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
21 | Class |
/RPM/CL_PLANNING_SERVICES Method: CONVERT_CURRENCY_FINPLAN
|
Planning Services Class | /RPM/API | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
22 | Class |
/RPM/CL_PLANNING_SERVICES Method: GET_PERIODS
|
Planning Services Class | /RPM/API | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
23 | Class |
/RPM/CL_PLANNING_SERVICES Method: GET_PERIOD_FRAME
|
Planning Services Class | /RPM/API | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
24 | Class |
/RPM/CL_PLANNING_SERVICES Method: CONVERT_FIN_TAB_FROM_MONTHLY
|
Planning Services Class | /RPM/API | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
25 | Class |
/RPM/CL_PLANNING_SERVICES Method: CAP_TRANSFER_TO_ROLE
|
Planning Services Class | /RPM/API | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
26 | Class |
/RPM/CL_PLANNING_SERVICES Method: CONVERT_CALENDAR_TO_FISCAL
|
Planning Services Class | /RPM/API | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
27 | Class |
/RPM/CL_PLANNING_SERVICES Method: CONVERT_AMOUNT_F2F
|
Planning Services Class | /RPM/API | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
28 | Class |
/RPM/CL_PLANNING_SERVICES Method: CONVERT_FISCAL_TO_CALENDAR
|
Planning Services Class | /RPM/API | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
29 | Class |
/RPM/CL_PLANNING_SERVICES Method: CONVERT_ROLE_DEMAND_TO_FYF
|
Planning Services Class | /RPM/API | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
30 | Class |
/RPM/CL_PLAN_DISTRIBUTION Method: CALCULATE_NO_OF_WORKDAYS
|
Advanced Distribution for Financial/Capacity Planning | /RPM/API | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
31 | Class |
/RPM/CL_PLAN_DISTRIBUTION Method: CONVERT_DATE_TO_PERIOD
|
Advanced Distribution for Financial/Capacity Planning | /RPM/API | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
32 | Class |
/RPM/CL_PLAN_DISTRIBUTION Method: GET_LAST_DAY_OF_PERIOD
|
Advanced Distribution for Financial/Capacity Planning | /RPM/API | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
33 | Class |
/RPM/CL_PLAN_DISTRIBUTION Method: CALCULATE_NO_OF_DAYS
|
Advanced Distribution for Financial/Capacity Planning | /RPM/API | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
34 | Class |
/RPM/CL_PLAN_DISTRIBUTION Method: GET_NUMBER_OF_MONTHS
|
Advanced Distribution for Financial/Capacity Planning | /RPM/API | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
35 | Class |
/RPM/CL_WHATIF_API Method: SUM_WHATIF_ITEMS_FIN_DATA
|
xRPM What If Provider class | /RPM/API | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
36 | Class |
/RTF/CL_ASORT Method: SINGLE_READ_ASORT_ASRTVRS_RMA
|
Assortments, Assortment versions, Assignments | /RTF/P01_EN | RS_BCT_STRUPAK | BI_CONT |
37 | Class |
/RTF/CL_ASORT Method: SINGLE_READ_NUMLOC_OF_ASORT
|
Assortments, Assortment versions, Assignments | /RTF/P01_EN | RS_BCT_STRUPAK | BI_CONT |
38 | Class |
/RTF/CL_ASORT Method: SINGLE_READ_TDLOCAS
|
Assortments, Assortment versions, Assignments | /RTF/P01_EN | RS_BCT_STRUPAK | BI_CONT |
39 | Class |
/RTF/CL_ASORT Method: SINGLE_READ_ASORT_TDLOCAS
|
Assortments, Assortment versions, Assignments | /RTF/P01_EN | RS_BCT_STRUPAK | BI_CONT |
40 | Class | /RTF/CL_ASORT | Assortments, Assortment versions, Assignments | /RTF/P01_EN | RS_BCT_STRUPAK | BI_CONT |
41 | Class |
/RTF/CL_TIME Method: GET_RETAIL_FPERS_FROM_DATE
|
Service Class for Time Functions | /RTF/P01 | RS_BCT_STRUPAK | BI_CONT |
42 | Class | /RTF/CX_ASORT | Exception Class for /RTF/CL_ASORT | /RTF/P01_EN | RS_BCT_STRUPAK | BI_CONT |
43 | Class |
CFC Method: SET_TVARVC
|
Class for Administration of Fast Close | FB_CLOSING | EA-FIN | EA-FIN |
44 | Class |
CFC Method: GET_PERIOD_FISCAL_YEAR
|
Class for Administration of Fast Close | FB_CLOSING | EA-FIN | EA-FIN |
45 | Class | CFC | Class for Administration of Fast Close | FB_CLOSING | EA-FIN | EA-FIN |
46 | Class |
CL_ACTIVITY_TYPE_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_ACTIVITY_TYPE_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
47 | Class |
CL_ACTIVITY_TYPE_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_ACTIVITY_TYPE_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
48 | Class |
CL_ACT_DISTRIBUTION_CO Method: GET_DEFAULT_DISTRIBUTION
|
Distribution of Activity Differences to Receiver Groups | CO_OM_ACT | EA-FIN | EA-FIN |
49 | Class |
CL_APPLICATION_FRAME Method: COPY_PROFILE
|
Enhancement of CFC | FB_CLOSING | EA-FIN | EA-FIN |
50 | Class |
CL_BBPT_COMP_STORE_INDICATOR Method: IF_RSPLS_CR_METHODS~DERIVE
|
Calculates comp store indicator for plant | RS_BCT_RETAIL_MAP | RS_BCT_STRUPAK | BI_CONT |
51 | Class |
CL_BBPT_COMP_STORE_INDICATOR Method: IF_RSPLS_CR_METHODS~CREATE
|
Calculates comp store indicator for plant | RS_BCT_RETAIL_MAP | RS_BCT_STRUPAK | BI_CONT |
52 | Class |
CL_BCT_FS_SRC_FIELDS_TRANSFORM Method: SET_LAST_DAY_OF_PERIOD
|
Transformation Routines for IBU FS (Banking) Fields | RS_BCT_FS | RS_BCT_STRUPAK | BI_CONT |
53 | Class | CL_BR_MAT_LEDGER | Class for Parallel Stock Valuation in Mat. Ledger | J1BA | APPL | SAP_APPL |
54 | Class |
CL_BR_MAT_LEDGER Method: DEFINE_PREVIOUS_PERIOD
|
Class for Parallel Stock Valuation in Mat. Ledger | J1BA | APPL | SAP_APPL |
55 | Class | CL_BR_MAT_LEDGER | Class for Parallel Stock Valuation in Mat. Ledger | J1BA | APPL | SAP_APPL |
56 | Class | CL_BSPL_ACCOUNT_HISTORY | Assistence Class: Account History | FIN_BS_DIALOG | APPL | SAP_FIN |
57 | Class |
CL_BSPL_BALANCE_SHEET_DIALOG Method: GET_LINE_ITEMS
|
Assistance Class for FIBS_BS_DIALOG | FIN_BS_DIALOG | APPL | SAP_FIN |
58 | Class |
CL_BSPL_BALANCE_SHEET_DIALOG Method: SET_UP_REPORTING_INTERFACE
|
Assistance Class for FIBS_BS_DIALOG | FIN_BS_DIALOG | APPL | SAP_FIN |
59 | Class |
CL_BSPL_CONTAINER_BS_DATA_UI Method: COMPARE_LEDGERS
|
Feeder Class for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
60 | Class |
CL_BSPL_CONTAINER_BS_DATA_UI Method: CREATE_FIELDS
|
Feeder Class for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
61 | Class | CL_BSPL_CONTAINER_BS_DATA_UI | Feeder Class for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
62 | Class |
CL_BSPL_CONTAINER_BS_DATA_UI Method: MULTIPLE_POSTING_PERIODS
|
Feeder Class for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
63 | Class | CL_BSSP_CREDITOR_OPEN_ITEMS | Vendor Open Line Items List | BSSP2 | BS_REUSE | SAP_BS_FND |
64 | Class | CL_BSSP_DEBITOR_OPEN_ITEMS | Customer Open Line Items List | BSSP2 | BS_REUSE | SAP_BS_FND |
65 | Class | CL_CFB_BO_PV | BO Class for Production Versions | CFB_BO | APPL | SAP_APPL |
66 | Class |
CL_CKML_WIP_DBACCESS Method: QS_READ_BUFFER_BY_KEY
|
Import/Export with Buffering | CO_ML_WIP | EA-FIN | EA-FIN |
67 | Class |
CL_CKML_WIP_DBACCESS Method: ACT_READ_BUFFER_BY_KEY
|
Import/Export with Buffering | CO_ML_WIP | EA-FIN | EA-FIN |
68 | Class |
CL_CKML_WIP_DBACCESS Method: ACT_WIP_DB_READ
|
Import/Export with Buffering | CO_ML_WIP | EA-FIN | EA-FIN |
69 | Class |
CL_CKML_WIP_DBACCESS Method: MAT_WIP_DB_READ
|
Import/Export with Buffering | CO_ML_WIP | EA-FIN | EA-FIN |
70 | Class |
CL_CKML_WIP_DBACCESS Method: MAT_READ_BUFFER_BY_KEY
|
Import/Export with Buffering | CO_ML_WIP | EA-FIN | EA-FIN |
71 | Class |
CL_CKML_WIP_DBACCESS Method: BALI_CHECK_WIP_INPUT
|
Import/Export with Buffering | CO_ML_WIP | EA-FIN | EA-FIN |
72 | Class | CL_CKML_WIP_DBACCESS | Import/Export with Buffering | CO_ML_WIP | EA-FIN | EA-FIN |
73 | Class |
CL_CKML_WIP_LOGVIEW Method: READ_MATWIP_DB
|
Logical View for WIP Object | CO_ML_WIP | EA-FIN | EA-FIN |
74 | Class |
CL_CKML_WIP_LOGVIEW Method: READ_LARWIP_DB
|
Logical View for WIP Object | CO_ML_WIP | EA-FIN | EA-FIN |
75 | Class | CL_CKML_WIP_LOGVIEW | Logical View for WIP Object | CO_ML_WIP | EA-FIN | EA-FIN |
76 | Class |
CL_CKML_WIP_LOGVIEW Method: GET_NEXT_WIP_PERIOD
|
Logical View for WIP Object | CO_ML_WIP | EA-FIN | EA-FIN |
77 | Class |
CL_CKML_WIP_LOGVIEW Method: READ_WIPKEPH_DB
|
Logical View for WIP Object | CO_ML_WIP | EA-FIN | EA-FIN |
78 | Class |
CL_CKML_WIP_LOGVIEW Method: READ_LARWIP_PRKEPH_DB
|
Logical View for WIP Object | CO_ML_WIP | EA-FIN | EA-FIN |
79 | Class |
CL_CKML_WIP_PRICING Method: MATERIAL_SUM_RECORDS_READ
|
WIP Price Determination | CO_ML_WIP | EA-FIN | EA-FIN |
80 | Class |
CL_CKML_WIP_PRICING Method: WIP_LAYERS_READ
|
WIP Price Determination | CO_ML_WIP | EA-FIN | EA-FIN |
81 | Class | CL_CKML_WIP_PRICING | WIP Price Determination | CO_ML_WIP | EA-FIN | EA-FIN |
82 | Class |
CL_CNV_20200_CHK_PERIV Method: CHECK_PERIV
|
Check for same PERIV settings | CNV_20200_CHECK | DMIS | DMIS |
83 | Class |
CL_CNV_20310_CHK_KOSTL_DATBI Method: CHECK_PERIOD_CHANGE
|
Check Class for KOSTL | CNV_20310_CHECK | DMIS | DMIS |
84 | Class |
CL_CNV_20320_CHK_LSTAR_DATBI Method: CHECK_PERIOD_CHANGE
|
Check Class for Activity Type - Validity | CNV_20320_CHECK | DMIS | DMIS |
85 | Class |
CL_CNV_20335_CHK_PRZNR_DATBI Method: CHECK_PERIOD_CHANGE
|
Check Class for KOSTL | CNV_20335_CHECK | DMIS | DMIS |
86 | Class |
CL_CNV_20375_CHK_KSTAR_DATBI Method: CHECK_PERIOD_CHANGE
|
Check Class for KOSTL | CNV_20375_CHECK | DMIS | DMIS |
87 | Class |
CL_CNV_40305 Method: VALUES_TRANSFER
|
Transfer postings due to a change of account det. | CNV_40305 | DMIS | DMIS |
88 | Class | CL_CON_FIN_BSV_MARKET_PRICE | Market Prices | CON_FIN_BSV | IS-CWM | IS-CWM |
89 | Class |
CL_CON_FIN_BSV_MARKET_PRICE Method: GET_DAYS
|
Market Prices | CON_FIN_BSV | IS-CWM | IS-CWM |
90 | Class | CL_CON_FIN_BSV_MARKET_PRICE | Market Prices | CON_FIN_BSV | IS-CWM | IS-CWM |
91 | Class |
CL_CON_FIN_BSV_MARKET_PRICE Method: GET_D_DAY
|
Market Prices | CON_FIN_BSV | IS-CWM | IS-CWM |
92 | Class |
CL_CON_FIN_COMPARE_BALANCES Method: GET_BALANCES_BACC
|
Reconcile Monthly Totals Inventory Ledger - General Ledger | CON_FIN_REPORTING | IS-CWM | IS-CWM |
93 | Class |
CL_CON_FIN_SURCHARGE_CALL Method: PROCESS_SURCHARGE
|
CL_CON_FIN_SURCHARGE_CALL | CON_ACC | FINANCIALS | SEM-BW |
94 | Class | CL_CON_FIN_TARGET_CALC | Target Cost Calculation (Catch Weight) | CON_ACC | FINANCIALS | SEM-BW |
95 | Class | CL_COSTING_CONTROL_DATA | PCP Customizing Data and Control Data | CKBK | APPL | SAP_FIN |
96 | Class |
CL_COST_CENTER_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_COST_CENTER_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
97 | Class | CL_DEF_IM_CKMLAVR_SIM | Default Implementation for BAdI Definition CKMLAVR_SIM | CO_ML_AVR | EA-FIN | EA-FIN |
98 | Class |
CL_DOCUMENT_TRAC Method: IF_DOCUMENT_TRAC~INITIALIZEFORREVERSAL
|
Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
99 | 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 |
100 | Class |
CL_EPIC_ECATT_BRS_API Method: GET_GJAHR_MONAT_FROM_DATE
|
EPIC BRS APIs for eCATT | ID-FI-EPIC-TEST | APPL | SAP_FIN |
101 | 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 |
102 | Class |
CL_FAA_CFG_DEPRKEY_ERP Method: _SET_MINVAL
|
Read Depreciation Key | FAA_CUS_DK | EA-FIN | EA-FIN |
103 | Class |
CL_FAA_CFG_DEPRKEY_ERP Method: _SET_MULTILEVEL
|
Read Depreciation Key | FAA_CUS_DK | EA-FIN | EA-FIN |
104 | Class |
CL_FAA_CFG_DEPRKEY_ERP Method: _PROD_UNITS_CARRY_FORWARD
|
Read Depreciation Key | FAA_CUS_DK | EA-FIN | EA-FIN |
105 | Class |
CL_FAA_DC_SEGMENTS Method: _HLPSEG_ON_DATE_LIMITATION
|
Segment Container Class | FAA_DE | EA-FIN | EA-FIN |
106 | Class |
CL_FAA_DC_SEGMENTS_SERVICES Method: CREATE_TIMESEG_FROM_ITEMS
|
Service Methods for Segment Creation | FAA_DE | EA-FIN | EA-FIN |
107 | Class |
CL_FAA_POSTING_SERVICES Method: _ADJUST_SPECIAL_PERIODS
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
108 | Class | CL_FAGL_EMU_CVRT_SERVICES | Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
109 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: SELECT_SI_PROJECT_TOT_TABLE2
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
110 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: LIST_DIFFERENCES
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
111 | Class | CL_FAGL_EMU_CVRT_SERVICES | Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
112 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: SELECT_SI_PROJECT_TOT_TABLE
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
113 | Class |
CL_FAGL_MM_RECON Method: CHECK_PERIOD
|
Reconciliation Between MM and GL | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
114 | Class | CL_FAGL_MM_RECON | Reconciliation Between MM and GL | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
115 | Class | CL_FAGL_MM_RECON | Reconciliation Between MM and GL | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
116 | Class |
CL_FAGL_RPACK Method: BUILD_DOCUMENT
|
Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
117 | Class | CL_FAGL_RPACK | Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
118 | Class |
CL_FAGL_RPACK Method: CHECK_LEDGER
|
Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
119 | Class | CL_FAGL_RPACK | Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
120 | Class |
CL_FAGL_RPACK Method: IF_FAGL_RPACK_EXECUTION~REPOST_RPACK
|
Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
121 | Class |
CL_FAGL_RPACK_MAT Method: READ_MATERIAL_LEDGER_P
|
Reorganization Package for Material/Plant | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
122 | Class |
CL_FAGL_RPACK_MAT Method: CHECK_NOPOSTINGS_IN_RPERIOD
|
Reorganization Package for Material/Plant | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
123 | Class |
CL_FAGL_RPACK_MAT Method: IF_FAGL_RPACK_EXECUTION~CHANGE_ACC_ASSIGNMENTS
|
Reorganization Package for Material/Plant | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
124 | Class |
CL_FAGL_RPACK_MAT Method: CHECK_PERIOD_CLOSED_P
|
Reorganization Package for Material/Plant | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
125 | Class |
CL_FAGL_RPACK_MAT Method: CHECK_PERIOD_CLOSED_FOR_OBJ
|
Reorganization Package for Material/Plant | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
126 | Class |
CL_FAGL_R_OBJLIST Method: REPOST_DETERMINE_BUDAT_P
|
Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
127 | Class | CL_FAGL_R_OBJLIST | Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
128 | Class |
CL_FAGL_R_OBJ_CO_SERVICES Method: GET_PREVIOUS_PERIOD
|
Reorganization: Service Class for CO Objects | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
129 | Class | CL_FAGL_R_OBJ_CO_SERVICES | Reorganization: Service Class for CO Objects | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
130 | Class | CL_FAGL_R_OBJ_CO_SERVICES_SEG | Reorganization Segment: Service Class for CO Objects | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
131 | Class |
CL_FAGL_R_OBJ_OXX_SERVICES_SEG Method: REASSIGN_MASTERDATA
|
Generic Services for Orders | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
132 | 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 |
133 | Class |
CL_FAGL_R_OBJ_TYPE_001_FA Method: CHECK_POSTING_PERIOD
|
Reorganization: Profit Center/Fixed Asset | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
134 | Class |
CL_FAGL_R_OBJ_TYPE_001_MAT Method: READ_MATERIAL_LEDGER_DATA
|
Reorganization: Profit Center/Material | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
135 | Class |
CL_FAGL_R_OBJ_TYPE_001_MAT Method: READ_MBEW_QBEW_EBEW
|
Reorganization: Profit Center/Material | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
136 | Class | CL_FAGL_R_OBJ_TYPE_001_MAT | Reorganization: Profit Center/Material | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
137 | 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 |
138 | Class |
CL_FAGL_R_OBJ_TYPE_001_OXX Method: REASSIGN_MASTERDATA
|
Reorganization: Profit Centers/Orders: General | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
139 | 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 |
140 | 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 |
141 | 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 |
142 | Class |
CL_FAGL_R_OBJ_TYPE_003_FA Method: CHECK_POSTING_PERIOD
|
Reorganization: Segment/Fixed Asset | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
143 | Class |
CL_FAGL_R_OBJ_TYPE_003_GL Method: SELECT_GL_OBJECT_P
|
Reorganization :Segment/GL Accounts | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
144 | 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 |
145 | Class |
CL_FAGL_R_PLAN_TYPE_001 Method: CHECK_REORG_PERIOD_CLOSED_P
|
Reorganization: Profit Center | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
146 | 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 |
147 | 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 |
148 | Class |
CL_FAGL_R_PLAN_TYPE_003 Method: CHECK_REORG_PERIOD_CLOSED_P
|
Reorganization: Segment | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
149 | Class |
CL_FAGL_SLL_SWITCH_CHECK Method: CHECK_BUPER_FOR_YEAR
|
Checks for Ledger Switch | FAGL_SWITCH_LEADING_LEDGER | ECC_FINANCIALS | SAP_FIN |
150 | Class | CL_FAGL_SREP_BALANCES | General Ledger: Plan Line Items | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
151 | Class |
CL_FAGL_SREP_BALANCES Method: INIT
|
General Ledger: Plan Line Items | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
152 | Class | CL_FAGL_SREP_BALANCES_CUM | G/L: Cumulated Balances | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
153 | Class | CL_FAGL_SREP_BALANCES_CUM | G/L: Cumulated Balances | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
154 | Class | CL_FAGL_SREP_LINE_ITEMS | General Ledger: Plan Line Items | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
155 | Class | CL_FAGL_SREP_PLAN_LINE_ITEMS | General Ledger: Plan Line Items | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
156 | Class | CL_FBICRC_ASSIGN_BASIC | ICR: Base Class for Data Assignment | FB_ICRC_MAIN | EA-FIN | EA-FIN |
157 | Class | CL_FBICRC_ASSIGN_IMPL_001 | ICR: Implementation for Data Assignment 001 | FB_ICRC_MAIN | EA-FIN | EA-FIN |
158 | Class | CL_FBICRC_ASSIGN_IMPL_003 | ICR: Implementation for Data Assignment 003 | FB_ICRC_MAIN | EA-FIN | EA-FIN |
159 | Class |
CL_FBICRC_DATA_COMM Method: IF_FBRC_COMMSUPPORT~POPULATE_PLACEHOLDERS
|
CL_FBICRC_DATA_COMM | FB_ICRC | EA-FIN | EA-FIN |
160 | Class | CL_FBICRC_DB_SERVICE | ICR Database Services | FB_ICRC_DB | EA-FIN | EA-FIN |
161 | Class |
CL_FBICRC_DB_SERVICE Method: READ_OVERVIEW_CUSTOMIZING
|
ICR Database Services | FB_ICRC_DB | EA-FIN | EA-FIN |
162 | Class |
CL_FBICRC_HELPER Method: ADD_UP_PERIOD
|
ICR: Helper Class | FB_ICRC_MAIN | EA-FIN | EA-FIN |
163 | Class |
CL_FBICRC_HELPER Method: ADD_UP_TOTAL_TSL
|
ICR: Helper Class | FB_ICRC_MAIN | EA-FIN | EA-FIN |
164 | Class | CL_FBICRC_HELPER | ICR: Helper Class | FB_ICRC_MAIN | EA-FIN | EA-FIN |
165 | Class | CL_FBICRC_INTERNAL | ICR: Service Internal Class | FB_ICRC_MAIN | EA-FIN | EA-FIN |
166 | Class |
CL_FBICRC_PROCESS_BASIC Method: IF_FBICRC_PROCESS~GET_FIELD_NAME_TRAN_AMT_TOTALS
|
ICR: Base Class for Process | FB_ICRC_MAIN | EA-FIN | EA-FIN |
167 | Class | CL_FBICRC_SELECTION_BASIC | ICR: Base Class for Data Selection | FB_ICRC_MAIN | EA-FIN | EA-FIN |
168 | Class |
CL_FBICRC_SERVICES Method: COMPLETE_DATA
|
CL_FBICRC_SERVICES | FB_ICRC | EA-FIN | EA-FIN |
169 | Class | CL_FBICRC_SERVICES | CL_FBICRC_SERVICES | FB_ICRC | EA-FIN | EA-FIN |
170 | Class | CL_FBICRC_SERVICES | CL_FBICRC_SERVICES | FB_ICRC | EA-FIN | EA-FIN |
171 | Class |
CL_FBICRC_SERVICES Method: INITIALIZATION
|
CL_FBICRC_SERVICES | FB_ICRC | EA-FIN | EA-FIN |
172 | Class |
CL_FBICRC_SERVICES Method: MAIL_DEFAULT
|
CL_FBICRC_SERVICES | FB_ICRC | EA-FIN | EA-FIN |
173 | Class | CL_FBICRC_SERVICE_BASIC | ICR: Base Service Class for Data Reconciliation | FB_ICRC_MAIN | EA-FIN | EA-FIN |
174 | 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 |
175 | Class | CL_FBICRC_SERVICE_IMPL_001 | ICR: Implementation Service for Data Reconciliation 001 | FB_ICRC_MAIN | EA-FIN | EA-FIN |
176 | 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 |
177 | Class | CL_FBICRC_SERVICE_IMPL_002 | ICR: Implementation Service for Data Reconciliation 002 | FB_ICRC_MAIN | EA-FIN | EA-FIN |
178 | 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 |
179 | Class | CL_FBICRC_SERVICE_IMPL_003 | ICR: Implementation Service for Data Reconciliation 003 | FB_ICRC_MAIN | EA-FIN | EA-FIN |
180 | 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 |
181 | 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 |
182 | Class | CL_FCML_CONVERT_REP | Conversion of Reporting Structure | FCML_ACC | APPL | SAP_FIN |
183 | Class | CL_FCML_CONVERT_REP | Conversion of Reporting Structure | FCML_ACC | APPL | SAP_FIN |
184 | Class | CL_FCOM_CO_POWL_COST_ESTIMATES | CL_FCOM_CO_POWL_COST_ESTIMATES | FCOM_PAGES | APPL | SAP_FIN |
185 | Class | CL_FCOM_IP_APP_ENVIRONMENT | Application Environment (Buffer) Singleton | FCOM_PLANNING_CORE | APPL | SAP_FIN |
186 | Class | CL_FCOM_IP_APP_ENVIRONMENT | Application Environment (Buffer) Singleton | FCOM_PLANNING_CORE | APPL | SAP_FIN |
187 | Class | CL_FCOM_IP_AUTHORITY_CHECK | Authorization Check in the Back End | FCOM_PLANNING_CORE | APPL | SAP_FIN |
188 | Class |
CL_FCOM_IP_CHECKS Method: CHECK_PRIMARY_UOM
|
Check routines for IP Planning | FCOM_PLANNING_CORE | APPL | SAP_FIN |
189 | Class | CL_FCOM_IP_CHECKS | Check routines for IP Planning | FCOM_PLANNING_CORE | APPL | SAP_FIN |
190 | Class |
CL_FCOM_IP_CR_EXIT_BASE Method: CREATE_WITH_PERIO
|
Base Class (Abstract): Char. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
191 | 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 |
192 | 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 |
193 | Class |
CL_FCOM_IP_CR_EXIT_CC_ACTOUT Method: GET_ATTRIBUTE_REFERENCES
|
Cost Center Acty Output Planning: Char. Relationship Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
194 | 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 |
195 | Class | CL_FCOM_IP_CR_EXIT_CC_ACTOUT | Cost Center Acty Output Planning: Char. Relationship Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
196 | Class | CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC | Cost Center Prim/Secondary: Charact. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
197 | Class |
CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC Method: CHECK_KOKRS_KSTAR_LSTAR
|
Cost Center Prim/Secondary: Charact. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
198 | Class |
CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC Method: CHECK_KOKRS_SKOST_SLSTA_LSTAR
|
Cost Center Prim/Secondary: Charact. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
199 | Class |
CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC Method: CHECK_KOKRS_KOSTL_LSTAR_KSTAR
|
Cost Center Prim/Secondary: Charact. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
200 | Class |
CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC Method: CHECK_KOKRS_KOSTL_LSTAR
|
Cost Center Prim/Secondary: Charact. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
201 | Class |
CL_FCOM_IP_CR_EXIT_ORD_PRIMSEC Method: CHECK_KOKRS_KSTAR
|
Order Prim/Secondary: Charact. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
202 | Class |
CL_FCOM_IP_CR_EXIT_ORD_PRIMSEC Method: CHECK_KOKRS_SKOST_SLSTA
|
Order Prim/Secondary: Charact. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
203 | Class |
CL_FCOM_IP_CR_EXIT_PRJ_ACTIN Method: CHECK_KOKRS_KSTAR
|
Project Activ. Input: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
204 | Class |
CL_FCOM_IP_CR_EXIT_PRJ_ACTIN Method: CREATE_WITH_KSTAR_PERIO_ACTIN
|
Project Activ. Input: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
205 | Class |
CL_FCOM_IP_CR_EXIT_PRJ_ACTIN Method: CHECK_KOKRS_SKOST_SLSTA
|
Project Activ. Input: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
206 | Class |
CL_FCOM_IP_CR_EXIT_PRJ_BASE Method: CREATE_WITH_PERIO_POSID
|
Project Base: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
207 | Class |
CL_FCOM_IP_CR_EXIT_PRJ_COSTING Method: CHECK_KOKRS_KSTAR
|
Project Primary Costs:Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
208 | Class | CL_FCOM_IP_DS_EXIT_BASE | Base Class (Abstract): Data Slice Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
209 | Class |
CL_FCOM_IP_DS_EXIT_CC_ACTOUT Method: CHECK_PERIOD_BLOCKING
|
Cost Center Activity Output Planning: Data Slice Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
210 | Class |
CL_FCOM_IP_DS_EXIT_CC_BASE Method: GET_DATA
|
Cost Center Base: Data Slice Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
211 | Class | CL_FCOM_IP_DS_EXIT_CC_BASE | Cost Center Base: Data Slice Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
212 | Class |
CL_FCOM_IP_DS_EXIT_ORD_PRIMSEC Method: CHECK_PERIOD_BLOCKING
|
Order Primary/Secondary: Data Slice Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
213 | Class |
CL_FCOM_IP_DS_EXIT_PRIM_SEC Method: CHECK_PERIOD_BLOCKING
|
Cost Center Primary/Secondary: Data Slice Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
214 | Class |
CL_FCOM_IP_DS_EXIT_PRJ_ACTIN Method: CHECK_PERIOD_BLOCKING
|
Project Activtiy Input: Data Slice Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
215 | Class | CL_FCOM_IP_DS_EXIT_PRJ_COSTING | Project Costing: Data Slice Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
216 | Class |
CL_FCOM_IP_DS_EXIT_PRJ_COSTING Method: CHECK_STATUS_AND_BLOCK_PERIO
|
Project Costing: Data Slice Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
217 | Class |
CL_FCOM_IP_DS_EXIT_PRJ_COSTING Method: CHECK_PERIOD_BLOCKING
|
Project Costing: Data Slice Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
218 | Class | CL_FCOM_IP_IPROV_WRITABLE | Read and Writeback Interface for Virtual InfoProvider | FCOM_PLANNING_CORE | APPL | SAP_FIN |
219 | Class |
CL_FCOM_IP_IPROV_WRITABLE Method: ENQUEUE_ACT_INPT_DATA_BY_GROUP
|
Read and Writeback Interface for Virtual InfoProvider | FCOM_PLANNING_CORE | APPL | SAP_FIN |
220 | Class |
CL_FCOM_IP_IPROV_WRITABLE Method: POST_WBS_ACT_INPUT_DATA
|
Read and Writeback Interface for Virtual InfoProvider | FCOM_PLANNING_CORE | APPL | SAP_FIN |
221 | Class |
CL_FCOM_IP_IPROV_WRITABLE Method: ENQUEUE_ACT_OUTPUT_DATA_BY_GRP
|
Read and Writeback Interface for Virtual InfoProvider | FCOM_PLANNING_CORE | APPL | SAP_FIN |
222 | Class |
CL_FCOM_IP_IPROV_WRITABLE Method: POST_CCTR_ACT_OUTPUT_PRIC_DATA
|
Read and Writeback Interface for Virtual InfoProvider | FCOM_PLANNING_CORE | APPL | SAP_FIN |
223 | Class |
CL_FCOM_IP_IPROV_WRITABLE Method: POST_WBS_PRIMARY_DATA
|
Read and Writeback Interface for Virtual InfoProvider | FCOM_PLANNING_CORE | APPL | SAP_FIN |
224 | Class |
CL_FCOM_IP_IPROV_WRITABLE Method: ENQUEUE_CC_PRIMSEC_DATA_BY_GRP
|
Read and Writeback Interface for Virtual InfoProvider | FCOM_PLANNING_CORE | APPL | SAP_FIN |
225 | Class |
CL_FCOM_IP_IPROV_WRITABLE Method: ENQUEUE_ORD_PRISEC_DATA_BY_GRP
|
Read and Writeback Interface for Virtual InfoProvider | FCOM_PLANNING_CORE | APPL | SAP_FIN |
226 | Class |
CL_FCOM_IP_IPROV_WRITABLE Method: POST_COORDER_PRIM_SEC_DATA
|
Read and Writeback Interface for Virtual InfoProvider | FCOM_PLANNING_CORE | APPL | SAP_FIN |
227 | Class |
CL_FCOM_IP_IPROV_WRITABLE Method: POST_CCTR_PRIM_SEC_DATA
|
Read and Writeback Interface for Virtual InfoProvider | FCOM_PLANNING_CORE | APPL | SAP_FIN |
228 | Class |
CL_FCOM_IP_PF_VAL_ACTIN_CC Method: IF_RSPLFA_SRVTYPE_IMP_EXEC~EXECUTE
|
Planning FunctionType for Activity Input Valuation | FCOM_PLANNING_CORE | APPL | SAP_FIN |
229 | Class |
CL_FCOM_IP_PF_VAL_ACTIN_ORD Method: IF_RSPLFA_SRVTYPE_IMP_EXEC~EXECUTE
|
Planning FunctionType for Activity Input Valuation | FCOM_PLANNING_CORE | APPL | SAP_FIN |
230 | Class |
CL_FCOM_IP_PF_VAL_ACTIN_PRJ Method: IF_RSPLFA_SRVTYPE_IMP_EXEC~EXECUTE
|
Planning FunctionType for Activity Input Valuation | FCOM_PLANNING_CORE | APPL | SAP_FIN |
231 | Class | CL_FCOM_IP_UTIL | Helper Routines for CO Planning with BI-IP | FCOM_PLANNING_CORE | APPL | SAP_FIN |
232 | Class |
CL_FICA_SAFT_UTILITY Method: S_GET_START_END_DATE
|
FICA SAF-T Utility | FKK_ID_XX | FI-CA | FI-CA |
233 | Class |
CL_FINAR_HDB_DSO Method: PERIOD_DETERMINATION
|
Class for DSO Analysis HDB Access | FBD | APPL | SAP_FIN |
234 | Class |
CL_FIN_ACC_SYSTEM Method: GET_FIRST_DAY_OF_YEAR
|
Accounting System | FIN_CONF | FINANCIAL_BASIS | FINBASIS |
235 | Class | CL_FIN_FSSC_ICR_SR_UTILITY | Utility for Service Request Creation in ICR | FIN_FSSC_ICR_INT | EA-FIN | EA-FIN |
236 | Class |
CL_FMAVC_LEDGER Method: ENQUEUE_VALUES_READ
|
AVC ledger (FM specific part) | FMAVCA_E | EA-PS | EA-PS |
237 | Class |
CL_FMAVC_LEDGER Method: CE_ENQUEUE_VALUES_READ
|
AVC ledger (FM specific part) | FMAVCA_E | EA-PS | EA-PS |
238 | Class | CL_FMCY_COPI_OC_SERVICE | Service for Object collection | FMBPA_E | EA-PS | EA-PS |
239 | Class | CL_FMCY_COPY_HANDLER | FM Budget copy handler | FMBPA_E | EA-PS | EA-PS |
240 | Class |
CL_FMCY_EXTRACT_FROM_FMBDT Method: COPY_ENTR
|
FM Budget copy handler extract from FMBDT | FMBPA_E | EA-PS | EA-PS |
241 | Class |
CL_FMCY_EXTRACT_FROM_FMBDT Method: COPY_ENTR_FROM_CO
|
FM Budget copy handler extract from FMBDT | FMBPA_E | EA-PS | EA-PS |
242 | Class |
CL_FMCY_EXTRACT_FROM_FMBDT Method: COPY_ENTR_NEW
|
FM Budget copy handler extract from FMBDT | FMBPA_E | EA-PS | EA-PS |
243 | Class |
CL_FMCY_EXTRACT_FROM_FMBDT Method: COPY_PREP
|
FM Budget copy handler extract from FMBDT | FMBPA_E | EA-PS | EA-PS |
244 | Class |
CL_FMCY_EXTRACT_FROM_KF Method: RELEASE
|
FM Budget copy handler extract from Key Figure | FMBPA_E | EA-PS | EA-PS |
245 | Class |
CL_FMED_ENTRYDOC Method: PRIMAL_CHECKS
|
Budgeting entry document | FMBPA_E | EA-PS | EA-PS |
246 | Class |
CL_FMFG_RCN_PROVIDER_AVC Method: LOAD_ITEM_LIST
|
Avail. Control data provider for Reconciliation | FMFG_RECON_E | EA-PS | EA-PS |
247 | Class |
CL_FMFG_RCN_PROVIDER_AVC Method: LOAD_SLICE_DATA
|
Avail. Control data provider for Reconciliation | FMFG_RECON_E | EA-PS | EA-PS |
248 | Class |
CL_FMFG_RCN_PROVIDER_BCS Method: LOAD_ITEM_LIST
|
Budget Control System data provider for Reconciliation | FMFG_RECON_E | EA-PS | EA-PS |
249 | Class |
CL_FMFG_RCN_PROVIDER_BCS Method: LOAD_SLICE_DATA
|
Budget Control System data provider for Reconciliation | FMFG_RECON_E | EA-PS | EA-PS |
250 | Class |
CL_FMFG_RCN_PROVIDER_BCS_TOTAL Method: LOAD_ITEM_LIST
|
Budget Control System Totals Data Provider | FMFG_RECON_E | EA-PS | EA-PS |
251 | Class |
CL_FMFG_RCN_PROVIDER_BCS_TOTAL Method: LOAD_SLICE_DATA
|
Budget Control System Totals Data Provider | FMFG_RECON_E | EA-PS | EA-PS |
252 | Class |
CL_FMFG_RCN_PROVIDER_CO Method: LOAD_ITEM_LIST
|
Controlling data provider for Reconciliation | FMFG_RECON_E | EA-PS | EA-PS |
253 | Class |
CL_FMFG_RCN_PROVIDER_CO Method: LOAD_SLICE_DATA
|
Controlling data provider for Reconciliation | FMFG_RECON_E | EA-PS | EA-PS |
254 | Class |
CL_FMFG_RCN_PROVIDER_FMA Method: LOAD_ITEM_LIST
|
FM Actuals data provider for Reconciliation | FMFG_RECON_E | EA-PS | EA-PS |
255 | Class |
CL_FMFG_RCN_PROVIDER_FMA Method: LOAD_SLICE_DATA
|
FM Actuals data provider for Reconciliation | FMFG_RECON_E | EA-PS | EA-PS |
256 | Class |
CL_FMFG_RCN_PROVIDER_L90 Method: LOAD_ITEM_GMIP
|
Grants Management data provider for Reconciliation | FMFG_RECON_E | EA-PS | EA-PS |
257 | Class | CL_FMFG_RCN_PROVIDER_L90 | Grants Management data provider for Reconciliation | FMFG_RECON_E | EA-PS | EA-PS |
258 | Class |
CL_FMFG_RCN_PROVIDER_L90 Method: LOAD_ITEM_LIST
|
Grants Management data provider for Reconciliation | FMFG_RECON_E | EA-PS | EA-PS |
259 | Class |
CL_FMFG_RCN_PROVIDER_L90 Method: LOAD_SLICE_DATA
|
Grants Management data provider for Reconciliation | FMFG_RECON_E | EA-PS | EA-PS |
260 | Class |
CL_FMFG_RCN_PROVIDER_L95 Method: LOAD_SLICE_DATA
|
BudgetProprietary Ledger data provider for Reconciliation | FMFG_RECON_E | EA-PS | EA-PS |
261 | Class |
CL_FMFG_RCN_PROVIDER_L95 Method: LOAD_ITEM_LIST
|
BudgetProprietary Ledger data provider for Reconciliation | FMFG_RECON_E | EA-PS | EA-PS |
262 | Class |
CL_FMGL_TOOLS Method: CHECK_PERIOD
|
Services for the New General Ledger for Public Sector | FMGL_TOOLS | EA-PS | EA-PS |
263 | Class |
CL_FMKU_TOTALS_BUFFER Method: MERGE_WITH_DB
|
FM Budget totals buffer. | FMBPA_E | EA-PS | EA-PS |
264 | Class |
CL_FMKU_TOTALS_BUFFER Method: AUTOCORRECT
|
FM Budget totals buffer. | FMBPA_E | EA-PS | EA-PS |
265 | Class |
CL_FMKU_TOTALS_BUFFER Method: REVERSE
|
FM Budget totals buffer. | FMBPA_E | EA-PS | EA-PS |
266 | Class | CL_FMKU_TOTALS_BUFFER | FM Budget totals buffer. | FMBPA_E | EA-PS | EA-PS |
267 | Class |
CL_FMKU_TOTALS_BUFFER Method: SET_FROM_RB
|
FM Budget totals buffer. | FMBPA_E | EA-PS | EA-PS |
268 | Class |
CL_FMKU_TOTALS_BUFFER Method: SET_FROM_KF
|
FM Budget totals buffer. | FMBPA_E | EA-PS | EA-PS |
269 | Class | CL_FMKU_TOTALS_BUFFER | FM Budget totals buffer. | FMBPA_E | EA-PS | EA-PS |
270 | Class |
CL_FMKU_TOTALS_BUFFER Method: MAP_VALUES
|
FM Budget totals buffer. | FMBPA_E | EA-PS | EA-PS |
271 | Class |
CL_FMKU_TOTALS_BUFFER Method: FILL_PERVAL_TABLE_FROM_DB
|
FM Budget totals buffer. | FMBPA_E | EA-PS | EA-PS |
272 | Class |
CL_FMRB_ENTRY Method: CHECK_READ_ENQUEUE_VALUES
|
RIB Ledger Engine, BCS Specific | FMBMA_E | EA-PS | EA-PS |
273 | Class |
CL_GLE_MCA_FINSTMT_GET_DATA Method: DERIVE_TT_SELECTIONS
|
MCA: Get data for financial statement | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
274 | Class |
CL_GLE_MCA_FINSTMT_GET_DATA Method: CONVERT_TIME_SELECTIONS
|
MCA: Get data for financial statement | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
275 | Class |
CL_GLE_MCA_FINSTMT_GET_DATA Method: GET_BALANCES_IN_TRGT_CURR
|
MCA: Get data for financial statement | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
276 | Class |
CL_GLE_MCA_TOTALS_GET_DATA Method: CONVERT_TIME_SELECTIONS
|
MCA: Get data for transaction figures | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
277 | Class |
CL_GLE_MCA_TOTALS_GET_DATA Method: READ_DATA
|
MCA: Get data for transaction figures | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
278 | Class |
CL_GLE_MCA_TOTALS_GET_DATA Method: DERIVE_TT_SELECTIONS
|
MCA: Get data for transaction figures | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
279 | Class |
CL_GMAVC_LEDGER Method: ENQUEUE_VALUES_READ
|
AVC ledger (GM specific part) | GMBUDGETING_E | EA-PS | EA-PS |
280 | Class |
CL_GM_BDGT_LINEITEMS Method: CONVERT_TO_DB_STRUCTURES
|
GM Budgeting --> line items | GMBUDGETING_E | EA-PS | EA-PS |
281 | Class |
CL_GM_BDGT_LINEITEMS Method: COMPLETE_FROM_GRANT
|
GM Budgeting --> line items | GMBUDGETING_E | EA-PS | EA-PS |
282 | Class |
CL_GM_REV_BUDGET Method: FILL_ITEMS
|
GM revaluation on budget -> post FM budget documents | GMACCOUNTING_E | EA-PS | EA-PS |
283 | Class |
CL_GRFN_VAR_FISCAL_PERIOD Method: IF_GRFN_VARIABLE~GET_VALUE
|
Parent class for fiscal period variables | GRFN_VARIABLE | GRFD_MAIN | GRCFND_A |
284 | Class | CL_GUI_ITEMIZATION_CK | Unit Costing Dialog | CK_ECP | APPL | SAP_FIN |
285 | Class |
CL_IFW_MM_INVOICING_DOC Method: _MAP_INVOICE_HEADER
|
Class for BAdI Impl.: IFW_FORECAST_MM_INVOICING_DOC | CIWB | APPL | SAP_APPL |
286 | Class | CL_IM_CKML_MLCCS | Imp. Class for BAdI-Imp. CKML_MLCCS | CO_ML_AVR | EA-FIN | EA-FIN |
287 | 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 |
288 | Class |
CL_IM_G_PLAN_FIFM Method: IF_EX_G_PLANNING_EXTENSION~G_PLAN_CHECK_FIRST_SCREEN
|
Imp. class for BAdI imp. G_PLAN_FIFM | FMBPA_E | EA-PS | EA-PS |
289 | Class |
CL_INM_ROLLUP_DBSYS_OPT Method: PREPARE_FIN_ROLLUP_DATA
|
Class for BAdI Impl.: INM_ROLLUP_DBSYS_OPT_IMP | INM_HANA | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
290 | Class |
CL_INM_ROLLUP_DBSYS_OPT Method: PREPARE_CAP_ROLLUP_DATA
|
Class for BAdI Impl.: INM_ROLLUP_DBSYS_OPT_IMP | INM_HANA | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
291 | Class |
CL_ISSR_IF_SERVICES_RE Method: _GET_DEPRVAL_FIAA_IN_TIMEFRAME
|
ISSR: Service-Methoden für Anbindung Real Estate | VVSRFISL | EA-FINSERV | EA-FINSERV |
292 | Class |
CL_ISSR_IF_SERVICES_RE Method: GET_PERIOD_DATES
|
ISSR: Service-Methoden für Anbindung Real Estate | VVSRFISL | EA-FINSERV | EA-FINSERV |
293 | Class | CL_ISSR_IF_SERVICES_RE | ISSR: Service-Methoden für Anbindung Real Estate | VVSRFISL | EA-FINSERV | EA-FINSERV |
294 | Class |
CL_K_BUS_DOM_LIB_CO_PC_MAT Method: GET_PRICE_WITH_VARIANT
|
BDL: Material Valuation | CO_PCP_CCO | EA-FIN | EA-FIN |
295 | Class |
CL_K_BUS_DOM_LIB_CO_PC_MAT Method: GET_PRICE_FROM_VALUATION_VIEW
|
BDL: Material Valuation | CO_PCP_CCO | EA-FIN | EA-FIN |
296 | Class |
CL_MATERIAL_CK Method: GET_PRICE_FROM_VALUATION_VIEW
|
PCP Valuation Object Material | CKBK | APPL | SAP_FIN |
297 | Class |
CL_MEV_RUN_CONTROLLER Method: SPLIT
|
Period-end valuation: Controller | LOG_CMM_MEV_GEN_WL | APPL | SAP_APPL |
298 | Class | CL_MEV_UTILITY | Period-end valuation: Utility class | LOG_CMM_MEV_GEN_COM | APPL | SAP_APPL |
299 | Class | CL_MEV_UTILITY_MOCK | Period-end valuation: Mocking of utility class for unit test | LOG_CMM_MEV_GEN_TEST | APPL | SAP_APPL |
300 | Class | CL_MEV_WL_BO | Period-End valuation: Worklist Business Object | LOG_CMM_MEV_GEN_WL | APPL | SAP_APPL |
301 | Class | CL_MEV_WL_COMPLETENESS_CHECK | Period-end valuation: completeness check | LOG_CMM_MEV_GEN_WL | APPL | SAP_APPL |
302 | Class |
CL_MEV_WL_COMPLETENESS_CHECK Method: COMPLETENESS_CHECK_RULES_WL
|
Period-end valuation: completeness check | LOG_CMM_MEV_GEN_WL | APPL | SAP_APPL |
303 | Class | CL_MEV_WL_COMPLETENESS_CHECK | Period-end valuation: completeness check | LOG_CMM_MEV_GEN_WL | APPL | SAP_APPL |
304 | Class |
CL_MEV_WL_COMPLETENESS_CHECK Method: COMPLETENESS_CHECK_RULES_AD
|
Period-end valuation: completeness check | LOG_CMM_MEV_GEN_WL | APPL | SAP_APPL |
305 | Class |
CL_MEV_WL_COMPLETENESS_CHECK Method: IF_MEV_WL_COMPLETENESS_CHECK~DO_COMPLETENESS_CHECK_FOR_IDX
|
Period-end valuation: completeness check | LOG_CMM_MEV_GEN_WL | APPL | SAP_APPL |
306 | Class |
CL_PPH_MDPSX_POSTPROCESSING Method: FIRST_DAY_IN_PERIOD_GET
|
Postprocessing HANA-Select | PPH_POSTPROCESSING | APPL | SAP_APPL |
307 | Class | CL_PPH_MDPSX_POSTPROCESSING | Postprocessing HANA-Select | PPH_POSTPROCESSING | APPL | SAP_APPL |
308 | Class |
CL_PPH_MDPSX_POSTPROCESSING Method: LAST_DAY_IN_PERIOD_GET
|
Postprocessing HANA-Select | PPH_POSTPROCESSING | APPL | SAP_APPL |
309 | Class |
CL_PPH_MDPSX_POSTPROCESSING Method: CHECK_PERIODS
|
Postprocessing HANA-Select | PPH_POSTPROCESSING | APPL | SAP_APPL |
310 | Class |
CL_PPH_MDPSX_POSTPROCESSING Method: FILL_TAB_GJ
|
Postprocessing HANA-Select | PPH_POSTPROCESSING | APPL | SAP_APPL |
311 | Class |
CL_PPH_MDPSX_POSTPROCESSING Method: MC_PERIODE_ZUM_DATUM
|
Postprocessing HANA-Select | PPH_POSTPROCESSING | APPL | SAP_APPL |
312 | Class |
CL_PPH_MDPSX_POSTPROCESSING Method: MC_PERIO_GET_FIRST_AND_LASTDAY
|
Postprocessing HANA-Select | PPH_POSTPROCESSING | APPL | SAP_APPL |
313 | Class |
CL_PPH_MDPSX_POSTPROCESSING Method: GET_ACCOUNT_OF_PERIODS
|
Postprocessing HANA-Select | PPH_POSTPROCESSING | APPL | SAP_APPL |
314 | Class |
CL_PPH_MDPSX_POSTPROCESS_FC Method: CONVERT_GKDAY_PRPER
|
Post Processing Prognose Values | PPH_POSTPROCESSING | APPL | SAP_APPL |
315 | Class | CL_QSNODE | Quantity Structure Nodes | CO_ML_QSTREE | EA-FIN | EA-FIN |
316 | Class |
CL_QSNODE_ACTIVITY_CKML Method: READ_VALUES
|
Material Node | CO_ML_QSTREE | EA-FIN | EA-FIN |
317 | Class |
CL_QSNODE_BYPRODUCT_CKML Method: READ_VALUES
|
Material Nodes of a By-Product | CO_ML_QSTREE | EA-FIN | EA-FIN |
318 | Class |
CL_QSNODE_MATERIAL_CKML Method: READ_VALUES
|
Material Node | CO_ML_QSTREE | EA-FIN | EA-FIN |
319 | Class |
CL_QSNODE_PROCALT_CKML Method: READ_VALUES
|
Material Node | CO_ML_QSTREE | EA-FIN | EA-FIN |
320 | Class |
CL_QSNODE_PROCALT_CKML Method: CREATE_INPUT_NODES
|
Material Node | CO_ML_QSTREE | EA-FIN | EA-FIN |
321 | Class | CL_QSNODE_WIP_ACTIVITY_CKML | WIP Activity Nodes | CO_ML_QSTREE | EA-FIN | EA-FIN |
322 | Class | CL_QSNODE_WIP_MATERIAL_CKML | WIP Material Nodes | CO_ML_QSTREE | EA-FIN | EA-FIN |
323 | Class |
CL_RECD_DATA_IFRS Method: SET_FILTER
|
Data Retrieval: IFRS Calculation | RE_CD_CD | EA-FIN | EA-FIN |
324 | Class |
CL_REEX_COPL_SERVICES Method: GET_PERIOD_LIMITS
|
Service Methods for CO | RE_EX_CO | EA-FIN | EA-FIN |
325 | Class |
CL_RMABCT_KYF_TRANSFORM Method: DETERMINE_OBJ_AND_COST
|
General Service Class RMA Key Figure Transformation | RS_AA_WRMA | RS_BCT_STRUPAK | BI_CONT |
326 | Class |
CL_RMABCT_KYF_TRANSFORM Method: GET_ALT_PERIOD
|
General Service Class RMA Key Figure Transformation | RS_AA_WRMA | RS_BCT_STRUPAK | BI_CONT |
327 | Class |
CL_RMABCT_KYF_TRANSFORM Method: ADD_VARIANTS_FOR_PTD
|
General Service Class RMA Key Figure Transformation | RS_AA_WRMA | RS_BCT_STRUPAK | BI_CONT |
328 | Class |
CL_RPM_ENTITY_SERVICES Method: BREAKDOWN_PERIOD_INTO_FYPERIOD
|
Services for Entity Objects | RPM_SHARED | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
329 | Class |
CL_RSBCT_MAP_PLFT_QUOTSCL Method: CALCULATE_QUOTA_SCALE
|
Retail MAP: Determine quota scales | RS_BCT_RETAIL_MAP | RS_BCT_STRUPAK | BI_CONT |
330 | Class |
CL_RSCRM_IMP_PF_TIMESHIFT Method: CONVERT_DATE
|
In Memory Planning - Time Shift Planning Function | RSCRM_IMP_CORE | RS_BW_STRUPAK | SAP_BW |
331 | Class |
CL_RSCRM_IMP_TIME_CALDAY Method: ADD_TIME_DIMENSION_COPY_RULES
|
In Memory Planning - Time Related Processes (CALDAY) | RSCRM_IMP_CORE | RS_BW_STRUPAK | SAP_BW |
332 | Class |
CL_RSCRM_IMP_TIME_CALDAY Method: ADD_TIME_DIMENSION_REPOST_RULE
|
In Memory Planning - Time Related Processes (CALDAY) | RSCRM_IMP_CORE | RS_BW_STRUPAK | SAP_BW |
333 | Class |
CL_RSLBCT_KYF_TRANSFORM Method: SPLIT_DATA_TO_PERIODS
|
General Service Class for Key Figure Transformation | RS_BCT_RETAIL_STOCKL | RS_BCT_STRUPAK | BI_CONT |
334 | Class |
CL_RSMD_RS_0FISCPER Method: IF_RSMD_RS_ACCESS~GET_TEXT
|
class for accessing master data for 0fiscper | RSMD_RS | RS_BW_STRUPAK | SAP_BW |
335 | Class |
CL_RSPLFC_FORECAST Method: _SELECT_PERIODS
|
Forecast | RSPLFC | RS_BW_STRUPAK | SAP_BW |
336 | Class | CL_SERVICE_COSTING | Costing Service Process | CRM | PI_APPL | SAP_APPL |
337 | Class | CL_SERVICE_COSTING | Costing Service Process | CRM | PI_APPL | SAP_APPL |
338 | Class |
CL_STATISTICAL_KEY_FIGURE_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_STATISTICAL_KEY_FIGURE_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
339 | Class |
CL_STATISTICAL_KEY_FIGURE_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_STATISTICAL_KEY_FIGURE_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
340 | 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 |
341 | Class | CL_TDMS_AP_ANALYZE_FROM_DATE | CL_TDMS_AP_ANALYZE_FROM_DATE | CNV_TDMS_AP_A | DMIS_CNT | DMIS_CNT |
342 | Class | CL_TDMS_PIFD_SLICEDATE_VALIDAT | CL_TDMS_PIFD_SLICEDATE_VALIDAT | CNV_TDMS_AP_PIFD_A | DMIS_CNT | DMIS_CNT |
343 | Class |
CL_TDMS_PIFD_SLICEDATE_VALIDAT Method: GET_PROPOSED_DATA
|
CL_TDMS_PIFD_SLICEDATE_VALIDAT | CNV_TDMS_AP_PIFD_A | DMIS_CNT | DMIS_CNT |
344 | Class |
CL_UAV_REPORT_HISTORY Method: GET_PRICES
|
PriceManager: Reporting Class for History | UA_PRICE_REPORTING | FINANCIALS | SEM-BW |
345 | Class |
CL_UAV_REPORT_PRICE_AT Method: GET_PRICES
|
PriceManager: Reporting Class for Prices "Valid On" | UA_PRICE_REPORTING | FINANCIALS | SEM-BW |
346 | Class |
CL_UAV_REPORT_PRICE_FROM Method: GET_PRICES
|
PriceManager: Reporting Class for Prices "Valid From" | UA_PRICE_REPORTING | FINANCIALS | SEM-BW |
347 | Class | CL_UA_INV_BSV_MARKETPRICE_APPL | Determination of Market Prices - Application Class | UA_INV_BALANCE_SHEET_VALUATION | FINANCIALS | SEM-BW |
348 | Class |
CL_UA_INV_BSV_MARKETPRICE_APPL Method: GET_MARKET_PRICES
|
Determination of Market Prices - Application Class | UA_INV_BALANCE_SHEET_VALUATION | FINANCIALS | SEM-BW |
349 | Class |
CL_UA_INV_BSV_MARKET_PRICE_FIN Method: GET_D_DAY
|
Read Market Prices from Inventory Accounting | UA_INV_BALANCE_SHEET_VALUATION | FINANCIALS | SEM-BW |
350 | Class |
CL_UA_INV_SURCHARGE_CALC Method: CLEAR_FIELDS
|
Overhead Calculation with R/3 Functionality | UA_INV_OVERHEAD | FINANCIALS | SEM-BW |
351 | Class |
CL_UA_PRICE_MANAGER Method: IF_UA_PRICE_READER~GET_PRICE
|
PriceManager | UA_PRICE_MANAGER | FINANCIALS | SEM-BW |
352 | Class |
CL_UMB_DESIGN_SCORECARD2 Method: SET_WORKING_PERIOD
|
Scorecard Design: Scorecard Object | UMB_WIZARD | SEM-BW | SEM-BW |
353 | Class |
CL_UMC_CURRENCY_CONVERSION Method: CONVERT_CURRENCY
|
Currency Translation | UMC | SEM-BW | SEM-BW |
354 | Class |
CL_UMM_MC_BSP_APPLICATION Method: GET_KEYDATE
|
Test Application | UMM | SEM-BW | SEM-BW |
355 | Class |
CL_UPARP_BADI_CUST_EV_ASRT_PL Method: EXECUTE_FORECAST
|
BAdI Impl for custom event for Assortment Plan | UPARP | RS_BCT_STRUPAK | BI_CONT |
356 | Class |
CL_UPARP_CHAR_REL_ASRTVRS Method: IF_RSPLS_CR_METHODS~CREATE
|
Characteristic Relationship Exit - Assortment Version | UPARP | RS_BCT_STRUPAK | BI_CONT |
357 | Class |
CL_UPARP_CHAR_REL_ROLLOUT Method: IF_RSPLS_CR_METHODS~CREATE
|
Characteristic Relationship Exit - Assortment | UPARP | RS_BCT_STRUPAK | BI_CONT |
358 | Class |
CL_UPARP_COMP_STORE_INDICATOR Method: CONVERT_DATE_TO_FISCPER
|
Utility class to determine comp store indicator | UPARP | RS_BCT_STRUPAK | BI_CONT |
359 | Class |
CL_USMDZ_MODEL_SERVICES Method: IF_USMDZ_MODEL_SERVICES~GET_EDITION_DATES
|
Service Methods for the Model | USMDZ1 | MDG_FND | MDG_FND |
360 | Class | CL_USMDZ_UTILITIES | Class with Help Methods | USMDZ1 | MDG_FND | MDG_FND |
361 | Class |
CL_USMD_EDITION Method: GET_EDITIONS
|
Edition | USMD1 | MDG_FND | MDG_FND |
362 | Class |
CL_VERSION_TEM Method: APPLY_POLICY
|
Version for Exposure Management | FTEM_EXPOSURE_MGT_AL | EA-FINSERV | EA-FINSERV |
363 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
364 | Class | CL_WRF_APC_SERVICE | Operational APC - Service Methods | WRF_APC | EA-RETAIL | EA-RETAIL |
365 | Class | CL_WRMA_CONSISTENCY_CHECK | Check Class for Critical RMA Settings | RS_BCT_WRMA | RS_BCT_STRUPAK | BI_CONT |
366 | Class | CL_WRMA_FI_VERIFY | RMA Verification (FI) | RS_AA_WRMA | RS_BCT_STRUPAK | BI_CONT |
367 | Class | CL_WRMA_OUTBOUND_SINGLE_RUN | RMA Period-End Closing Run | RS_AA_WRMA_RE | RS_BCT_STRUPAK | BI_CONT |
368 | Class | CL_WRMA_PERIODS_MARS_REVERSE | Provide periods for markdown accruals to be reversed | RS_AA_WRMA | RS_BCT_STRUPAK | BI_CONT |
369 | Class | CL_WRMA_PERIODS_MARS_REVERSE | Provide periods for markdown accruals to be reversed | RS_AA_WRMA | RS_BCT_STRUPAK | BI_CONT |
370 | Class | CL_WRMA_PLANNED_SHRINKAGE | CL_WRMA_PLANNED_SHRINKAGE | RS_AA_WRMA | RS_BCT_STRUPAK | BI_CONT |
371 | Class | CL_WRMA_REBATES_COLLECT | Allocate and update rebates to RMA | RS_WRMA_CAT_RFC | RS_BCT_STRUPAK | BI_CONT |
372 | Class | CL_WRMA_RECLASSIFY | RMA Recasting | RS_BCT_WRMA | RS_BCT_STRUPAK | BI_CONT |
373 | Class | CL_WRMA_RECLASSIFY | RMA Recasting | RS_BCT_WRMA | RS_BCT_STRUPAK | BI_CONT |
374 | Class | CL_WRMA_RECLASSIFY | RMA Recasting | RS_BCT_WRMA | RS_BCT_STRUPAK | BI_CONT |
375 | Class | CL_WRMA_RECLASSIFY | RMA Recasting | RS_BCT_WRMA | RS_BCT_STRUPAK | BI_CONT |
376 | Class | CL_WRMA_RECLASSIFY | RMA Recasting | RS_BCT_WRMA | RS_BCT_STRUPAK | BI_CONT |
377 | Class | CL_WRMA_REFDATA | Reference data for RMA cost allocation | RS_WRMA_CAT_RFC | RS_BCT_STRUPAK | BI_CONT |
378 | Class | CL_WRMA_REFDATA | Reference data for RMA cost allocation | RS_WRMA_CAT_RFC | RS_BCT_STRUPAK | BI_CONT |
379 | Class | CL_WRMA_SAMPLE_RECAST_ENHANCEM | Class for BAdI Impl.: WRMA_RECASTING_ENHANCE_EXAMPLE | RS_BCT_WRMA | RS_BCT_STRUPAK | BI_CONT |
380 | Class | CL_WRMA_TRANSFORM_RMA | Service Class for RMA Calculation | RS_BCT_WRMA | RS_BCT_STRUPAK | BI_CONT |
381 | Class | CX_FBICRC_EXCEPTION | ICR: Root Exception Class | FB_ICRC_MAIN | EA-FIN | EA-FIN |
382 | Class | FCML_CL_NWG_TAB1_SEARCH | feeder class of NWG search GUIBB | FCML_NWG | APPL | SAP_FIN |
383 | Class | IDTIMEACC_CL_UTILS | Time Dependent G/L Accounts - Utilities | ID-TIME_ACC | APPL | SAP_FIN |
384 | Class | SDFI_CONSISTENCY | Consistency Check Billing Accounting | VF | APPL | SAP_APPL |
385 | Class | SDFI_CONSISTENCY | Consistency Check Billing Accounting | VF | APPL | SAP_APPL |
386 | Class | SDFI_CONSISTENCY | Consistency Check Billing Accounting | VF | APPL | SAP_APPL |