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 |
/EACC/CL_INVENTORY_SCHEME Method: VALUE
|
Inventory Posting Scheme | ||||
| 2 |
/EACC/CL_INVENTORY_SCHEME Method: FIRST_AND_LAST_PERIOD_GET
|
Inventory Posting Scheme | ||||
| 3 | /EACC/CL_INVENTORY_SCHEME | Inventory Posting Scheme | ||||
| 4 | /EACC/CL_POSTING_SCHEME | Posting Scheme | ||||
| 5 |
/KYK/CL_CHK_KE30 Method: INIT_SELTAB
|
Check Class Info Set Encapsulation CO-PC | ||||
| 6 |
/KYK/CL_CHK_MCE5 Method: INIT_SELTAB
|
Check class for MCE5 | ||||
| 7 |
/KYK/CL_CHK_S_ALR_87012993 Method: INIT_SELTAB
|
Check class for S_ALR_87012993 | ||||
| 8 |
/KYK/CL_CHK_S_ALR_87013611 Method: INIT_SELTAB
|
/KYK/CL_CHK_S_ALR_87013611 | ||||
| 9 |
/KYK/CL_CHK_S_ALR_87013633 Method: INIT_SELTAB
|
/KYK/CL_CHK_S_ALR_87013633 | ||||
| 10 | /KYK/CL_POWL_COST_ESTIMATES | /KYK/CL_POWL_COST_ESTIMATES | ||||
| 11 |
/MAP/CL_MDL_TIMECONV Method: FISCPER_2_DATE
|
MAP: Date Conversion | ||||
| 12 |
/RPM/CL_CAP_B_ASSIGN_RES Method: DO_LAB_COST_PLANNING
|
Bucket Capacity Resource Assignment | ||||
| 13 |
/RPM/CL_CO_DOWNLOAD Method: GET_DOWNLOADABLE_DATA
|
CO Download | ||||
| 14 |
/RPM/CL_FIN_CAP_CHARTING Method: FILTER_DATA_BY_DATE
|
Fin and Capacity planning charting | ||||
| 15 |
/RPM/CL_FIN_CAP_PLANNING_API Method: CONVERT_PLAN_DATA_CURR_UNIT
|
Fin Cap Planning buffer API class | ||||
| 16 |
/RPM/CL_FIN_CAP_PLANNING_API Method: CALCULATE_TOTALS
|
Fin Cap Planning buffer API class | ||||
| 17 |
/RPM/CL_FIN_CATEGORY_B_API Method: QUERY_WHATIF_PLANNING
|
Bereichskategorie Bedarfsplanung API-Provider Klasse | ||||
| 18 |
/RPM/CL_FIN_CATEGORY_B_API Method: QUERY_CHILD_PLANNING
|
Bereichskategorie Bedarfsplanung API-Provider Klasse | ||||
| 19 |
/RPM/CL_ITEM_PLAN_INT Method: PERFORM_FIN_ROLLUP
|
Item Planing for integration entries | ||||
| 20 |
/RPM/CL_ITEM_PLAN_INT Method: DO_LABOR_PLAN_SCENA
|
Item Planing for integration entries | ||||
| 21 |
/RPM/CL_PLANNING_SERVICES Method: CONVERT_CURRENCY_FINPLAN
|
Planning Services Class | ||||
| 22 |
/RPM/CL_PLANNING_SERVICES Method: GET_PERIODS
|
Planning Services Class | ||||
| 23 |
/RPM/CL_PLANNING_SERVICES Method: GET_PERIOD_FRAME
|
Planning Services Class | ||||
| 24 |
/RPM/CL_PLANNING_SERVICES Method: CONVERT_FIN_TAB_FROM_MONTHLY
|
Planning Services Class | ||||
| 25 |
/RPM/CL_PLANNING_SERVICES Method: CAP_TRANSFER_TO_ROLE
|
Planning Services Class | ||||
| 26 |
/RPM/CL_PLANNING_SERVICES Method: CONVERT_CALENDAR_TO_FISCAL
|
Planning Services Class | ||||
| 27 |
/RPM/CL_PLANNING_SERVICES Method: CONVERT_AMOUNT_F2F
|
Planning Services Class | ||||
| 28 |
/RPM/CL_PLANNING_SERVICES Method: CONVERT_FISCAL_TO_CALENDAR
|
Planning Services Class | ||||
| 29 |
/RPM/CL_PLANNING_SERVICES Method: CONVERT_ROLE_DEMAND_TO_FYF
|
Planning Services Class | ||||
| 30 |
/RPM/CL_PLAN_DISTRIBUTION Method: CALCULATE_NO_OF_WORKDAYS
|
Advanced Distribution for Financial/Capacity Planning | ||||
| 31 |
/RPM/CL_PLAN_DISTRIBUTION Method: CONVERT_DATE_TO_PERIOD
|
Advanced Distribution for Financial/Capacity Planning | ||||
| 32 |
/RPM/CL_PLAN_DISTRIBUTION Method: GET_LAST_DAY_OF_PERIOD
|
Advanced Distribution for Financial/Capacity Planning | ||||
| 33 |
/RPM/CL_PLAN_DISTRIBUTION Method: CALCULATE_NO_OF_DAYS
|
Advanced Distribution for Financial/Capacity Planning | ||||
| 34 |
/RPM/CL_PLAN_DISTRIBUTION Method: GET_NUMBER_OF_MONTHS
|
Advanced Distribution for Financial/Capacity Planning | ||||
| 35 |
/RPM/CL_WHATIF_API Method: SUM_WHATIF_ITEMS_FIN_DATA
|
xRPM What If Provider class | ||||
| 36 |
/RTF/CL_ASORT Method: SINGLE_READ_ASORT_ASRTVRS_RMA
|
Assortments, Assortment versions, Assignments | ||||
| 37 |
/RTF/CL_ASORT Method: SINGLE_READ_NUMLOC_OF_ASORT
|
Assortments, Assortment versions, Assignments | ||||
| 38 |
/RTF/CL_ASORT Method: SINGLE_READ_TDLOCAS
|
Assortments, Assortment versions, Assignments | ||||
| 39 |
/RTF/CL_ASORT Method: SINGLE_READ_ASORT_TDLOCAS
|
Assortments, Assortment versions, Assignments | ||||
| 40 | /RTF/CL_ASORT | Assortments, Assortment versions, Assignments | ||||
| 41 |
/RTF/CL_TIME Method: GET_RETAIL_FPERS_FROM_DATE
|
Service Class for Time Functions | ||||
| 42 | /RTF/CX_ASORT | Exception Class for /RTF/CL_ASORT | ||||
| 43 |
CFC Method: SET_TVARVC
|
Class for Administration of Fast Close | ||||
| 44 |
CFC Method: GET_PERIOD_FISCAL_YEAR
|
Class for Administration of Fast Close | ||||
| 45 | CFC | Class for Administration of Fast Close | ||||
| 46 |
CL_ACTIVITY_TYPE_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_ACTIVITY_TYPE_DP | ||||
| 47 |
CL_ACTIVITY_TYPE_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_ACTIVITY_TYPE_DP | ||||
| 48 |
CL_ACT_DISTRIBUTION_CO Method: GET_DEFAULT_DISTRIBUTION
|
Distribution of Activity Differences to Receiver Groups | ||||
| 49 |
CL_APPLICATION_FRAME Method: COPY_PROFILE
|
Enhancement of CFC | ||||
| 50 |
CL_BBPT_COMP_STORE_INDICATOR Method: IF_RSPLS_CR_METHODS~DERIVE
|
Calculates comp store indicator for plant | ||||
| 51 |
CL_BBPT_COMP_STORE_INDICATOR Method: IF_RSPLS_CR_METHODS~CREATE
|
Calculates comp store indicator for plant | ||||
| 52 |
CL_BCT_FS_SRC_FIELDS_TRANSFORM Method: SET_LAST_DAY_OF_PERIOD
|
Transformation Routines for IBU FS (Banking) Fields | ||||
| 53 | CL_BR_MAT_LEDGER | Class for Parallel Stock Valuation in Mat. Ledger | ||||
| 54 |
CL_BR_MAT_LEDGER Method: DEFINE_PREVIOUS_PERIOD
|
Class for Parallel Stock Valuation in Mat. Ledger | ||||
| 55 | CL_BR_MAT_LEDGER | Class for Parallel Stock Valuation in Mat. Ledger | ||||
| 56 | CL_BSPL_ACCOUNT_HISTORY | Assistence Class: Account History | ||||
| 57 |
CL_BSPL_BALANCE_SHEET_DIALOG Method: GET_LINE_ITEMS
|
Assistance Class for FIBS_BS_DIALOG | ||||
| 58 |
CL_BSPL_BALANCE_SHEET_DIALOG Method: SET_UP_REPORTING_INTERFACE
|
Assistance Class for FIBS_BS_DIALOG | ||||
| 59 |
CL_BSPL_CONTAINER_BS_DATA_UI Method: COMPARE_LEDGERS
|
Feeder Class for Balance Sheet Dialog | ||||
| 60 |
CL_BSPL_CONTAINER_BS_DATA_UI Method: CREATE_FIELDS
|
Feeder Class for Balance Sheet Dialog | ||||
| 61 | CL_BSPL_CONTAINER_BS_DATA_UI | Feeder Class for Balance Sheet Dialog | ||||
| 62 |
CL_BSPL_CONTAINER_BS_DATA_UI Method: MULTIPLE_POSTING_PERIODS
|
Feeder Class for Balance Sheet Dialog | ||||
| 63 | CL_BSSP_CREDITOR_OPEN_ITEMS | Vendor Open Line Items List | ||||
| 64 | CL_BSSP_DEBITOR_OPEN_ITEMS | Customer Open Line Items List | ||||
| 65 | CL_CFB_BO_PV | BO Class for Production Versions | ||||
| 66 |
CL_CKML_WIP_DBACCESS Method: QS_READ_BUFFER_BY_KEY
|
Import/Export with Buffering | ||||
| 67 |
CL_CKML_WIP_DBACCESS Method: ACT_READ_BUFFER_BY_KEY
|
Import/Export with Buffering | ||||
| 68 |
CL_CKML_WIP_DBACCESS Method: ACT_WIP_DB_READ
|
Import/Export with Buffering | ||||
| 69 |
CL_CKML_WIP_DBACCESS Method: MAT_WIP_DB_READ
|
Import/Export with Buffering | ||||
| 70 |
CL_CKML_WIP_DBACCESS Method: MAT_READ_BUFFER_BY_KEY
|
Import/Export with Buffering | ||||
| 71 |
CL_CKML_WIP_DBACCESS Method: BALI_CHECK_WIP_INPUT
|
Import/Export with Buffering | ||||
| 72 | CL_CKML_WIP_DBACCESS | Import/Export with Buffering | ||||
| 73 |
CL_CKML_WIP_LOGVIEW Method: READ_MATWIP_DB
|
Logical View for WIP Object | ||||
| 74 |
CL_CKML_WIP_LOGVIEW Method: READ_LARWIP_DB
|
Logical View for WIP Object | ||||
| 75 | CL_CKML_WIP_LOGVIEW | Logical View for WIP Object | ||||
| 76 |
CL_CKML_WIP_LOGVIEW Method: GET_NEXT_WIP_PERIOD
|
Logical View for WIP Object | ||||
| 77 |
CL_CKML_WIP_LOGVIEW Method: READ_WIPKEPH_DB
|
Logical View for WIP Object | ||||
| 78 |
CL_CKML_WIP_LOGVIEW Method: READ_LARWIP_PRKEPH_DB
|
Logical View for WIP Object | ||||
| 79 |
CL_CKML_WIP_PRICING Method: MATERIAL_SUM_RECORDS_READ
|
WIP Price Determination | ||||
| 80 |
CL_CKML_WIP_PRICING Method: WIP_LAYERS_READ
|
WIP Price Determination | ||||
| 81 | CL_CKML_WIP_PRICING | WIP Price Determination | ||||
| 82 |
CL_CNV_20200_CHK_PERIV Method: CHECK_PERIV
|
Check for same PERIV settings | ||||
| 83 |
CL_CNV_20310_CHK_KOSTL_DATBI Method: CHECK_PERIOD_CHANGE
|
Check Class for KOSTL | ||||
| 84 |
CL_CNV_20320_CHK_LSTAR_DATBI Method: CHECK_PERIOD_CHANGE
|
Check Class for Activity Type - Validity | ||||
| 85 |
CL_CNV_20335_CHK_PRZNR_DATBI Method: CHECK_PERIOD_CHANGE
|
Check Class for KOSTL | ||||
| 86 |
CL_CNV_20375_CHK_KSTAR_DATBI Method: CHECK_PERIOD_CHANGE
|
Check Class for KOSTL | ||||
| 87 |
CL_CNV_40305 Method: VALUES_TRANSFER
|
Transfer postings due to a change of account det. | ||||
| 88 | CL_CON_FIN_BSV_MARKET_PRICE | Market Prices | ||||
| 89 |
CL_CON_FIN_BSV_MARKET_PRICE Method: GET_DAYS
|
Market Prices | ||||
| 90 | CL_CON_FIN_BSV_MARKET_PRICE | Market Prices | ||||
| 91 |
CL_CON_FIN_BSV_MARKET_PRICE Method: GET_D_DAY
|
Market Prices | ||||
| 92 |
CL_CON_FIN_COMPARE_BALANCES Method: GET_BALANCES_BACC
|
Reconcile Monthly Totals Inventory Ledger - General Ledger | ||||
| 93 |
CL_CON_FIN_SURCHARGE_CALL Method: PROCESS_SURCHARGE
|
CL_CON_FIN_SURCHARGE_CALL | ||||
| 94 | CL_CON_FIN_TARGET_CALC | Target Cost Calculation (Catch Weight) | ||||
| 95 | CL_COSTING_CONTROL_DATA | PCP Customizing Data and Control Data | ||||
| 96 |
CL_COST_CENTER_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_COST_CENTER_DP | ||||
| 97 | CL_DEF_IM_CKMLAVR_SIM | Default Implementation for BAdI Definition CKMLAVR_SIM | ||||
| 98 |
CL_DOCUMENT_TRAC Method: IF_DOCUMENT_TRAC~INITIALIZEFORREVERSAL
|
Accounting Adaptor Document | ||||
| 99 |
CL_EPIC_BRS_FI_CONFIG_SERVICE Method: IF_EPIC_BRS_FI_CONFIG_SERVICE~IS_DATE_PERIOD_PER_SAME
|
EPIC: FI configuration service for BRS | ||||
| 100 |
CL_EPIC_ECATT_BRS_API Method: GET_GJAHR_MONAT_FROM_DATE
|
EPIC BRS APIs for eCATT | ||||
| 101 |
CL_FAA_CFG_DEPRAREA_ERP Method: IF_FAA_CFG_DEPRAREA~COUNT_DELTA_PERIODS
|
Read BC Depreciation Area ERP | ||||
| 102 |
CL_FAA_CFG_DEPRKEY_ERP Method: _SET_MINVAL
|
Read Depreciation Key | ||||
| 103 |
CL_FAA_CFG_DEPRKEY_ERP Method: _SET_MULTILEVEL
|
Read Depreciation Key | ||||
| 104 |
CL_FAA_CFG_DEPRKEY_ERP Method: _PROD_UNITS_CARRY_FORWARD
|
Read Depreciation Key | ||||
| 105 |
CL_FAA_DC_SEGMENTS Method: _HLPSEG_ON_DATE_LIMITATION
|
Segment Container Class | ||||
| 106 |
CL_FAA_DC_SEGMENTS_SERVICES Method: CREATE_TIMESEG_FROM_ITEMS
|
Service Methods for Segment Creation | ||||
| 107 |
CL_FAA_POSTING_SERVICES Method: _ADJUST_SPECIAL_PERIODS
|
Services for Posting | ||||
| 108 | CL_FAGL_EMU_CVRT_SERVICES | Conversion Routines for EURO | ||||
| 109 |
CL_FAGL_EMU_CVRT_SERVICES Method: SELECT_SI_PROJECT_TOT_TABLE2
|
Conversion Routines for EURO | ||||
| 110 |
CL_FAGL_EMU_CVRT_SERVICES Method: LIST_DIFFERENCES
|
Conversion Routines for EURO | ||||
| 111 | CL_FAGL_EMU_CVRT_SERVICES | Conversion Routines for EURO | ||||
| 112 |
CL_FAGL_EMU_CVRT_SERVICES Method: SELECT_SI_PROJECT_TOT_TABLE
|
Conversion Routines for EURO | ||||
| 113 |
CL_FAGL_MM_RECON Method: CHECK_PERIOD
|
Reconciliation Between MM and GL | ||||
| 114 | CL_FAGL_MM_RECON | Reconciliation Between MM and GL | ||||
| 115 | CL_FAGL_MM_RECON | Reconciliation Between MM and GL | ||||
| 116 |
CL_FAGL_RPACK Method: BUILD_DOCUMENT
|
Reorganization Package | ||||
| 117 | CL_FAGL_RPACK | Reorganization Package | ||||
| 118 |
CL_FAGL_RPACK Method: CHECK_LEDGER
|
Reorganization Package | ||||
| 119 | CL_FAGL_RPACK | Reorganization Package | ||||
| 120 |
CL_FAGL_RPACK Method: IF_FAGL_RPACK_EXECUTION~REPOST_RPACK
|
Reorganization Package | ||||
| 121 |
CL_FAGL_RPACK_MAT Method: READ_MATERIAL_LEDGER_P
|
Reorganization Package for Material/Plant | ||||
| 122 |
CL_FAGL_RPACK_MAT Method: CHECK_NOPOSTINGS_IN_RPERIOD
|
Reorganization Package for Material/Plant | ||||
| 123 |
CL_FAGL_RPACK_MAT Method: IF_FAGL_RPACK_EXECUTION~CHANGE_ACC_ASSIGNMENTS
|
Reorganization Package for Material/Plant | ||||
| 124 |
CL_FAGL_RPACK_MAT Method: CHECK_PERIOD_CLOSED_P
|
Reorganization Package for Material/Plant | ||||
| 125 |
CL_FAGL_RPACK_MAT Method: CHECK_PERIOD_CLOSED_FOR_OBJ
|
Reorganization Package for Material/Plant | ||||
| 126 |
CL_FAGL_R_OBJLIST Method: REPOST_DETERMINE_BUDAT_P
|
Object List of a Reorganization Plan | ||||
| 127 | CL_FAGL_R_OBJLIST | Object List of a Reorganization Plan | ||||
| 128 |
CL_FAGL_R_OBJ_CO_SERVICES Method: GET_PREVIOUS_PERIOD
|
Reorganization: Service Class for CO Objects | ||||
| 129 | CL_FAGL_R_OBJ_CO_SERVICES | Reorganization: Service Class for CO Objects | ||||
| 130 | CL_FAGL_R_OBJ_CO_SERVICES_SEG | Reorganization Segment: Service Class for CO Objects | ||||
| 131 |
CL_FAGL_R_OBJ_OXX_SERVICES_SEG Method: REASSIGN_MASTERDATA
|
Generic Services for Orders | ||||
| 132 |
CL_FAGL_R_OBJ_TYPE_001_CO Method: IF_FAGL_R_OBJ_TYPE~REASSIGN_MASTERDATA
|
Reorganization: Profit Center/Cost Object | ||||
| 133 |
CL_FAGL_R_OBJ_TYPE_001_FA Method: CHECK_POSTING_PERIOD
|
Reorganization: Profit Center/Fixed Asset | ||||
| 134 |
CL_FAGL_R_OBJ_TYPE_001_MAT Method: READ_MATERIAL_LEDGER_DATA
|
Reorganization: Profit Center/Material | ||||
| 135 |
CL_FAGL_R_OBJ_TYPE_001_MAT Method: READ_MBEW_QBEW_EBEW
|
Reorganization: Profit Center/Material | ||||
| 136 | CL_FAGL_R_OBJ_TYPE_001_MAT | Reorganization: Profit Center/Material | ||||
| 137 |
CL_FAGL_R_OBJ_TYPE_001_NWA Method: IF_FAGL_R_OBJ_TYPE~REASSIGN_MASTERDATA
|
Reorganization: Profit Center/Network Activity | ||||
| 138 |
CL_FAGL_R_OBJ_TYPE_001_OXX Method: REASSIGN_MASTERDATA
|
Reorganization: Profit Centers/Orders: General | ||||
| 139 |
CL_FAGL_R_OBJ_TYPE_001_SO Method: IF_FAGL_R_OBJ_TYPE~REASSIGN_MASTERDATA
|
Reorganization: Profit Center/Sales Document | ||||
| 140 |
CL_FAGL_R_OBJ_TYPE_001_WBS Method: IF_FAGL_R_OBJ_TYPE~REASSIGN_MASTERDATA
|
Reorganization: Profit Center/WBS Element | ||||
| 141 |
CL_FAGL_R_OBJ_TYPE_003_CO_GEN Method: IF_FAGL_R_OBJ_TYPE~REASSIGN_MASTERDATA
|
Reorganization: Segment/CO Object General | ||||
| 142 |
CL_FAGL_R_OBJ_TYPE_003_FA Method: CHECK_POSTING_PERIOD
|
Reorganization: Segment/Fixed Asset | ||||
| 143 |
CL_FAGL_R_OBJ_TYPE_003_GL Method: SELECT_GL_OBJECT_P
|
Reorganization :Segment/GL Accounts | ||||
| 144 |
CL_FAGL_R_OBJ_TYPE_003_SO Method: IF_FAGL_R_OBJ_TYPE~REASSIGN_MASTERDATA
|
Reorganization: Segment/Sales Document | ||||
| 145 |
CL_FAGL_R_PLAN_TYPE_001 Method: CHECK_REORG_PERIOD_CLOSED_P
|
Reorganization: Profit Center | ||||
| 146 |
CL_FAGL_R_PLAN_TYPE_001 Method: IF_FAGL_R_PLAN_TYPE~CHECK_ACTIVITY
|
Reorganization: Profit Center | ||||
| 147 |
CL_FAGL_R_PLAN_TYPE_003 Method: IF_FAGL_R_PLAN_TYPE~CHECK_ACTIVITY
|
Reorganization: Segment | ||||
| 148 |
CL_FAGL_R_PLAN_TYPE_003 Method: CHECK_REORG_PERIOD_CLOSED_P
|
Reorganization: Segment | ||||
| 149 |
CL_FAGL_SLL_SWITCH_CHECK Method: CHECK_BUPER_FOR_YEAR
|
Checks for Ledger Switch | ||||
| 150 | CL_FAGL_SREP_BALANCES | General Ledger: Plan Line Items | ||||
| 151 |
CL_FAGL_SREP_BALANCES Method: INIT
|
General Ledger: Plan Line Items | ||||
| 152 | CL_FAGL_SREP_BALANCES_CUM | G/L: Cumulated Balances | ||||
| 153 | CL_FAGL_SREP_BALANCES_CUM | G/L: Cumulated Balances | ||||
| 154 | CL_FAGL_SREP_LINE_ITEMS | General Ledger: Plan Line Items | ||||
| 155 | CL_FAGL_SREP_PLAN_LINE_ITEMS | General Ledger: Plan Line Items | ||||
| 156 | CL_FBICRC_ASSIGN_BASIC | ICR: Base Class for Data Assignment | ||||
| 157 | CL_FBICRC_ASSIGN_IMPL_001 | ICR: Implementation for Data Assignment 001 | ||||
| 158 | CL_FBICRC_ASSIGN_IMPL_003 | ICR: Implementation for Data Assignment 003 | ||||
| 159 |
CL_FBICRC_DATA_COMM Method: IF_FBRC_COMMSUPPORT~POPULATE_PLACEHOLDERS
|
CL_FBICRC_DATA_COMM | ||||
| 160 | CL_FBICRC_DB_SERVICE | ICR Database Services | ||||
| 161 |
CL_FBICRC_DB_SERVICE Method: READ_OVERVIEW_CUSTOMIZING
|
ICR Database Services | ||||
| 162 |
CL_FBICRC_HELPER Method: ADD_UP_PERIOD
|
ICR: Helper Class | ||||
| 163 |
CL_FBICRC_HELPER Method: ADD_UP_TOTAL_TSL
|
ICR: Helper Class | ||||
| 164 | CL_FBICRC_HELPER | ICR: Helper Class | ||||
| 165 | CL_FBICRC_INTERNAL | ICR: Service Internal Class | ||||
| 166 |
CL_FBICRC_PROCESS_BASIC Method: IF_FBICRC_PROCESS~GET_FIELD_NAME_TRAN_AMT_TOTALS
|
ICR: Base Class for Process | ||||
| 167 | CL_FBICRC_SELECTION_BASIC | ICR: Base Class for Data Selection | ||||
| 168 |
CL_FBICRC_SERVICES Method: COMPLETE_DATA
|
CL_FBICRC_SERVICES | ||||
| 169 | CL_FBICRC_SERVICES | CL_FBICRC_SERVICES | ||||
| 170 | CL_FBICRC_SERVICES | CL_FBICRC_SERVICES | ||||
| 171 |
CL_FBICRC_SERVICES Method: INITIALIZATION
|
CL_FBICRC_SERVICES | ||||
| 172 |
CL_FBICRC_SERVICES Method: MAIL_DEFAULT
|
CL_FBICRC_SERVICES | ||||
| 173 | CL_FBICRC_SERVICE_BASIC | ICR: Base Service Class for Data Reconciliation | ||||
| 174 |
CL_FBICRC_SERVICE_IMPL_001 Method: BUILD_NAVIGATION_TREE_001T
|
ICR: Implementation Service for Data Reconciliation 001 | ||||
| 175 | CL_FBICRC_SERVICE_IMPL_001 | ICR: Implementation Service for Data Reconciliation 001 | ||||
| 176 |
CL_FBICRC_SERVICE_IMPL_002 Method: BUILD_NAVIGATION_TREE_002T
|
ICR: Implementation Service for Data Reconciliation 002 | ||||
| 177 | CL_FBICRC_SERVICE_IMPL_002 | ICR: Implementation Service for Data Reconciliation 002 | ||||
| 178 |
CL_FBICRC_SERVICE_IMPL_003 Method: BUILD_NAVIGATION_TREE_003_RPT
|
ICR: Implementation Service for Data Reconciliation 003 | ||||
| 179 | CL_FBICRC_SERVICE_IMPL_003 | ICR: Implementation Service for Data Reconciliation 003 | ||||
| 180 |
CL_FBICRC_SERVICE_IMPL_003 Method: BUILD_NAVIGATION_TREE_003T
|
ICR: Implementation Service for Data Reconciliation 003 | ||||
| 181 |
CL_FBICRC_SERVICE_IMPL_003 Method: BUILD_NAVIGATION_TREE_003T_RPT
|
ICR: Implementation Service for Data Reconciliation 003 | ||||
| 182 | CL_FCML_CONVERT_REP | Conversion of Reporting Structure | ||||
| 183 | CL_FCML_CONVERT_REP | Conversion of Reporting Structure | ||||
| 184 | CL_FCOM_CO_POWL_COST_ESTIMATES | CL_FCOM_CO_POWL_COST_ESTIMATES | ||||
| 185 | CL_FCOM_IP_APP_ENVIRONMENT | Application Environment (Buffer) Singleton | ||||
| 186 | CL_FCOM_IP_APP_ENVIRONMENT | Application Environment (Buffer) Singleton | ||||
| 187 | CL_FCOM_IP_AUTHORITY_CHECK | Authorization Check in the Back End | ||||
| 188 |
CL_FCOM_IP_CHECKS Method: CHECK_PRIMARY_UOM
|
Check routines for IP Planning | ||||
| 189 | CL_FCOM_IP_CHECKS | Check routines for IP Planning | ||||
| 190 |
CL_FCOM_IP_CR_EXIT_BASE Method: CREATE_WITH_PERIO
|
Base Class (Abstract): Char. Relationship Check Exit | ||||
| 191 |
CL_FCOM_IP_CR_EXIT_BASE Method: CHECK_KOKRS_GJAHR_PERIO
|
Base Class (Abstract): Char. Relationship Check Exit | ||||
| 192 |
CL_FCOM_IP_CR_EXIT_BASE Method: CREATE_WITH_KSTAR_PERIO
|
Base Class (Abstract): Char. Relationship Check Exit | ||||
| 193 |
CL_FCOM_IP_CR_EXIT_CC_ACTOUT Method: GET_ATTRIBUTE_REFERENCES
|
Cost Center Acty Output Planning: Char. Relationship Exit | ||||
| 194 |
CL_FCOM_IP_CR_EXIT_CC_ACTOUT Method: CHECK_KOKRS_KOSTL_LSTAR
|
Cost Center Acty Output Planning: Char. Relationship Exit | ||||
| 195 | CL_FCOM_IP_CR_EXIT_CC_ACTOUT | Cost Center Acty Output Planning: Char. Relationship Exit | ||||
| 196 | CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC | Cost Center Prim/Secondary: Charact. Relationship Check Exit | ||||
| 197 |
CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC Method: CHECK_KOKRS_KSTAR_LSTAR
|
Cost Center Prim/Secondary: Charact. Relationship Check Exit | ||||
| 198 |
CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC Method: CHECK_KOKRS_SKOST_SLSTA_LSTAR
|
Cost Center Prim/Secondary: Charact. Relationship Check Exit | ||||
| 199 |
CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC Method: CHECK_KOKRS_KOSTL_LSTAR_KSTAR
|
Cost Center Prim/Secondary: Charact. Relationship Check Exit | ||||
| 200 |
CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC Method: CHECK_KOKRS_KOSTL_LSTAR
|
Cost Center Prim/Secondary: Charact. Relationship Check Exit | ||||
| 201 |
CL_FCOM_IP_CR_EXIT_ORD_PRIMSEC Method: CHECK_KOKRS_KSTAR
|
Order Prim/Secondary: Charact. Relationship Check Exit | ||||
| 202 |
CL_FCOM_IP_CR_EXIT_ORD_PRIMSEC Method: CHECK_KOKRS_SKOST_SLSTA
|
Order Prim/Secondary: Charact. Relationship Check Exit | ||||
| 203 |
CL_FCOM_IP_CR_EXIT_PRJ_ACTIN Method: CHECK_KOKRS_KSTAR
|
Project Activ. Input: Characteristic Relationship Check Exit | ||||
| 204 |
CL_FCOM_IP_CR_EXIT_PRJ_ACTIN Method: CREATE_WITH_KSTAR_PERIO_ACTIN
|
Project Activ. Input: Characteristic Relationship Check Exit | ||||
| 205 |
CL_FCOM_IP_CR_EXIT_PRJ_ACTIN Method: CHECK_KOKRS_SKOST_SLSTA
|
Project Activ. Input: Characteristic Relationship Check Exit | ||||
| 206 |
CL_FCOM_IP_CR_EXIT_PRJ_BASE Method: CREATE_WITH_PERIO_POSID
|
Project Base: Characteristic Relationship Check Exit | ||||
| 207 |
CL_FCOM_IP_CR_EXIT_PRJ_COSTING Method: CHECK_KOKRS_KSTAR
|
Project Primary Costs:Characteristic Relationship Check Exit | ||||
| 208 | CL_FCOM_IP_DS_EXIT_BASE | Base Class (Abstract): Data Slice Exit | ||||
| 209 |
CL_FCOM_IP_DS_EXIT_CC_ACTOUT Method: CHECK_PERIOD_BLOCKING
|
Cost Center Activity Output Planning: Data Slice Exit | ||||
| 210 |
CL_FCOM_IP_DS_EXIT_CC_BASE Method: GET_DATA
|
Cost Center Base: Data Slice Exit | ||||
| 211 | CL_FCOM_IP_DS_EXIT_CC_BASE | Cost Center Base: Data Slice Exit | ||||
| 212 |
CL_FCOM_IP_DS_EXIT_ORD_PRIMSEC Method: CHECK_PERIOD_BLOCKING
|
Order Primary/Secondary: Data Slice Exit | ||||
| 213 |
CL_FCOM_IP_DS_EXIT_PRIM_SEC Method: CHECK_PERIOD_BLOCKING
|
Cost Center Primary/Secondary: Data Slice Exit | ||||
| 214 |
CL_FCOM_IP_DS_EXIT_PRJ_ACTIN Method: CHECK_PERIOD_BLOCKING
|
Project Activtiy Input: Data Slice Exit | ||||
| 215 | CL_FCOM_IP_DS_EXIT_PRJ_COSTING | Project Costing: Data Slice Exit | ||||
| 216 |
CL_FCOM_IP_DS_EXIT_PRJ_COSTING Method: CHECK_STATUS_AND_BLOCK_PERIO
|
Project Costing: Data Slice Exit | ||||
| 217 |
CL_FCOM_IP_DS_EXIT_PRJ_COSTING Method: CHECK_PERIOD_BLOCKING
|
Project Costing: Data Slice Exit | ||||
| 218 | CL_FCOM_IP_IPROV_WRITABLE | Read and Writeback Interface for Virtual InfoProvider | ||||
| 219 |
CL_FCOM_IP_IPROV_WRITABLE Method: ENQUEUE_ACT_INPT_DATA_BY_GROUP
|
Read and Writeback Interface for Virtual InfoProvider | ||||
| 220 |
CL_FCOM_IP_IPROV_WRITABLE Method: POST_WBS_ACT_INPUT_DATA
|
Read and Writeback Interface for Virtual InfoProvider | ||||
| 221 |
CL_FCOM_IP_IPROV_WRITABLE Method: ENQUEUE_ACT_OUTPUT_DATA_BY_GRP
|
Read and Writeback Interface for Virtual InfoProvider | ||||
| 222 |
CL_FCOM_IP_IPROV_WRITABLE Method: POST_CCTR_ACT_OUTPUT_PRIC_DATA
|
Read and Writeback Interface for Virtual InfoProvider | ||||
| 223 |
CL_FCOM_IP_IPROV_WRITABLE Method: POST_WBS_PRIMARY_DATA
|
Read and Writeback Interface for Virtual InfoProvider | ||||
| 224 |
CL_FCOM_IP_IPROV_WRITABLE Method: ENQUEUE_CC_PRIMSEC_DATA_BY_GRP
|
Read and Writeback Interface for Virtual InfoProvider | ||||
| 225 |
CL_FCOM_IP_IPROV_WRITABLE Method: ENQUEUE_ORD_PRISEC_DATA_BY_GRP
|
Read and Writeback Interface for Virtual InfoProvider | ||||
| 226 |
CL_FCOM_IP_IPROV_WRITABLE Method: POST_COORDER_PRIM_SEC_DATA
|
Read and Writeback Interface for Virtual InfoProvider | ||||
| 227 |
CL_FCOM_IP_IPROV_WRITABLE Method: POST_CCTR_PRIM_SEC_DATA
|
Read and Writeback Interface for Virtual InfoProvider | ||||
| 228 |
CL_FCOM_IP_PF_VAL_ACTIN_CC Method: IF_RSPLFA_SRVTYPE_IMP_EXEC~EXECUTE
|
Planning FunctionType for Activity Input Valuation | ||||
| 229 |
CL_FCOM_IP_PF_VAL_ACTIN_ORD Method: IF_RSPLFA_SRVTYPE_IMP_EXEC~EXECUTE
|
Planning FunctionType for Activity Input Valuation | ||||
| 230 |
CL_FCOM_IP_PF_VAL_ACTIN_PRJ Method: IF_RSPLFA_SRVTYPE_IMP_EXEC~EXECUTE
|
Planning FunctionType for Activity Input Valuation | ||||
| 231 | CL_FCOM_IP_UTIL | Helper Routines for CO Planning with BI-IP | ||||
| 232 |
CL_FICA_SAFT_UTILITY Method: S_GET_START_END_DATE
|
FICA SAF-T Utility | ||||
| 233 |
CL_FINAR_HDB_DSO Method: PERIOD_DETERMINATION
|
Class for DSO Analysis HDB Access | ||||
| 234 |
CL_FIN_ACC_SYSTEM Method: GET_FIRST_DAY_OF_YEAR
|
Accounting System | ||||
| 235 | CL_FIN_FSSC_ICR_SR_UTILITY | Utility for Service Request Creation in ICR | ||||
| 236 |
CL_FMAVC_LEDGER Method: ENQUEUE_VALUES_READ
|
AVC ledger (FM specific part) | ||||
| 237 |
CL_FMAVC_LEDGER Method: CE_ENQUEUE_VALUES_READ
|
AVC ledger (FM specific part) | ||||
| 238 | CL_FMCY_COPI_OC_SERVICE | Service for Object collection | ||||
| 239 | CL_FMCY_COPY_HANDLER | FM Budget copy handler | ||||
| 240 |
CL_FMCY_EXTRACT_FROM_FMBDT Method: COPY_ENTR
|
FM Budget copy handler extract from FMBDT | ||||
| 241 |
CL_FMCY_EXTRACT_FROM_FMBDT Method: COPY_ENTR_FROM_CO
|
FM Budget copy handler extract from FMBDT | ||||
| 242 |
CL_FMCY_EXTRACT_FROM_FMBDT Method: COPY_ENTR_NEW
|
FM Budget copy handler extract from FMBDT | ||||
| 243 |
CL_FMCY_EXTRACT_FROM_FMBDT Method: COPY_PREP
|
FM Budget copy handler extract from FMBDT | ||||
| 244 |
CL_FMCY_EXTRACT_FROM_KF Method: RELEASE
|
FM Budget copy handler extract from Key Figure | ||||
| 245 |
CL_FMED_ENTRYDOC Method: PRIMAL_CHECKS
|
Budgeting entry document | ||||
| 246 |
CL_FMFG_RCN_PROVIDER_AVC Method: LOAD_ITEM_LIST
|
Avail. Control data provider for Reconciliation | ||||
| 247 |
CL_FMFG_RCN_PROVIDER_AVC Method: LOAD_SLICE_DATA
|
Avail. Control data provider for Reconciliation | ||||
| 248 |
CL_FMFG_RCN_PROVIDER_BCS Method: LOAD_ITEM_LIST
|
Budget Control System data provider for Reconciliation | ||||
| 249 |
CL_FMFG_RCN_PROVIDER_BCS Method: LOAD_SLICE_DATA
|
Budget Control System data provider for Reconciliation | ||||
| 250 |
CL_FMFG_RCN_PROVIDER_BCS_TOTAL Method: LOAD_ITEM_LIST
|
Budget Control System Totals Data Provider | ||||
| 251 |
CL_FMFG_RCN_PROVIDER_BCS_TOTAL Method: LOAD_SLICE_DATA
|
Budget Control System Totals Data Provider | ||||
| 252 |
CL_FMFG_RCN_PROVIDER_CO Method: LOAD_ITEM_LIST
|
Controlling data provider for Reconciliation | ||||
| 253 |
CL_FMFG_RCN_PROVIDER_CO Method: LOAD_SLICE_DATA
|
Controlling data provider for Reconciliation | ||||
| 254 |
CL_FMFG_RCN_PROVIDER_FMA Method: LOAD_ITEM_LIST
|
FM Actuals data provider for Reconciliation | ||||
| 255 |
CL_FMFG_RCN_PROVIDER_FMA Method: LOAD_SLICE_DATA
|
FM Actuals data provider for Reconciliation | ||||
| 256 |
CL_FMFG_RCN_PROVIDER_L90 Method: LOAD_ITEM_GMIP
|
Grants Management data provider for Reconciliation | ||||
| 257 | CL_FMFG_RCN_PROVIDER_L90 | Grants Management data provider for Reconciliation | ||||
| 258 |
CL_FMFG_RCN_PROVIDER_L90 Method: LOAD_ITEM_LIST
|
Grants Management data provider for Reconciliation | ||||
| 259 |
CL_FMFG_RCN_PROVIDER_L90 Method: LOAD_SLICE_DATA
|
Grants Management data provider for Reconciliation | ||||
| 260 |
CL_FMFG_RCN_PROVIDER_L95 Method: LOAD_SLICE_DATA
|
BudgetProprietary Ledger data provider for Reconciliation | ||||
| 261 |
CL_FMFG_RCN_PROVIDER_L95 Method: LOAD_ITEM_LIST
|
BudgetProprietary Ledger data provider for Reconciliation | ||||
| 262 |
CL_FMGL_TOOLS Method: CHECK_PERIOD
|
Services for the New General Ledger for Public Sector | ||||
| 263 |
CL_FMKU_TOTALS_BUFFER Method: MERGE_WITH_DB
|
FM Budget totals buffer. | ||||
| 264 |
CL_FMKU_TOTALS_BUFFER Method: AUTOCORRECT
|
FM Budget totals buffer. | ||||
| 265 |
CL_FMKU_TOTALS_BUFFER Method: REVERSE
|
FM Budget totals buffer. | ||||
| 266 | CL_FMKU_TOTALS_BUFFER | FM Budget totals buffer. | ||||
| 267 |
CL_FMKU_TOTALS_BUFFER Method: SET_FROM_RB
|
FM Budget totals buffer. | ||||
| 268 |
CL_FMKU_TOTALS_BUFFER Method: SET_FROM_KF
|
FM Budget totals buffer. | ||||
| 269 | CL_FMKU_TOTALS_BUFFER | FM Budget totals buffer. | ||||
| 270 |
CL_FMKU_TOTALS_BUFFER Method: MAP_VALUES
|
FM Budget totals buffer. | ||||
| 271 |
CL_FMKU_TOTALS_BUFFER Method: FILL_PERVAL_TABLE_FROM_DB
|
FM Budget totals buffer. | ||||
| 272 |
CL_FMRB_ENTRY Method: CHECK_READ_ENQUEUE_VALUES
|
RIB Ledger Engine, BCS Specific | ||||
| 273 |
CL_GLE_MCA_FINSTMT_GET_DATA Method: DERIVE_TT_SELECTIONS
|
MCA: Get data for financial statement | ||||
| 274 |
CL_GLE_MCA_FINSTMT_GET_DATA Method: CONVERT_TIME_SELECTIONS
|
MCA: Get data for financial statement | ||||
| 275 |
CL_GLE_MCA_FINSTMT_GET_DATA Method: GET_BALANCES_IN_TRGT_CURR
|
MCA: Get data for financial statement | ||||
| 276 |
CL_GLE_MCA_TOTALS_GET_DATA Method: CONVERT_TIME_SELECTIONS
|
MCA: Get data for transaction figures | ||||
| 277 |
CL_GLE_MCA_TOTALS_GET_DATA Method: READ_DATA
|
MCA: Get data for transaction figures | ||||
| 278 |
CL_GLE_MCA_TOTALS_GET_DATA Method: DERIVE_TT_SELECTIONS
|
MCA: Get data for transaction figures | ||||
| 279 |
CL_GMAVC_LEDGER Method: ENQUEUE_VALUES_READ
|
AVC ledger (GM specific part) | ||||
| 280 |
CL_GM_BDGT_LINEITEMS Method: CONVERT_TO_DB_STRUCTURES
|
GM Budgeting --> line items | ||||
| 281 |
CL_GM_BDGT_LINEITEMS Method: COMPLETE_FROM_GRANT
|
GM Budgeting --> line items | ||||
| 282 |
CL_GM_REV_BUDGET Method: FILL_ITEMS
|
GM revaluation on budget -> post FM budget documents | ||||
| 283 |
CL_GRFN_VAR_FISCAL_PERIOD Method: IF_GRFN_VARIABLE~GET_VALUE
|
Parent class for fiscal period variables | ||||
| 284 | CL_GUI_ITEMIZATION_CK | Unit Costing Dialog | ||||
| 285 |
CL_IFW_MM_INVOICING_DOC Method: _MAP_INVOICE_HEADER
|
Class for BAdI Impl.: IFW_FORECAST_MM_INVOICING_DOC | ||||
| 286 | CL_IM_CKML_MLCCS | Imp. Class for BAdI-Imp. CKML_MLCCS | ||||
| 287 |
CL_IM_GM_AD010005 Method: IF_EX_DIP_AD010005~EXIT_SAPLAD15_005
|
Imp. class for BAdI imp. GM_AD010005 | ||||
| 288 |
CL_IM_G_PLAN_FIFM Method: IF_EX_G_PLANNING_EXTENSION~G_PLAN_CHECK_FIRST_SCREEN
|
Imp. class for BAdI imp. G_PLAN_FIFM | ||||
| 289 |
CL_INM_ROLLUP_DBSYS_OPT Method: PREPARE_FIN_ROLLUP_DATA
|
Class for BAdI Impl.: INM_ROLLUP_DBSYS_OPT_IMP | ||||
| 290 |
CL_INM_ROLLUP_DBSYS_OPT Method: PREPARE_CAP_ROLLUP_DATA
|
Class for BAdI Impl.: INM_ROLLUP_DBSYS_OPT_IMP | ||||
| 291 |
CL_ISSR_IF_SERVICES_RE Method: _GET_DEPRVAL_FIAA_IN_TIMEFRAME
|
ISSR: Service-Methoden für Anbindung Real Estate | ||||
| 292 |
CL_ISSR_IF_SERVICES_RE Method: GET_PERIOD_DATES
|
ISSR: Service-Methoden für Anbindung Real Estate | ||||
| 293 | CL_ISSR_IF_SERVICES_RE | ISSR: Service-Methoden für Anbindung Real Estate | ||||
| 294 |
CL_K_BUS_DOM_LIB_CO_PC_MAT Method: GET_PRICE_WITH_VARIANT
|
BDL: Material Valuation | ||||
| 295 |
CL_K_BUS_DOM_LIB_CO_PC_MAT Method: GET_PRICE_FROM_VALUATION_VIEW
|
BDL: Material Valuation | ||||
| 296 |
CL_MATERIAL_CK Method: GET_PRICE_FROM_VALUATION_VIEW
|
PCP Valuation Object Material | ||||
| 297 |
CL_MEV_RUN_CONTROLLER Method: SPLIT
|
Period-end valuation: Controller | ||||
| 298 | CL_MEV_UTILITY | Period-end valuation: Utility class | ||||
| 299 | CL_MEV_UTILITY_MOCK | Period-end valuation: Mocking of utility class for unit test | ||||
| 300 | CL_MEV_WL_BO | Period-End valuation: Worklist Business Object | ||||
| 301 | CL_MEV_WL_COMPLETENESS_CHECK | Period-end valuation: completeness check | ||||
| 302 |
CL_MEV_WL_COMPLETENESS_CHECK Method: COMPLETENESS_CHECK_RULES_WL
|
Period-end valuation: completeness check | ||||
| 303 | CL_MEV_WL_COMPLETENESS_CHECK | Period-end valuation: completeness check | ||||
| 304 |
CL_MEV_WL_COMPLETENESS_CHECK Method: COMPLETENESS_CHECK_RULES_AD
|
Period-end valuation: completeness check | ||||
| 305 |
CL_MEV_WL_COMPLETENESS_CHECK Method: IF_MEV_WL_COMPLETENESS_CHECK~DO_COMPLETENESS_CHECK_FOR_IDX
|
Period-end valuation: completeness check | ||||
| 306 |
CL_PPH_MDPSX_POSTPROCESSING Method: FIRST_DAY_IN_PERIOD_GET
|
Postprocessing HANA-Select | ||||
| 307 | CL_PPH_MDPSX_POSTPROCESSING | Postprocessing HANA-Select | ||||
| 308 |
CL_PPH_MDPSX_POSTPROCESSING Method: LAST_DAY_IN_PERIOD_GET
|
Postprocessing HANA-Select | ||||
| 309 |
CL_PPH_MDPSX_POSTPROCESSING Method: CHECK_PERIODS
|
Postprocessing HANA-Select | ||||
| 310 |
CL_PPH_MDPSX_POSTPROCESSING Method: FILL_TAB_GJ
|
Postprocessing HANA-Select | ||||
| 311 |
CL_PPH_MDPSX_POSTPROCESSING Method: MC_PERIODE_ZUM_DATUM
|
Postprocessing HANA-Select | ||||
| 312 |
CL_PPH_MDPSX_POSTPROCESSING Method: MC_PERIO_GET_FIRST_AND_LASTDAY
|
Postprocessing HANA-Select | ||||
| 313 |
CL_PPH_MDPSX_POSTPROCESSING Method: GET_ACCOUNT_OF_PERIODS
|
Postprocessing HANA-Select | ||||
| 314 |
CL_PPH_MDPSX_POSTPROCESS_FC Method: CONVERT_GKDAY_PRPER
|
Post Processing Prognose Values | ||||
| 315 | CL_QSNODE | Quantity Structure Nodes | ||||
| 316 |
CL_QSNODE_ACTIVITY_CKML Method: READ_VALUES
|
Material Node | ||||
| 317 |
CL_QSNODE_BYPRODUCT_CKML Method: READ_VALUES
|
Material Nodes of a By-Product | ||||
| 318 |
CL_QSNODE_MATERIAL_CKML Method: READ_VALUES
|
Material Node | ||||
| 319 |
CL_QSNODE_PROCALT_CKML Method: READ_VALUES
|
Material Node | ||||
| 320 |
CL_QSNODE_PROCALT_CKML Method: CREATE_INPUT_NODES
|
Material Node | ||||
| 321 | CL_QSNODE_WIP_ACTIVITY_CKML | WIP Activity Nodes | ||||
| 322 | CL_QSNODE_WIP_MATERIAL_CKML | WIP Material Nodes | ||||
| 323 |
CL_RECD_DATA_IFRS Method: SET_FILTER
|
Data Retrieval: IFRS Calculation | ||||
| 324 |
CL_REEX_COPL_SERVICES Method: GET_PERIOD_LIMITS
|
Service Methods for CO | ||||
| 325 |
CL_RMABCT_KYF_TRANSFORM Method: DETERMINE_OBJ_AND_COST
|
General Service Class RMA Key Figure Transformation | ||||
| 326 |
CL_RMABCT_KYF_TRANSFORM Method: GET_ALT_PERIOD
|
General Service Class RMA Key Figure Transformation | ||||
| 327 |
CL_RMABCT_KYF_TRANSFORM Method: ADD_VARIANTS_FOR_PTD
|
General Service Class RMA Key Figure Transformation | ||||
| 328 |
CL_RPM_ENTITY_SERVICES Method: BREAKDOWN_PERIOD_INTO_FYPERIOD
|
Services for Entity Objects | ||||
| 329 |
CL_RSBCT_MAP_PLFT_QUOTSCL Method: CALCULATE_QUOTA_SCALE
|
Retail MAP: Determine quota scales | ||||
| 330 |
CL_RSCRM_IMP_PF_TIMESHIFT Method: CONVERT_DATE
|
In Memory Planning - Time Shift Planning Function | ||||
| 331 |
CL_RSCRM_IMP_TIME_CALDAY Method: ADD_TIME_DIMENSION_COPY_RULES
|
In Memory Planning - Time Related Processes (CALDAY) | ||||
| 332 |
CL_RSCRM_IMP_TIME_CALDAY Method: ADD_TIME_DIMENSION_REPOST_RULE
|
In Memory Planning - Time Related Processes (CALDAY) | ||||
| 333 |
CL_RSLBCT_KYF_TRANSFORM Method: SPLIT_DATA_TO_PERIODS
|
General Service Class for Key Figure Transformation | ||||
| 334 |
CL_RSMD_RS_0FISCPER Method: IF_RSMD_RS_ACCESS~GET_TEXT
|
class for accessing master data for 0fiscper | ||||
| 335 |
CL_RSPLFC_FORECAST Method: _SELECT_PERIODS
|
Forecast | ||||
| 336 | CL_SERVICE_COSTING | Costing Service Process | ||||
| 337 | CL_SERVICE_COSTING | Costing Service Process | ||||
| 338 |
CL_STATISTICAL_KEY_FIGURE_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_STATISTICAL_KEY_FIGURE_DP | ||||
| 339 |
CL_STATISTICAL_KEY_FIGURE_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_STATISTICAL_KEY_FIGURE_DP | ||||
| 340 |
CL_TDMS_AP_ANALYZE_FROM_DATE Method: GET_PROPOSED_DATA
|
CL_TDMS_AP_ANALYZE_FROM_DATE | ||||
| 341 | CL_TDMS_AP_ANALYZE_FROM_DATE | CL_TDMS_AP_ANALYZE_FROM_DATE | ||||
| 342 | CL_TDMS_PIFD_SLICEDATE_VALIDAT | CL_TDMS_PIFD_SLICEDATE_VALIDAT | ||||
| 343 |
CL_TDMS_PIFD_SLICEDATE_VALIDAT Method: GET_PROPOSED_DATA
|
CL_TDMS_PIFD_SLICEDATE_VALIDAT | ||||
| 344 |
CL_UAV_REPORT_HISTORY Method: GET_PRICES
|
PriceManager: Reporting Class for History | ||||
| 345 |
CL_UAV_REPORT_PRICE_AT Method: GET_PRICES
|
PriceManager: Reporting Class for Prices "Valid On" | ||||
| 346 |
CL_UAV_REPORT_PRICE_FROM Method: GET_PRICES
|
PriceManager: Reporting Class for Prices "Valid From" | ||||
| 347 | CL_UA_INV_BSV_MARKETPRICE_APPL | Determination of Market Prices - Application Class | ||||
| 348 |
CL_UA_INV_BSV_MARKETPRICE_APPL Method: GET_MARKET_PRICES
|
Determination of Market Prices - Application Class | ||||
| 349 |
CL_UA_INV_BSV_MARKET_PRICE_FIN Method: GET_D_DAY
|
Read Market Prices from Inventory Accounting | ||||
| 350 |
CL_UA_INV_SURCHARGE_CALC Method: CLEAR_FIELDS
|
Overhead Calculation with R/3 Functionality | ||||
| 351 |
CL_UA_PRICE_MANAGER Method: IF_UA_PRICE_READER~GET_PRICE
|
PriceManager | ||||
| 352 |
CL_UMB_DESIGN_SCORECARD2 Method: SET_WORKING_PERIOD
|
Scorecard Design: Scorecard Object | ||||
| 353 |
CL_UMC_CURRENCY_CONVERSION Method: CONVERT_CURRENCY
|
Currency Translation | ||||
| 354 |
CL_UMM_MC_BSP_APPLICATION Method: GET_KEYDATE
|
Test Application | ||||
| 355 |
CL_UPARP_BADI_CUST_EV_ASRT_PL Method: EXECUTE_FORECAST
|
BAdI Impl for custom event for Assortment Plan | ||||
| 356 |
CL_UPARP_CHAR_REL_ASRTVRS Method: IF_RSPLS_CR_METHODS~CREATE
|
Characteristic Relationship Exit - Assortment Version | ||||
| 357 |
CL_UPARP_CHAR_REL_ROLLOUT Method: IF_RSPLS_CR_METHODS~CREATE
|
Characteristic Relationship Exit - Assortment | ||||
| 358 |
CL_UPARP_COMP_STORE_INDICATOR Method: CONVERT_DATE_TO_FISCPER
|
Utility class to determine comp store indicator | ||||
| 359 |
CL_USMDZ_MODEL_SERVICES Method: IF_USMDZ_MODEL_SERVICES~GET_EDITION_DATES
|
Service Methods for the Model | ||||
| 360 | CL_USMDZ_UTILITIES | Class with Help Methods | ||||
| 361 |
CL_USMD_EDITION Method: GET_EDITIONS
|
Edition | ||||
| 362 |
CL_VERSION_TEM Method: APPLY_POLICY
|
Version for Exposure Management | ||||
| 363 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 364 | CL_WRF_APC_SERVICE | Operational APC - Service Methods | ||||
| 365 | CL_WRMA_CONSISTENCY_CHECK | Check Class for Critical RMA Settings | ||||
| 366 | CL_WRMA_FI_VERIFY | RMA Verification (FI) | ||||
| 367 | CL_WRMA_OUTBOUND_SINGLE_RUN | RMA Period-End Closing Run | ||||
| 368 | CL_WRMA_PERIODS_MARS_REVERSE | Provide periods for markdown accruals to be reversed | ||||
| 369 | CL_WRMA_PERIODS_MARS_REVERSE | Provide periods for markdown accruals to be reversed | ||||
| 370 | CL_WRMA_PLANNED_SHRINKAGE | CL_WRMA_PLANNED_SHRINKAGE | ||||
| 371 | CL_WRMA_REBATES_COLLECT | Allocate and update rebates to RMA | ||||
| 372 | CL_WRMA_RECLASSIFY | RMA Recasting | ||||
| 373 | CL_WRMA_RECLASSIFY | RMA Recasting | ||||
| 374 | CL_WRMA_RECLASSIFY | RMA Recasting | ||||
| 375 | CL_WRMA_RECLASSIFY | RMA Recasting | ||||
| 376 | CL_WRMA_RECLASSIFY | RMA Recasting | ||||
| 377 | CL_WRMA_REFDATA | Reference data for RMA cost allocation | ||||
| 378 | CL_WRMA_REFDATA | Reference data for RMA cost allocation | ||||
| 379 | CL_WRMA_SAMPLE_RECAST_ENHANCEM | Class for BAdI Impl.: WRMA_RECASTING_ENHANCE_EXAMPLE | ||||
| 380 | CL_WRMA_TRANSFORM_RMA | Service Class for RMA Calculation | ||||
| 381 | CX_FBICRC_EXCEPTION | ICR: Root Exception Class | ||||
| 382 | FCML_CL_NWG_TAB1_SEARCH | feeder class of NWG search GUIBB | ||||
| 383 | IDTIMEACC_CL_UTILS | Time Dependent G/L Accounts - Utilities | ||||
| 384 | SDFI_CONSISTENCY | Consistency Check Billing Accounting | ||||
| 385 | SDFI_CONSISTENCY | Consistency Check Billing Accounting | ||||
| 386 | SDFI_CONSISTENCY | Consistency Check Billing Accounting |