Where Used List (Class) for SAP ABAP Data Element RLDNR (Ledger)
SAP ABAP Data Element RLDNR (Ledger) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
/KYK/CL_CHK_S_ALR_87012394 Method: INIT_SELTAB
|
Check class for /KYK/IS_STAX | /KYK/FIN_FI | APPL | SAP_FIN |
2 | Class | CB_DOCUMENT_TRAC | Base Agent Treasury: TR Accounting Code Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
3 | Class | CB_DOCUMENT_TRAC | Base Agent Treasury: TR Accounting Code Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
4 | Class | CF_FAA_CFG_LEADOBJ | Factory Class of General Read Access to Asset Accounting | FAA_CUS_GA_CA | EA-FIN | EA-FIN |
5 | Class | CL_ACCOUNT_DETERMINATION_TRAC | Customizing Class for Account Determination | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
6 | Class |
CL_BSPL_BALANCE_SHEET_DIALOG Method: GET_LINE_ITEMS
|
Assistance Class for FIBS_BS_DIALOG | FIN_BS_DIALOG | APPL | SAP_FIN |
7 | Class | CL_BSPL_FEEDER_BL_SHEET_SELECT | Runtime Settings for Balance Sheet | FIN_BS_DIALOG | APPL | SAP_FIN |
8 | Class | CL_BUAVC_LEDGER | AVC ledger (generic part) | FMAVC_E | EA-PS | EA-PS |
9 | Class |
CL_BUAVC_LEDGER Method: ACO_ID_CREATE
|
AVC ledger (generic part) | FMAVC_E | EA-PS | EA-PS |
10 | Class | CL_BURB_ENTRY | RIB Ledger Engine, Generic Part | FMBP_E | EA-PS | EA-PS |
11 | Class |
CL_CNVA_20000_CHK_IGNOREDBUKRS Method: CHECK_IGNORED_BUKRS
|
Check for conflict between header table and number ranges | CNVA_20000_ANALYSIS | DMIS | DMIS |
12 | Class |
CL_CNVA_20000_CHK_NONPAR_BUKRS Method: CHECK_NONPARTICIPATING_BUKRS
|
Check for conflict between header table and number ranges | CNVA_20000_ANALYSIS | DMIS | DMIS |
13 | Class |
CL_CNVA_20000_CHK_PARTIC_BUKRS Method: CHECK_PARTICIPATING_BUKRS
|
Check for conflict between header table and number ranges | CNVA_20000_ANALYSIS | DMIS | DMIS |
14 | Class | CL_CON_FIN_COMPARE_BALANCES | Reconcile Monthly Totals Inventory Ledger - General Ledger | CON_FIN_REPORTING | IS-CWM | IS-CWM |
15 | Class | CL_CUSTOMIZING_TRAC | Customizing Accounting Adaptor | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
16 | Class |
CL_DEF_IM_FISPLIT Method: IF_EX_FISPLIT~MOVE_TO_BATCH_INPUT
|
Default Implementation for BAdI Definition FISPLIT | FBAS | APPL | SAP_FIN |
17 | Class |
CL_DEF_IM_FISPLIT Method: IF_EX_FISPLIT~MOVE_TO_ACCIT
|
Default Implementation for BAdI Definition FISPLIT | FBAS | APPL | SAP_FIN |
18 | Class |
CL_DEF_IM_FISPLIT Method: IF_EX_FISPLIT~TAX_SPLIT
|
Default Implementation for BAdI Definition FISPLIT | FBAS | APPL | SAP_FIN |
19 | Class |
CL_DEF_IM_FISPLIT Method: IF_EX_FISPLIT~DOCUMENT_AMOUNT_SPLIT
|
Default Implementation for BAdI Definition FISPLIT | FBAS | APPL | SAP_FIN |
20 | Class |
CL_DEF_IM_FISPLIT Method: IF_EX_FISPLIT~TAX_SPLIT_FROM_ITEM
|
Default Implementation for BAdI Definition FISPLIT | FBAS | APPL | SAP_FIN |
21 | Class |
CL_DEF_IM_FISPLIT Method: IF_EX_FISPLIT~MOVE_TO_ITEM
|
Default Implementation for BAdI Definition FISPLIT | FBAS | APPL | SAP_FIN |
22 | Class |
CL_DEF_IM_FISPLIT Method: IF_EX_FISPLIT~PENALTY_SPLIT
|
Default Implementation for BAdI Definition FISPLIT | FBAS | APPL | SAP_FIN |
23 | Class |
CL_DEF_IM_FISPLIT Method: IF_EX_FISPLIT~TOTAL_AMOUNT_SPLIT
|
Default Implementation for BAdI Definition FISPLIT | FBAS | APPL | SAP_FIN |
24 | Class | CL_DEF_IM_FISPLIT | Default Implementation for BAdI Definition FISPLIT | FBAS | APPL | SAP_FIN |
25 | Class |
CL_DEF_IM_FISPLIT Method: IF_EX_FISPLIT~CASH_DISCOUNT_SPLIT
|
Default Implementation for BAdI Definition FISPLIT | FBAS | APPL | SAP_FIN |
26 | Class |
CL_DEF_IM_FISPLIT Method: IF_EX_FISPLIT~INTEREST_SPLIT
|
Default Implementation for BAdI Definition FISPLIT | FBAS | APPL | SAP_FIN |
27 | Class |
CL_DEF_IM_FISPLIT Method: IF_EX_FISPLIT~MOVE_ACCOUNT_TO_ITEM
|
Default Implementation for BAdI Definition FISPLIT | FBAS | APPL | SAP_FIN |
28 | Class |
CL_DEF_IM_FISPLIT Method: IF_EX_FISPLIT~MOVE_TAX_TO_ACCIT
|
Default Implementation for BAdI Definition FISPLIT | FBAS | APPL | SAP_FIN |
29 | Class |
CL_DEF_IM_FISPLIT Method: IF_EX_FISPLIT~EXCHANGE_RATE_SPLIT
|
Default Implementation for BAdI Definition FISPLIT | FBAS | APPL | SAP_FIN |
30 | Class |
CL_DOCUMENT_TRAC Method: IF_DOCUMENT_TRAC~POST
|
Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
31 | Class |
CL_DOCUMENT_TRAC Method: MIGR_INIT_FOR_POSTING
|
Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
32 | Class |
CL_DOCUMENT_TRAC Method: DETERMINELEDGER
|
Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
33 | Class | CL_DOCUMENT_TRAC | Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
34 | Class | CL_DOCUMENT_TRAC | Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
35 | Class |
CL_EX_FAGL_ALLO_SUBSTITUTE Method: IF_EX_FAGL_ALLO_SUBSTITUTE~SUBSTITUTE_GLU1
|
BAdI Class CL_EX_FAGL_ALLO_SUBSTITUTE | FAGL_ALLOCATIONS | ECC_FINANCIALS | SAP_FIN |
36 | Class |
CL_EX_FI_SL_BADI_DOCSELECT Method: IF_EX_FI_SL_BADI_DOCSELECT~PROCESS_RWIN_DOC_SELECTION
|
BAdI Class CL_EX_FI_SL_BADI_DOCSELECT | GBAS | APPL | SAP_FIN |
37 | Class |
CL_EX_GLT0_COMPLETE_ITEM Method: IF_EX_GLT0_COMPLETE_ITEM~COMPLETE_ITEM
|
BAdI Class CL_EX_GLT0_COMPLETE_ITEM | GLT0 | APPL | SAP_FIN |
38 | Class |
CL_FAA_CFG_PARALLEL_VALUATION Method: _GET_DEFAULT_AREA_FROM_AFAPL
|
Class for BAdI: FAA_PARALLEL_VALUATION_CONFIG | FAA_SFWS_1 | EA-FIN | EA-FIN |
39 | Class |
CL_FAA_CFG_SERVICES Method: CHECK_FAA_OVERLAP_RLDNR_IN_LG
|
Read Class Configuration Asset Accounting (SAP_APPL) | AA_BAS_CUS | APPL | SAP_FIN |
40 | Class |
CL_FAA_CFG_SERVICES Method: CHECK_ACTIVE_LEDGER_IN_FIAA
|
Read Class Configuration Asset Accounting (SAP_APPL) | AA_BAS_CUS | APPL | SAP_FIN |
41 | Class |
CL_FAA_CFG_SERVICES Method: CHECK_FAA_FYV_OF_RLDNR_IN_LG
|
Read Class Configuration Asset Accounting (SAP_APPL) | AA_BAS_CUS | APPL | SAP_FIN |
42 | Class |
CL_FAA_CFG_SERVICES Method: CHECK_PERIV_OF_LDGRP
|
Read Class Configuration Asset Accounting (SAP_APPL) | AA_BAS_CUS | APPL | SAP_FIN |
43 | Class |
CL_FAA_ORG_ASSIGNMENT_CHECK Method: _CHECK_POST_TO_LEADING_LEDGER
|
Checks for Changing Organizational Assignment | AA_POST | APPL | SAP_FIN |
44 | Class |
CL_FAA_POSTING_SERVICES Method: DETERMINE_PERIOD_AND_YEAR
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
45 | Class |
CL_FAA_POSTING_SERVICES Method: _ADJUST_SPECIAL_PERIODS
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
46 | Class |
CL_FAA_POSTING_SERVICES Method: _CHECK_COGM_CURRENCYTYPE
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
47 | Class |
CL_FAA_POSTING_SERVICES Method: MAP_COGM_CURRENCY
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
48 | Class |
CL_FAA_POSTING_SETTLEMENT_AUC Method: CHECK_IF_KOKRS_WAERS_EXIST
|
FIAA: Retirement Posting AUC | FAA_TP_TC | EA-FIN | EA-FIN |
49 | Class |
CL_FAA_POSTING_SETTLEMENT_CO Method: CHECK_IF_KOKRS_WAERS_EXIST
|
FIAA: Acquisition Posting to AUC from CO | FAA_TP_TC | EA-FIN | EA-FIN |
50 | Class |
CL_FAGL_EMU_BUKRS_LEDGER Method: READ_VT_FROM_DATABASE
|
Conversion Routines: SOP | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
51 | Class |
CL_FAGL_EMU_BUKRS_LEDGER Method: WRITE_BAL_TO_DATABASE
|
Conversion Routines: SOP | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
52 | Class |
CL_FAGL_EMU_BUKRS_LEDGER Method: READ_SOP_FROM_DATABASE
|
Conversion Routines: SOP | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
53 | Class |
CL_FAGL_EMU_BUKRS_LEDGER Method: READ_BAL_FROM_DATABASE
|
Conversion Routines: SOP | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
54 | Class | CL_FAGL_EMU_CVRT_SERVICES | Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
55 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: LIST_DIFFERENCES
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
56 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: EVAL_DIFFERENCES
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
57 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: GET_ALL_LEDGERS_FOR_BUKRS
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
58 | Class |
CL_FAGL_EMU_SPLITTER Method: SELECT_SI_TABLE
|
Adjustment to SPLINFO(VAL) | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
59 | Class |
CL_FAGL_EMU_SPLITTER Method: SELECT_SI_TABLE_NS
|
Adjustment to SPLINFO(VAL) | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
60 | Class | CL_FAGL_OI_READ | Read Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
61 | Class | CL_FAGL_RPACK | Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
62 | Class |
CL_FAGL_RPACK Method: IF_FAGL_RPACK_EXECUTION~REPOST_RPACK
|
Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
63 | Class |
CL_FAGL_RPACK_MAT Method: IF_FAGL_RPACK_EXECUTION~CHANGE_ACC_ASSIGNMENTS
|
Reorganization Package for Material/Plant | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
64 | Class |
CL_FAGL_RPACK_MAT Method: CHECK_PERIOD_CLOSED_FOR_OBJ
|
Reorganization Package for Material/Plant | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
65 | Class |
CL_FAGL_RPACK_MAT Method: CHECK_PERIOD_CLOSED_P
|
Reorganization Package for Material/Plant | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
66 | Class |
CL_FAGL_RPACK_MAT Method: CHECK_NOPOSTINGS_IN_RPERIOD
|
Reorganization Package for Material/Plant | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
67 | Class | CL_FAGL_R_OBJLIST | Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
68 | Class |
CL_FAGL_R_OBJ_CO_SERVICES Method: DET_LEDGER
|
Reorganization: Service Class for CO Objects | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
69 | Class |
CL_FAGL_R_OBJ_TYPE_001_FA Method: CHECK_POSTING_PERIOD
|
Reorganization: Profit Center/Fixed Asset | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
70 | Class |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Purchase Order (Unassigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
71 | Class |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Purchase Order (Assigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
72 | Class |
CL_FAGL_R_OBJ_TYPE_003_FA Method: CHECK_POSTING_PERIOD
|
Reorganization: Segment/Fixed Asset | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
73 | Class | CL_FAGL_R_OBJ_TYPE_003_GL | Reorganization :Segment/GL Accounts | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
74 | Class | CL_FAGL_R_OBJ_TYPE_003_GL | Reorganization :Segment/GL Accounts | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
75 | Class |
CL_FAGL_R_PLAN_TYPE_001 Method: CHECK_REORG_PERIOD_CLOSED_P
|
Reorganization: Profit Center | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
76 | 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 |
77 | 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 |
78 | Class |
CL_FAGL_R_PLAN_TYPE_003 Method: CHECK_REORG_PERIOD_CLOSED_P
|
Reorganization: Segment | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
79 | Class |
CL_FAGL_SLL_SWITCH_ACTIVITY Method: CHECK_TRANSPORT_T882G
|
Leading Ledger Switch | FAGL_SWITCH_LEADING_LEDGER | ECC_FINANCIALS | SAP_FIN |
80 | Class |
CL_FAGL_SLL_SWITCH_ACTIVITY Method: RESTORE_LEADING_LEDGER
|
Leading Ledger Switch | FAGL_SWITCH_LEADING_LEDGER | ECC_FINANCIALS | SAP_FIN |
81 | Class | CL_FAGL_SPLIT_SERVICES | Services for Split | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
82 | Class |
CL_FAGL_SREP_LINE_ITEMS Method: INIT_SELECTION
|
General Ledger: Plan Line Items | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
83 | Class |
CL_FAGL_SREP_PLAN_LINE_ITEMS Method: INIT
|
General Ledger: Plan Line Items | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
84 | Class | CL_FAGL_VP_HIERARCHY | Read New General Ledger Hierarchy: Virtual InfoProvider | FAGL_VIRTUAL_INFOPROV | ECC_FINANCIALS | SAP_FIN |
85 | Class |
CL_FAGL_VP_HIERARCHY Method: _UPDATE_HIEDIR
|
Read New General Ledger Hierarchy: Virtual InfoProvider | FAGL_VIRTUAL_INFOPROV | ECC_FINANCIALS | SAP_FIN |
86 | Class | CL_FAGL_VP_HIERARCHY | Read New General Ledger Hierarchy: Virtual InfoProvider | FAGL_VIRTUAL_INFOPROV | ECC_FINANCIALS | SAP_FIN |
87 | Class | CL_FAGL_VP_MASTERDATA | Read New General Ledger Master Data: Virtual InfoProvider | FAGL_VIRTUAL_INFOPROV | ECC_FINANCIALS | SAP_FIN |
88 | Class | CL_FAGL_VP_MASTERDATA | Read New General Ledger Master Data: Virtual InfoProvider | FAGL_VIRTUAL_INFOPROV | ECC_FINANCIALS | SAP_FIN |
89 | Class | CL_FBICRC_DB_SERVICE | ICR Database Services | FB_ICRC_DB | EA-FIN | EA-FIN |
90 | Class |
CL_FBICRC_SERVICES Method: COMPLETE_DATA
|
CL_FBICRC_SERVICES | FB_ICRC | EA-FIN | EA-FIN |
91 | Class | CL_FBICRC_SERVICE_IMPL_002 | ICR: Implementation Service for Data Reconciliation 002 | FB_ICRC_MAIN | EA-FIN | EA-FIN |
92 | 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 |
93 | Class |
CL_FCOM_MON_LINE_PBL Method: IF_FPB_MON_LINE_APPL~GET_DETAIL
|
Profit Center Document Level | FCOM_MONITOR | EA-FIN | EA-FIN |
94 | Class |
CL_FCOM_MON_LINE_PBL Method: IF_FPB_MON_LINE_APPL~EVALUATE
|
Profit Center Document Level | FCOM_MONITOR | EA-FIN | EA-FIN |
95 | Class |
CL_FCOM_MON_LINE_PCL Method: IF_FPB_MON_LINE_APPL~EVALUATE
|
Profit Center Document Level CAC | FCOM_MONITOR | EA-FIN | EA-FIN |
96 | Class |
CL_FCOM_MON_LINE_PCL Method: IF_FPB_MON_LINE_APPL~GET_DETAIL
|
Profit Center Document Level CAC | FCOM_MONITOR | EA-FIN | EA-FIN |
97 | Class |
CL_FCOM_MON_LINE_PDL Method: IF_FPB_MON_LINE_APPL~GET_DETAIL
|
Profit Center Document Level | FCOM_MONITOR | EA-FIN | EA-FIN |
98 | Class |
CL_FCOM_MON_LINE_PDL Method: IF_FPB_MON_LINE_APPL~EVALUATE
|
Profit Center Document Level | FCOM_MONITOR | EA-FIN | EA-FIN |
99 | Class |
CL_FCOM_MON_LINE_PML Method: IF_FPB_MON_LINE_APPL~GET_DETAIL
|
Profit Center Document Level | FCOM_MONITOR | EA-FIN | EA-FIN |
100 | Class |
CL_FCOM_MON_LINE_PML Method: IF_FPB_MON_LINE_APPL~EVALUATE
|
Profit Center Document Level | FCOM_MONITOR | EA-FIN | EA-FIN |
101 | Class |
CL_FCOM_MON_VAR_PBV Method: IF_FPB_MON_VAR_APPL~EVALUATE
|
Profit Center Variance Monitor | FCOM_MONITOR | EA-FIN | EA-FIN |
102 | Class |
CL_FCOM_MON_VAR_PCV Method: IF_FPB_MON_VAR_APPL~EVALUATE
|
Profit Center Variance Monitor CAC | FCOM_MONITOR | EA-FIN | EA-FIN |
103 | Class |
CL_FCOM_MON_VAR_PDV Method: IF_FPB_MON_VAR_APPL~EVALUATE
|
Profit Center Variance Monitor | FCOM_MONITOR | EA-FIN | EA-FIN |
104 | Class |
CL_FCOM_MON_VAR_PMV Method: IF_FPB_MON_VAR_APPL~EVALUATE
|
Profit Center Variance Monitor | FCOM_MONITOR | EA-FIN | EA-FIN |
105 | Class |
CL_FIAA_REPORTING_SERVICES Method: DETERMINE_PERIV
|
Service Class FI-AA | AR | APPL | SAP_FIN |
106 | Class |
CL_FIAPPT_CBR Method: READ_FAGLFLEXT
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
107 | Class | CL_FINS_FI_AGING_UTILITY | sFIN-Aging: Utility | FBAS | APPL | SAP_FIN |
108 | Class |
CL_FINS_FI_AGING_UTILITY Method: GET_TEMPERATURE_DOCUMENT
|
sFIN-Aging: Utility | FBAS | APPL | SAP_FIN |
109 | Class |
CL_FIN_ACC_PEB_LEDGER_AUTH Method: CHECK
|
Ledger/Company Code Authorization | FIN_ACC_PEB | APPL | SAP_FIN |
110 | Class | CL_FIN_LDB_BRF | Logical Database BRF Utility Class | FREP | APPL | SAP_FIN |
111 | Class |
CL_FIN_LDB_BRF Method: _ENHANCE_RANGE_RLDNR_LDGRP
|
Logical Database BRF Utility Class | FREP | APPL | SAP_FIN |
112 | Class |
CL_FIWTIN_QRETURNS_DOCUMENTS Method: CREATE_SELTAB
|
India Quarterly retrun | J1ICIN30A | APPL | SAP_FIN |
113 | Class |
CL_FLOW_TRAC Method: PREPARE_ACCOUNT_DETERMINATION
|
Accounting Adaptor Flow | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
114 | Class |
CL_FMAVC_LEDGER Method: ADDRESS_FILL
|
AVC ledger (FM specific part) | FMAVCA_E | EA-PS | EA-PS |
115 | Class |
CL_FMCE_CVGRP_LIST Method: MODIFY_OBJECT_CGAUTOIND
|
Class for list of cover group | FMBMA_E | EA-PS | EA-PS |
116 | Class |
CL_FMCY_EXTRACT_FROM_RIB Method: RBBP
|
FM Budget copy handler extract from RIB | FMBPA_E | EA-PS | EA-PS |
117 | Class |
CL_FMFG_RCN_PROVIDER_L95 Method: LOAD_ITEM_LIST
|
BudgetProprietary Ledger data provider for Reconciliation | FMFG_RECON_E | EA-PS | EA-PS |
118 | Class | CL_FMGL_TOOLS | Services for the New General Ledger for Public Sector | FMGL_TOOLS | EA-PS | EA-PS |
119 | Class |
CL_FMKF_KF_HANDLER Method: CONSTRUCTOR
|
FM - Key Figures - Key Figures handler | FMBPA_E | EA-PS | EA-PS |
120 | Class |
CL_FMRB_ENTRY Method: GET_RIB_LEDGERS
|
RIB Ledger Engine, BCS Specific | FMBMA_E | EA-PS | EA-PS |
121 | Class |
CL_FMUD_RIB_LIST Method: EVALUATE_LIST
|
Use for Former Budgeting RIB: Reading | FMOV | EA-PS | EA-PS |
122 | Class |
CL_FM_ABP Method: CHANGE_ABP_INTERFACE
|
Run time env. for Autom. Budget Post. | FMFG_ABP_E | EA-PS | EA-PS |
123 | Class |
CL_GLE_MCA_PL_PROCESS Method: GET_PERIOD_INFORMATION
|
P&L process | FAGL_MCA_AL_PL | ECC_FINANCIALS | SAP_FIN |
124 | Class |
CL_GLE_MCA_PROCESS Method: GET_LAST_DAY_OF_PERIOD_MONTH
|
Abstract MCA process | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
125 | Class |
CL_GMAVC_LEDGER Method: ADDRESS_FILL
|
AVC ledger (GM specific part) | GMBUDGETING_E | EA-PS | EA-PS |
126 | Class |
CL_GMBS_TOOLS Method: GET_POBJECTS_FROM_SELCRITTABS
|
CL_GMBS_TOOLS | GMBUDGETING_E | EA-PS | EA-PS |
127 | Class | CL_GM_BDGT_LINEITEMS | GM Budgeting --> line items | GMBUDGETING_E | EA-PS | EA-PS |
128 | Class | CL_GM_BDGT_TOTALS_BUFFER | GM Budgeting --> Totals Buffer | GMBUDGETING_E | EA-PS | EA-PS |
129 | Class | CL_GM_SERVICES | General Services Grants management | GMBASIS_E | EA-PS | EA-PS |
130 | Class |
CL_IM_ARC_FI_DOCUMNT_ADD_TABS Method: IF_EX_ARC_OBJECT_ADD_TABLE~ADD_STRUCTURES
|
Disjunction ID ARC_OBJECT_ADD_TABLE | FARC | APPL | SAP_FIN |
131 | Class |
CL_IM_ARC_FI_TF_GLF_ADD_TT_TAB Method: IF_EX_ARC_OBJECT_ADD_TABLE~ADD_STRUCTURES
|
Disjunction ID ARC_OBJECT_ADD_TABLE | FARC | APPL | SAP_FIN |
132 | Class | CL_IM_FM_COFI_POOLED_CASH | Imp. Class for BAdI Imp. FM_COFI_POOLED_CASH | FM_SWITCHABLE_OBJECTS | EA-PS | EA-PS |
133 | Class |
CL_IM_GLPCA_ARCHIVE Method: IF_EX_TAANA_VIRTUAL_FIELDS~VIRT_FIELD_VALUE_DETERMINE
|
Imp. Class for BAdI Imp. GLPCA_ARCHIVE | KE1 | APPL | SAP_FIN |
134 | Class | CL_IM_GLTO_ARCHIVE | Imp. Class for BAdI Imp. GLTO_ARCHIVE | FARC | APPL | SAP_FIN |
135 | Class |
CL_IM_GLTO_ARCHIVE Method: IF_EX_TAANA_VIRTUAL_FIELDS~VIRT_FIELD_VALUE_DETERMINE
|
Imp. Class for BAdI Imp. GLTO_ARCHIVE | FARC | APPL | SAP_FIN |
136 | Class |
CL_IM_G_PLAN_FIFM Method: IF_EX_G_PLANNING_EXTENSION~G_PLAN_CHECK_DATA
|
Imp. class for BAdI imp. G_PLAN_FIFM | FMBPA_E | EA-PS | EA-PS |
137 | Class | CL_IM_IPM_SPLIT_CLR_ASGMT | Imp.Class for BAdI Imp. IPM_SPLIT_CLR_ASGMT | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
138 | Class |
CL_IM_ISM_BYTITLEPP_ACCDOC Method: IF_EX_ACC_DOCUMENT~CHANGE
|
Imp.Class for BAdI Imp. ISM_BYTITLEPP_ACCDOC | JIPM_BY_TITLE | IS-M | IS-M |
139 | Class | CL_IM_ISSR_SINGLE_ITEMS_DE | Imp.-Klasse zur BAdI-Imp. ISSR_SINGLE_ITEMS_DE | VVSRFISL | EA-FINSERV | EA-FINSERV |
140 | Class |
CL_IM_ISSR_SINGLE_ITEMS_DE Method: IF_EX_ISSR_SINGLE_ITEMS~GET_SINGLE_ITEM_FISL
|
Imp.-Klasse zur BAdI-Imp. ISSR_SINGLE_ITEMS_DE | VVSRFISL | EA-FINSERV | EA-FINSERV |
141 | Class | CL_IM_ISSR_SINGLE_ITEMS_PF | Imp.-Klasse zur BAdI-Imp. ISSR_SINGLE_ITEMS_PF | VVSRFISL | EA-FINSERV | EA-FINSERV |
142 | Class |
CL_IM_ISSR_SINGLE_ITEMS_PF Method: IF_EX_ISSR_SINGLE_ITEMS~GET_SINGLE_ITEM_FISL
|
Imp.-Klasse zur BAdI-Imp. ISSR_SINGLE_ITEMS_PF | VVSRFISL | EA-FINSERV | EA-FINSERV |
143 | Class |
CL_ISSR_IF_SERVICES_CFM Method: IS_GL_RELEVANT
|
ISSR: Services aus dem CFM | VVSRFISL | EA-FINSERV | EA-FINSERV |
144 | Class |
CL_ISSR_OUT_LIST_AN_ANL11_RX11 Method: IF_ISSR_OUT_LIST~GET_SINGLE_ITEM
|
FSSR: Listausgabe Anlage Streuung | VVSRFISL | EA-FINSERV | EA-FINSERV |
145 | Class |
CL_ISSR_OUT_LIST_NW_NW670_RX11 Method: IF_ISSR_OUT_LIST~GET_SINGLE_ITEM
|
ISSR: Listausgabe Nachweisung Nw670 RX/2011 | VVSRFISL | EA-FINSERV | EA-FINSERV |
146 | Class |
CL_ISSR_OUT_LIST_NW_NW671_RX11 Method: IF_ISSR_OUT_LIST~GET_SINGLE_ITEM
|
ISSR: Listausgabe Nachweisung Nw670 RX/2011 | VVSRFISL | EA-FINSERV | EA-FINSERV |
147 | Class |
CL_OTC_OPTION_POSITION_TMP_TRR Method: SUPPLEMENT_ACCOUNTS
|
OTC Option Position for Data Extraction (Preliminary) | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
148 | Class |
CL_OTC_OPTION_POSITION_TRR Method: SUPPLEMENT_ACCOUNTS
|
OTC Option Position for Data Extraction (Preliminary) | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
149 | Class | CL_POSTING_PROTOCOL_TRAC | Posting Log | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
150 | Class | CL_SERVICE_TRX | Tax Partner Service | FTR_TAX_MGT | EA-FINSERV | EA-FINSERV |
151 | Class | CL_WT_EXCL_IN_DOC_SPLIT | Class for BAdI Impl.: IM_WT_EXCLUSIONS_IN_DOC_SPLIT | FQST | APPL | SAP_FIN |
152 | Class | CL_WT_EXCL_IN_DOC_SPLIT | Class for BAdI Impl.: IM_WT_EXCLUSIONS_IN_DOC_SPLIT | FQST | APPL | SAP_FIN |
153 | Class | FAGL_IM_CLRNG_ASSIGNMENT_CHECK | FAGL_IM_CLRNG_ASSIGNMENT_CHECK | FAGL_POSTING_SERV_EHP3 | ECC_FINANCIALS | SAP_FIN |
154 | Class | FAGL_IM_CLRNG_ASSIGNMENT_CHECK | FAGL_IM_CLRNG_ASSIGNMENT_CHECK | FAGL_POSTING_SERV_EHP3 | ECC_FINANCIALS | SAP_FIN |
155 | Class | J_3RF_REP_DATA_PROVIDER | Seamless data provider | J3RFTAX | APPL | SAP_FIN |