Where Used List (Class) for SAP ABAP Data Element SHKZG (Debit/Credit Indicator)
SAP ABAP Data Element SHKZG (Debit/Credit Indicator) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Class  /DSD/CL_EXM_IM_SL_PAYMENT
Method: /DSD/IF_EX_SL_PAYMENT~BADI_ADD_OPEN_ITEMS_DE 		Example Implementation for BAdI Definition /DSD/SL_PAYMENT /DSD/SL  EA-SCM  EA-APPL 
2 Class  /GRCPI/CL_GRIA_FICLPEP_03T1_1 Rule : FICLPEP_03T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
3 Class  /GRCPI/CL_GRIA_LOPURVAP07T1
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source: LOPURVAP_07T1 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
4 Class  /GRCPI/CL_GRIA_LOPURVAP07T2
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source: LOPURVAP_07T2 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
5 Class  /SPE/CL_VALIDATE_ASN
Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_DELIV_QTY 		Validate ASN /SPE/INB_VALSRV  APPL  SAP_APPL 
6 Class  CB_MMPUR_PERS_EKBE_SRV_SUM Base Agent for Persistence Service EKBE_SRV_SUM ME  APPL  SAP_APPL 
7 Class  CB_MMPUR_PERS_EKBE_SRV_SUM Base Agent for Persistence Service EKBE_SRV_SUM ME  APPL  SAP_APPL 
8 Class  CL_ACCOUNTING_DOCUMENT_DP
Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY 		CL_ACCOUNTING_DOCUMENT_DP CBESH_UI_ODATA_FIN  CBESH_ODATA_SAPAPPLH  SAP_APPL 
9 Class  CL_ACCOUNTING_DOCUMENT_DP CL_ACCOUNTING_DOCUMENT_DP CBESH_UI_ODATA_FIN  CBESH_ODATA_SAPAPPLH  SAP_APPL 
10 Class  CL_APPL_WUF_TRANSFORMATION Common transformation methods for WUF (mapping engine) APPL_CO_XI_TOOLS  APPL  SAP_APPL 
11 Class  CL_APPL_WUF_TRANSFORMATION Common transformation methods for WUF (mapping engine) APPL_CO_XI_TOOLS  APPL  SAP_APPL 
12 Class  CL_BSPL_ACCOUNT_HISTORY
Method: GET_DATA_FROM_LINE_ITEMS 		Assistence Class: Account History FIN_BS_DIALOG  APPL  SAP_FIN 
13 Class  CL_BSSP_CREDITOR_OPEN_ITEMS Vendor Open Line Items List BSSP2  BS_REUSE  SAP_BS_FND 
14 Class  CL_BSSP_DEBITOR_OPEN_ITEMS Customer Open Line Items List BSSP2  BS_REUSE  SAP_BS_FND 
15 Class  CL_CBESH_MM_HELPER
Method: GET_VENDOR_ANNUAL_SPEND 		Helper Class for MM CBESH_UI_ODATA_MM  CBESH_ODATA_SAPAPPLH  SAP_APPL 
16 Class  CL_CIAP_FI Nota fiscal writer with accounting INT_TMF_CIAP  APPL  SAP_APPL 
17 Class  CL_CIAP_FI Nota fiscal writer with accounting INT_TMF_CIAP  APPL  SAP_APPL 
18 Class  CL_CIAP_RECORD Class for a CIAP record INT_TMF_CIAP  APPL  SAP_APPL 
19 Class  CL_CMM_MM_DB_ACCESS_MOCK Mocking Class for C_CMM_MM_DB_ACCESS LOG_CMM_REUSE_TEST  APPL  SAP_APPL 
20 Class  CL_CON_FIN_COMPARE_BALANCES Reconcile Monthly Totals Inventory Ledger - General Ledger CON_FIN_REPORTING  IS-CWM  IS-CWM 
21 Class  CL_COOS_SYSTEM System Class for Order Split COOS  APPL  SAP_APPL 
22 Class  CL_CUSTOMER_ACC_DOC_DP
Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET 		CL_CUSTOMER_ACC_DOC_DP CBESH_UI_ODATA_FIN  CBESH_ODATA_SAPAPPLH  SAP_APPL 
23 Class  CL_EBPP_TRPACC_GRP_MAPITEM
Method: GET_VALUE_DATE 		Helper class for TrdRblsPyblsAcctERPSpltItmGrpBy - Services EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
24 Class  CL_ECS_BALANCE_EXAMPLE Change to German AC_INT_ECS_IN_APPL  ECC_FINANCIALS  SAP_FIN 
25 Class  CL_EEWA_BO_WDPPROC
Method: BOOK_STORNO 		Procedure Within Facility EEWA_ENHANCED_LOGISTICS  IS-U/CCS  IS-UT 
26 Class  CL_EEWA_BO_WDPPROC
Method: BOOK_BOOK 		Procedure Within Facility EEWA_ENHANCED_LOGISTICS  IS-U/CCS  IS-UT 
27 Class  CL_EEWA_BO_WDPPROC
Method: UPDATE_POS_QUANTITY 		Procedure Within Facility EEWA_ENHANCED_LOGISTICS  IS-U/CCS  IS-UT 
28 Class  CL_EPIC_CBC_DISCOUNT EPIC: Cash budget discount ID-FI-EPIC-PMCTL  APPL  SAP_FIN 
29 Class  CL_EPIC_DE_UIL
Method: _POST_DOCUMENT_WITH_CLEARING 		UI Logic for Deduction ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
30 Class  CL_EPIC_DE_UIL UI Logic for Deduction ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
31 Class  CL_EPIC_EBR_CLAIMER_BOTH_PRPS EBR System propose ID-FI-EPIC-EBR  APPL  SAP_FIN 
32 Class  CL_EPIC_EBR_CLAIMER_RCPT_PRPS EBR System propose ID-FI-EPIC-EBR  APPL  SAP_FIN 
33 Class  CL_EPIC_EBR_CLAIM_INVC_LIST EBR claim invoice list ID-FI-EPIC-EBR  APPL  SAP_FIN 
34 Class  CL_EPIC_EBR_CREDIT_OP_CLAIM Bank receipt credit open item claim ID-FI-EPIC-EBR  APPL  SAP_FIN 
35 Class  CL_EPIC_EBR_DATA_ACCESS Manager of Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
36 Class  CL_EPIC_EBR_FEB_DATA_ACCESS
Method: _ANALYSIZE_EBR_STATUS 		EPIC ebs data access ID-FI-EPIC-EBR  APPL  SAP_FIN 
37 Class  CL_EPIC_EBR_MANAGER Manager of Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
38 Class  CL_EPIC_EBR_POST
Method: UPDATE_OPEN_ITEMS 		Post Bank Receipts ID-FI-EPIC-EBR  APPL  SAP_FIN 
39 Class  CL_EPIC_EBR_POST
Method: UPDATE_BANK_LINE 		Post Bank Receipts ID-FI-EPIC-EBR  APPL  SAP_FIN 
40 Class  CL_EPIC_EBR_POST Post Bank Receipts ID-FI-EPIC-EBR  APPL  SAP_FIN 
41 Class  CL_EPIC_EBR_UTIL EPIC EBR util class ID-FI-EPIC-EBR  APPL  SAP_FIN 
42 Class  CL_EPIC_IA_UIL UI Logic for Approve Items (EPIC) ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
43 Class  CL_EPIC_PI_UIL UI Logic for Process Items (EPIC) ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
44 Class  CL_EPIC_PP_UIL UI Logic for Partial Payment ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
45 Class  CL_EPIC_PRTL_PYMT_MGR EPIC: Partial Payment Manager ID-FI-EPIC-GEN  APPL  SAP_FIN 
46 Class  CL_EPIC_PRTL_PYMT_SERVICE
Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_OPEN_WEAK_REL_FOR_CUSTOMER 		Service Class for Dependencies ID-FI-EPIC-GEN  APPL  SAP_FIN 
47 Class  CL_EPIC_PRTL_PYMT_SERVICE
Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_OPEN_WEAK_REL_FOR_VENDOR 		Service Class for Dependencies ID-FI-EPIC-GEN  APPL  SAP_FIN 
48 Class  CL_EPIC_PRTL_PYMT_SERVICE
Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_WEAK_REL_ITEM_FOR_SUBMIT 		Service Class for Dependencies ID-FI-EPIC-GEN  APPL  SAP_FIN 
49 Class  CL_EPIC_PRTL_PYMT_SERVICE
Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_WEAK_REL_ITEM_FOR_PAY 		Service Class for Dependencies ID-FI-EPIC-GEN  APPL  SAP_FIN 
50 Class  CL_EPIC_PYMT_GROUP
Method: GET_GROUP_ITEM_FOR_SUBMIT 		EPIC: Payment Group for EPIC ID-FI-EPIC-GEN  APPL  SAP_FIN 
51 Class  CL_EPIC_PYMT_GROUP
Method: GET_GROUP_ITEM_FOR_PAY 		EPIC: Payment Group for EPIC ID-FI-EPIC-GEN  APPL  SAP_FIN 
52 Class  CL_EPIC_PYMT_GROUP EPIC: Payment Group for EPIC ID-FI-EPIC-GEN  APPL  SAP_FIN 
53 Class  CL_EPIC_UI_SERVICES
Method: SCHED_PRO_FOR_WARN_ITEM_F111 		UI Support (EPIC) ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
54 Class  CL_EPIC_UI_SERVICES
Method: SCHED_PRO_FOR_WARN_ITEM_F110 		UI Support (EPIC) ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
55 Class  CL_FAA_POSTING_LINE_ITEM_GEN Line Item Generator FAA_TP_DCE  EA-FIN  EA-FIN 
56 Class  CL_FAGL_EMU_BUKRS_LEDGER
Method: ADJUST_VT 		Conversion Routines: SOP FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
57 Class  CL_FAGL_EMU_BUKRS_LEDGER
Method: ADJUST_VT2 		Conversion Routines: SOP FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
58 Class  CL_FAGL_EMU_BUKRS_LEDGER
Method: READ_VT_FROM_DATABASE 		Conversion Routines: SOP FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
59 Class  CL_FAGL_EMU_CVRT_SERVICES Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
60 Class  CL_FAGL_EMU_CVRT_SERVICES
Method: ZERO_BALANCE 		Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
61 Class  CL_FAGL_EMU_SPLITTER
Method: ADJUST_SI_TABLE_SPLIT 		Adjustment to SPLINFO(VAL) FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
62 Class  CL_FAGL_SREP_LINE_ITEMS General Ledger: Plan Line Items FAGL_REPORTING_EHP3  ECC_FINANCIALS  SAP_FIN 
63 Class  CL_FDM_AR_CCM_CONST Constants Class for the Claim Chargeback Recovery Process FDM_AR  PI_APPL  SAP_FIN 
64 Class  CL_FEB_BSPROC_BS_ITEM
Method: ADD_DME_DOC 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
65 Class  CL_FEB_BSPROC_BS_ITEM Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
66 Class  CL_FEB_BSPROC_BS_ITEM
Method: CHECK_DIFF_POST_TAB_FIELDS 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
67 Class  CL_FLOW_TRAC
Method: PREPARE_CUSTOMER_VENDOR_DATA 		Accounting Adaptor Flow FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
68 Class  CL_FMFG_RCN_PROVIDER_L95
Method: LOAD_ITEM_LIST 		BudgetProprietary Ledger data provider for Reconciliation FMFG_RECON_E  EA-PS  EA-PS 
69 Class  CL_FOAP_BSID_ITEM Open Customer Item FOAP_CD_ASSIGNMENT  APPL  SAP_FIN 
70 Class  CL_FOAP_BSID_ITEM Open Customer Item FOAP_CD_ASSIGNMENT  APPL  SAP_FIN 
71 Class  CL_FOAP_SD_CREDIT_MEMO Sales Contract FOAP_CD_ASSIGNMENT  APPL  SAP_FIN 
72 Class  CL_GLE_MCA_DOCUMENT
Method: IF_MCA_DOCUMENT~PROCESS_DOCUMENTS 		BAdI MCA Document - Example Class FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
73 Class  CL_GLE_MCA_IFX_PROCESS
Method: IF_GLE_MCA_PROCESS~PROCESS_DOCUMENTS 		IFX process FAGL_MCA_AL_IFX  ECC_FINANCIALS  SAP_FIN 
74 Class  CL_GM_SC_MAPPING_HELPER Helper Class for GoodsMovement Services OPS_SE_IM  APPL  SAP_APPL 
75 Class  CL_GRPCRTA_MGFICLPEP03C1N Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
76 Class  CL_GRPCRTA_MGFIMDDIS1005C1 Evaluation of Revenue Recognition Accounts at Account level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
77 Class  CL_GRPCRTA_MGFIMDDIS1005C1N Evaluation of Revenue Recognition Accounts at Account level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
78 Class  CL_GRPCRTA_MGFIMDDIS1005C2 GL Postings at Account Item Level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
79 Class  CL_GRPCRTA_MGFIMDDIS1005C2N GL Postings at Account Item Level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
80 Class  CL_GRPCRTA_MGFIMDDIS1007C1 Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
81 Class  CL_GRPCRTA_MGFIMDDIS1007C1
Method: GET_DATA 		Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
82 Class  CL_GRPCRTA_MGFIMDDIS1007C1N Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
83 Class  CL_GRPCRTA_MGFIMDDIS1007C1N
Method: GET_DATA 		Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
84 Class  CL_GRPCRTA_MGLOPURVAP07C1
Method: GET_DATA 		Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
85 Class  CL_GRPCRTA_MGLOPURVAP07C2
Method: GET_DATA 		Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
86 Class  CL_GRPCRTA_MGLOPURVAP10C2 Vendor Credit Note Analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
87 Class  CL_GRRM_OB_EBA_DWNL_DATA_EXM
Method: IF_GRRM_OB_REPT_DWNL~COLLECT 		Loss Download to EBA Format - Example GRRM_OB_REPORTING  GRFD_MAIN  GRCFND_A 
88 Class  CL_GRRM_OB_MODEL_LOSEVT
Method: CALCULATE 		Loss Event - Model Class GRRM_OB_MODEL  GRFD_MAIN  GRCFND_A 
89 Class  CL_ILM_BE_WOC
Method: COST_ELEMENT_GET 		Basic Maintenance Processing: Back-End Notification ILM_BE  EA-PLM  EA-APPL 
90 Class  CL_IM_ISSR_IM_RWIN_TRLO
Method: IF_EX_ISSR_IFA_RWIN_PROJ~BUILD_ISSRPREFLOW 		Imp.-Klasse zur BAdI-Imp. ISSR_IM_RWIN_TRLO VVSRFISL  EA-FINSERV  EA-FINSERV 
91 Class  CL_IM_OIB_MIGO_BADI_TST
Method: DETERMINE_GI_GR 		Imp. class for BAdI imp. OIB_MIGO_BADI_TST OIB  IS-OIL  IS-OIL 
92 Class  CL_IM_OIB_MIGO_BADI_TST Imp. class for BAdI imp. OIB_MIGO_BADI_TST OIB  IS-OIL  IS-OIL 
93 Class  CL_IM_REXC_RA_ESR000 Imp. Class for BAdI Imp. REXC_RA_ESR000 RE_XC_RA_CH  EA-FIN  EA-FIN 
94 Class  CL_INV_GOODSMVMTERPIDQR_IMPL Implementation Class for GoodsMovementERPByIDQR WS OPS_SE_IM  APPL  SAP_APPL 
95 Class  CL_ISSR_IF_SERVICES_TRLO
Method: ADD_REVERSALINFO 		ISSR: Services aus dem CML VVSRFISL  EA-FINSERV  EA-FINSERV 
96 Class  CL_IVE_E_TRANSFORMATION_CLASS Transformation Class for Invoice services OPS_SE_IVE_XI_PROXY  APPL  SAP_APPL 
97 Class  CL_IVE_E_TRANSFORMATION_NOTIF Transformation Class for Invoice services OPS_SE_IVE_XI_PROXY  APPL  SAP_APPL 
98 Class  CL_IVE_SMT_TRANSFORMATION Transformations for SMT Mapping Engine OPS_SE_IV  APPL  SAP_APPL 
99 Class  CL_IVE_SUPPLINVOICEERPBYIDQR Query to and response from Supplier Invoice Processing to re OPS_SE_IVE_XI_PROXY  APPL  SAP_APPL 
100 Class  CL_J1AWTH_TAX Withholding Tax Code J1AF  APPL  SAP_APPL 
101 Class  CL_J3RF_TRANSFER_PRICING Transfer pricing processor J3RF  APPL  SAP_FIN 
102 Class  CL_MATERIAL_CK PCP Valuation Object Material CKBK  APPL  SAP_FIN 
103 Class  CL_MEV_ACC_CONVERTER_MM Period-End Valuation: Posting Item Converter LOG_CMM_MEV_APPL_MM  APPL  SAP_APPL 
104 Class  CL_MEV_ACC_DETERMINAT_MM_MOCK Test Double for CL_MEV_ACC_DETERMIANATION_MM LOG_CMM_MEV_APPL_TEST  APPL  SAP_APPL 
105 Class  CL_MEV_ACC_DETERMINAT_MM_MOCK Test Double for CL_MEV_ACC_DETERMIANATION_MM LOG_CMM_MEV_APPL_TEST  APPL  SAP_APPL 
106 Class  CL_MEV_ACC_UTILITY Utility class for accounting interface LOG_CMM_MEV_APPL_MM  APPL  SAP_APPL 
107 Class  CL_MEV_ACC_UTILITY Utility class for accounting interface LOG_CMM_MEV_APPL_MM  APPL  SAP_APPL 
108 Class  CL_MIGRATION_TRAC
Method: CLS_MIGR_FUT_POSTING_DATA 		Migration-Service Accounting Adaptor FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
109 Class  CL_MMIM_MAA Central Class for Valuated Multiple Account Assignment MM-IM MB  APPL  SAP_APPL 
110 Class  CL_MMIM_MAA
Method: MAA_PROCESSING 		Central Class for Valuated Multiple Account Assignment MM-IM MB  APPL  SAP_APPL 
111 Class  CL_MMIM_MAA Central Class for Valuated Multiple Account Assignment MM-IM MB  APPL  SAP_APPL 
112 Class  CL_MMIM_MAA_2
Method: PO_BUFFER_READ_SINGLE 		Central Class for Valuated Multiple Account Assgmt MM-IM 2 MB  APPL  SAP_APPL 
113 Class  CL_MMIM_MAA_2 Central Class for Valuated Multiple Account Assgmt MM-IM 2 MB  APPL  SAP_APPL 
114 Class  CL_MMIM_MAA_2 Central Class for Valuated Multiple Account Assgmt MM-IM 2 MB  APPL  SAP_APPL 
115 Class  CL_MMIM_MAA_2
Method: MAA_DUPLICATE_SINGLE_ITEM 		Central Class for Valuated Multiple Account Assgmt MM-IM 2 MB  APPL  SAP_APPL 
116 Class  CL_MMPUR_PERS_EKBE_SRV_SUM Persistence Service EKBE_SRV_SUM ME  APPL  SAP_APPL 
117 Class  CL_MMPUR_PERS_EKBE_SRV_SUM Persistence Service EKBE_SRV_SUM ME  APPL  SAP_APPL 
118 Class  CL_MNT_APO_CONVERT
Method: FILL_STRUC_IO 		Filters and Converts ERP Data to APO Format PMORD_INBOUND_OUTBOUND  PI_APPL  SAP_APPL 
119 Class  CL_MRM_FINAL_INVOICE_IND Check final invoice indicator MRM_CFA_SFWS_SC  APPL  SAP_APPL 
120 Class  CL_MRM_GENERAL_SERVICES General Services of Logistics Invoice Verification MRM_BASE  APPL  SAP_APPL 
121 Class  CL_MSR_LFE
Method: CREATE_IV_FOR_PO 		Logistical follow-up execution in multistep returns MSR_TRACKING  APPL  SAP_APPL 
122 Class  CL_MSR_TRC_HELPER Helper class for multistep returns tracking MSR_TRACKING  APPL  SAP_APPL 
123 Class  CL_OIJ_SPW_PROD_RT_INT SPW: Real-time integration of production data OIJ  IS-OIL  IS-OIL 
124 Class  CL_OIJ_SPW_PROD_RT_INT SPW: Real-time integration of production data OIJ  IS-OIL  IS-OIL 
125 Class  CL_OPS_MAP_CODE_DEBITCREDIT Transformationclass of the Code GDT DebitCreditCode OPS_SE_COMMON_FUNCTIONALITIES  APPL  SAP_APPL 
126 Class  CL_OPS_MAP_CODE_DEBITCREDIT Transformationclass of the Code GDT DebitCreditCode OPS_SE_COMMON_FUNCTIONALITIES  APPL  SAP_APPL 
127 Class  CL_OPS_MAP_CODE_DEBITCREDIT
Method: OUTBOUND_CONVERSION 		Transformationclass of the Code GDT DebitCreditCode OPS_SE_COMMON_FUNCTIONALITIES  APPL  SAP_APPL 
128 Class  CL_PRJ_APO_CONVERT
Method: FILL_STRUC_IO 		Filters and Converts R/3 Data to APO Format NETW_INBOUND_OUTBOUND  PI_APPL  SAP_APPL 
129 Class  CL_PRJ_APO_CONVERT
Method: FILL_OFFSET_IO 		Filters and Converts R/3 Data to APO Format NETW_INBOUND_OUTBOUND  PI_APPL  SAP_APPL 
130 Class  CL_REEX_AR_CLEARING Clearing of Customer Receivables (Installments, Writeoffs) RE_EX_FI  EA-FIN  EA-FIN 
131 Class  CL_REEX_DOC_FI Post Accounting Document in SAP FI RE_EX_FI  EA-FIN  EA-FIN 
132 Class  CL_REEX_DOC_FI
Method: PRE_REVERSE_EX 		Post Accounting Document in SAP FI RE_EX_FI  EA-FIN  EA-FIN 
133 Class  CL_RERA_ACCT_SHEET FI Account Overview: Implementation RE_RA_CA  EA-FIN  EA-FIN 
134 Class  CL_RERA_DOC_ITEM_CNDS
Method: CONDENSE_APAR_ITEMS 		Line Item Summarization RE_RA_CA  EA-FIN  EA-FIN 
135 Class  CL_REUT_TEST_MM_01
Method: _CHECK_RESULT_POST 		Testfall: WEG RE_UT_UT  EA-FIN  EA-FIN 
136 Class  CL_REUT_TEST_SC_08
Method: _CHECK_RESULT_POST 		Testfall: NKA mit Konditionsänderungen RE_UT_UT  EA-FIN  EA-FIN 
137 Class  CL_REUT_TEST_SC_13
Method: _CHECK_RESULT_POST 		Testfall: NKA für MV mit MO aus verschiedenen WE RE_UT_UT  EA-FIN  EA-FIN 
138 Class  CL_REUT_TEST_SC_14
Method: _CHECK_RESULT_POST 		Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno RE_UT_UT  EA-FIN  EA-FIN 
139 Class  CL_REUT_TEST_SC_19
Method: _CHECK_RESULT_POST 		Testfall: AE mit/ohne Vorsteuerkorrektur RE_UT_UT  EA-FIN  EA-FIN 
140 Class  CL_REXA_DOC_FC FI-CA: Accounting Document RE_XA_FC  FI-CA  FI-CA 
141 Class  CL_RMAN_PRSP_TOP CL_RMAN_PRSP_TOP RMAN_PRSP  EA-SCM  EA-APPL 
142 Class  CL_RMAN_PRSP_TOP
Method: GET_DEBIT_CREDIT_INDICATOR 		CL_RMAN_PRSP_TOP RMAN_PRSP  EA-SCM  EA-APPL 
143 Class  CL_SD_ANLY_CORE_SERVICES Sales, Billing, Delivery Analytics Core Services ERP_SD_ANALYTICS_CORE  APPL  SAP_APPL 
144 Class  CL_SD_ANLY_CORE_SERVICES Sales, Billing, Delivery Analytics Core Services ERP_SD_ANALYTICS_CORE  APPL  SAP_APPL 
145 Class  CL_SD_ANLY_TRANSFER Sales, Billing, Delivery Analytics: Data Transfer Routines ERP_SD_ANALYTICS_CORE  APPL  SAP_APPL 
146 Class  CL_SERVICE_COSTING
Method: TRANSFER_ACTIVITIES 		Costing Service Process CRM  PI_APPL  SAP_APPL 
147 Class  CL_SERVICE_TRX
Method: CLS_GET_ACCOUNTING_DATA 		Tax Partner Service FTR_TAX_MGT  EA-FINSERV  EA-FINSERV 
148 Class  CL_SUBCONTRACTING_CK PCP Valuation Object Subcontracting CKBK  APPL  SAP_FIN 
149 Class  CL_TAX_RFD_SELECTION Class for Report Program RFUMSRVG00 FBAS  APPL  SAP_FIN 
150 Class  CL_UISS_GLJOURDOC_ACCESS
Method: MAP_ITEM_MDG_TO_BAPI 		Access class for FI Posting UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
151 Class  CL_UISS_GLJOURLIN_ACCESS Access class for FI Posting Item UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
152 Class  CL_VENDOR_ACC_DOC_DP
Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET 		CL_VENDOR_ACC_DOC_DP CBESH_UI_ODATA_FIN  CBESH_ODATA_SAPAPPLH  SAP_APPL 
153 Class  CL_WRAP_MATERIAL_CK PCP Wrapper Class Material Master CKBK  APPL  SAP_FIN 
154 Class  CL_WRF_PREPAYMENT Prepayment of Logistics Invoices WRF_INVOICEVERIFICATION_PREPAY  APPL  SAP_APPL 
155 Class  CL_WRF_PREPAYMENT Prepayment of Logistics Invoices WRF_INVOICEVERIFICATION_PREPAY  APPL  SAP_APPL 
156 Class  CL_WT_EXCL_IN_FI_INVOICE Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE FQST  APPL  SAP_FIN 
157 Class  CL_XTAX_RULES_POSTING Rules for posting an external tax document FYTX/ETXDC  APPL  SAP_FIN 
158 Class  CM_FAA_T100_POST T100 Messages FIAA Posting FAA_TP_TC  EA-FIN  EA-FIN 
159 Class  ITMF_CL_NF_ACCOUNTING Nota fiscal writer with accounting INT_TMF_NF_ACCT  APPL  SAP_APPL 
160 Class  J1BCONSI Consignment for Brazil J1BA  APPL  SAP_APPL 
161 Class  J_3RF_CL_WORKWEAR Workwear accounting J3RF  APPL  SAP_FIN 
162 Class  J_3RF_STRUCT_DIVISIONS Structural divisions J3RF  APPL  SAP_FIN 
163 Class  J_3RF_STRUCT_DIVISIONS Structural divisions J3RF  APPL  SAP_FIN