Where Used List (Class) for SAP ABAP Data Element WAERS (Currency Key)
SAP ABAP Data Element
WAERS (Currency Key) is used by
pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_FEB_BSPROC_BS_ITEM Method: CONNECT
|
Bank Statement Items for Postprocessing | ||||
| 2 |
CL_FEB_BSPROC_BS_ITEM Method: CREATE_ITEM4DME_CLEARING
|
Bank Statement Items for Postprocessing | ||||
| 3 |
CL_FEB_BSPROC_BS_ITEM Method: ADD_DME_DOC
|
Bank Statement Items for Postprocessing | ||||
| 4 |
CL_FEB_BSPROC_BS_ITEM Method: GET_OPEN_ITEMS
|
Bank Statement Items for Postprocessing | ||||
| 5 |
CL_FEB_BSPROC_BS_ITEM Method: GET_BKPF_KURSF
|
Bank Statement Items for Postprocessing | ||||
| 6 | CL_FEB_BSPROC_BS_ITEM | Bank Statement Items for Postprocessing | ||||
| 7 | CL_FEB_BSPROC_DME_SERVICES | Treatment of Data Medium | ||||
| 8 |
CL_FEB_BSPROC_DME_SERVICES Method: ADD_DME_DATA
|
Treatment of Data Medium | ||||
| 9 | CL_FEB_BSPROC_DME_SERVICES | Treatment of Data Medium | ||||
| 10 | CL_FEB_BSPROC_OI_SERVICES | Treatment of Open Items | ||||
| 11 | CL_FEB_BSPROC_OI_SERVICES | Treatment of Open Items | ||||
| 12 |
CL_FEB_FEBKO_DATA_PROVIDER Method: GET_DATA_FEBKO
|
Data Provider FEBKO | ||||
| 13 | CL_FEB_FILE_CUSTOMIZING | Customizing for File Processing | ||||
| 14 |
CL_FEB_POWL_FEEDER_FEBKO_TRANS Method: GET_DATA_FEBKO_TRANSFER
|
POWL for Transfer Statements | ||||
| 15 | CL_FIAAIN_POTRACK | Tracking of Asset | ||||
| 16 |
CL_FIAPPT_CBR Method: GET_GL_BAL
|
Class for CBR PT | ||||
| 17 |
CL_FIAPPT_CBR Method: PROCESS_PAY_WO_INV
|
Class for CBR PT | ||||
| 18 |
CL_FIAPPT_CBR Method: GET_VEND_BALANCES
|
Class for CBR PT | ||||
| 19 |
CL_FIAPPT_CBR Method: PROCESS_AUTO_PAYMENTS
|
Class for CBR PT | ||||
| 20 | CL_FIAPPT_CBR | Class for CBR PT | ||||
| 21 |
CL_FIAPPT_CBR Method: PROCESS_INDV_INVOICES
|
Class for CBR PT | ||||
| 22 |
CL_FIAPPT_CBR Method: GET_CUST_BALANCES
|
Class for CBR PT | ||||
| 23 |
CL_FIAPPT_CBR Method: GET_BANK_BALANCES
|
Class for CBR PT | ||||
| 24 |
CL_FIAPPT_CBR Method: CHECK_FOREIGN_TRANS
|
Class for CBR PT | ||||
| 25 |
CL_FIAPPT_CBR Method: PROCESS_ADDITIONAL_PAYMENTS
|
Class for CBR PT | ||||
| 26 |
CL_FIAPPT_CBR Method: PROCESS_OTHER_LINES
|
Class for CBR PT | ||||
| 27 |
CL_FIAPPT_CBR Method: PROCESS_PARTIAL_ITEMS
|
Class for CBR PT | ||||
| 28 |
CL_FIAPPT_CBR Method: PROCESS_PMNT_TRANS
|
Class for CBR PT | ||||
| 29 |
CL_FIAPPT_CBR Method: GET_BANK_BALANCES_2
|
Class for CBR PT | ||||
| 30 | CL_FICA_SAFT_CONSTANT | FICA SAF-T Constant | ||||
| 31 |
CL_FICA_SAFT_EXTRACT_SRCDOC_PT Method: SET_AMOUNT_ISU
|
Portugal: SAF-T extract Source Documents | ||||
| 32 | CL_FICA_SAFT_UTILITY | FICA SAF-T Utility | ||||
| 33 |
CL_FINAR_HDB_DDA Method: APPEND_LINE_TO_TABLE
|
Class for Due Date Analysis HDB Access | ||||
| 34 | CL_FINAR_HDB_DDA | Class for Due Date Analysis HDB Access | ||||
| 35 | CL_FINAR_HDB_DSO | Class for DSO Analysis HDB Access | ||||
| 36 | CL_FINAR_HDB_TOT | Class for Terms Offer and Taken Analysis HDB Access | ||||
| 37 | CL_FINB_CURRENCY_CONVERTER | Currency Translation | ||||
| 38 | CL_FIP_DL_MANAGER | "BO" for Distribution List | ||||
| 39 | CL_FIP_DL_PERSISTENCE_HANDLER | Central "Hub" for Distribution List | ||||
| 40 | CL_FIP_IMPL_DISTR_CENTER_BAPI | BAdI impl. class using BAPIs/local calls to access backend | ||||
| 41 | CL_FIP_IMPL_LOAD_BUILD_BAPI | BAdI impl. class for asscessing load-build | ||||
| 42 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_PO_BY_ID
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 43 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_OPEN_STO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 44 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_OPEN_PO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 45 | CL_FIP_IMPL_SUPPLYING_PLNT_BAP | BAdI impl. class using BAPIs/local calls to access backend | ||||
| 46 | CL_FIP_PL_MANAGER | "BO" for the Procurement List | ||||
| 47 | CL_FIP_RCPT_ORDER_MANAGER | "BO" for Distribution Recipients | ||||
| 48 | CL_FIP_RCPT_ORDER_MANAGER | "BO" for Distribution Recipients | ||||
| 49 | CL_FIP_UI_UTILITIES | Utility class for FIP UI components | ||||
| 50 |
CL_FIP_WDC_PL Method: APPLY_PROC_VENDOR_CHANGES
|
Assistance Class for WDC_FIP_PROCUREMENT | ||||
| 51 | CL_FITV_BTRGSUM | Accumulation of Travel Cost Reimbursements | ||||
| 52 |
CL_FITV_BTRGSUM Method: APPEND_PAUFA
|
Accumulation of Travel Cost Reimbursements | ||||
| 53 | CL_FITV_IMG_UTILITIES | General functions | ||||
| 54 |
CL_FIWTCO_REVERSE_ACC Method: IF_REVERSE_WTAX_AR~REVERSE_WTAX_AR
|
Class for BAdI Impl.: I_FIWTCO_REVERSE_ACC | ||||
| 55 | CL_FIWTIN_UTILITIES | CL_FIWTIN_UTILITIES | ||||
| 56 | CL_FKK_SEARCH_PLOT | Search for Payments via TREX | ||||
| 57 |
CL_FKK_TEXT_FILE Method: WRITE_STRUCTURE
|
Interface for Text File | ||||
| 58 |
CL_FMAVC_LEDGER Method: CHECK_ATT_FILL
|
AVC ledger (FM specific part) | ||||
| 59 |
CL_FMAVC_LEDGER Method: ENTRY_BUFFER_WRITE
|
AVC ledger (FM specific part) | ||||
| 60 |
CL_FMAVC_LEDGER Method: MESSAGE_GIVE_DETERMINE_MSG
|
AVC ledger (FM specific part) | ||||
| 61 |
CL_FMCY_COPI_OC_SERVICE Method: READ_CO_PLAN
|
Service for Object collection | ||||
| 62 | CL_FMCY_COPI_OC_SERVICE | Service for Object collection | ||||
| 63 | CL_FMCY_COPY_HANDLER | FM Budget copy handler | ||||
| 64 | CL_FMKU_TOTALS_BUFFER | FM Budget totals buffer. | ||||
| 65 |
CL_FMPEB_CONF Method: CHECK_MWSKZ
|
Customizing Data | ||||
| 66 | CL_FMPP_DOCUMENTS | Partial Payment by Fund Documents | ||||
| 67 |
CL_FMPP_DOCUMENTS Method: GET_AMOUNT_BSIK
|
Partial Payment by Fund Documents | ||||
| 68 | CL_FMPP_SERVICES | Partial Payment by Fund Services | ||||
| 69 |
CL_FMRB_LIST Method: EVALUATE_LIST
|
Class for RIB Objects | ||||
| 70 | CL_FMUD_RIB_LIST | Use for Former Budgeting RIB: Reading | ||||
| 71 |
CL_FMUD_RIB_LIST Method: EVALUATE_LIST
|
Use for Former Budgeting RIB: Reading | ||||
| 72 | CL_FM_EF_POSITION | Earmarked Funds (line item) | ||||
| 73 | CL_FM_LISTHEADER_CREATE | Header Information for General Lists | ||||
| 74 | CL_FM_SPLIT_CONTROLLER | Controller logic for Rule-Based Account Distributions | ||||
| 75 |
CL_FOAP_BSID_ITEM Method: IF_FOAP_ITEM~GENERATE_ALV_LINE
|
Open Customer Item | ||||
| 76 |
CL_FOAP_SD_CREDIT_MEMO Method: IF_FOAP_ITEM~GENERATE_ALV_LINE
|
Sales Contract | ||||
| 77 | CL_FOPC_MODEL_SETUP | Process Model Class | ||||
| 78 |
CL_FOPC_ORG_SCOPING Method: IF_CRM_BSP_MODEL_ACCESS_IL~PROCESS_EVENT
|
Process Model Class | ||||
| 79 |
CL_FPM_BICS_CHART_FEEDER Method: IF_FPM_GUIBB_CHART~GET_DEFINITION
|
Generic BICS based Feeder | ||||
| 80 | CL_FRML_CALC_COST | General Cost Calculations | ||||
| 81 | CL_FRML_CALC_COST | General Cost Calculations | ||||
| 82 | CL_FRML_CALC_SERVICE | Material Staging | ||||
| 83 |
CL_FRML_MANAGER_COST Method: COST_MAT_READ
|
Class for Costs | ||||
| 84 | CL_FSL_AB_CRMB_MAPPER | Mapping of Agency Busines to CRM Billing | ||||
| 85 |
CL_FTI_LDB_POSITION Method: GET_AD_OTC
|
Reporting Position for PREPARE_OUTPUT | ||||
| 86 |
CL_FTI_LDB_POSITION Method: GET_AD_LOANS
|
Reporting Position for PREPARE_OUTPUT | ||||
| 87 |
CL_FTI_LDB_POSITION Method: ADD_AD_PL_FLOWS
|
Reporting Position for PREPARE_OUTPUT | ||||
| 88 |
CL_FTI_LDB_POSITION Method: GET_AD_SECURITY
|
Reporting Position for PREPARE_OUTPUT | ||||
| 89 | CL_FTI_LDB_POSITION | Reporting Position for PREPARE_OUTPUT | ||||
| 90 |
CL_FTI_LDB_VALUES_PER_DATE Method: MAP_FLOW_PL
|
Values per Key Date for PREPARE_OUTPUT | ||||
| 91 |
CL_FTR_ASSIGNMENT_MGR Method: READ_CREDIT_LINE
|
FTR Assignment Management | ||||
| 92 | CL_FTR_ASSIGNMENT_MGR | FTR Assignment Management | ||||
| 93 | CL_FTR_CREDIT_LINE | Lines of Credit | ||||
| 94 | CL_FTR_CREDIT_LINE | Lines of Credit | ||||
| 95 | CL_FTR_GUI_ASSIGNMENT | Facility: Assignment Dialog Box | ||||
| 96 | CL_FTR_GUI_ASSIGNMENT | Facility: Assignment Dialog Box | ||||
| 97 |
CL_FTR_GUI_ASSIGNMENT Method: UPDATE_FACILITY
|
Facility: Assignment Dialog Box | ||||
| 98 | CL_FUTURES_POSITION_TRR | Futures Position for Data Extraction | ||||
| 99 | CL_FVD_CONDITION_CALCULATOR_IL | IL Conditions Calculator | ||||
| 100 | CL_FVD_LOAN_MODEL | Consumer Loan Model | ||||
| 101 | CL_FVD_LOG | Application Log: Facade | ||||
| 102 |
CL_FX_RATE_VAL Method: DETERMINE_CALC_BASIS_NVP
|
Treasury: Rate Valuation Step FX-Forward | ||||
| 103 |
CL_GLE_ECS_DETERM_ACCOUNT Method: IF_GLE_ECS_DERTERM_ACCOUNT~DETERM_ACCOUNT
|
Find Account for ECS Document Balancing | ||||
| 104 |
CL_GLE_MCA_DOCUMENT Method: IF_MCA_DOCUMENT~PROCESS_DOCUMENTS
|
BAdI MCA Document - Example Class | ||||
| 105 | CL_GLE_MCA_FXR_PROCESS | FX Revaluation/Restatement | ||||
| 106 |
CL_GLE_MCA_FXR_PROCESS Method: CONVERT_CURRRENCY_IC
|
FX Revaluation/Restatement | ||||
| 107 |
CL_GLE_MCA_FXR_PROCESS Method: CONVERT_CURRENCY
|
FX Revaluation/Restatement | ||||
| 108 |
CL_GLE_MCA_IFX_PROCESS Method: IF_GLE_MCA_PROCESS~PROCESS_DOCUMENTS
|
IFX process | ||||
| 109 | CL_GLE_MCA_IFX_PROCESS | IFX process | ||||
| 110 | CL_GLE_MCA_IFX_PROCESS | IFX process | ||||
| 111 |
CL_GLE_MCA_PL_PROCESS Method: IF_GLE_MCA_PROCESS~GET_POSTLINES
|
P&L process | ||||
| 112 | CL_GLE_MCA_PROCESS | Abstract MCA process | ||||
| 113 | CL_GLE_MCA_SERVICE_FACTORY | Service Factory | ||||
| 114 | CL_GLE_MCA_TEST_CONFIG | Test configuration | ||||
| 115 |
CL_GLO_FAA_ANX16_FIELD_FILLER Method: GET_COMMON_FIELDS
|
Annex16: common part of field filler | ||||
| 116 | CL_GLO_FAA_ANX16_FIELD_FILLER | Annex16: common part of field filler | ||||
| 117 |
CL_GMAVC_LEDGER Method: GET_COLLECTED_LINES
|
AVC ledger (GM specific part) | ||||
| 118 |
CL_GMAVC_LEDGER Method: MESSAGE_GIVE_DETERMINE_MSG
|
AVC ledger (GM specific part) | ||||
| 119 |
CL_GMAVC_LEDGER Method: ENTRY_BUFFER_WRITE
|
AVC ledger (GM specific part) | ||||
| 120 |
CL_GMAVC_LEDGER Method: CHECK_ATT_FILL
|
AVC ledger (GM specific part) | ||||
| 121 | CL_GMRB_LIST | Class for GM RIB objects | ||||
| 122 |
CL_GM_ACTUAL_MGR_CO Method: FILL_LINE_ITEM_VALUES
|
Actual Manager CO documents | ||||
| 123 | CL_GM_BDGT_BAPI | GM Budgeting Entry Doc BAPI | ||||
| 124 | CL_GM_BDGT_LY_DETAIL | GM Budget Detail | ||||
| 125 | CL_GM_BDGT_LY_DETAIL_CS | GM Budget Detail | ||||
| 126 | CL_GM_BDGT_LY_DETAIL_CS_RL | FMM-Budgetdetail | ||||
| 127 | CL_GM_BDGT_LY_DETAIL_PTRN | GM Budget Detail for Pass-Thru | ||||
| 128 | CL_GM_BDGT_LY_DETAIL_SP | FMM-Budgetdetail | ||||
| 129 | CL_GM_BDGT_LY_DETAIL_SP_RL | GM Budget Detail | ||||
| 130 | CL_GM_BDGT_LY_DET_CSTSHRG | GM Budget Cost Sharing | ||||
| 131 | CL_GM_BDGT_LY_DET_CSTSHRG | GM Budget Cost Sharing | ||||
| 132 | CL_GM_BDGT_LY_DET_INDCST | GM Budget Indirect Cost | ||||
| 133 | CL_GM_BDGT_LY_DET_INDCST | GM Budget Indirect Cost | ||||
| 134 | CL_GM_BDGT_LY_DET_INDCST_CALC | FMM-Budget-Kontierungselementliste | ||||
| 135 | CL_GM_BDGT_LY_DET_INDCST_CALC | FMM-Budget-Kontierungselementliste | ||||
| 136 | CL_GM_BDGT_LY_DET_LIST | GM Budget dimension list | ||||
| 137 | CL_GM_BDGT_LY_DET_LIST_CS | GM Budget dimension list General | ||||
| 138 | CL_GM_BDGT_LY_DET_LIST_PTRN | GM Budget dimension list (pass-thru) | ||||
| 139 | CL_GM_BDGT_LY_DET_LIST_SP | GM Budget dimension list General | ||||
| 140 | CL_GM_BDGT_LY_DET_OBJMAPPER | GM Budget Object Mapper | ||||
| 141 | CL_GM_BDGT_LY_DET_TREE | GM Budget Detail Tree | ||||
| 142 | CL_GM_BDGT_LY_DET_TREE_CS | GM Budget Detail Tree | ||||
| 143 | CL_GM_BDGT_LY_DET_TREE_CS_RL | GM Budget Detail Tree for Release Process | ||||
| 144 | CL_GM_BDGT_LY_DET_TREE_PTRN | FMM-Budgetdetailbaum | ||||
| 145 | CL_GM_BDGT_LY_DET_TREE_SP | GM Budget Detail Tree | ||||
| 146 | CL_GM_BDGT_LY_DET_TREE_SP_RL | GM Budget Detail Tree for Release Process | ||||
| 147 | CL_GM_BDGT_LY_EDIT | ALV control for Edition | ||||
| 148 | CL_GM_BDGT_LY_EDIT | ALV control for Edition | ||||
| 149 | CL_GM_BDGT_LY_FYDIST | Verteilungsdetail des Geschäftsjahres für das FMM-Budget | ||||
| 150 | CL_GM_BDGT_LY_FYD_LIST | GM Budget Fiscal Year Distribution List | ||||
| 151 | CL_GM_BUDGET_LAYOUT | Budget Layout | ||||
| 152 | CL_GM_GRANT_BAPI | GM Grant master data | ||||
| 153 | CL_GRFN_BI_DATASOURCE | Datasource informations | ||||
| 154 | CL_GRPCRTA_MGFAMDEMC1 | FA: Monthly Deprtcn Expns Monitoring | ||||
| 155 | CL_GRPCRTA_MGFAMDEMC2 | FA: Monthly Deprtcn Expns Monitoring | ||||
| 156 | CL_GRPCRTA_MGFAMDEMC3 | FA: Monthly Deprtcn Expns Monitoring | ||||
| 157 | CL_GRPCRTA_MGFAMDEMC4 | FA: Monthly Deprtcn Expns Monitoring | ||||
| 158 | CL_GRPCRTA_MGFAMDEMC5 | FA: Monthly Deprtcn Expns Monitoring | ||||
| 159 | CL_GRPCRTA_MGFICLPEP03C1 | Evaluation of Prior Period Posting Entries | ||||
| 160 | CL_GRPCRTA_MGFICLPEP03C1N | Evaluation of Prior Period Posting Entries | ||||
| 161 |
CL_GRPCRTA_MGFIINVPOST01BC1 Method: RETRIEVE_DATA
|
Analysis of Vendor invoices against tolerance limit | ||||
| 162 |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: RETRIEVE_DATA
|
Analysis of Vendor invoices against tolerance limit | ||||
| 163 | CL_GRPCRTA_MGFIMDDIS1005C1 | Evaluation of Revenue Recognition Accounts at Account level | ||||
| 164 | CL_GRPCRTA_MGFIMDDIS1005C1N | Evaluation of Revenue Recognition Accounts at Account level | ||||
| 165 | CL_GRPCRTA_MGFIMDDIS1005C2 | GL Postings at Account Item Level | ||||
| 166 | CL_GRPCRTA_MGFIMDDIS1005C2N | GL Postings at Account Item Level | ||||
| 167 | CL_GRPCRTA_MGFIMDDIS1006C1 | Analysis of GL postings at Document level | ||||
| 168 | CL_GRPCRTA_MGFIMDDIS1006C1N | Analysis of GL postings at Document level | ||||
| 169 | CL_GRPCRTA_MGFIMDDIS1007C1 | Recurring GL Postings | ||||
| 170 |
CL_GRPCRTA_MGFIMDDIS1007C1 Method: GET_DATA
|
Recurring GL Postings | ||||
| 171 | CL_GRPCRTA_MGFIMDDIS1007C1N | Recurring GL Postings | ||||
| 172 |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA
|
Recurring GL Postings | ||||
| 173 |
CL_GRPCRTA_MGHREMPWTANNMD08C1 Method: GET_DATA
|
Tracks changes to Wage Type Amount in HR Basic Pay Infotype | ||||
| 174 |
CL_GRPCRTA_MGHREMPWTANNMD08C2 Method: GET_DATA
|
Monitoring of Rate/Salary changes | ||||
| 175 |
CL_GRPCRTA_MGLOMMMV06C1 Method: RETRIEVE_DATA
|
Tot amt for each comp for Inv Doc posted other than sys date | ||||
| 176 | CL_GRPCRTA_MGLOMMMV06C1 | Tot amt for each comp for Inv Doc posted other than sys date | ||||
| 177 | CL_GRPCRTA_MGLOPURVAP07C1 | Record all posted invoices that have resulted in overpayment | ||||
| 178 |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 179 |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 180 | CL_GRPCRTA_MGLOPURVAP07C2 | Record all posted invoices that have resulted in overpayment | ||||
| 181 | CL_GRPCRTA_MGLOPURVAP09T1 | Procurement Analysis of one time vendors | ||||
| 182 | CL_GRPCRTA_MGLOPURVAP10C1 | Procurement Analysis of one time vendors | ||||
| 183 | CL_GRPCRTA_MGLOPURVAP10C1N | Procurement Analysis of one time vendors | ||||
| 184 | CL_GRPCRTA_MGLOPURVAP10C2 | Vendor Credit Note Analysis | ||||
| 185 | CL_GRPCRTA_MGSDCMM11C1 | Evaluation of Credit exposure at credit control area level | ||||
| 186 | CL_GRPCRTA_MGSDCMM12T1 | Customer credit notes analysis | ||||
| 187 | CL_GRPCRTA_MGSDCMM13C1 | Customer credit notes analysis | ||||
| 188 | CL_GRPCRTA_MGSDCMMD11C1 | One time customer high value order | ||||
| 189 | CL_GRPCRTA_MGSDCMMD12C1 | Analysis of Sales to One Time Customers and Total Sales | ||||
| 190 |
CL_GRPCRTA_MGSDCMMD12C1 Method: CHECK_SO_DOC_TYPE
|
Analysis of Sales to One Time Customers and Total Sales | ||||
| 191 | CL_GRPCRTA_MGSDSOP08C1 | Percentage open sales orders Vs total orders | ||||
| 192 | CL_GRPCRTA_MGSDSOP08C2 | Monitoring of all long time open sales orders | ||||
| 193 |
CL_GRPCRTA_MGSDSRP07C1 Method: CHECK_RECORD_FILTER_CURRENCY
|
Calculates Sales returns per Sales org | ||||
| 194 |
CL_GRPCRTA_MGSDSRP08C1 Method: GET_DATA
|
Monitors Sales returns per customer above company norms | ||||
| 195 | CL_GRRM_AUTOM_PSPRO | Response Automation with Business Suite - PS Project | ||||
| 196 | CL_GRRM_AUTOM_PSPRO | Response Automation with Business Suite - PS Project | ||||
| 197 |
CL_HCP_DETAIL_PLANNING Method: PLAN_USER_SELCTS_HEADC_CHANGE
|
Detail Planning | ||||
| 198 |
CL_HCP_DETAIL_PLANNING_ACTION Method: DERIVE_AND_EVALUATE
|
User Actions | ||||
| 199 |
CL_HCP_DETAIL_PLANNING_ACTION Method: LIMIT_COSTITEMS
|
User Actions | ||||
| 200 | CL_HCP_DETAIL_PLANNING_ACTION | User Actions | ||||
| 201 | CL_HCP_DETAIL_PLANNING_UI | User Interface for Detail Planning | ||||
| 202 |
CL_HCP_DETAIL_PLANNING_UI Method: GET_INSERT_CITEM_INFOS
|
User Interface for Detail Planning | ||||
| 203 |
CL_HR3PRNA_RECON_ITEM_DETAILS Method: BUILD_SUBTOTAL_DETAIL_DOC
|
3PR Reconciliation run details | ||||
| 204 | CL_HR3PRNA_RECON_ITEM_DETAILS | 3PR Reconciliation run details | ||||
| 205 |
CL_HR3PRNA_RECON_REPORT Method: BUILD_ITEM_TABLE
|
Remittance reconciliation report class | ||||
| 206 | CL_HR99S00_MOB_CALC_ROUTE | Mobility calculation handler Route | ||||
| 207 |
CL_HRBAS_INFTY_1683_BL Method: CHECK_CURRENCY
|
Business Logic Infotype 1683 - Cost Budget | ||||
| 208 |
CL_HRBAS_INFTY_1683_GUI Method: ON_DATA_CHANGED_FINISHED
|
IT1683: Budget (ALV management) | ||||
| 209 |
CL_HRBAS_INFTY_1683_GUI Method: ON_DATA_CHANGED
|
IT1683: Budget (ALV management) | ||||
| 210 |
CL_HRBAS_INFTY_1684_BL Method: CHECK_CURRENCY
|
Business Logic Infotype 1684 - Invoice | ||||
| 211 |
CL_HRBAS_INFTY_1684_GUI Method: ON_DATA_CHANGED
|
IT1684: Invoice (ALV management) | ||||
| 212 | CL_HRBEN_HEALTH_FSA | FSA | ||||
| 213 | CL_HRBEN_HEALTH_FSA | FSA | ||||
| 214 | CL_HRBEN_PAYROLL_SERVICES_CE | Benefits Services for CE | ||||
| 215 | CL_HRCCE_PAYROLL_DISTRIBUTION | Distribution tool (e.g. payroll function XDIST) | ||||
| 216 | CL_HRCCE_PAYROLL_DISTRIBUTION | Distribution tool (e.g. payroll function XDIST) | ||||
| 217 | CL_HRCCE_PAYROLL_RETRO | Retroactive accounting for CE | ||||
| 218 | CL_HRDEPBSCA_AUFTEIL_KEZ | HR-PBS: Utility Method for Maintenance Payment | ||||
| 219 | CL_HRDEPBSCA_AUFTEIL_KEZ | HR-PBS: Utility Method for Maintenance Payment | ||||
| 220 | CL_HRDEPBSCA_CALC_FUNC | HR-PBS: General Calculation and Auxiliary Methods | ||||
| 221 | CL_HRDEPBSCA_CALC_FUNC | HR-PBS: General Calculation and Auxiliary Methods | ||||
| 222 | CL_HRDEPBSCA_CALC_FUNC_2 | HR-PBS: General Calculation and Auxiliary Methods | ||||
| 223 |
CL_HRDEPBSCA_ERDNT_RUHG Method: IF_HRPBSCA_CALC_MODULE~CALCULATE
|
HR-PBS: Module ERDNT_RUHG (Pension Earned) | ||||
| 224 | CL_HRDEPBSCA_ERDNT_RUHG_DEF | HR-PBS: Module ERDNT_RUHG (Pension Earned) Definition | ||||
| 225 | CL_HRDEPBSCA_ERSTATTUNG_DEF | HR-PBS: Module Sec. 18 Death Benefit Abstract | ||||
| 226 |
CL_HRDEPBSCA_FREIBETRAG Method: CALCULATE_FOR_INFOTYPE
|
HR-PBS: Service Pool Exemption | ||||
| 227 | CL_HRDEPBSCA_FREIBETRAG | HR-PBS: Service Pool Exemption | ||||
| 228 | CL_HRDEPBSCA_FREIBETRAG | HR-PBS: Service Pool Exemption | ||||
| 229 | CL_HRDEPBSCA_HINTERBLNE_DEF | HR-PBS: Module for Surviving Dependents - Definition | ||||
| 230 |
CL_HRDEPBSCA_INFOTYPES Method: CALC_ERSTATTUNG_P225
|
PAdm: Calculations for Infotypes | ||||
| 231 | CL_HRDEPBSCA_INFOTYPES | PAdm: Calculations for Infotypes | ||||
| 232 | CL_HRDEPBSCA_KUERZ_P57 | HR-PBS: Module for Reduction Sec. 57 | ||||
| 233 |
CL_HRDEPBSCA_KUERZ_P57 Method: IF_HRPBSCA_CALC_MODULE~CALCULATE
|
HR-PBS: Module for Reduction Sec. 57 | ||||
| 234 |
CL_HRDEPBSCA_KUERZ_P57 Method: CALC_ANPASSEN_KUERZ_BETRAG
|
HR-PBS: Module for Reduction Sec. 57 | ||||
| 235 |
CL_HRDEPBSCA_KUERZ_P57 Method: CALC_KAPITAL_BETRAG_BEGINN
|
HR-PBS: Module for Reduction Sec. 57 | ||||
| 236 |
CL_HRDEPBSCA_KUERZ_P57 Method: PRUEFEN_ANWENDUNG_FAKTOR_69E
|
HR-PBS: Module for Reduction Sec. 57 | ||||
| 237 |
CL_HRDEPBSCA_KUERZ_P57 Method: CALC_HOCHRECHNEN_BEGR_BETRAG
|
HR-PBS: Module for Reduction Sec. 57 | ||||
| 238 |
CL_HRDEPBSCA_KUERZ_P57 Method: DATEN_EHE_UND_URTEIL
|
HR-PBS: Module for Reduction Sec. 57 | ||||
| 239 | CL_HRDEPBSCA_KUERZ_P57_DEF | HR-PBS: Module for Reduction Sec. 57 - Abstract | ||||
| 240 | CL_HRDEPBSCA_MIND_VERS_DEF | HR-PBS: Module MIND_VERS (Minimum Pension) Definition | ||||
| 241 | CL_HRDEPBSCA_NACHVERSICHERUNG | HR-PBS: Module for Retroactive Pension Insurance | ||||
| 242 |
CL_HRDEPBSCA_NACHVERSICHERUNG Method: GENERATE_BEWERTETE_ANZR_ERSTB
|
HR-PBS: Module for Retroactive Pension Insurance | ||||
| 243 |
CL_HRDEPBSCA_NACHVERSICHERUNG Method: DO_BBG
|
HR-PBS: Module for Retroactive Pension Insurance | ||||
| 244 |
CL_HRDEPBSCA_NACHVERSICHERUNG Method: DO_BBG_OLD
|
HR-PBS: Module for Retroactive Pension Insurance | ||||
| 245 |
CL_HRDEPBSCA_NACHVERSICHERUNG Method: GET_DYN_FAKTOREN_ACT
|
HR-PBS: Module for Retroactive Pension Insurance | ||||
| 246 |
CL_HRDEPBSCA_NACHVERSICHERUNG Method: GENERATE_DIFF_ANZR
|
HR-PBS: Module for Retroactive Pension Insurance | ||||
| 247 |
CL_HRDEPBSCA_NACHVERSICHERUNG Method: DO_BBG_OLD_NV01
|
HR-PBS: Module for Retroactive Pension Insurance | ||||
| 248 |
CL_HRDEPBSCA_NACHVERSICHERUNG Method: GET_SUMME_WAERS_OLD
|
HR-PBS: Module for Retroactive Pension Insurance | ||||
| 249 |
CL_HRDEPBSCA_NACHVERSICHERUNG Method: GENERATE_BEWERTETE_ANZR_NACHB
|
HR-PBS: Module for Retroactive Pension Insurance | ||||
| 250 | CL_HRDEPBSCA_P18_DEF | HR-PBS: Module Sec. 18 Death Benefit Abstract | ||||
| 251 | CL_HRDEPBSCA_P50 | HR-PBS: Module P50 Bonuses Sec. 50 a,b,d,e | ||||
| 252 | CL_HRDEPBSCA_P50C | HR-PBS: Module P50C Bonus Sec. 50c | ||||
| 253 | CL_HRDEPBSCA_P50C_DEF | HR-PBS: Module P50C Bonus Sec. 50c - Abstract | ||||
| 254 | CL_HRDEPBSCA_P50_CALC_INT_DEF | HR-PBS: Modul P50 Calculation Intervals (Abstract) | ||||
| 255 | CL_HRDEPBSCA_P50_DEF | HR-PBS: Module P50 Bonuses Sec. 50 a,b,d,e - Abstract | ||||
| 256 | CL_HRDEPBSCA_P53_DEF | HR-PBS: Module Sec. 53 Imputations - Abstract | ||||
| 257 | CL_HRDEPBSCA_P54_DEF | HR-PBS: Module Sec. 54 Conc. of Mult. Pension Pymts Abstract | ||||
| 258 | CL_HRDEPBSCA_P55_DEF | HR-PBS: Module P55 (Pension Imputation Sec. 55) - Abstract | ||||
| 259 |
CL_HRDEPBSCA_RUHEGEHALT Method: IF_HRPBSCA_CALC_MODULE~CALCULATE
|
HR-PBS: Pension Module (RUHEGEHALT) | ||||
| 260 |
CL_HRDEPBSCA_RUHEGEHALT_2006 Method: IF_HRPBSCA_CALC_MODULE~CALCULATE
|
HR-PBS: Pension Module (RUHEGEHALT) | ||||
| 261 | CL_HRDEPBSCA_RUHEGEHALT_DEF | HR-PBS: Pension Module (RUHEGEHALT) - Definition | ||||
| 262 | CL_HRDEPBSCA_SONDERZAHLUNG | HR-PBS: Special Payment Module | ||||
| 263 | CL_HRDEPBSCA_SONDERZAHLUNG_DEF | HR-PBS: Special Payment Module (Abstract) | ||||
| 264 | CL_HRDEPBSCA_UNTERH_BEITRAG | HR-PBS: Utility Method for Maintenance Payment | ||||
| 265 | CL_HRDEPBSCA_VERSORGUNG | HR-PBS: Module for Pensions (VERSORGUNG) | ||||
| 266 | CL_HRDEPBSCA_VERSORGUNG_DEF | HR-PBS: VERSORGUNG Module (Pension) - Abstract | ||||
| 267 | CL_HRDEPBSCA_VERS_AUSGL | HR-BPS: Module VERS_AUSGL (Pens. Equalization Information) | ||||
| 268 | CL_HRDEPBSCA_VERS_AUSGL_DEF | HR-PBS: Module VERS_AUSGL (Pens. Equalization Info)-Abstract | ||||
| 269 | CL_HRDEPBSCA_VERS_BEZUG_DEF | HR-PBS: Module VERS_BEZUG (Pension Payment) Abstract | ||||
| 270 | CL_HRDEPBSCA_VLTSV | HR-PBS: Module Sharing of Pension Costs Treaty | ||||
| 271 |
CL_HRDEPBSCA_VLTSV Method: IF_HRPBSCA_CALC_MODULE~CALCULATE
|
HR-PBS: Module Sharing of Pension Costs Treaty | ||||
| 272 |
CL_HRDEPBSCA_VLTSV Method: GET_BEZUEGE_DYN
|
HR-PBS: Module Sharing of Pension Costs Treaty | ||||
| 273 |
CL_HRDEPBSCA_VLTSV_P10 Method: IF_HRPBSCA_CALC_MODULE~CALCULATE
|
Regular Reimbursements Acc. to Sec.10 Treaty on Pens. Costs | ||||
| 274 |
CL_HRDEPBSCA_VLTSV_P10 Method: CALC_AUFNEHMENDER_DH
|
Regular Reimbursements Acc. to Sec.10 Treaty on Pens. Costs | ||||
| 275 |
CL_HRDEPBSCA_VLTSV_P10 Method: DYNAM_ABGEBENDER_DH_VORJAHR
|
Regular Reimbursements Acc. to Sec.10 Treaty on Pens. Costs | ||||
| 276 | CL_HRDEPBSCA_VLTSV_P10 | Regular Reimbursements Acc. to Sec.10 Treaty on Pens. Costs | ||||
| 277 |
CL_HRDEPBSCA_VLTSV_P10 Method: CALC_ABGEBENDER_DH
|
Regular Reimbursements Acc. to Sec.10 Treaty on Pens. Costs | ||||
| 278 |
CL_HRDEPBSCA_VLTSV_P10 Method: DYNAM_AUFNEHMENDER_DH_VORJAHR
|
Regular Reimbursements Acc. to Sec.10 Treaty on Pens. Costs | ||||
| 279 | CL_HRDEPBSCA_VORR_ANRECH | HR-PBS: Module for Priority Imputations | ||||
| 280 | CL_HRDEPBSCA_VORR_ANRECH_DEF | HR-PBS: Module for Priority Imputations - Abstract | ||||
| 281 | CL_HRDEPBSCA_WEIT_ANRECH_DEF | HR-PBS: Module for Additional Imputations - Abstract | ||||
| 282 | CL_HRDEPBSCA_ZUWENDUNG | HR-PBS: Module for Special Payments (ZUWENDUNG) | ||||
| 283 | CL_HRDEPBSCA_ZUWENDUNG_DEF | HR-PBS: Module for Special Payments (ZUWENDUNG) - Abstract | ||||
| 284 | CL_HRDEPBSNV_INFOTYPES | Asst. Class Infotypes 0882, 0883, 0884 | ||||
| 285 | CL_HRDEPBSNV_POSTING | Posting Transfer for Retroactive Pension Insurance | ||||
| 286 | CL_HRDEPBSNV_SUBSEQUENT_TOOLS | Tool Class: Subsequent Processing of Retroact. Pension Ins. | ||||
| 287 | CL_HRDEPBSNV_TOOLS | General Modules - Retroactive Pension Insurance | ||||
| 288 |
CL_HRDEPBSVASEN_ASSESSMENT Method: CALCULATE_PENSION
|
Assessment of Pension Percentage | ||||
| 289 |
CL_HRDEPBSVASEN_RGVH_P14N1991 Method: CALC_KAPP_1200_DUR
|
RGVH Calculation Sec.14 Version from 1991 | ||||
| 290 | CL_HRDEPBSVAVG_IT0846 | Infotype 0846 - Reimbursements | ||||
| 291 | CL_HRDEPBSVAVG_SEZ | Special and Non-Recurring Payments | ||||
| 292 | CL_HRDEPBSVAVG_VLTSV_TOOLS | Module for Treaty on Sharing Pension Costs | ||||
| 293 | CL_HRDEPBS_TVOED_VWL | Class for BAdI: HRPBSDE_TVOED_VWL | ||||
| 294 | CL_HRECM00_BL_SERVICES | Service class | ||||
| 295 | CL_HRECM00_INT_JOB | Internal Job | ||||
| 296 | CL_HRECM00_MARKET_RESULT | Market value of internal job | ||||
| 297 | CL_HRECM00_MARKET_RESULT | Market value of internal job | ||||
| 298 | CL_HRECM00_SALARY_STRUCTURE | Salary Structure | ||||
| 299 |
CL_HRECM00_SALARY_STRUCTURE Method: READ
|
Salary Structure | ||||
| 300 | CL_HRECM00_SALARY_STRUCTURE | Salary Structure | ||||
| 301 | CL_HRECM00_UI_JOB_PRICING | Price Jobs, Maintain composite results | ||||
| 302 |
CL_HRECM00_UI_JOB_PRICING Method: BUILD_COMPOSITE_RESULT_EXT
|
Price Jobs, Maintain composite results | ||||
| 303 |
CL_HRECM00_UI_JOB_PRICING Method: BUILD_COMPOSITE_RESULT
|
Price Jobs, Maintain composite results | ||||
| 304 | CL_HRECM00_UI_STRUC_PLANNING | UI Salary structure adjustment | ||||
| 305 |
CL_HRFPM_CD_PBC_BUILD_DOCS Method: CONDENSE_FIN_REQ
|
Generate PBC Documents, No Update | ||||
| 306 | CL_HRF_DRAWABLE_TABLE_PAYJNAL | Implementing fuctionality of payjnal | ||||
| 307 |
CL_HRF_DRAWABLE_TABLE_PAYJNAL Method: TRANSFORM_TO_DRAWABLE_TAB
|
Implementing fuctionality of payjnal | ||||
| 308 |
CL_HRF_DRAWABLE_TABLE_PAYRACC Method: ALIGN_PAYRACC_TABLE_DATA
|
Implemeting the payracc functionality | ||||
| 309 |
CL_HRGE_COMP_PACKAGE Method: DETERMINE_EXCHANGE_RATE
|
Entire Compensation Package for Gl. Employees | ||||
| 310 | CL_HRGE_COMP_PACKAGE | Entire Compensation Package for Gl. Employees | ||||
| 311 | CL_HRGE_COMP_PACKAGE | Entire Compensation Package for Gl. Employees | ||||
| 312 |
CL_HRGE_COMP_PACKAGE Method: IF_HRGE_COMP_PACK_ATTRIBUTE~CONVERT_CURRENCY
|
Entire Compensation Package for Gl. Employees | ||||
| 313 |
CL_HRGE_CPI_CALCULATION Method: DETERMINE_VALUE
|
Class for CPI Calculation | ||||
| 314 | CL_HRGE_CPI_CALCULATION | Class for CPI Calculation | ||||
| 315 |
CL_HRGE_CPI_SERVICES Method: CONVERT_CURRENCY
|
Services for CPIs | ||||
| 316 | CL_HRGE_CPI_SERVICES | Services for CPIs | ||||
| 317 |
CL_HRGE_CPI_SERVICES Method: APPLY_FACTOR_TO_CPI
|
Services for CPIs | ||||
| 318 |
CL_HRGE_SERVICES Method: FILL_IT0706_FROM_TABLE
|
Services for Management of Global Employees | ||||
| 319 |
CL_HRGE_SERVICES Method: FILL_TABLE_FROM_IT0706
|
Services for Management of Global Employees | ||||
| 320 | CL_HRGE_SERVICES | Services for Management of Global Employees | ||||
| 321 | CL_HRGE_UI_CONVERSION_0706 | UI conversion for infotype 0706 (not released) | ||||
| 322 | CL_HRPADDESV_CHECK_0942 | Check Class Infotype 942 (Capital Payment) | ||||
| 323 | CL_HRPADDE_VA_INFOTYPES | Auxiliary Class for Infotypes BAV Pension Equalization Paymt | ||||
| 324 |
CL_HRPADDE_VA_PERNR Method: SET_INFOTYPES
|
Data for Personnel Number | ||||
| 325 | CL_HRPADJP_SHUKKO_UTILS | Utility Class for Shukko (Japan) | ||||
| 326 | CL_HRPADJP_SHUKKO_UTILS | Utility Class for Shukko (Japan) | ||||
| 327 |
CL_HRPADUN_CMT_DEPA Method: UPDATE
|
Processclass Dependency Allowance | ||||
| 328 |
CL_HRPADUN_CMT_LNGA Method: INSERT
|
Processclass Language Allowance | ||||
| 329 |
CL_HRPADUN_CMT_PADJ Method: UPDATE
|
Processclass Dependency Allowance | ||||
| 330 |
CL_HRPADUN_CMT_PENR Method: INSERT
|
Processclass Salaray and Staff Assesment | ||||
| 331 |
CL_HRPADUN_CMT_STFA Method: INSERT
|
Processclass Salaray and Staff Assesment | ||||
| 332 |
CL_HRPADUN_EG_APPL Method: BL_CALC_EXP_EXCHANGE
|
NPO: EG Application | ||||
| 333 |
CL_HRPADUN_EG_APPL Method: GET_CALC_CURRENCY
|
NPO: EG Application | ||||
| 334 |
CL_HRPADUN_EG_APPL Method: BL_CALC_RULE
|
NPO: EG Application | ||||
| 335 |
CL_HRPADUN_EG_APPL Method: GET_AMOUNT
|
NPO: EG Application | ||||
| 336 | CL_HRPADUN_EG_APPL | NPO: EG Application | ||||
| 337 |
CL_HRPADUN_EG_APPL Method: GET_CCAQ_RECORDS
|
NPO: EG Application | ||||
| 338 |
CL_HRPADUN_EG_APPL Method: BL_CALC_EXP
|
NPO: EG Application | ||||
| 339 |
CL_HRPADUN_EG_APPL Method: BL_FILL_PREVIEW
|
NPO: EG Application | ||||
| 340 |
CL_HRPADUN_WAGETYPE Method: CHECK_AMOUNT_AND_NUMBER_LIMITS
|
NPO : Wage Types (Checks and so on) | ||||
| 341 |
CL_HRPADUN_WAGETYPE Method: CHECK_CURRENCY_SPLIT
|
NPO : Wage Types (Checks and so on) | ||||
| 342 | CL_HRPADUN_WAGETYPE | NPO : Wage Types (Checks and so on) | ||||
| 343 |
CL_HRPADUN_WAGETYPE Method: CHECK_CURRENCY_SPLIT_OLD
|
NPO : Wage Types (Checks and so on) | ||||
| 344 | CL_HRPADUN_WAGETYPE | NPO : Wage Types (Checks and so on) | ||||
| 345 |
CL_HRPAD_ERD_DM_PA Method: APPEND_STRUCTURE
|
Data Module for Personnel Administration | ||||
| 346 | CL_HRPAD_REMITTANCE_DATE | HR: Checks for Bank Transfer Date | ||||
| 347 |
CL_HRPAD_WAGETYPE Method: CHECK_CURRENCY_SPLIT
|
Wage Types (Checks and so on) | ||||
| 348 | CL_HRPAD_WAGETYPE | Wage Types (Checks and so on) | ||||
| 349 | CL_HRPAD_WAGETYPE | Wage Types (Checks and so on) | ||||
| 350 |
CL_HRPAD_WAGETYPE Method: CHECK_AMOUNT_AND_NUMBER_LIMITS
|
Wage Types (Checks and so on) | ||||
| 351 |
CL_HRPAD_WAGETYPE Method: CHECK_CURRENCY_SPLIT_OLD
|
Wage Types (Checks and so on) | ||||
| 352 |
CL_HRPAY00_EXAMPLE_MESSAGES Method: CALCULATE
|
Example Class for Use of the Message Handler | ||||
| 353 | CL_HRPAY00_LOG | Log Handler for HCM Logging | ||||
| 354 | CL_HRPAY00_LOG | Log Handler for HCM Logging | ||||
| 355 | CL_HRPAY00_PAYMENTS | Interface for Transfers | ||||
| 356 | CL_HRPAY00_PAYMENTS | Interface for Transfers | ||||
| 357 |
CL_HRPAY99_POSTING_LOG Method: DATA_COMPOSE_FINAL
|
Posting Log | ||||
| 358 |
CL_HRPAY99_PRR_4_PNPCE_REPS Method: GET_PERAS_PERSON_PAYR_RESULTS
|
Payroll Results Reader for PNPCE Reports | ||||
| 359 |
CL_HRPAY99_PRR_4_PNPCE_REPS Method: GET_PERSON_PAYR_RESULTS
|
Payroll Results Reader for PNPCE Reports | ||||
| 360 |
CL_HRPAY99_PRR_4_PNPCE_REPS Method: GET_PERAS_PAYR_RESULTS
|
Payroll Results Reader for PNPCE Reports | ||||
| 361 |
CL_HRPAY99_PRR_4_PNPMP_REPS Method: GET_PERSON_PAYR_RESULTS
|
Payroll Results Reader for PNPCE MP Reports | ||||
| 362 |
CL_HRPAY99_PRR_4_PNP_REPS Method: GET_PERNR_PAYR_RESULTS
|
Payroll Results Reader for PNP Reports | ||||
| 363 | CL_HRPAY99_PRR_4_REPORTING | Payroll results reader for reporting inserts | ||||
| 364 |
CL_HRPAYAR_TRM_COUNTRY Method: LIQUIDATE_CONTINGENTS
|
Country specific class for term. (Argentina) | ||||
| 365 | CL_HRPAYAT_STAT_EXECUTE | CL_HRPAYAT_STAT_EXECUTE | ||||
| 366 | CL_HRPAYAT_STAT_SZ_EXECUTE | PY-AT: Taxation of SP | ||||
| 367 | CL_HRPAYAT_STAT_UTILBIB | CL_HRPAYAT_STAT_UTILBIB | ||||
| 368 | CL_HRPAYAT_T511P | NPO: READ T511p | ||||
| 369 |
CL_HRPAYBE_SPLIT_ALLOWANCE Method: SPLIT_AMOUNT_BLUE_COL
|
Used for splitting dismissal allowance for BE payroll calc. | ||||
| 370 |
CL_HRPAYBE_SPLIT_ALLOWANCE Method: SPLIT_AMOUNT_WHITE_COL
|
Used for splitting dismissal allowance for BE payroll calc. | ||||
| 371 |
CL_HRPAYBR_TRM_COUNTRY Method: LIQUIDATE_CONTINGENTS
|
Country specific class for term. (Brazil) | ||||
| 372 | CL_HRPAYDEPF_ANALYSIS | Evaluation of Garnishment Results | ||||
| 373 | CL_HRPAYDEPF_PAYROLL | Calculation of Garnishment in Principle of Origin | ||||
| 374 |
CL_HRPAYDEST_CALC_PROTO_SV Method: PROTO_WTYPES
|
Log Class for SI Wage Types in Employment Tax Statement | ||||
| 375 | CL_HRPAYDEST_LB_CALC_TAX_BASIS | Auxiliary Class for Tax Basis | ||||
| 376 | CL_HRPAYDEST_LB_CALC_TAX_BASIS | Auxiliary Class for Tax Basis | ||||
| 377 | CL_HRPAYDEST_LB_PY_FILTER | Filter for Read Payroll Results | ||||
| 378 |
CL_HRPAYDEST_LB_PY_FILTER Method: CALC_TAX_BASIS
|
Filter for Read Payroll Results | ||||
| 379 |
CL_HRPAYDEST_LB_PY_FILTER Method: GET_ALL_AMOUNTS
|
Filter for Read Payroll Results | ||||
| 380 | CL_HRPAYDEST_LB_PY_READER | ETStmt: Class to Read Payroll Results | ||||
| 381 | CL_HRPAYDESV_JAEG_READER | SI: Annual Income | ||||
| 382 | CL_HRPAYDESV_JAEG_READER | SI: Annual Income | ||||
| 383 | CL_HRPAYDESV_JAEG_READER | SI: Annual Income | ||||
| 384 | CL_HRPAYDE_BN_NOTIF_MANAGER | Notif. Manager for Contribution Statements | ||||
| 385 | CL_HRPAYDE_BN_NOTIF_MANAGER | Notif. Manager for Contribution Statements | ||||
| 386 |
CL_HRPAYDE_BVV_EMPLOYEE Method: ERGAENZE_MELDUNG
|
Class for BVV Reporting | ||||
| 387 | CL_HRPAYDE_EA_NOTIF_TRANSFER | Transfer Reimbursement Notifications | ||||
| 388 |
CL_HRPAYDE_EL_NOTIF_MVDS Method: DISTR_SUMLGS
|
Monthly ELENA Notification with MVDS | ||||
| 389 | CL_HRPAYDE_MUSCHG_BV | Maternity Protection Act: Prohibited Activities | ||||
| 390 | CL_HRPAYDE_MUSCHG_BV | Maternity Protection Act: Prohibited Activities | ||||
| 391 | CL_HRPAYDE_RBM_NOTIF_MANAGER | Administrator: Notification Creation MI01 | ||||
| 392 | CL_HRPAYDE_ZS_NOTIF | Notification Creation for Paying Office Procedure | ||||
| 393 | CL_HRPAYFR_CONTRIB_CONDS | Maintenance of conditions for the Contributions (France). | ||||
| 394 |
CL_HRPAYFR_N4DS_DAQ Method: IF_HRPAYFR_N4DS_DAQ~SORT_BY_KEYS
|
N4DS class for DAQ | ||||
| 395 |
CL_HRPAYFR_N4DS_DAQ Method: IF_HRPAYFR_N4DS_DAQ~SORT_BY_CONTRACT
|
N4DS class for DAQ | ||||
| 396 | CL_HRPAYFR_N4DS_EMPLOYEE | Employee class - N4DS | ||||
| 397 | CL_HRPAYIT_CUD | CUD form class | ||||
| 398 | CL_HRPAYIT_F24 | F24 | ||||
| 399 | CL_HRPAYIT_FORM_APPMISC | Generic application data store | ||||
| 400 |
CL_HRPAYIT_IAS_TABS_HANDLER Method: FILL_OUTPUT_TABLE
|
CL_HRPAYIT_CUD_TABLE_HANDLER | ||||
| 401 | CL_HRPAYJP_SK_PAYROLL_LOG | Payroll log for Shukko function | ||||
| 402 |
CL_HRPAYLA_TRM_COUNTRY Method: LIQUIDATE_CONTINGENTS
|
Abstract class for termination infotypes | ||||
| 403 |
CL_HRPAYMX_INFOTYPE15 Method: INSERT_PAYMNT_TAB
|
Class for Infotype 0015 | ||||
| 404 | CL_HRPAYMX_INFOTYPE15 | Class for Infotype 0015 | ||||
| 405 | CL_HRPAYMX_INFOTYPE416 | Class for Infotype 0416 | ||||
| 406 | CL_HRPAYUN_ALLOW | Allowance | ||||
| 407 | CL_HRPAYUN_FU0021 | Payroll operation U0021 | ||||
| 408 | CL_HRPAYUN_FUCURR | Payroll operation UCURR | ||||
| 409 |
CL_HRPAYUN_FUCURR Method: EXECUTE
|
Payroll operation UCURR | ||||
| 410 |
CL_HRPAYUN_FUCURR Method: GET_CURR_TAB
|
Payroll operation UCURR | ||||
| 411 | CL_HRPAYUN_FUP0962 | Payroll Function P0962 | ||||
| 412 |
CL_HRPAYUN_FUP0965 Method: READ
|
NPO: Payroll Function P0965 | ||||
| 413 | CL_HRPAYUN_FUU0021 | Payroll operation U0021 | ||||
| 414 | CL_HRPAYUN_FUU0509 | Payroll operation UN509 | ||||
| 415 |
CL_HRPAYUN_FUUCURR Method: EXECUTE
|
Payroll operation UCURR | ||||
| 416 |
CL_HRPAYUN_FUUCURR Method: GET_CURR_TAB
|
Payroll operation UCURR | ||||
| 417 | CL_HRPAYUN_FUUCURR | Payroll operation UCURR | ||||
| 418 | CL_HRPAYVE_SENIORITY | Type for Seniority Calculation | ||||
| 419 | CL_HRPA_CALC_CURRE | Determine Payroll Currency | ||||
| 420 | CL_HRPA_CALC_CURRE | Determine Payroll Currency | ||||
| 421 |
CL_HRPA_CH_INFOTYPE_3230 Method: CALCULATE_QUELLENSTEUER
|
Checks for Infotyp 3230 | ||||
| 422 | CL_HRPA_CH_INFOTYPE_3230 | Checks for Infotyp 3230 | ||||
| 423 | CL_HRPA_CH_INFOTYPE_3230 | Checks for Infotyp 3230 | ||||
| 424 | CL_HRPA_INFOTYPE_0008 | Infotype 0008: Basic Pay | ||||
| 425 |
CL_HRPA_INFOTYPE_0014 Method: PROPOSE_CURRENCY
|
Infotype 0014: Recurring Payments/Deductions | ||||
| 426 | CL_HRPA_INFOTYPE_0014 | Infotype 0014: Recurring Payments/Deductions | ||||
| 427 | CL_HRPA_INFOTYPE_0015 | Infotype 0015: Additional Payments | ||||
| 428 |
CL_HRPA_INFOTYPE_0015 Method: PROPOSE_CURRENCY
|
Infotype 0015: Additional Payments | ||||
| 429 |
CL_HRPA_INFOTYPE_0021_FR_PS Method: CHECK_CURRENCY
|
HR Master Data: FR-PS Infotype 0430 - View for 0021 | ||||
| 430 | CL_HRPA_INFOTYPE_0026 | Company Insurance | ||||
| 431 | CL_HRPA_INFOTYPE_0046 | Company Pension Fund CH Old | ||||
| 432 | CL_HRPA_INFOTYPE_0057_BR | Memberships | ||||
| 433 |
CL_HRPA_INFOTYPE_0057_BR Method: PROPOSE_CURRENCY
|
Memberships | ||||
| 434 | CL_HRPA_INFOTYPE_0065 | Tax Data GB | ||||
| 435 |
CL_HRPA_INFOTYPE_0098 Method: UPDATE_PARTIAL_PAYMENT
|
Profitsharing (FR) | ||||
| 436 | CL_HRPA_INFOTYPE_0098 | Profitsharing (FR) | ||||
| 437 |
CL_HRPA_INFOTYPE_0104 Method: PROPOSE_CURRENCY
|
HR Master Data: US Infotype 104 Business Logic | ||||
| 438 | CL_HRPA_INFOTYPE_0104 | HR Master Data: US Infotype 104 Business Logic | ||||
| 439 | CL_HRPA_INFOTYPE_0111 | Garnishment Germany: Garnishment / Cession | ||||
| 440 | CL_HRPA_INFOTYPE_0117 | Garnishment Germany: Adjustment | ||||
| 441 |
CL_HRPA_INFOTYPE_0117 Method: CHECK_LGART
|
Garnishment Germany: Adjustment | ||||
| 442 |
CL_HRPA_INFOTYPE_0117 Method: CHECK_RESTSCHULD
|
Garnishment Germany: Adjustment | ||||
| 443 |
CL_HRPA_INFOTYPE_0120 Method: INITIALIZE_P0120
|
Transactions Company Pension Fund CH Old | ||||
| 444 | CL_HRPA_INFOTYPE_0125 | Garnishments BE | ||||
| 445 |
CL_HRPA_INFOTYPE_0134 Method: WAEHRUNGSSPLIT_T500C
|
Garnishment AT Garnishable Amount | ||||
| 446 |
CL_HRPA_INFOTYPE_0135 Method: WAEHRUNGSSPLIT_T500C
|
Garnishment AT Special Condition | ||||
| 447 | CL_HRPA_INFOTYPE_0137 | Garnishment AT Compensation | ||||
| 448 |
CL_HRPA_INFOTYPE_0137 Method: CHECK_RESTSCHULD
|
Garnishment AT Compensation | ||||
| 449 |
CL_HRPA_INFOTYPE_0137 Method: GET_CONST_KOSTEN
|
Garnishment AT Compensation | ||||
| 450 |
CL_HRPA_INFOTYPE_0137 Method: CHECK_LGART
|
Garnishment AT Compensation | ||||
| 451 |
CL_HRPA_INFOTYPE_0137 Method: WAEHRUNGSSPLIT_T500C
|
Garnishment AT Compensation | ||||
| 452 | CL_HRPA_INFOTYPE_0149 | Taxes (South Africa) | ||||
| 453 | CL_HRPA_INFOTYPE_0150 | Social Insurance (South Africa) | ||||
| 454 |
CL_HRPA_INFOTYPE_0173 Method: PROPOSE_CURRENCY_NO
|
Check class for IT 0173 | ||||
| 455 | CL_HRPA_INFOTYPE_0173 | Check class for IT 0173 | ||||
| 456 |
CL_HRPA_INFOTYPE_0181 Method: BL_DEFAULT_SPLIT
|
Additional funds singapore | ||||
| 457 |
CL_HRPA_INFOTYPE_0181 Method: BL_CLEAR_SPLIT
|
Additional funds singapore | ||||
| 458 | CL_HRPA_INFOTYPE_0181 | Additional funds singapore | ||||
| 459 |
CL_HRPA_INFOTYPE_0181 Method: BL_CHECK_AMOUNT_CURRENCY
|
Additional funds singapore | ||||
| 460 |
CL_HRPA_INFOTYPE_0190 Method: CHECK_LGART
|
Check Class Infotype 190 - Previous ER Data Construct. Ind. | ||||
| 461 | CL_HRPA_INFOTYPE_0190 | Check Class Infotype 190 - Previous ER Data Construct. Ind. | ||||
| 462 |
CL_HRPA_INFOTYPE_0199 Method: GET_CURRENCY_KEY
|
HR:Infotype 0199 - Additional Tax Malaysia | ||||
| 463 | CL_HRPA_INFOTYPE_0199 | HR:Infotype 0199 - Additional Tax Malaysia | ||||
| 464 |
CL_HRPA_INFOTYPE_0205 Method: SPECIFIC_INITIAL_COMPUTATIONS
|
Business Logic for IT0205 Taxes Finland | ||||
| 465 |
CL_HRPA_INFOTYPE_0205 Method: SPECIFIC_COMPUTATIONS
|
Business Logic for IT0205 Taxes Finland | ||||
| 466 | CL_HRPA_INFOTYPE_0205 | Business Logic for IT0205 Taxes Finland | ||||
| 467 |
CL_HRPA_INFOTYPE_0228 Method: SPECIFIC_COMPUTATIONS
|
Business Logic for IT0228 Garnishments Finland | ||||
| 468 | CL_HRPA_INFOTYPE_0228 | Business Logic for IT0228 Garnishments Finland | ||||
| 469 |
CL_HRPA_INFOTYPE_0228 Method: SPECIFIC_INITIAL_COMPUTATIONS
|
Business Logic for IT0228 Garnishments Finland | ||||
| 470 |
CL_HRPA_INFOTYPE_0263 Method: CHECK_MAX_WANDLUNG
|
Deferred Compensation | ||||
| 471 |
CL_HRPA_INFOTYPE_0263 Method: CHECK_MIN_AUSZAHLUNG
|
Deferred Compensation | ||||
| 472 |
CL_HRPA_INFOTYPE_0267 Method: PROPOSE_CURRENCY
|
HR: Infotype 0267 - Additional Off-Cycle Payments | ||||
| 473 | CL_HRPA_INFOTYPE_0267 | HR: Infotype 0267 - Additional Off-Cycle Payments | ||||
| 474 |
CL_HRPA_INFOTYPE_0272 Method: SPECIFIC_INITIAL_COMPUTATIONS
|
Infotype 0272 (Garnishment France) | ||||
| 475 |
CL_HRPA_INFOTYPE_0273 Method: PROPOSE_CURRENCY_SE
|
Check class for IT 0273 | ||||
| 476 | CL_HRPA_INFOTYPE_0273 | Check class for IT 0273 | ||||
| 477 | CL_HRPA_INFOTYPE_0275 | Garnishment - SE | ||||
| 478 |
CL_HRPA_INFOTYPE_0275 Method: PROPOSE_CURRENCY_SE
|
Garnishment - SE | ||||
| 479 | CL_HRPA_INFOTYPE_0310 | check class for infotype 0310 | ||||
| 480 | CL_HRPA_INFOTYPE_0311 | Infotype Decoupling of IT0311 for country NZ | ||||
| 481 | CL_HRPA_INFOTYPE_0346 | HR-HK: Contribution Plan | ||||
| 482 |
CL_HRPA_INFOTYPE_0347 Method: FILL_CURRENCY
|
Entitlement Plan (HK) | ||||
| 483 | CL_HRPA_INFOTYPE_0357 | HR: Infotype 0357 | ||||
| 484 |
CL_HRPA_INFOTYPE_0357 Method: CHECK_CURRENCY
|
HR: Infotype 0357 | ||||
| 485 |
CL_HRPA_INFOTYPE_0357 Method: GET_CURRENCY
|
HR: Infotype 0357 | ||||
| 486 |
CL_HRPA_INFOTYPE_0358 Method: SPECIFIC_INITIAL_COMPUTATIONS
|
HR-TW: EE Welfare Fund | ||||
| 487 |
CL_HRPA_INFOTYPE_0358 Method: SPECIFIC_COMPUTATIONS
|
HR-TW: EE Welfare Fund | ||||
| 488 | CL_HRPA_INFOTYPE_0358 | HR-TW: EE Welfare Fund | ||||
| 489 | CL_HRPA_INFOTYPE_0359 | Infotype 359 Tax Data Ireland | ||||
| 490 | CL_HRPA_INFOTYPE_0361 | Pensions Ireland | ||||
| 491 |
CL_HRPA_INFOTYPE_0364 Method: CHECK_AMOUNT_CURRENCY
|
HR Master Data: Buisiness Logic for IT 0364 (Tax TH) | ||||
| 492 |
CL_HRPA_INFOTYPE_0364 Method: GET_CURRENCY_KEY
|
HR Master Data: Buisiness Logic for IT 0364 (Tax TH) | ||||
| 493 |
CL_HRPA_INFOTYPE_0364 Method: SPECIFIC_READ_COMPUTATIONS
|
HR Master Data: Buisiness Logic for IT 0364 (Tax TH) | ||||
| 494 | CL_HRPA_INFOTYPE_0364 | HR Master Data: Buisiness Logic for IT 0364 (Tax TH) | ||||
| 495 |
CL_HRPA_INFOTYPE_0364 Method: SPECIFIC_INITIAL_COMPUTATIONS
|
HR Master Data: Buisiness Logic for IT 0364 (Tax TH) | ||||
| 496 |
CL_HRPA_INFOTYPE_0371 Method: SPECIFIC_INITIAL_COMPUTATIONS
|
Deductions in other employment | ||||
| 497 | CL_HRPA_INFOTYPE_0371 | Deductions in other employment | ||||
| 498 |
CL_HRPA_INFOTYPE_0371 Method: SPECIFIC_COMPUTATIONS
|
Deductions in other employment | ||||
| 499 | CL_HRPA_INFOTYPE_0386 | Health Insurance Ireland | ||||
| 500 | CL_HRPA_INFOTYPE_0387 | Starters Details Ireland |