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 |
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1 | ![]() |
CL_HRPA_INFOTYPE_0399 | Flow logic for IT0399 | ![]() |
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2 | ![]() |
CL_HRPA_INFOTYPE_0399 Method: SPECIFIC_INITIAL_COMPUTATIONS
|
Flow logic for IT0399 | ![]() |
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3 | ![]() |
CL_HRPA_INFOTYPE_0419 Method: PROPOSE_CURRENCY_NO
|
Additional tax statement info - NO | ![]() |
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4 | ![]() |
CL_HRPA_INFOTYPE_0419 | Additional tax statement info - NO | ![]() |
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5 | ![]() |
CL_HRPA_INFOTYPE_0424 Method: GET_DEFAULT_CURRENCY
|
Infotype 424 | ![]() |
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6 | ![]() |
CL_HRPA_INFOTYPE_0425 Method: GET_DEFAULT_CURRENCY
|
FR IT 0425: IJSS slip | ![]() |
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7 | ![]() |
CL_HRPA_INFOTYPE_0427 Method: SPECIFIC_INITIAL_COMPUTATIONS
|
Garnishment Debts Infotype | ![]() |
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8 | ![]() |
CL_HRPA_INFOTYPE_0435 | Infotype 0435 (ITF ADP 309 Free Format) | ![]() |
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9 | ![]() |
CL_HRPA_INFOTYPE_0440 Method: SPECIFIC_COMPUTATIONS
|
Receipts (HK) | ![]() |
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10 | ![]() |
CL_HRPA_INFOTYPE_0440 Method: SPECIFIC_INITIAL_COMPUTATIONS
|
Receipts (HK) | ![]() |
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11 | ![]() |
CL_HRPA_INFOTYPE_0442 | Infotype 442 Company Car | ![]() |
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12 | ![]() |
CL_HRPA_INFOTYPE_0442_GB Method: CHECK_CAR_ALLOWANCE
|
Infotype 442 Company Car (GB) | ![]() |
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13 | ![]() |
CL_HRPA_INFOTYPE_0505 | HR: Business Logic Infotype 0505 - Holiday certificate (BE) | ![]() |
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14 | ![]() |
CL_HRPA_INFOTYPE_0509_AU_PS | AU-PS: Business Logic(BL) for IT0509 | ![]() |
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15 | ![]() |
CL_HRPA_INFOTYPE_0531 | Infotype 0531: Income Tax (CN) | ![]() |
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16 | ![]() |
CL_HRPA_INFOTYPE_0538 | Separation payment 0538 (KR) | ![]() |
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17 | ![]() |
CL_HRPA_INFOTYPE_0547 Method: GET_CURRENCY_KEY
|
HR Master Data: Buisiness Logic For IT 0547 (BIK Malaysia) | ![]() |
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18 | ![]() |
CL_HRPA_INFOTYPE_0547 | HR Master Data: Buisiness Logic For IT 0547 (BIK Malaysia) | ![]() |
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19 | ![]() |
CL_HRPA_INFOTYPE_0560 | Business logic for IT0560 | ![]() |
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20 | ![]() |
CL_HRPA_INFOTYPE_0560 Method: GET_CURRENCY
|
Business logic for IT0560 | ![]() |
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21 | ![]() |
CL_HRPA_INFOTYPE_0569 | HR: Business Logic Infotype 0569 - Add Pension Payments (BE) | ![]() |
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22 | ![]() |
CL_HRPA_INFOTYPE_0629 | PAISY: P5 (Payroll Acct Carried) | ![]() |
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23 | ![]() |
CL_HRPA_INFOTYPE_0631 | PAISY: USA 15 (Garnishment) | ![]() |
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24 | ![]() |
CL_HRPA_INFOTYPE_0718 Method: PROPOSE_CURRENCY
|
HR: Infotype 0718 | ![]() |
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25 | ![]() |
CL_HRPA_INFOTYPE_0718 | HR: Infotype 0718 | ![]() |
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26 | ![]() |
CL_HRPA_INFOTYPE_0725 | CL_HRPA_INFOTYPE_0725 | ![]() |
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27 | ![]() |
CL_HRPA_INFOTYPE_0736 Method: SPECIFIC_INITIAL_COMPUTATIONS
|
Infotype 0736 Maintenance order | ![]() |
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28 | ![]() |
CL_HRPA_INFOTYPE_0737 Method: SPECIFIC_INITIAL_COMPUTATIONS
|
Maintenance debit Brazil | ![]() |
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29 | ![]() |
CL_HRPA_INFOTYPE_0738 Method: SPECIFIC_INITIAL_COMPUTATIONS
|
Maintenance adjustment Brazil | ![]() |
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30 | ![]() |
CL_HRPA_INFOTYPE_0759 | Business Logic for Infotype 0759 | ![]() |
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31 | ![]() |
CL_HRPA_INFOTYPE_0761 | Business logic for infotype 0761 | ![]() |
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32 | ![]() |
CL_HRPA_INFOTYPE_0762 | Business logic for infotype 0762 | ![]() |
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33 | ![]() |
CL_HRPA_INFOTYPE_0851 Method: GET_CURRENCY
|
Business logic for IT0851 | ![]() |
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34 | ![]() |
CL_HRPA_INFOTYPE_0851 | Business logic for IT0851 | ![]() |
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35 | ![]() |
CL_HRPA_INFOTYPE_0858 Method: SPECIFIC_INITIAL_COMPUTATIONS
|
KR: Donation Expense | ![]() |
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36 | ![]() |
CL_HRPA_INFOTYPE_0961 | BL for IT0961: NPO Pension Fund | ![]() |
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37 | ![]() |
CL_HRPA_INFOTYPE_0962 | BL for IT0962 Rental Subsidy/Deduction | ![]() |
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38 | ![]() |
CL_HRPA_INFOTYPE_0965 | Business logic for IT0965 | ![]() |
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39 | ![]() |
CL_HRPA_INFTY_0009 | Business Logic for Infotype 0009 | ![]() |
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40 | ![]() |
CL_HRPA_INFTY_0045 Method: PROPOSAL_CURRENCY
|
HR: Infotype 0045 - Loans | ![]() |
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41 | ![]() |
CL_HRPA_INFTY_0045 | HR: Infotype 0045 - Loans | ![]() |
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42 | ![]() |
CL_HRPA_INFTY_0045 Method: CHECK_VALUES_BY_ALOAN
|
HR: Infotype 0045 - Loans | ![]() |
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43 | ![]() |
CL_HRPA_INFTY_0045 | HR: Infotype 0045 - Loans | ![]() |
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44 | ![]() |
CL_HRPA_INFTY_0045 Method: CHECK_CURRENCIES
|
HR: Infotype 0045 - Loans | ![]() |
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45 | ![]() |
CL_HRPA_INFTY_0045 Method: PROPOSAL_BY_ALOAN
|
HR: Infotype 0045 - Loans | ![]() |
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46 | ![]() |
CL_HRPA_INFTY_0045_KR | HR: Company loan for Korea | ![]() |
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47 | ![]() |
CL_HRPA_INFTY_0078 | HR: Infotype 0078 - Loan Payments | ![]() |
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48 | ![]() |
CL_HRPA_INFTY_0078 Method: PROPOSAL_CURRENCY
|
HR: Infotype 0078 - Loan Payments | ![]() |
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49 | ![]() |
CL_HRPA_INFTY_0613 | Check class for absence donation(IT0613) | ![]() |
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50 | ![]() |
CL_HRPA_INFTY_0613 | Check class for absence donation(IT0613) | ![]() |
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51 | ![]() |
CL_HRPA_LOAN_COMPUTATIONS Method: COMPUTE_REPAYMENT_PLAN
|
HR Loans: General Functions | ![]() |
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52 | ![]() |
CL_HRPA_LOAN_COMPUTATIONS Method: PROPOSE_CURRENCY
|
HR Loans: General Functions | ![]() |
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53 | ![]() |
CL_HRPA_LOAN_COMPUTATIONS | HR Loans: General Functions | ![]() |
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54 | ![]() |
CL_HRPA_LOAN_COMPUTATIONS | HR Loans: General Functions | ![]() |
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55 | ![]() |
CL_HRPA_LOAN_COMPUTATIONS Method: CONVERT_LOAN_CHANGES_TO_CURR
|
HR Loans: General Functions | ![]() |
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56 | ![]() |
CL_HRPA_UI_CONVERT_0008_XX Method: IF_HRPA_UI_CONVERT_ADVANCED~FILL_HELP_VALUES
|
Conversion Class IT0008 | ![]() |
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57 | ![]() |
CL_HRPA_UI_CONVERT_0021_HK Method: GET_CURRENCY
|
Conversion class for infotype 0021 HK | ![]() |
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58 | ![]() |
CL_HRPA_UI_CONVERT_0045_XX | IT 0045 (Loans) | ![]() |
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59 | ![]() |
CL_HRPA_UI_CONVERT_0053_DE Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Class for Executing Standard Conversion | ![]() |
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60 | ![]() |
CL_HRPA_UI_CONVERT_0059_NL Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Conversion Class Infotype 0059 Social Insurances | ![]() |
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61 | ![]() |
CL_HRPA_UI_CONVERT_0060_NL Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Conversion Class Infotype 0060 Wage Tax | ![]() |
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62 | ![]() |
CL_HRPA_UI_CONVERT_0063_NL Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Conversion Class Infotype 0063 Social Fund | ![]() |
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63 | ![]() |
CL_HRPA_UI_CONVERT_0070_GB Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
UI Conversion Class for Infotype 0070 (GB) | ![]() |
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64 | ![]() |
CL_HRPA_UI_CONVERT_0071_GB Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Klasse zur Durchführung der Standard Konvertierung | ![]() |
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65 | ![]() |
CL_HRPA_UI_CONVERT_0098_FR Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_TABLE_CONVERSION
|
Conversion class of infotype 0098 | ![]() |
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66 | ![]() |
CL_HRPA_UI_CONVERT_0110_NL Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Conversion Class Infotype 0110 Pensions | ![]() |
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67 | ![]() |
CL_HRPA_UI_CONVERT_0115_DE Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Class for Executing Standard Conversion | ![]() |
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68 | ![]() |
CL_HRPA_UI_CONVERT_0127_NL | Conversion Class Infotype 0127 Commuter Traffic | ![]() |
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69 | ![]() |
CL_HRPA_UI_CONVERT_0135_AT Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Specific Conversion of Specific Garnishment Conditions AT | ![]() |
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70 | ![]() |
CL_HRPA_UI_CONVERT_0137_AT Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Spec. Conv. Garn. Advance/Details 3rd Party Debtor Decl. AT | ![]() |
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71 | ![]() |
CL_HRPA_UI_CONVERT_0137_AT | Spec. Conv. Garn. Advance/Details 3rd Party Debtor Decl. AT | ![]() |
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72 | ![]() |
CL_HRPA_UI_CONVERT_0146_JP | Conversion class for Infotype 0146 | ![]() |
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73 | ![]() |
CL_HRPA_UI_CONVERT_0149_ZA | Conversion Class for Infotype 149 (Taxes South Africa) | ![]() |
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74 | ![]() |
CL_HRPA_UI_CONVERT_0150_ZA | Conversion Class for Social Insurance Infotype | ![]() |
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75 | ![]() |
CL_HRPA_UI_CONVERT_0188_AU Method: GET_CURRENCY
|
UI Conversion for IT0188 (Taxation) | ![]() |
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76 | ![]() |
CL_HRPA_UI_CONVERT_0188_AU Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
UI Conversion for IT0188 (Taxation) | ![]() |
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77 | ![]() |
CL_HRPA_UI_CONVERT_0220_AU Method: GET_CURRENCY
|
UI Conversion for IT0220 (Superannuation) | ![]() |
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78 | ![]() |
CL_HRPA_UI_CONVERT_0220_AU_PS Method: GET_CURRENCY
|
UI Conversion for IT0220 (AUPS:Superannuation) | ![]() |
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79 | ![]() |
CL_HRPA_UI_CONVERT_0293_RU Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
CL_HRPA_UI_CONVERT_0293_RU | ![]() |
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80 | ![]() |
CL_HRPA_UI_CONVERT_0310_NZ | UI Conversion (IT0310) | ![]() |
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81 | ![]() |
CL_HRPA_UI_CONVERT_0311_NZ Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
UI Conversion (Infotype 311) | ![]() |
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82 | ![]() |
CL_HRPA_UI_CONVERT_0311_NZ | UI Conversion (Infotype 311) | ![]() |
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83 | ![]() |
CL_HRPA_UI_CONVERT_0312_NZ | UI Conversion(Infotype 312) | ![]() |
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84 | ![]() |
CL_HRPA_UI_CONVERT_0313_NZ Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
UI Convert class for Infotype 0313 | ![]() |
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85 | ![]() |
CL_HRPA_UI_CONVERT_0345_HK Method: GET_CURRENCY
|
Klasse zur Durchführung der Standard Konvertierung | ![]() |
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86 | ![]() |
CL_HRPA_UI_CONVERT_0354_TW Method: ROUNDING
|
Taiwan ESF conversion class | ![]() |
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87 | ![]() |
CL_HRPA_UI_CONVERT_0354_TW Method: GET_CURRENCY
|
Taiwan ESF conversion class | ![]() |
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88 | ![]() |
CL_HRPA_UI_CONVERT_0355_TW Method: GET_CURRENCY
|
Taiwan NHI conversion class | ![]() |
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89 | ![]() |
CL_HRPA_UI_CONVERT_0355_TW Method: GET_CURRDEC
|
Taiwan NHI conversion class | ![]() |
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90 | ![]() |
CL_HRPA_UI_CONVERT_0355_TW Method: ROUNDING
|
Taiwan NHI conversion class | ![]() |
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91 | ![]() |
CL_HRPA_UI_CONVERT_0509_AU_PS | IT 509, Higher Duty Allowance: Australia | ![]() |
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92 | ![]() |
CL_HRPA_UI_CONVERT_0509_DE Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
IT0509, Higher Duty: Germany | ![]() |
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93 | ![]() |
CL_HRPA_UI_CONVERT_0509_DE Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_TABLE_CONVERSION
|
IT0509, Higher Duty: Germany | ![]() |
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94 | ![]() |
CL_HRPA_UI_CONVERT_0509_DE | IT0509, Higher Duty: Germany | ![]() |
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95 | ![]() |
CL_HRPA_UI_CONVERT_0525_NL | Conversion Class Infotype 0525 Childcare | ![]() |
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96 | ![]() |
CL_HRPA_UI_CONVERT_0531_CN | Klasse zur Durchführung der Standard Konvertierung | ![]() |
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97 | ![]() |
CL_HRPA_UI_CONVERT_0542_KR Method: GET_CURRENCY
|
Korea UI conversion (IT0542) | ![]() |
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98 | ![]() |
CL_HRPA_UI_CONVERT_0542_KR Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_TABLE_CONVERSION
|
Korea UI conversion (IT0542) | ![]() |
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99 | ![]() |
CL_HRPA_UI_CONVERT_0542_KR Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Korea UI conversion (IT0542) | ![]() |
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100 | ![]() |
CL_HRPA_UI_CONVERT_0544_KR Method: GET_CURRENCY
|
Korea social insurance premium | ![]() |
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101 | ![]() |
CL_HRPA_UI_CONVERT_0646_NL Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Conversion Class Infotype 0646 'FVP' (Contin. of Pensions) | ![]() |
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102 | ![]() |
CL_HRPA_UI_CONVERT_0665_NL Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Conversion Class Infotype 0665 Transfer of Pension Rights | ![]() |
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103 | ![]() |
CL_HRPA_UI_CONVERT_0713_XX | Conversion class for infotype 0713 | ![]() |
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104 | ![]() |
CL_HRPA_UI_CONVERT_0759_XX Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
UI Class for Infotype 0759 | ![]() |
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105 | ![]() |
CL_HRPA_UI_CONVERT_0762_XX Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Conversion for infotype 0762 | ![]() |
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106 | ![]() |
CL_HRPA_UI_CONVERT_0808_NL Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Conversion Class for infotype 0808 - Wage Return | ![]() |
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107 | ![]() |
CL_HRPA_UI_CONVERT_0818_TW Method: ROUNDING
|
Taiwan NP conversion class | ![]() |
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108 | ![]() |
CL_HRPA_UI_CONVERT_0818_TW Method: GET_CURRENCY
|
Taiwan NP conversion class | ![]() |
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109 | ![]() |
CL_HRPA_UI_CONVERT_0854_NL Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Conversion class infotype 0854 Employee Savings Amount NL | ![]() |
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110 | ![]() |
CL_HRPA_UI_CONVERT_0887_ES | Conversion class infotype 0986 | ![]() |
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111 | ![]() |
CL_HRPA_UI_CONVERT_3250_NL Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
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Conversion Class for infotype 3250 - Illness Reporting | ![]() |
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112 | ![]() |
CL_HRPA_UI_CONVERT_WRAPPER Method: IF_HRPA_UI_CONVERT_ADVANCED~OUTPUT_CONVERSION
|
HRPAD: Conversion Wrapper | ![]() |
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113 | ![]() |
CL_HRPBSCA_CALC_MODULE | HR-PBS: Superclass of Calculation Module | ![]() |
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114 | ![]() |
CL_HRPBSCA_CALL_SIMULATION Method: CALL_CALC_MODULE_P50
|
Call Payroll Simulation (from the PWE) | ![]() |
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115 | ![]() |
CL_HRPBSCA_CALL_SIMULATION | Call Payroll Simulation (from the PWE) | ![]() |
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116 | ![]() |
CL_HRPBSCA_CALL_SIMULATION Method: CALL_CALC_MODULE
|
Call Payroll Simulation (from the PWE) | ![]() |
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117 | ![]() |
CL_HRPBSDE_BUEZ | Gross Overpayment | ![]() |
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118 | ![]() |
CL_HRPBSDE_BUEZ | Gross Overpayment | ![]() |
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119 | ![]() |
CL_HRPBSDE_BUEZ | Gross Overpayment | ![]() |
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120 | ![]() |
CL_HRPP_DISTRIBUTION | Distribution of Liabilities | ![]() |
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121 | ![]() |
CL_HRPP_DISTRIBUTION | Distribution of Liabilities | ![]() |
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122 | ![]() |
CL_HRPP_INDEX_MANAGER | Generates Posting Index | ![]() |
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123 | ![]() |
CL_HRPP_INDEX_MANAGER | Generates Posting Index | ![]() |
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124 | ![]() |
CL_HRPP_LOG Method: DATA_COMPOSE_FINAL
|
Posting Log | ![]() |
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125 | ![]() |
CL_HRRCF_CEC_INFOTYPE_SALARY Method: READ_RANGE_ID
|
CEC for Infotypes with Salary Ranges | ![]() |
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126 | ![]() |
CL_HRRCF_CEC_POSTING_REQUI_SAL Method: READ_RANGE_ID
|
CEC for the Posting and Requi Info for Salary | ![]() |
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127 | ![]() |
CL_HRRCF_GENERAL_BL | BL Facade for General Lists, Conversions, etc. | ![]() |
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128 | ![]() |
CL_HRRCF_SALARY_EXPECTATIONS Method: GET_CURRENCY_LIST
|
Salary Expectations | ![]() |
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129 | ![]() |
CL_HRRCF_SEARCH_CRITERIA_ENT_V Method: DO_HANDLE_DATA
|
Controller for Display of New Search Criteria | ![]() |
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130 | ![]() |
CL_HRRCF_SEARCH_MATCH_BL Method: GET_AUTO_SRCH_SMG
|
BL facade for search and match | ![]() |
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131 | ![]() |
CL_HRRCF_SEARCH_SALARY_V | Controller Class for HRRCF_SEARCH | ![]() |
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132 | ![]() |
CL_HRTMC_AC_PRF_MATCHUP | Assistance Class for HRTMC_PROFILE_MATCHUP | ![]() |
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133 | ![]() |
CL_HRTMC_AC_TRAININGACTIVITIES | Assistance Class for HRTMC_TRAINING_ACTIVITIES | ![]() |
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134 | ![]() |
CL_HRTNM_INFTY_1036_BL Method: IF_HRBAS_INFTY_BL_COMPUTATION~BL_MODIFY_COMPUTATION
|
Business Logic Infotype 1683 - Cost Budget | ![]() |
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135 | ![]() |
CL_HRTNM_INFTY_1036_GUI Method: ON_DATA_CHANGED
|
IT1036: Costs (ALV management) | ![]() |
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136 | ![]() |
CL_HRTNM_INFTY_1036_GUI Method: ON_DATA_CHANGED_FINISHED
|
IT1036: Costs (ALV management) | ![]() |
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137 | ![]() |
CL_HRTNM_INFTY_SERVICES | Services class of TNM infotypes | ![]() |
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138 | ![]() |
CL_HRTNM_VALO_COMPUT | TNM: new class for performing TN costs valuation | ![]() |
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139 | ![]() |
CL_HRTNM_VALO_COMPUT_ACTUAL Method: HANDLE_SALARY_COSTS
|
TNM: class to handle valuation of actual costs | ![]() |
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140 | ![]() |
CL_HRTNM_VALO_COMPUT_ACTUAL | TNM: class to handle valuation of actual costs | ![]() |
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141 | ![]() |
CL_HRTNM_VALO_COMPUT_GUI | Valozization: Computation Gui | ![]() |
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142 | ![]() |
CL_HRTNM_VALO_COMPUT_GUI | Valozization: Computation Gui | ![]() |
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143 | ![]() |
CL_HRTNM_VALO_COMPUT_GUI Method: SET_DAQ_CONTROLS
|
Valozization: Computation Gui | ![]() |
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144 | ![]() |
CL_HRTNM_VALO_COMPUT_GUI Method: IF_HRTNM_VALO_COMPUT_GUI~VALO_COMPUTATION
|
Valozization: Computation Gui | ![]() |
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145 | ![]() |
CL_HRTNM_VALO_COMPUT_GUI_FR | CL_HRTNM_VALO_COMPUT_GUI_FR | ![]() |
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146 | ![]() |
CL_HRTNM_VALO_COMPUT_SERVICES | TNM: service class for TN costs valuation | ![]() |
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147 | ![]() |
CL_HR_LSTCE_PAYRESULT | CL_HR_LSTCE_PAYRESULT | ![]() |
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148 | ![]() |
CL_HR_LSTCE_PAYRESULT_PERSON | CL_HR_LSTCE_PAYRESULT | ![]() |
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149 | ![]() |
CL_HR_MOLGA | Information about the country grouping | ![]() |
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150 | ![]() |
CL_HR_NL_FBN_LIMIT_ABS_PLAN Method: IF_HR_NL_FBN_LIMIT_CALCULATION~CALCULATE_LIMITS
|
Calculate Limits of Absence Plans | ![]() |
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151 | ![]() |
CL_HR_NL_FBN_LIMIT_SOURCE Method: IF_HR_NL_FBN_LIMIT_CALCULATION~CALCULATE_LIMITS
|
CL_HR_NL_FBN_LIMIT_SOURCE | ![]() |
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152 | ![]() |
CL_HR_NL_FBN_SELECTION Method: GET_OVERZICHT
|
Employee Selection | ![]() |
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153 | ![]() |
CL_HR_NL_FBN_UTIL Method: READ_PAYROLL_RESULTS
|
Service programs for Flexible Benefits NL | ![]() |
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154 | ![]() |
CL_HR_NL_FBN_UTIL | Service programs for Flexible Benefits NL | ![]() |
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155 | ![]() |
CL_HR_NL_FBN_UTIL | Service programs for Flexible Benefits NL | ![]() |
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156 | ![]() |
CL_HR_NL_FBN_WD_ASSISTANCE | Assistance Class for PADNL_FBN | ![]() |
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157 | ![]() |
CL_HR_NL_WCR_DATA_AGGREGATE | CL_HR_NL_WCR_DATA_AGGREGATE | ![]() |
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158 | ![]() |
CL_HR_NL_WCR_YEAR_DATA | CL_HR_NL_WCR_YEAR_DATA | ![]() |
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159 | ![]() |
CL_HR_OCWB_STATE | Off-cycle workbench status | ![]() |
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160 | ![]() |
CL_HR_PAY_ACCESS | Access to payroll results | ![]() |
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161 | ![]() |
CL_HR_PAY_RESULT | Payroll result | ![]() |
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162 | ![]() |
CL_HR_PAY_RESULT_BASE | Payroll result | ![]() |
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163 | ![]() |
CL_HR_PAY_RESULT_GB | Payroll Result | ![]() |
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164 | ![]() |
CL_HR_PAY_RESULT_PERSON | Payroll result from the person cluster (CE) | ![]() |
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165 | ![]() |
CL_HR_PT_EMPLOYEE_TAX_DATA | HR-PT: Employee tax data class | ![]() |
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166 | ![]() |
CL_HR_PT_EMPLOYEE_TAX_DATA | HR-PT: Employee tax data class | ![]() |
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167 | ![]() |
CL_HR_PT_UNIQUE_RP Method: SET_COMPANY_DATA
|
Single Report main class | ![]() |
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168 | ![]() |
CL_HR_T500W | Class for Reading Table T500W | ![]() |
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169 | ![]() |
CL_HR_T7UNPAD_EGAMT | Class for Reading Table T7UNPAD_EGAMT | ![]() |
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170 | ![]() |
CL_HR_UN_TCURC | Class for Reading Table TCURC | ![]() |
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171 | ![]() |
CL_ICL_PMI_CONVERSION | FS-CM/FS-PM Interface: Value Transfer | ![]() |
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172 | ![]() |
CL_IDGT_INBOUND | Create Inbound Files from Golden Tax System | ![]() |
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173 | ![]() |
CL_IDGT_OUTBOUND_CANC_SEARCH | Query on Outbound Cancellation Data | ![]() |
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174 | ![]() |
CL_IDGT_OUTBOUND_SEARCH | Query on Outbound Data | ![]() |
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175 | ![]() |
CL_IDGT_OUTPUT_CTRL_FORM_UIBB Method: IF_FPM_GUIBB~INITIALIZE
|
Output Settings for Outbound File Creation | ![]() |
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176 | ![]() |
CL_IDGT_PARAM_DEF | Parameter defination(obs now, do not use) | ![]() |
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177 | ![]() |
CL_IDGT_UTILITY | Utility Class | ![]() |
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178 | ![]() |
CL_IGN_INVOICE_BASE_AL | Basis Class for Collective Invoices and Single Invoices | ![]() |
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179 | ![]() |
CL_IHREP_ORDER_OPERATION_LIST | Order and Operation List | ![]() |
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180 | ![]() |
CL_IHREP_ORDER_OPERATION_LIST | Order and Operation List | ![]() |
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181 | ![]() |
CL_IMP_FDM_BEFORE_SEND Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
|
Imp. Class for BAdI FDM_IMP_BEFORE_SEND | ![]() |
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182 | ![]() |
CL_IMP_FDM_BEFORE_SEND_CSD Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
|
Class for BAdI Impl.: FDM_IMP_BEFORE_SEND_CSD | ![]() |
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183 | ![]() |
CL_IM_CPE_R_CURRENCY Method: /SAPCND/IF_EX_MNT_USG_ROLL~FIELD_CHECK
|
Imp. class for BAdI imp. CPE_R_CURRENCY | ![]() |
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184 | ![]() |
CL_IM_CRM_CCM_ADJUST_DC_UPDATE Method: IF_EX_FDM_AR_DISP_COMPL_S~COMPLETE
|
Class for BAdI Impl.: CRM_CCM_ADJUST_DC_UPDATE | ![]() |
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185 | ![]() |
CL_IM_CRM_CCM_BEFORE_SEND Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
|
Class for BAdI Impl.: CRM_CCM_BEFORE_SEND | ![]() |
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186 | ![]() |
CL_IM_FOT_VAT_DECL_BE Method: IF_EX_FOT_VAT_DECL~CREATE_XML
|
Imp. class for BAdI imp. FOT_VAT_DECL_BE | ![]() |
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187 | ![]() |
CL_IM_FPCR_REDUCTION Method: IF_EX_SCMG_CASE_FCODE_S~EXECUTE
|
Imp. class for BAdI imp. FPCR_REDUCTION | ![]() |
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188 | ![]() |
CL_IM_FQST_CALC_COUNTRY_BR | Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | ![]() |
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189 | ![]() |
CL_IM_FTR_TR_DISTRIBUTOR Method: UNDERLYING_CONVERT
|
BAdI Implementation of Adapter "Transactions to Distributor" | ![]() |
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190 | ![]() |
CL_IM_FTR_TR_DISTRIBUTOR Method: ACTIVITY_CONVERT
|
BAdI Implementation of Adapter "Transactions to Distributor" | ![]() |
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191 | ![]() |
CL_IM_FTR_TR_DISTRIBUTOR Method: FLOW_CONVERT
|
BAdI Implementation of Adapter "Transactions to Distributor" | ![]() |
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192 | ![]() |
CL_IM_HRCMPBGT0001_HCP1 | Implementation Class for BAdI Impl. HRCMPBGT0001_HCP1 | ![]() |
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193 | ![]() |
CL_IM_HRPFD00TCS Method: IF_EX_HRBEN00PAY0013~READ_CUMUL_RESULTS
|
Imp. Class for BAdI imp. HRPFD12TCS | ![]() |
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194 | ![]() |
CL_IM_HRPFD00TCS | Imp. Class for BAdI imp. HRPFD12TCS | ![]() |
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195 | ![]() |
CL_IM_HR_BEN_PBEN0011_UN Method: IF_EX_PBEN0011~CALC_COVERAGE_AMOUNT
|
Imp. class for BAdI imp. HR_BEN_PBEN0011_UN | ![]() |
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196 | ![]() |
CL_IM_HR_FI_IT0057_IMPL Method: IF_EX_HR_FI_IT0057~CHECK_COMBO
|
Imp. class for BAdI imp. HR_FI_IT0057_IMPL | ![]() |
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197 | ![]() |
CL_IM_IHC_CFM_ADAPTOR Method: SET_SENDER_INFORMATION
|
Imp. Class for BAdI Imp. IHC_CFM_ADAPTOR | ![]() |
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198 | ![]() |
CL_IM_OLC_MULTILEVEL_LIST Method: IF_EX_BADI_EAM_MULTILEVEL_LIST~GET_OBJECTS
|
Example Implementation of BAdI BADI_EAM_MULTILEVEL_LIST | ![]() |
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199 | ![]() |
CL_IM_QISR1_SRB1 Method: IF_EX_QISR1~INT_SERVICE_REQUEST_CHECK
|
Imp. Class for BAdI Imp. QISR1_SRB1 | ![]() |
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200 | ![]() |
CL_IM_QISR1_SRB3 Method: IF_EX_QISR1~INT_SERVICE_REQUEST_CHECK
|
Imp. Class for BAdI Imp. QISR1_SRB3 | ![]() |
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201 | ![]() |
CL_IM_QISR1_SRBA Method: IF_EX_QISR1~INT_SERVICE_REQUEST_CHECK
|
Imp. Class for BAdI Imp. QISR1_SRBA | ![]() |
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202 | ![]() |
CL_IM_REXC_PT_CN_ST Method: SUBSTITUTE_COND
|
Stamp Tax Calculation and Condition Creation | ![]() |
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203 | ![]() |
CL_IM_REXC_PT_CN_ST Method: IF_EX_RECN_CONTRACT~CHECK_ALL
|
Stamp Tax Calculation and Condition Creation | ![]() |
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204 | ![]() |
CL_IM_REXC_PT_SAFT | SAF-T Implementation class for BADI_RE_XC_PT_SAFT | ![]() |
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205 | ![]() |
CL_IM_REXC_RA_ESR000 | Imp. Class for BAdI Imp. REXC_RA_ESR000 | ![]() |
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206 | ![]() |
CL_IM_RFIDCN_BILA Method: IF_EX_FI_BILA_OUTPUT~ADDITIONAL_ACTIONS
|
Imp. class for BAdI imp. RFIDCN_BILA | ![]() |
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207 | ![]() |
CL_IM_TRM_CTY_INTEGRATION | MM-IM integration within TRM | ![]() |
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208 | ![]() |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_ORDER
|
Imp. Class for BAdI Imp. UKM_BADI_IMP1 | ![]() |
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209 | ![]() |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_DELVRY
|
Imp. Class for BAdI Imp. UKM_BADI_IMP1 | ![]() |
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210 | ![]() |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_ORDER
|
Imp. Class for BAdI Imp. UKM_BADI_IMP1 | ![]() |
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211 | ![]() |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_SM_ORDER
|
Imp. Class for BAdI Imp. UKM_BADI_IMP1 | ![]() |
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212 | ![]() |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_INVOICE
|
Imp. Class for BAdI Imp. UKM_BADI_IMP1 | ![]() |
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213 | ![]() |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_DELVRY
|
Imp. Class for BAdI Imp. UKM_BADI_IMP1 | ![]() |
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214 | ![]() |
CL_IM_UKM_CHECK_010 Method: IF_EX_UKM_CHECK_STEP~CHECK_STEP
|
Imp. Class for BAdI Imp. UKM_CHECK_010 | ![]() |
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215 | ![]() |
CL_IM_UKM_CHECK_030 Method: IF_EX_UKM_CHECK_STEP~CHECK_STEP
|
Imp. Class for BAdI Imp. UKM_CHECK_030 | ![]() |
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216 | ![]() |
CL_IM_UKM_CHECK_120 Method: IF_EX_UKM_CHECK_STEP~CHECK_STEP
|
Imp. Class for BAdI Imp. UKM_CHECK_120 | ![]() |
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217 | ![]() |
CL_IM_UKM_CHECK_RAT_UPD Method: IF_EX_UKM_CHECK_STEP~CHECK_STEP
|
Imp. Class for BAdI Imp. UKM_CHECK_RAT_UPD | ![]() |
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218 | ![]() |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_DELVRY
|
Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | ![]() |
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219 | ![]() |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_ORDER
|
Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | ![]() |
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220 | ![]() |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_DELVRY
|
Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | ![]() |
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221 | ![]() |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_INVOICE
|
Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | ![]() |
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222 | ![]() |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_ORDER
|
Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | ![]() |
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223 | ![]() |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_SM_ORDER
|
Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | ![]() |
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224 | ![]() |
CL_IM_WB2B_CM | Implementation Class for BAdI Implementation WB2B_CM | ![]() |
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225 | ![]() |
CL_IM_WB2B_CM Method: IF_EX_WB2B_CM~CHECK
|
Implementation Class for BAdI Implementation WB2B_CM | ![]() |
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226 | ![]() |
CL_IM_WB2B_CM Method: IF_EX_WB2B_CM~GET_MASTER_DATA
|
Implementation Class for BAdI Implementation WB2B_CM | ![]() |
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227 | ![]() |
CL_IM_WB2B_CM Method: IF_EX_WB2B_CM~UPDATE
|
Implementation Class for BAdI Implementation WB2B_CM | ![]() |
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228 | ![]() |
CL_IM_WB2B_CM Method: IF_EX_WB2B_CM~UPDATE_CHECK
|
Implementation Class for BAdI Implementation WB2B_CM | ![]() |
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229 | ![]() |
CL_IM_WCB_CREATE_CB | Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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230 | ![]() |
CL_IM_WCB_CREATE_CB Method: TRANSFER_CURRENT_CONDITION
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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231 | ![]() |
CL_IM_WOSCR_EXI_001 Method: IF_EX_WOSCR_EXI~GL_AMEND_POSTING
|
Implementation Class for BadI Implementation WOSCR_EXI_001 | ![]() |
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232 | ![]() |
CL_IM_WOSCR_EXI_001 Method: IF_EX_WOSCR_EXI~ITS_CONTEXT_MANIPULATE_PAI
|
Implementation Class for BadI Implementation WOSCR_EXI_001 | ![]() |
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233 | ![]() |
CL_IM_WRF_BWEXT_STRUKTART Method: WRF_ITEMS_SPLIT_INVENTORY
|
Implementation Class for BAdI-Imp.WRF_BWEXT_STRUKART | ![]() |
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234 | ![]() |
CL_IM_WRF_BWEXT_STRUKTART Method: WRF_ITEMS_SPLIT_STOCK_INIT
|
Implementation Class for BAdI-Imp.WRF_BWEXT_STRUKART | ![]() |
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235 | ![]() |
CL_IM_WRF_BWEXT_STRUKTART Method: WRF_ITEMS_SPLIT_PURCHASING
|
Implementation Class for BAdI-Imp.WRF_BWEXT_STRUKART | ![]() |
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236 | ![]() |
CL_INVENTORY_LOOKUP Method: READ_VALU_STOCK_MATNR
|
Inventory Lookup | ![]() |
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237 | ![]() |
CL_INVENTORY_LOOKUP Method: READ_VALU_STOCK_PROJECT
|
Inventory Lookup | ![]() |
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238 | ![]() |
CL_INVENTORY_LOOKUP Method: READ_VALU_STOCK_SUBCONTRACT
|
Inventory Lookup | ![]() |
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239 | ![]() |
CL_INVENTORY_LOOKUP Method: READ_VALU_STOCK_SALESORD
|
Inventory Lookup | ![]() |
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240 | ![]() |
CL_INVENTORY_LOOKUP Method: READ_VALU_ISS_SIT_STOCK
|
Inventory Lookup | ![]() |
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241 | ![]() |
CL_ISH_FIELDCAT_TOOLS Method: LOCAL_CURRENCY_SET
|
IS-H: Tools for ALV Field Catalog | ![]() |
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242 | ![]() |
CL_ISMSD_SOCREATE_PAYMENT_CO | Controller Class for ISMSD_SOCREATE | ![]() |
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243 | ![]() |
CL_ISMSD_SOCREATE_PAYMENT_CO Method: DO_REQUEST
|
Controller Class for ISMSD_SOCREATE | ![]() |
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244 | ![]() |
CL_ISMSD_SOCREATE_PAYMENT_MOD | Model Class for ISMSD_SOCREATE (payment.do) | ![]() |
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245 | ![]() |
CL_ISSR_DYNMIC_FUNCTION_CALL_S | ISSR: Dynamic Function Module Call (SAP) | ![]() |
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246 | ![]() |
CL_ISSR_IF_SERVICES_RE Method: _GET_ASSET_FLOW
|
ISSR: Service-Methoden für Anbindung Real Estate | ![]() |
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247 | ![]() |
CL_ISSR_IF_SERVICES_RE | ISSR: Service-Methoden für Anbindung Real Estate | ![]() |
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248 | ![]() |
CL_ISSR_OUT | ISSR: Ausgabe | ![]() |
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249 | ![]() |
CL_ISSR_OUT_LIST_AN_ANLFO_RX11 | FSSR: Listausgabe Anlage Fonds Rx11 | ![]() |
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250 | ![]() |
CL_ISSR_OUT_LIST_VV_DECKD01U1B Method: IF_ISSR_OUT_LIST~INSERT_RE_VALUES
|
ISSR: Listausgabe Vermögensverzeichnis 01 Best. | ![]() |
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251 | ![]() |
CL_ISSR_OUT_LIST_VV_DECKD13 Method: IF_ISSR_OUT_LIST~INSERT_RE_VALUES
|
ISSR: Listausgabe Vermögensverzeichnis 01 Best. | ![]() |
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252 | ![]() |
CL_ISSR_TOOLS | Toolsammlung | ![]() |
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253 | ![]() |
CL_ISU_PRICE Method: TRANSFER_CHANGES
|
Prices | ![]() |
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254 | ![]() |
CL_ISU_PRICE Method: ADJUST_TIMESLICES
|
Prices | ![]() |
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255 | ![]() |
CL_ISU_PRICE | Prices | ![]() |
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256 | ![]() |
CL_IVE_SMT_TRANSFORMATION Method: MAP_EXCHANGERATE_IN
|
Transformations for SMT Mapping Engine | ![]() |
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257 | ![]() |
CL_IVE_SUPPLINVOICEERPBYIDQR | Query to and response from Supplier Invoice Processing to re | ![]() |
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258 | ![]() |
CL_IVE_SUPPLINVOICEERPBYIDQR Method: EXPORT_CONVERSION
|
Query to and response from Supplier Invoice Processing to re | ![]() |
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259 | ![]() |
CL_IWP_SAP_AUDIT_CONVERTER | Export query results in SAP Audit Format | ![]() |
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260 | ![]() |
CL_IWP_SAP_AUDIT_CONVERTER | Export query results in SAP Audit Format | ![]() |
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261 | ![]() |
CL_J1AWTH_TAX Method: CHECK_WITH_TAX_CODE_SUBS
|
Withholding Tax Code | ![]() |
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262 | ![]() |
CL_J3RF_DI_REGINV | Invoice Journal | ![]() |
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263 | ![]() |
CL_J_1B_CIAP_REPORT Method: CIAP_CALC_KERNEL
|
CIAP Reporting | ![]() |
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264 | ![]() |
CL_K_BUS_DOM_LIB_CO_OM | CL_K_BUS_DOM_LIB_CO_OM | ![]() |
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265 | ![]() |
CL_K_BUS_DOM_LIB_CO_OM | CL_K_BUS_DOM_LIB_CO_OM | ![]() |
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266 | ![]() |
CL_LFS_SSTN_DB | To update the database of vendor sustainability | ![]() |
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267 | ![]() |
CL_LOG_FEEDER_PI_DOCUMENT Method: IF_POWL_FEEDER~GET_OBJECTS
|
WOM Physical Inventory Documents | ![]() |
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268 | ![]() |
CL_LOG_TRM_CTY_INTEGRATION | Logistic integration within TRM | ![]() |
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269 | ![]() |
CL_MANAGER_TRX | TAX Manager | ![]() |
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270 | ![]() |
CL_MANAGER_TRX Method: PROCESS_TRANSACTIONS
|
TAX Manager | ![]() |
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271 | ![]() |
CL_MAPASSTMTSLE_IDQR_OUT_PROC Method: IF_UPARO_SE_MAPASSTMTSLE_IDQR~OUTBOUND_PROCESSING
|
Sample BAdI implementation for sales figures | ![]() |
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272 | ![]() |
CL_MASTER_DATA_CMP_CK Method: GET_PRICES_FROM_CCS
|
Costing Master Data for Material Components | ![]() |
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273 | ![]() |
CL_MATERIAL_CK Method: GET_PRICES_FROM_CCS
|
PCP Valuation Object Material | ![]() |
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274 | ![]() |
CL_MATERIAL_CK Method: SAVE_TO_SHARED_BUFFER
|
PCP Valuation Object Material | ![]() |
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275 | ![]() |
CL_MDG_BS_ECC_BP_SERVICES | MDG: Public service methods for BP (ECC) | ![]() |
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276 | ![]() |
CL_MDG_BS_MAT_ASSIST_UI | Assist | ![]() |
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277 | ![]() |
CL_MDG_BUPA_ECC_CU_MAPPING Method: MAP_CUSTOMER_DATA_OUT
|
Mapping for BPBupaReplReq Customer | ![]() |
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278 | ![]() |
CL_MEV_ACC_DOCUMENT_FWD_MM | Accounting Document (forward posting) | ![]() |
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279 | ![]() |
CL_MEV_AD_BO_MM | Period-End Valuation: MM Specific AD BO | ![]() |
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280 | ![]() |
CL_MEV_ANTICIPATION_ADAPTER_MM | Period-end valuation: Final invoice anticipaton | ![]() |
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281 | ![]() |
CL_MEV_WL_BO_ITEM Method: MOVE_AD_ITEM_TO_WL
|
Period-end Valuation: Worklist Business Object Item | ![]() |
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282 | ![]() |
CL_MMBSI_CC_CONV | Central Contract Conversion | ![]() |
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283 | ![]() |
CL_MMIM_CROSS_SYSTEM | Cross-System Flow of Goods (MM-IM) | ![]() |
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284 | ![]() |
CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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285 | ![]() |
CL_MMIM_MAA Method: GET_RATES_FOR_EKBE_EKBZ
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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286 | ![]() |
CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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287 | ![]() |
CL_MMIM_MAA Method: CALCULATE_AMOUNT_OLD_EXCH_RATE
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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288 | ![]() |
CL_MMPUR_IV_PLAN | Invoice Plan | ![]() |
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289 | ![]() |
CL_MMPUR_OUT_DB_UTILITY | Database Accesses from Outline Agreement | ![]() |
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290 | ![]() |
CL_MMPUR_OUT_HISTORY Method: CONSTRUCTOR
|
PO History Outline Agreement | ![]() |
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291 | ![]() |
CL_MMPUR_OUT_HISTORY Method: CHECK_RELEASE_QUANTITY
|
PO History Outline Agreement | ![]() |
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292 | ![]() |
CL_MMPUR_PERS_EKBE_SRV_SUM | Persistence Service EKBE_SRV_SUM | ![]() |
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293 | ![]() |
CL_MMPUR_PERS_EKBE_SRV_SUM | Persistence Service EKBE_SRV_SUM | ![]() |
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294 | ![]() |
CL_MMPUR_UI_CPPR Method: GET_SUPP_COMP_MATERIAL
|
Sourcing Utility Class | ![]() |
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295 | ![]() |
CL_MMPUR_VE_SIDEPANEL_API Method: GET_TOP5_BEST_MATPRC
|
Vendor Evaluation Sidepanel API | ![]() |
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296 | ![]() |
CL_MMPUR_VE_SIDEPANEL_API | Vendor Evaluation Sidepanel API | ![]() |
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297 | ![]() |
CL_MMSRV_UI_SP Method: GET_SERVICE_PACKAGE_DATA
|
Model Class for Service Package Details | ![]() |
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298 | ![]() |
CL_MMSRV_UI_UTIL | Utility Class for Service Package | ![]() |
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299 | ![]() |
CL_MM_POSITION_TRR | Money Market Transaction | ![]() |
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300 | ![]() |
CL_MM_PUR_BWEXTRACT | Purchasing data extract class | ![]() |
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301 | ![]() |
CL_MM_TRM_CTY_INTEGRATION | MM integration within TRM | ![]() |
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302 | ![]() |
CL_MRM_DINV_AUTOMATIC_PROCESS | Differential Invoice Processes with IDoc/BAPIs | ![]() |
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303 | ![]() |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: CHECK_BAPI_INPUT_FIELDS
|
Differential Invoice Processes with IDoc/BAPIs | ![]() |
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304 | ![]() |
CL_MRO_MAPPING_HELPER_XI_BAPI Method: TSKLST_PROP_VAL_MAP_2BAPI
|
MRO Changes in Maintenance Task List | ![]() |
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305 | ![]() |
CL_MSS_CAT_APPR_ROW Method: SET_QUANTITY
|
Line of CATS Consolidation Approval | ![]() |
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306 | ![]() |
CL_MSS_CAT_APPR_ROW Method: SET_SUM
|
Line of CATS Consolidation Approval | ![]() |
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307 | ![]() |
CL_MSS_CAT_APPR_ROW_REV Method: SET_TIME_RECORD
|
Review Line of CATS Consolidation Approval | ![]() |
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308 | ![]() |
CL_NL_PK_VK_REPORT | Algemene klasse voor VK-rapport | ![]() |
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309 | ![]() |
CL_OPS_SE_BPC_SC_HELPER | Helper Class | ![]() |
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310 | ![]() |
CL_OPTION_POSITION_TRR | Position of a Listed Option for Data Extraction | ![]() |
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311 | ![]() |
CL_PC_READ Method: DETERMINE_OBJECT_NUMBERS
|
Project Costing Read Methods | ![]() |
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312 | ![]() |
CL_PC_READ Method: READ_PERIOD_TOTALS_PAYMENT
|
Project Costing Read Methods | ![]() |
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313 | ![]() |
CL_PC_READ Method: READ_PT_BY_ACPOS
|
Project Costing Read Methods | ![]() |
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314 | ![]() |
CL_PC_READ Method: FILL_OPWAER
|
Project Costing Read Methods | ![]() |
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315 | ![]() |
CL_PM_SIDEPANEL_EQUIPMENT | CL_PM_SIDEPANEL_EQUIPMENT | ![]() |
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316 | ![]() |
CL_PM_SIDEPANEL_FUNCLOC | CL_PM_SIDEPANEL_FUNCLOC | ![]() |
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317 | ![]() |
CL_POSTING_PROTOCOL_TRAC | Posting Log | ![]() |
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318 | ![]() |
CL_PRICE_VALUATION_VAL Method: DETERMINE_CALCULATION_BASIS
|
Treasury: Single-Level Rate Valuation | ![]() |
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319 | ![]() |
CL_PRICING_CPF_HELPER | Pricing CPF helper methods | ![]() |
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320 | ![]() |
CL_PRICING_CPF_IL | CPF: interaction layer | ![]() |
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321 | ![]() |
CL_PRICING_CPF_IL Method: GET_SCALE
|
CPF: interaction layer | ![]() |
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322 | ![]() |
CL_PRICING_GUI_HELPER | Helper methods for package VF_PRC_GUI | ![]() |
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323 | ![]() |
CL_PS_ACTIVITY Method: GET_PROFILE_FOR_ACTY_OV
|
PSHLP: Activity Helper Class | ![]() |
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324 | ![]() |
CL_PS_ACTIVITY Method: GET_PROFILE_FOR_ACTY
|
PSHLP: Activity Helper Class | ![]() |
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325 | ![]() |
CL_PT_BLP_INFOTYPE | BLP: Superior Class for "Infotype" Category | ![]() |
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326 | ![]() |
CL_PT_BLP_IT2004 Method: GET_ADD_DATA_DEFAULT_2004
|
BLP: Implementatiton of Infotype 2004 | ![]() |
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327 | ![]() |
CL_PT_BLP_IT2010 Method: PROCESS_TYPE_SPEC_PPR
|
BLP: Implementation of Infotype 2010 | ![]() |
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328 | ![]() |
CL_PT_BLP_ITATTABS | BLP: Superior Class for Attendances/Absences | ![]() |
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329 | ![]() |
CL_PT_BLP_ITATTABS Method: PROCESS_TYPE_SPEC_PPR
|
BLP: Superior Class for Attendances/Absences | ![]() |
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330 | ![]() |
CL_PT_COR_ITEM | Request Item Data (Correction Scenario) | ![]() |
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331 | ![]() |
CL_PT_COR_ITEM | Request Item Data (Correction Scenario) | ![]() |
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332 | ![]() |
CL_PURCHASE_ORDER_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_PURCHASE_ORDER_DP | ![]() |
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333 | ![]() |
CL_PURCHASING_CONTRACT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_PURCHASING_CONTRACT_DP | ![]() |
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334 | ![]() |
CL_PURGSCHEDGAGRMTUPDRC_IMPL Method: MAP_ITEM_PRSPEC_XI_2_ERP
|
IMPL class for PURGSCHEDGAGRMTUPDRC | ![]() |
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335 | ![]() |
CL_PURGSCHEDGAGRMTUPDRC_IMPL Method: MAP_HEAD_PRSPEC_XI_2_ERP
|
IMPL class for PURGSCHEDGAGRMTUPDRC | ![]() |
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336 | ![]() |
CL_PUR_MAPPING_HELPER_XI_BAPI Method: MAP_PO_CONFIG_PROP_VAL_BAPI2XI
|
Purchasing: Mapping Helper XI <-> BAPI | ![]() |
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337 | ![]() |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PCINPUT_HEADER_XI2ERP
|
Mapping Element from Xi to ERP | ![]() |
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338 | ![]() |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PCITEM_PRSPEL_XI2ERP
|
Mapping Element from Xi to ERP | ![]() |
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339 | ![]() |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_SRVITEM_PRSPEL_XI_2_ERP
|
Mapping Element from Xi to ERP | ![]() |
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340 | ![]() |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_ITEM_PRSPEL_XI_2_ERP
|
Mapping Element from Xi to ERP | ![]() |
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341 | ![]() |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_HEADER_PRSPEL_XI_2_ERP
|
Mapping Element from Xi to ERP | ![]() |
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342 | ![]() |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_SRVITEM_PRSPEL_XI2ERP
|
Mapping Element from Xi to ERP | ![]() |
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343 | ![]() |
CL_PUR_PO_ERP_CONF1 Method: MAPPING_IN_HEADER
|
Service Implementation PO_Confirmation_In | ![]() |
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344 | ![]() |
CL_PUR_PREQ_SMT_TRANSFORMATION | SMT Transformation specific for PReq | ![]() |
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345 | ![]() |
CL_PUR_PURGCONTRCRTRC_IMPL Method: MAP_ITEM_PRSPEL_XI_2_ERP
|
PurchasingContractERPCreateRequestConfirmation_In impl | ![]() |
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346 | ![]() |
CL_PUR_PURGCONTRIDQR_IMPL Method: EXPORT_CONVERSION
|
PurchasingContractERPByIDQueryResponse_In impl | ![]() |
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347 | ![]() |
CL_PUR_PURGCONTRUPDRC_IMPL Method: MAP_HEADER_PRSPEL_XI_2_ERP
|
PurchasingContractERPUpdateRequestConfirmation_In serv impl | ![]() |
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348 | ![]() |
CL_PUR_PURORDERPCRTRC1_IMPL Method: MAPPING_IN_HEADER
|
Implementation class for create PO service | ![]() |
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349 | ![]() |
CL_PUR_SMT_TRANSFORMATION | Transformations for Mapping Eng. | ![]() |
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350 | ![]() |
CL_REAJ_METHOD Method: IF_REAJ_METHOD~FILL_VALUES_FOR_ADJMVAR
|
Adjustment Method - Basis | ![]() |
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351 | ![]() |
CL_REAJ_METHOD Method: IF_REAJ_METHOD~ROUNDING_ADJUSTMENT
|
Adjustment Method - Basis | ![]() |
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352 | ![]() |
CL_REAJ_METHOD Method: ROUND_ACCORDANCE_CONTEXT
|
Adjustment Method - Basis | ![]() |
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353 | ![]() |
CL_REAJ_METHOD Method: IF_REAJ_METHOD~ADJUST_DEPEND_CONDITION
|
Adjustment Method - Basis | ![]() |
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354 | ![]() |
CL_REAJ_METHOD_RLRA | Adjustment Method - RLRA | ![]() |
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355 | ![]() |
CL_REAJ_METHOD_RLRA Method: GET_OBJECT_DEPEND_DATA
|
Adjustment Method - RLRA | ![]() |
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356 | ![]() |
CL_REAJ_OBJ_ASSIGN_MNGR_AT Method: ME_CHECK_ALL
|
Object Assignments - Measure Objects | ![]() |
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357 | ![]() |
CL_REBD_RENTAL_OBJECT Method: IF_REBD_RENTAL_OBJECT~SET_CURRENCY
|
Rental Object (VIBDRO): Standard Implementation | ![]() |
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358 | ![]() |
CL_REBD_RENTAL_OBJECT Method: IF_REBD_RENTAL_OBJECT~CHECK_CURRENCY
|
Rental Object (VIBDRO): Standard Implementation | ![]() |
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359 | ![]() |
CL_RECA_CT_SERVICES Method: _TRANSLATE_CURRENCY_INT
|
Services for Currency Translation | ![]() |
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360 | ![]() |
CL_RECA_CT_SERVICES | Services for Currency Translation | ![]() |
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361 | ![]() |
CL_RECA_STRING_SERVICES | Strings: Utilities | ![]() |
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362 | ![]() |
CL_RECD_CALC_RULE Method: IF_RECD_CALC_RULE~ROUND_UNITPRICE
|
Calculation Formula - Basis Class | ![]() |
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363 | ![]() |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~CHECK_CONDCURR
|
Individual Condition | ![]() |
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364 | ![]() |
CL_RECD_CONDITION_MNGR Method: IF_RECD_CONDITION_MNGR~CONVERT_UNITPRICE
|
Condition Manager - Basis Class | ![]() |
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365 | ![]() |
CL_RECD_COND_SERVICES Method: GET_STANDARD_VALUES_SUM
|
General Access Methods for Conditions | ![]() |
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366 | ![]() |
CL_RECD_COND_SERVICES Method: EXISTS_MULTI_CURRENCY
|
General Access Methods for Conditions | ![]() |
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367 | ![]() |
CL_RECD_COND_SERVICES | General Access Methods for Conditions | ![]() |
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368 | ![]() |
CL_RECO_DATA Method: ACCESS_DATA_BY_KEY
|
Controlling Data | ![]() |
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369 | ![]() |
CL_RECO_PLANDATA_MODEL Method: BUILD_FORMBASED_TABLE
|
Planning Data: Display - Model | ![]() |
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370 | ![]() |
CL_RECP_DATA_AJ_RESULT Method: _CONDITIONS
|
Adjustment of Conditions: Adjustment Results | ![]() |
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371 | ![]() |
CL_RECP_DATA_RA_ITEMS Method: _GET_TOTALS_OF_ITEMS
|
Item Overview | ![]() |
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372 | ![]() |
CL_RECP_MISC_CA | Data Retrieval: Business Object | ![]() |
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373 | ![]() |
CL_RECP_MISC_RA Method: GET_ACC_SHEET_ITEMS
|
Data Retrieval: Item Overview | ![]() |
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374 | ![]() |
CL_REEX_ACCT_SHEET_FI | FI Account Overview: Implementation | ![]() |
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375 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: PREPARE_DOC_LIST_SIMU
|
Interface for Reading Costs (Standard Implementation) | ![]() |
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376 | ![]() |
CL_REEX_AR_CLEARING Method: _CALCULATE_POSTING_AMOUNT
|
Clearing of Customer Receivables (Installments, Writeoffs) | ![]() |
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377 | ![]() |
CL_REEX_CALLBACK_ACCT_ASS_FI | Callbacks from Conversions of RE Account Assignment FI/CO | ![]() |
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378 | ![]() |
CL_REEX_CASHFLOW_GENERATE | Generation of Cash Flow | ![]() |
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379 | ![]() |
CL_REEX_CASHFLOW_GENERATE | Generation of Cash Flow | ![]() |
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380 | ![]() |
CL_REEX_CF_CONDENSE_MNGR Method: _GENERATE_CONDENSE
|
Manager - Cash Flow Summarization | ![]() |
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381 | ![]() |
CL_REEX_CF_CONDENSE_MNGR Method: IF_REEX_CF_CONDENSE_MNGR~IS_LC_AND_CC_CURR_EQUAL
|
Manager - Cash Flow Summarization | ![]() |
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382 | ![]() |
CL_REEX_CF_CONDENSE_MNGR Method: _GENERATE_PERIODS
|
Manager - Cash Flow Summarization | ![]() |
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383 | ![]() |
CL_REEX_CODATA_CO Method: ME_SELECT_DATA
|
CO Data: Implementation | ![]() |
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384 | ![]() |
CL_REEX_DART_SERVICES Method: MOVE_DATA_TO_SEGMENT
|
DART: Extraction Service Methods | ![]() |
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385 | ![]() |
CL_REEX_DART_SERVICES | DART: Extraction Service Methods | ![]() |
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386 | ![]() |
CL_REEX_DART_TRANS_EXTRACT_CF Method: COMPLETE_SEGMENT_DATA
|
DART: Extraction of Cash Flow | ![]() |
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387 | ![]() |
CL_REEX_FI_CLEARING_SERVICES | FI: Services for Clearing | ![]() |
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388 | ![]() |
CL_REEX_MM_CAPITAL_SERVICES Method: GET_MM_CAPITAL
|
Services Link: Statement of Reserve Fund | ![]() |
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389 | ![]() |
CL_REEX_POSTING_ENGINE_RECL_FI Method: POST_AND_CLEAR_EX
|
Posts Clearing in FI | ![]() |
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390 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_OBJECT_ACC_DATA
|
Services for FI-CO | ![]() |
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391 | ![]() |
CL_REEX_SERVICES_FICO | Services for FI-CO | ![]() |
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392 | ![]() |
CL_REEX_SERVICES_FICO | Services for FI-CO | ![]() |
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393 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: _CREATE_TAX_ITEMS
|
Tax Engine FI Implementation | ![]() |
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394 | ![]() |
CL_REEX_TAX_ENGINE_FI | Tax Engine FI Implementation | ![]() |
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395 | ![]() |
CL_REEX_TAX_SERVICES | Services Taxes (SD) | ![]() |
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396 | ![]() |
CL_REEX_TAX_SERVICES Method: CALCULATE_BASE_AMOUNT
|
Services Taxes (SD) | ![]() |
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397 | ![]() |
CL_REEX_TAX_SERVICES Method: GET_TAXRATE
|
Services Taxes (SD) | ![]() |
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398 | ![]() |
CL_REFERENCE_ITEM_CK Method: CALCULATE
|
PCP: Reference to another Cost Estimate | ![]() |
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399 | ![]() |
CL_REIT_TAX_CORR_CALC_DE01N Method: GET_PREV_RESULTS
|
Input Tax Correction: Calculation Formula DE | ![]() |
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400 | ![]() |
CL_REIT_TAX_CORR_CALC_MNGR Method: IF_REIT_TAX_CORR_CALC_MNGR~GET_CALC_RES_LIST_BY_PERIOD
|
Results of Input Tax Correction: Manager - Std Implement. | ![]() |
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401 | ![]() |
CL_REIT_TAX_CORR_CALC_VARIANT Method: GET_PREV_RESULTS
|
Input Tax Correction: Calculation Formula | ![]() |
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402 | ![]() |
CL_REIT_TAX_DIST_SERVICES | Services for Document Generation | ![]() |
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403 | ![]() |
CL_REIT_TAX_DIST_SERVICES Method: REPLACE_DATA_FOR_DEEP_TAX
|
Services for Document Generation | ![]() |
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404 | ![]() |
CL_RERA_ACCT_SHEET | FI Account Overview: Implementation | ![]() |
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405 | ![]() |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~CLEAR
|
RE Document Item Manager | ![]() |
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406 | ![]() |
CL_RERA_INVOICE_CREATION Method: _GET_CFPLAN_ITEM_LIST
|
Creation of RE Invoices: Standard Implementation | ![]() |
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407 | ![]() |
CL_RERA_POSTING_PARAM_REOP | Parameters for One-Time Postings | ![]() |
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408 | ![]() |
CL_RERA_POSTING_SERVICES Method: GET_TAXRATE_FOR_TAXCODE
|
Posting Services | ![]() |
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409 | ![]() |
CL_RERA_POSTING_SERVICES | Posting Services | ![]() |
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410 | ![]() |
CL_RESC_BC_TRANSFER Method: POST_EXTRACHARGE
|
Transfer Postings | ![]() |
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411 | ![]() |
CL_RESC_BC_TRANSFER | Transfer Postings | ![]() |
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412 | ![]() |
CL_RESC_SETTL_CNPART_MNGR | Settlement Participation | ![]() |
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413 | ![]() |
CL_RESC_SH_SERVICES | General Access Methods | ![]() |
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414 | ![]() |
CL_RESR_BC_TRANSFER | Transfer Postings | ![]() |
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415 | ![]() |
CL_REUT_EX_FI_SERVICES Method: FB01_DEFAULT
|
CL_REUT_EX_FI_SERVICES | ![]() |
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416 | ![]() |
CL_REUT_EX_FI_SERVICES | CL_REUT_EX_FI_SERVICES | ![]() |
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417 | ![]() |
CL_REUT_TEST_TC_51 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung (Geradeausfall 10 Monate) | ![]() |
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418 | ![]() |
CL_REUT_TEST_TC_52 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung Abgang | ![]() |
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419 | ![]() |
CL_REUT_TEST_TC_521 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung Abgang | ![]() |
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420 | ![]() |
CL_REUT_TEST_TC_53 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung Abgang | ![]() |
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421 | ![]() |
CL_REUT_TEST_TC_54 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung Abgang | ![]() |
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422 | ![]() |
CL_REUT_TEST_TC_57 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung Datum 1. Buchung | ![]() |
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423 | ![]() |
CL_REUT_TEST_TC_61 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung (Geradeausfall 10 Monate) | ![]() |
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424 | ![]() |
CL_REUT_TEST_TC_62 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung (Geradeausfall 10 Monate) | ![]() |
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425 | ![]() |
CL_REUT_TEST_TC_63 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung (Geradeausfall 10 Monate) | ![]() |
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426 | ![]() |
CL_REUT_TEST_TC_64 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung (Geradeausfall 10 Monate) | ![]() |
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427 | ![]() |
CL_REUT_TEST_TC_65 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung (Geradeausfall 10 Monate) | ![]() |
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428 | ![]() |
CL_REUT_TEST_TC_66 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung (Geradeausfall 10 Monate) | ![]() |
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429 | ![]() |
CL_REUT_TEST_TC_71 Method: _CHECK_RESULT
|
Testfall 71: Vorsteuerberichtigung Teilabgang | ![]() |
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430 | ![]() |
CL_REUT_TEST_TC_710 Method: _CHECK_RESULT
|
Testfall 710: Vorsteuerberichtigung Teilabgang | ![]() |
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431 | ![]() |
CL_REUT_TEST_TC_711 Method: _CHECK_RESULT
|
Testfall 711: Vorsteuerberichtigung Teilabgang | ![]() |
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432 | ![]() |
CL_REUT_TEST_TC_712 Method: _CHECK_RESULT
|
Testfall 712: Vorsteuerberichtigung Teilabgang | ![]() |
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433 | ![]() |
CL_REUT_TEST_TC_713 Method: _CHECK_RESULT
|
Testfall 713: Vorsteuerberichtigung Teilabgang | ![]() |
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434 | ![]() |
CL_REUT_TEST_TC_714 Method: _CHECK_RESULT
|
Testfall 714: Vorsteuerberichtigung Teilabgang | ![]() |
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435 | ![]() |
CL_REUT_TEST_TC_715 Method: _CHECK_RESULT
|
Testfall 715: Vorsteuerberichtigung Teilabgang | ![]() |
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436 | ![]() |
CL_REUT_TEST_TC_716 Method: _CHECK_RESULT
|
Testfall 716: Vorsteuerberichtigung Teilabgang | ![]() |
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437 | ![]() |
CL_REUT_TEST_TC_72 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung Abgang | ![]() |
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438 | ![]() |
CL_REUT_TEST_TC_73 Method: _CHECK_RESULT
|
Testfall 73: Vorsteuerberichtigung Teilabgang | ![]() |
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439 | ![]() |
CL_REUT_TEST_TC_74 Method: _CHECK_RESULT
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Testfall: Vorsteuerberichtigung Abgang | ![]() |
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440 | ![]() |
CL_REUT_TEST_TC_75 Method: _CHECK_RESULT
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Testfall: Vorsteuerberichtigung Abgang | ![]() |
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441 | ![]() |
CL_REUT_TEST_TC_76 Method: _CHECK_RESULT
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Testfall: Vorsteuerberichtigung Abgang | ![]() |
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442 | ![]() |
CL_REUT_TEST_TC_77 Method: _CHECK_RESULT
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Testfall: Vorsteuerberichtigung Abgang | ![]() |
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443 | ![]() |
CL_REUT_TEST_TC_78 Method: _CHECK_RESULT
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Testfall 78: Vorsteuerberichtigung Teilabgang | ![]() |
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444 | ![]() |
CL_REUT_TEST_TC_79 Method: _CHECK_RESULT
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Testfall 79: Vorsteuerberichtigung Teilabgang | ![]() |
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445 | ![]() |
CL_REUT_TEST_TC_81 Method: _CHECK_RESULT_2
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Testfall: VstBer: Basis ändern rückwirkend | ![]() |
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446 | ![]() |
CL_REUT_TEST_TC_81 Method: _CHECK_RESULT
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Testfall: VstBer: Basis ändern rückwirkend | ![]() |
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447 | ![]() |
CL_REUT_TEST_TC_82 Method: _CHECK_RESULT
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Testfall: VstBer: Basis ändern rückwirkend | ![]() |
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448 | ![]() |
CL_REUT_TEST_TC_ASSIGN_PERF Method: _CHECK_RESULT
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Testfall: Vorsteuerberichtigung (Geradeausfall 10 Monate) | ![]() |
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449 | ![]() |
CL_REXA_ACCT_SHEET_FC | FI-CA: Account Overview: Implementation | ![]() |
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450 | ![]() |
CL_REXA_ACC_SYSTEM_FC | FI-CA: Accounting System Methods (Standard Implementation) | ![]() |
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451 | ![]() |
CL_REXA_TAX_ENGINE_FC | FI-CA: Determination of Taxes (Standard Implementation) | ![]() |
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452 | ![]() |
CL_REXCFR_BSBUDGET Method: SELECT_DATA
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Budget Seasonality Data | ![]() |
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453 | ![]() |
CL_REXCFR_BSBUDGET Method: _CALC_PERIODS
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Budget Seasonality Data | ![]() |
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454 | ![]() |
CL_REXCFR_BSBUDGET Method: ACCESS_DATA_BY_KEY
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Budget Seasonality Data | ![]() |
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455 | ![]() |
CL_REXCFR_BSBUDGET Method: ACCESS_DATA_BY_KEY_BUDGET
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Budget Seasonality Data | ![]() |
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456 | ![]() |
CL_REXCFR_PLANDATA_MODEL Method: BUILD_FORMBASED_TABLE
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Planning Data: Display - Model | ![]() |
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457 | ![]() |
CL_REXCJP_SERVICE | Service Class for RE Japan | ![]() |
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458 | ![]() |
CL_REXC_CH_CATASTER_EXT | GWR Table Enhancement Cataster Information | ![]() |
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459 | ![]() |
CL_REXC_CP_CH_COSTSU | Cost Object SU | ![]() |
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460 | ![]() |
CL_REXC_CP_CH_RA_INVOICE | CH: Invoice | ![]() |
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461 | ![]() |
CL_REXC_ES_IBI_SERVICES | Service Class for IBI | ![]() |
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462 | ![]() |
CL_REXC_FC_SERVICES | Global Functions | ![]() |
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463 | ![]() |
CL_REXC_FC_SERVICES | Global Functions | ![]() |
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464 | ![]() |
CL_REXC_IT_ICI_DATA Method: _CHECK_BUKRS_WAER
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ICI data processing | ![]() |
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465 | ![]() |
CL_REXC_IT_ICI_DATA | ICI data processing | ![]() |
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466 | ![]() |
CL_REXC_IT_ICI_SERVICES | Service Class for ICI | ![]() |
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467 | ![]() |
CL_REXC_IT_IMU_DATA Method: _CHECK_BUKRS_WAER
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IMU data processing | ![]() |
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468 | ![]() |
CL_REXC_IT_IMU_DATA | IMU data processing | ![]() |
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469 | ![]() |
CL_REXC_IT_IRE_DATA | IRE data processing | ![]() |
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470 | ![]() |
CL_REXC_IT_IRE_SERVICES | Service Class | ![]() |
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471 | ![]() |
CL_REXC_NL_AJCHARACT_DATA Method: _ROUND_VALUE
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Data processing of master table VIXCNLCHARACT | ![]() |
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472 | ![]() |
CL_REXC_OT_DATA Method: GET_TAX_RATE
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COA, Distribution of VAT on Expense | ![]() |
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473 | ![]() |
CL_REXC_PT_IMI_SERVICES | Service Class for IMI | ![]() |
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474 | ![]() |
CL_REXC_PT_ST_SERVICE Method: CALC_ONE_CONDITION
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Stamp tax calculation service class | ![]() |
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475 | ![]() |
CL_REXC_PT_ST_SERVICE | Stamp tax calculation service class | ![]() |
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476 | ![]() |
CL_REXC_PT_ST_SERVICE Method: STAMP_TAX_CALCULATION
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Stamp tax calculation service class | ![]() |
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477 | ![]() |
CL_REXC_PT_ST_SERVICE Method: CHECK_VPT
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Stamp tax calculation service class | ![]() |
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478 | ![]() |
CL_REXC_PT_ST_SERVICE Method: GET_OBJECT_VPT
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Stamp tax calculation service class | ![]() |
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479 | ![]() |
CL_REXC_PT_ST_SERVICE Method: GET_NULA_TARGET_RENT
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Stamp tax calculation service class | ![]() |
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480 | ![]() |
CL_REXC_PT_ST_SERVICE Method: GET_OBJECT_CONS_LEVEL
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Stamp tax calculation service class | ![]() |
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481 | ![]() |
CL_RPM_ASSIGN_PERSIST Method: WRITE_CHANGEDOCUMENTS
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Persistency superclass | ![]() |
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482 | ![]() |
CL_RPM_ENTITY_SERVICES | Services for Entity Objects | ![]() |
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483 | ![]() |
CL_RPM_PORTFOLIO_PRIORITY | RPM: Portfolio Prioritization | ![]() |
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484 | ![]() |
CL_RPM_PORTFOLIO_PRIORITY Method: ANALYZE_SCENARIO
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RPM: Portfolio Prioritization | ![]() |
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485 | ![]() |
CL_RPM_PORTFOLIO_PRIORITY Method: PREPARE_WHATIF_SCENARIO
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RPM: Portfolio Prioritization | ![]() |
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486 | ![]() |
CL_RPM_PORTFOLIO_PRIORITY | RPM: Portfolio Prioritization | ![]() |
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487 | ![]() |
CL_RPM_WHAT_IF_SCENARIO Method: CONVERT_ORIGINAL_AMOUNT
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CL_RPM_WHAT_IF_SCENARIO | ![]() |
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488 | ![]() |
CL_RPM_WHAT_IF_SCENARIO Method: GET_DEFAULT_CURRENCY
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CL_RPM_WHAT_IF_SCENARIO | ![]() |
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489 | ![]() |
CL_RPM_WHAT_IF_SCENARIO Method: CONVERT_ORIGINAL_AMOUNT_INT
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CL_RPM_WHAT_IF_SCENARIO | ![]() |
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490 | ![]() |
CL_RPM_WHAT_IF_SCENARIO Method: PREPARE_SAVE
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CL_RPM_WHAT_IF_SCENARIO | ![]() |
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491 | ![]() |
CL_RPM_WHAT_IF_SCENARIO Method: PREPARE_TO_SAVE
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CL_RPM_WHAT_IF_SCENARIO | ![]() |
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492 | ![]() |
CL_RPM_WHAT_IF_SCENARIO | CL_RPM_WHAT_IF_SCENARIO | ![]() |
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493 | ![]() |
CL_RR_COSTREC | Revenue Recognition: Cost Recognition | ![]() |
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494 | ![]() |
CL_RR_COSTREC | Revenue Recognition: Cost Recognition | ![]() |
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495 | ![]() |
CL_RSBCT_XSA_TRANSFER_LIB Method: GET_REPORTING_CURRENCY
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Library for XSA Transformations | ![]() |
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496 | ![]() |
CL_RSBCT_XSA_TRANSFER_LIB Method: CONVERT_TRAN_2_REP_VALUE
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Library for XSA Transformations | ![]() |
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497 | ![]() |
CL_RSDHAR_UNIT_CONVERSION Method: P_SET_TARGET_CURRENCY
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Runtime: Unit Conversion | ![]() |
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498 | ![]() |
CL_RSDHA_CURRENCY_TRANSLATION | Currency Translation | ![]() |
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499 | ![]() |
CL_RSL_UTIL_DS_READER | Service - Read BW DataSource | ![]() |
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500 | ![]() |
CL_RSPLFC_CURR_CONV | Currency Translation | ![]() |
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