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_HRPA_INFOTYPE_0399 | Flow logic for IT0399 | ||||
| 2 |
CL_HRPA_INFOTYPE_0399 Method: SPECIFIC_INITIAL_COMPUTATIONS
|
Flow logic for IT0399 | ||||
| 3 |
CL_HRPA_INFOTYPE_0419 Method: PROPOSE_CURRENCY_NO
|
Additional tax statement info - NO | ||||
| 4 | CL_HRPA_INFOTYPE_0419 | Additional tax statement info - NO | ||||
| 5 |
CL_HRPA_INFOTYPE_0424 Method: GET_DEFAULT_CURRENCY
|
Infotype 424 | ||||
| 6 |
CL_HRPA_INFOTYPE_0425 Method: GET_DEFAULT_CURRENCY
|
FR IT 0425: IJSS slip | ||||
| 7 |
CL_HRPA_INFOTYPE_0427 Method: SPECIFIC_INITIAL_COMPUTATIONS
|
Garnishment Debts Infotype | ||||
| 8 | CL_HRPA_INFOTYPE_0435 | Infotype 0435 (ITF ADP 309 Free Format) | ||||
| 9 |
CL_HRPA_INFOTYPE_0440 Method: SPECIFIC_COMPUTATIONS
|
Receipts (HK) | ||||
| 10 |
CL_HRPA_INFOTYPE_0440 Method: SPECIFIC_INITIAL_COMPUTATIONS
|
Receipts (HK) | ||||
| 11 | CL_HRPA_INFOTYPE_0442 | Infotype 442 Company Car | ||||
| 12 |
CL_HRPA_INFOTYPE_0442_GB Method: CHECK_CAR_ALLOWANCE
|
Infotype 442 Company Car (GB) | ||||
| 13 | CL_HRPA_INFOTYPE_0505 | HR: Business Logic Infotype 0505 - Holiday certificate (BE) | ||||
| 14 | CL_HRPA_INFOTYPE_0509_AU_PS | AU-PS: Business Logic(BL) for IT0509 | ||||
| 15 | CL_HRPA_INFOTYPE_0531 | Infotype 0531: Income Tax (CN) | ||||
| 16 | CL_HRPA_INFOTYPE_0538 | Separation payment 0538 (KR) | ||||
| 17 |
CL_HRPA_INFOTYPE_0547 Method: GET_CURRENCY_KEY
|
HR Master Data: Buisiness Logic For IT 0547 (BIK Malaysia) | ||||
| 18 | CL_HRPA_INFOTYPE_0547 | HR Master Data: Buisiness Logic For IT 0547 (BIK Malaysia) | ||||
| 19 | CL_HRPA_INFOTYPE_0560 | Business logic for IT0560 | ||||
| 20 |
CL_HRPA_INFOTYPE_0560 Method: GET_CURRENCY
|
Business logic for IT0560 | ||||
| 21 | CL_HRPA_INFOTYPE_0569 | HR: Business Logic Infotype 0569 - Add Pension Payments (BE) | ||||
| 22 | CL_HRPA_INFOTYPE_0629 | PAISY: P5 (Payroll Acct Carried) | ||||
| 23 | CL_HRPA_INFOTYPE_0631 | PAISY: USA 15 (Garnishment) | ||||
| 24 |
CL_HRPA_INFOTYPE_0718 Method: PROPOSE_CURRENCY
|
HR: Infotype 0718 | ||||
| 25 | CL_HRPA_INFOTYPE_0718 | HR: Infotype 0718 | ||||
| 26 | CL_HRPA_INFOTYPE_0725 | CL_HRPA_INFOTYPE_0725 | ||||
| 27 |
CL_HRPA_INFOTYPE_0736 Method: SPECIFIC_INITIAL_COMPUTATIONS
|
Infotype 0736 Maintenance order | ||||
| 28 |
CL_HRPA_INFOTYPE_0737 Method: SPECIFIC_INITIAL_COMPUTATIONS
|
Maintenance debit Brazil | ||||
| 29 |
CL_HRPA_INFOTYPE_0738 Method: SPECIFIC_INITIAL_COMPUTATIONS
|
Maintenance adjustment Brazil | ||||
| 30 | CL_HRPA_INFOTYPE_0759 | Business Logic for Infotype 0759 | ||||
| 31 | CL_HRPA_INFOTYPE_0761 | Business logic for infotype 0761 | ||||
| 32 | CL_HRPA_INFOTYPE_0762 | Business logic for infotype 0762 | ||||
| 33 |
CL_HRPA_INFOTYPE_0851 Method: GET_CURRENCY
|
Business logic for IT0851 | ||||
| 34 | CL_HRPA_INFOTYPE_0851 | Business logic for IT0851 | ||||
| 35 |
CL_HRPA_INFOTYPE_0858 Method: SPECIFIC_INITIAL_COMPUTATIONS
|
KR: Donation Expense | ||||
| 36 | CL_HRPA_INFOTYPE_0961 | BL for IT0961: NPO Pension Fund | ||||
| 37 | CL_HRPA_INFOTYPE_0962 | BL for IT0962 Rental Subsidy/Deduction | ||||
| 38 | CL_HRPA_INFOTYPE_0965 | Business logic for IT0965 | ||||
| 39 | CL_HRPA_INFTY_0009 | Business Logic for Infotype 0009 | ||||
| 40 |
CL_HRPA_INFTY_0045 Method: PROPOSAL_CURRENCY
|
HR: Infotype 0045 - Loans | ||||
| 41 | CL_HRPA_INFTY_0045 | HR: Infotype 0045 - Loans | ||||
| 42 |
CL_HRPA_INFTY_0045 Method: CHECK_VALUES_BY_ALOAN
|
HR: Infotype 0045 - Loans | ||||
| 43 | CL_HRPA_INFTY_0045 | HR: Infotype 0045 - Loans | ||||
| 44 |
CL_HRPA_INFTY_0045 Method: CHECK_CURRENCIES
|
HR: Infotype 0045 - Loans | ||||
| 45 |
CL_HRPA_INFTY_0045 Method: PROPOSAL_BY_ALOAN
|
HR: Infotype 0045 - Loans | ||||
| 46 | CL_HRPA_INFTY_0045_KR | HR: Company loan for Korea | ||||
| 47 | CL_HRPA_INFTY_0078 | HR: Infotype 0078 - Loan Payments | ||||
| 48 |
CL_HRPA_INFTY_0078 Method: PROPOSAL_CURRENCY
|
HR: Infotype 0078 - Loan Payments | ||||
| 49 | CL_HRPA_INFTY_0613 | Check class for absence donation(IT0613) | ||||
| 50 | CL_HRPA_INFTY_0613 | Check class for absence donation(IT0613) | ||||
| 51 |
CL_HRPA_LOAN_COMPUTATIONS Method: COMPUTE_REPAYMENT_PLAN
|
HR Loans: General Functions | ||||
| 52 |
CL_HRPA_LOAN_COMPUTATIONS Method: PROPOSE_CURRENCY
|
HR Loans: General Functions | ||||
| 53 | CL_HRPA_LOAN_COMPUTATIONS | HR Loans: General Functions | ||||
| 54 | CL_HRPA_LOAN_COMPUTATIONS | HR Loans: General Functions | ||||
| 55 |
CL_HRPA_LOAN_COMPUTATIONS Method: CONVERT_LOAN_CHANGES_TO_CURR
|
HR Loans: General Functions | ||||
| 56 |
CL_HRPA_UI_CONVERT_0008_XX Method: IF_HRPA_UI_CONVERT_ADVANCED~FILL_HELP_VALUES
|
Conversion Class IT0008 | ||||
| 57 |
CL_HRPA_UI_CONVERT_0021_HK Method: GET_CURRENCY
|
Conversion class for infotype 0021 HK | ||||
| 58 | CL_HRPA_UI_CONVERT_0045_XX | IT 0045 (Loans) | ||||
| 59 |
CL_HRPA_UI_CONVERT_0053_DE Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Class for Executing Standard Conversion | ||||
| 60 |
CL_HRPA_UI_CONVERT_0059_NL Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Conversion Class Infotype 0059 Social Insurances | ||||
| 61 |
CL_HRPA_UI_CONVERT_0060_NL Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Conversion Class Infotype 0060 Wage Tax | ||||
| 62 |
CL_HRPA_UI_CONVERT_0063_NL Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Conversion Class Infotype 0063 Social Fund | ||||
| 63 |
CL_HRPA_UI_CONVERT_0070_GB Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
UI Conversion Class for Infotype 0070 (GB) | ||||
| 64 |
CL_HRPA_UI_CONVERT_0071_GB Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Klasse zur Durchführung der Standard Konvertierung | ||||
| 65 |
CL_HRPA_UI_CONVERT_0098_FR Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_TABLE_CONVERSION
|
Conversion class of infotype 0098 | ||||
| 66 |
CL_HRPA_UI_CONVERT_0110_NL Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Conversion Class Infotype 0110 Pensions | ||||
| 67 |
CL_HRPA_UI_CONVERT_0115_DE Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Class for Executing Standard Conversion | ||||
| 68 | CL_HRPA_UI_CONVERT_0127_NL | Conversion Class Infotype 0127 Commuter Traffic | ||||
| 69 |
CL_HRPA_UI_CONVERT_0135_AT Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Specific Conversion of Specific Garnishment Conditions AT | ||||
| 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 | ||||
| 71 | CL_HRPA_UI_CONVERT_0137_AT | Spec. Conv. Garn. Advance/Details 3rd Party Debtor Decl. AT | ||||
| 72 | CL_HRPA_UI_CONVERT_0146_JP | Conversion class for Infotype 0146 | ||||
| 73 | CL_HRPA_UI_CONVERT_0149_ZA | Conversion Class for Infotype 149 (Taxes South Africa) | ||||
| 74 | CL_HRPA_UI_CONVERT_0150_ZA | Conversion Class for Social Insurance Infotype | ||||
| 75 |
CL_HRPA_UI_CONVERT_0188_AU Method: GET_CURRENCY
|
UI Conversion for IT0188 (Taxation) | ||||
| 76 |
CL_HRPA_UI_CONVERT_0188_AU Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
UI Conversion for IT0188 (Taxation) | ||||
| 77 |
CL_HRPA_UI_CONVERT_0220_AU Method: GET_CURRENCY
|
UI Conversion for IT0220 (Superannuation) | ||||
| 78 |
CL_HRPA_UI_CONVERT_0220_AU_PS Method: GET_CURRENCY
|
UI Conversion for IT0220 (AUPS:Superannuation) | ||||
| 79 |
CL_HRPA_UI_CONVERT_0293_RU Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
CL_HRPA_UI_CONVERT_0293_RU | ||||
| 80 | CL_HRPA_UI_CONVERT_0310_NZ | UI Conversion (IT0310) | ||||
| 81 |
CL_HRPA_UI_CONVERT_0311_NZ Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
UI Conversion (Infotype 311) | ||||
| 82 | CL_HRPA_UI_CONVERT_0311_NZ | UI Conversion (Infotype 311) | ||||
| 83 | CL_HRPA_UI_CONVERT_0312_NZ | UI Conversion(Infotype 312) | ||||
| 84 |
CL_HRPA_UI_CONVERT_0313_NZ Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
UI Convert class for Infotype 0313 | ||||
| 85 |
CL_HRPA_UI_CONVERT_0345_HK Method: GET_CURRENCY
|
Klasse zur Durchführung der Standard Konvertierung | ||||
| 86 |
CL_HRPA_UI_CONVERT_0354_TW Method: ROUNDING
|
Taiwan ESF conversion class | ||||
| 87 |
CL_HRPA_UI_CONVERT_0354_TW Method: GET_CURRENCY
|
Taiwan ESF conversion class | ||||
| 88 |
CL_HRPA_UI_CONVERT_0355_TW Method: GET_CURRENCY
|
Taiwan NHI conversion class | ||||
| 89 |
CL_HRPA_UI_CONVERT_0355_TW Method: GET_CURRDEC
|
Taiwan NHI conversion class | ||||
| 90 |
CL_HRPA_UI_CONVERT_0355_TW Method: ROUNDING
|
Taiwan NHI conversion class | ||||
| 91 | CL_HRPA_UI_CONVERT_0509_AU_PS | IT 509, Higher Duty Allowance: Australia | ||||
| 92 |
CL_HRPA_UI_CONVERT_0509_DE Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
IT0509, Higher Duty: Germany | ||||
| 93 |
CL_HRPA_UI_CONVERT_0509_DE Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_TABLE_CONVERSION
|
IT0509, Higher Duty: Germany | ||||
| 94 | CL_HRPA_UI_CONVERT_0509_DE | IT0509, Higher Duty: Germany | ||||
| 95 | CL_HRPA_UI_CONVERT_0525_NL | Conversion Class Infotype 0525 Childcare | ||||
| 96 | CL_HRPA_UI_CONVERT_0531_CN | Klasse zur Durchführung der Standard Konvertierung | ||||
| 97 |
CL_HRPA_UI_CONVERT_0542_KR Method: GET_CURRENCY
|
Korea UI conversion (IT0542) | ||||
| 98 |
CL_HRPA_UI_CONVERT_0542_KR Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_TABLE_CONVERSION
|
Korea UI conversion (IT0542) | ||||
| 99 |
CL_HRPA_UI_CONVERT_0542_KR Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Korea UI conversion (IT0542) | ||||
| 100 |
CL_HRPA_UI_CONVERT_0544_KR Method: GET_CURRENCY
|
Korea social insurance premium | ||||
| 101 |
CL_HRPA_UI_CONVERT_0646_NL Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Conversion Class Infotype 0646 'FVP' (Contin. of Pensions) | ||||
| 102 |
CL_HRPA_UI_CONVERT_0665_NL Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Conversion Class Infotype 0665 Transfer of Pension Rights | ||||
| 103 | CL_HRPA_UI_CONVERT_0713_XX | Conversion class for infotype 0713 | ||||
| 104 |
CL_HRPA_UI_CONVERT_0759_XX Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
UI Class for Infotype 0759 | ||||
| 105 |
CL_HRPA_UI_CONVERT_0762_XX Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Conversion for infotype 0762 | ||||
| 106 |
CL_HRPA_UI_CONVERT_0808_NL Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Conversion Class for infotype 0808 - Wage Return | ||||
| 107 |
CL_HRPA_UI_CONVERT_0818_TW Method: ROUNDING
|
Taiwan NP conversion class | ||||
| 108 |
CL_HRPA_UI_CONVERT_0818_TW Method: GET_CURRENCY
|
Taiwan NP conversion class | ||||
| 109 |
CL_HRPA_UI_CONVERT_0854_NL Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Conversion class infotype 0854 Employee Savings Amount NL | ||||
| 110 | CL_HRPA_UI_CONVERT_0887_ES | Conversion class infotype 0986 | ||||
| 111 |
CL_HRPA_UI_CONVERT_3250_NL Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Conversion Class for infotype 3250 - Illness Reporting | ||||
| 112 |
CL_HRPA_UI_CONVERT_WRAPPER Method: IF_HRPA_UI_CONVERT_ADVANCED~OUTPUT_CONVERSION
|
HRPAD: Conversion Wrapper | ||||
| 113 | CL_HRPBSCA_CALC_MODULE | HR-PBS: Superclass of Calculation Module | ||||
| 114 |
CL_HRPBSCA_CALL_SIMULATION Method: CALL_CALC_MODULE_P50
|
Call Payroll Simulation (from the PWE) | ||||
| 115 | CL_HRPBSCA_CALL_SIMULATION | Call Payroll Simulation (from the PWE) | ||||
| 116 |
CL_HRPBSCA_CALL_SIMULATION Method: CALL_CALC_MODULE
|
Call Payroll Simulation (from the PWE) | ||||
| 117 | CL_HRPBSDE_BUEZ | Gross Overpayment | ||||
| 118 | CL_HRPBSDE_BUEZ | Gross Overpayment | ||||
| 119 | CL_HRPBSDE_BUEZ | Gross Overpayment | ||||
| 120 | CL_HRPP_DISTRIBUTION | Distribution of Liabilities | ||||
| 121 | CL_HRPP_DISTRIBUTION | Distribution of Liabilities | ||||
| 122 | CL_HRPP_INDEX_MANAGER | Generates Posting Index | ||||
| 123 | CL_HRPP_INDEX_MANAGER | Generates Posting Index | ||||
| 124 |
CL_HRPP_LOG Method: DATA_COMPOSE_FINAL
|
Posting Log | ||||
| 125 |
CL_HRRCF_CEC_INFOTYPE_SALARY Method: READ_RANGE_ID
|
CEC for Infotypes with Salary Ranges | ||||
| 126 |
CL_HRRCF_CEC_POSTING_REQUI_SAL Method: READ_RANGE_ID
|
CEC for the Posting and Requi Info for Salary | ||||
| 127 | CL_HRRCF_GENERAL_BL | BL Facade for General Lists, Conversions, etc. | ||||
| 128 |
CL_HRRCF_SALARY_EXPECTATIONS Method: GET_CURRENCY_LIST
|
Salary Expectations | ||||
| 129 |
CL_HRRCF_SEARCH_CRITERIA_ENT_V Method: DO_HANDLE_DATA
|
Controller for Display of New Search Criteria | ||||
| 130 |
CL_HRRCF_SEARCH_MATCH_BL Method: GET_AUTO_SRCH_SMG
|
BL facade for search and match | ||||
| 131 | CL_HRRCF_SEARCH_SALARY_V | Controller Class for HRRCF_SEARCH | ||||
| 132 | CL_HRTMC_AC_PRF_MATCHUP | Assistance Class for HRTMC_PROFILE_MATCHUP | ||||
| 133 | CL_HRTMC_AC_TRAININGACTIVITIES | Assistance Class for HRTMC_TRAINING_ACTIVITIES | ||||
| 134 |
CL_HRTNM_INFTY_1036_BL Method: IF_HRBAS_INFTY_BL_COMPUTATION~BL_MODIFY_COMPUTATION
|
Business Logic Infotype 1683 - Cost Budget | ||||
| 135 |
CL_HRTNM_INFTY_1036_GUI Method: ON_DATA_CHANGED
|
IT1036: Costs (ALV management) | ||||
| 136 |
CL_HRTNM_INFTY_1036_GUI Method: ON_DATA_CHANGED_FINISHED
|
IT1036: Costs (ALV management) | ||||
| 137 | CL_HRTNM_INFTY_SERVICES | Services class of TNM infotypes | ||||
| 138 | CL_HRTNM_VALO_COMPUT | TNM: new class for performing TN costs valuation | ||||
| 139 |
CL_HRTNM_VALO_COMPUT_ACTUAL Method: HANDLE_SALARY_COSTS
|
TNM: class to handle valuation of actual costs | ||||
| 140 | CL_HRTNM_VALO_COMPUT_ACTUAL | TNM: class to handle valuation of actual costs | ||||
| 141 | CL_HRTNM_VALO_COMPUT_GUI | Valozization: Computation Gui | ||||
| 142 | CL_HRTNM_VALO_COMPUT_GUI | Valozization: Computation Gui | ||||
| 143 |
CL_HRTNM_VALO_COMPUT_GUI Method: SET_DAQ_CONTROLS
|
Valozization: Computation Gui | ||||
| 144 |
CL_HRTNM_VALO_COMPUT_GUI Method: IF_HRTNM_VALO_COMPUT_GUI~VALO_COMPUTATION
|
Valozization: Computation Gui | ||||
| 145 | CL_HRTNM_VALO_COMPUT_GUI_FR | CL_HRTNM_VALO_COMPUT_GUI_FR | ||||
| 146 | CL_HRTNM_VALO_COMPUT_SERVICES | TNM: service class for TN costs valuation | ||||
| 147 | CL_HR_LSTCE_PAYRESULT | CL_HR_LSTCE_PAYRESULT | ||||
| 148 | CL_HR_LSTCE_PAYRESULT_PERSON | CL_HR_LSTCE_PAYRESULT | ||||
| 149 | CL_HR_MOLGA | Information about the country grouping | ||||
| 150 |
CL_HR_NL_FBN_LIMIT_ABS_PLAN Method: IF_HR_NL_FBN_LIMIT_CALCULATION~CALCULATE_LIMITS
|
Calculate Limits of Absence Plans | ||||
| 151 |
CL_HR_NL_FBN_LIMIT_SOURCE Method: IF_HR_NL_FBN_LIMIT_CALCULATION~CALCULATE_LIMITS
|
CL_HR_NL_FBN_LIMIT_SOURCE | ||||
| 152 |
CL_HR_NL_FBN_SELECTION Method: GET_OVERZICHT
|
Employee Selection | ||||
| 153 |
CL_HR_NL_FBN_UTIL Method: READ_PAYROLL_RESULTS
|
Service programs for Flexible Benefits NL | ||||
| 154 | CL_HR_NL_FBN_UTIL | Service programs for Flexible Benefits NL | ||||
| 155 | CL_HR_NL_FBN_UTIL | Service programs for Flexible Benefits NL | ||||
| 156 | CL_HR_NL_FBN_WD_ASSISTANCE | Assistance Class for PADNL_FBN | ||||
| 157 | CL_HR_NL_WCR_DATA_AGGREGATE | CL_HR_NL_WCR_DATA_AGGREGATE | ||||
| 158 | CL_HR_NL_WCR_YEAR_DATA | CL_HR_NL_WCR_YEAR_DATA | ||||
| 159 | CL_HR_OCWB_STATE | Off-cycle workbench status | ||||
| 160 | CL_HR_PAY_ACCESS | Access to payroll results | ||||
| 161 | CL_HR_PAY_RESULT | Payroll result | ||||
| 162 | CL_HR_PAY_RESULT_BASE | Payroll result | ||||
| 163 | CL_HR_PAY_RESULT_GB | Payroll Result | ||||
| 164 | CL_HR_PAY_RESULT_PERSON | Payroll result from the person cluster (CE) | ||||
| 165 | CL_HR_PT_EMPLOYEE_TAX_DATA | HR-PT: Employee tax data class | ||||
| 166 | CL_HR_PT_EMPLOYEE_TAX_DATA | HR-PT: Employee tax data class | ||||
| 167 |
CL_HR_PT_UNIQUE_RP Method: SET_COMPANY_DATA
|
Single Report main class | ||||
| 168 | CL_HR_T500W | Class for Reading Table T500W | ||||
| 169 | CL_HR_T7UNPAD_EGAMT | Class for Reading Table T7UNPAD_EGAMT | ||||
| 170 | CL_HR_UN_TCURC | Class for Reading Table TCURC | ||||
| 171 | CL_ICL_PMI_CONVERSION | FS-CM/FS-PM Interface: Value Transfer | ||||
| 172 | CL_IDGT_INBOUND | Create Inbound Files from Golden Tax System | ||||
| 173 | CL_IDGT_OUTBOUND_CANC_SEARCH | Query on Outbound Cancellation Data | ||||
| 174 | CL_IDGT_OUTBOUND_SEARCH | Query on Outbound Data | ||||
| 175 |
CL_IDGT_OUTPUT_CTRL_FORM_UIBB Method: IF_FPM_GUIBB~INITIALIZE
|
Output Settings for Outbound File Creation | ||||
| 176 | CL_IDGT_PARAM_DEF | Parameter defination(obs now, do not use) | ||||
| 177 | CL_IDGT_UTILITY | Utility Class | ||||
| 178 | CL_IGN_INVOICE_BASE_AL | Basis Class for Collective Invoices and Single Invoices | ||||
| 179 | CL_IHREP_ORDER_OPERATION_LIST | Order and Operation List | ||||
| 180 | CL_IHREP_ORDER_OPERATION_LIST | Order and Operation List | ||||
| 181 |
CL_IMP_FDM_BEFORE_SEND Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
|
Imp. Class for BAdI FDM_IMP_BEFORE_SEND | ||||
| 182 |
CL_IMP_FDM_BEFORE_SEND_CSD Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
|
Class for BAdI Impl.: FDM_IMP_BEFORE_SEND_CSD | ||||
| 183 |
CL_IM_CPE_R_CURRENCY Method: /SAPCND/IF_EX_MNT_USG_ROLL~FIELD_CHECK
|
Imp. class for BAdI imp. CPE_R_CURRENCY | ||||
| 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 | ||||
| 185 |
CL_IM_CRM_CCM_BEFORE_SEND Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
|
Class for BAdI Impl.: CRM_CCM_BEFORE_SEND | ||||
| 186 |
CL_IM_FOT_VAT_DECL_BE Method: IF_EX_FOT_VAT_DECL~CREATE_XML
|
Imp. class for BAdI imp. FOT_VAT_DECL_BE | ||||
| 187 |
CL_IM_FPCR_REDUCTION Method: IF_EX_SCMG_CASE_FCODE_S~EXECUTE
|
Imp. class for BAdI imp. FPCR_REDUCTION | ||||
| 188 | CL_IM_FQST_CALC_COUNTRY_BR | Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | ||||
| 189 |
CL_IM_FTR_TR_DISTRIBUTOR Method: UNDERLYING_CONVERT
|
BAdI Implementation of Adapter "Transactions to Distributor" | ||||
| 190 |
CL_IM_FTR_TR_DISTRIBUTOR Method: ACTIVITY_CONVERT
|
BAdI Implementation of Adapter "Transactions to Distributor" | ||||
| 191 |
CL_IM_FTR_TR_DISTRIBUTOR Method: FLOW_CONVERT
|
BAdI Implementation of Adapter "Transactions to Distributor" | ||||
| 192 | CL_IM_HRCMPBGT0001_HCP1 | Implementation Class for BAdI Impl. HRCMPBGT0001_HCP1 | ||||
| 193 |
CL_IM_HRPFD00TCS Method: IF_EX_HRBEN00PAY0013~READ_CUMUL_RESULTS
|
Imp. Class for BAdI imp. HRPFD12TCS | ||||
| 194 | CL_IM_HRPFD00TCS | Imp. Class for BAdI imp. HRPFD12TCS | ||||
| 195 |
CL_IM_HR_BEN_PBEN0011_UN Method: IF_EX_PBEN0011~CALC_COVERAGE_AMOUNT
|
Imp. class for BAdI imp. HR_BEN_PBEN0011_UN | ||||
| 196 |
CL_IM_HR_FI_IT0057_IMPL Method: IF_EX_HR_FI_IT0057~CHECK_COMBO
|
Imp. class for BAdI imp. HR_FI_IT0057_IMPL | ||||
| 197 |
CL_IM_IHC_CFM_ADAPTOR Method: SET_SENDER_INFORMATION
|
Imp. Class for BAdI Imp. IHC_CFM_ADAPTOR | ||||
| 198 |
CL_IM_OLC_MULTILEVEL_LIST Method: IF_EX_BADI_EAM_MULTILEVEL_LIST~GET_OBJECTS
|
Example Implementation of BAdI BADI_EAM_MULTILEVEL_LIST | ||||
| 199 |
CL_IM_QISR1_SRB1 Method: IF_EX_QISR1~INT_SERVICE_REQUEST_CHECK
|
Imp. Class for BAdI Imp. QISR1_SRB1 | ||||
| 200 |
CL_IM_QISR1_SRB3 Method: IF_EX_QISR1~INT_SERVICE_REQUEST_CHECK
|
Imp. Class for BAdI Imp. QISR1_SRB3 | ||||
| 201 |
CL_IM_QISR1_SRBA Method: IF_EX_QISR1~INT_SERVICE_REQUEST_CHECK
|
Imp. Class for BAdI Imp. QISR1_SRBA | ||||
| 202 |
CL_IM_REXC_PT_CN_ST Method: SUBSTITUTE_COND
|
Stamp Tax Calculation and Condition Creation | ||||
| 203 |
CL_IM_REXC_PT_CN_ST Method: IF_EX_RECN_CONTRACT~CHECK_ALL
|
Stamp Tax Calculation and Condition Creation | ||||
| 204 | CL_IM_REXC_PT_SAFT | SAF-T Implementation class for BADI_RE_XC_PT_SAFT | ||||
| 205 | CL_IM_REXC_RA_ESR000 | Imp. Class for BAdI Imp. REXC_RA_ESR000 | ||||
| 206 |
CL_IM_RFIDCN_BILA Method: IF_EX_FI_BILA_OUTPUT~ADDITIONAL_ACTIONS
|
Imp. class for BAdI imp. RFIDCN_BILA | ||||
| 207 | CL_IM_TRM_CTY_INTEGRATION | MM-IM integration within TRM | ||||
| 208 |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_ORDER
|
Imp. Class for BAdI Imp. UKM_BADI_IMP1 | ||||
| 209 |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_DELVRY
|
Imp. Class for BAdI Imp. UKM_BADI_IMP1 | ||||
| 210 |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_ORDER
|
Imp. Class for BAdI Imp. UKM_BADI_IMP1 | ||||
| 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 | ||||
| 212 |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_INVOICE
|
Imp. Class for BAdI Imp. UKM_BADI_IMP1 | ||||
| 213 |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_DELVRY
|
Imp. Class for BAdI Imp. UKM_BADI_IMP1 | ||||
| 214 |
CL_IM_UKM_CHECK_010 Method: IF_EX_UKM_CHECK_STEP~CHECK_STEP
|
Imp. Class for BAdI Imp. UKM_CHECK_010 | ||||
| 215 |
CL_IM_UKM_CHECK_030 Method: IF_EX_UKM_CHECK_STEP~CHECK_STEP
|
Imp. Class for BAdI Imp. UKM_CHECK_030 | ||||
| 216 |
CL_IM_UKM_CHECK_120 Method: IF_EX_UKM_CHECK_STEP~CHECK_STEP
|
Imp. Class for BAdI Imp. UKM_CHECK_120 | ||||
| 217 |
CL_IM_UKM_CHECK_RAT_UPD Method: IF_EX_UKM_CHECK_STEP~CHECK_STEP
|
Imp. Class for BAdI Imp. UKM_CHECK_RAT_UPD | ||||
| 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 | ||||
| 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 | ||||
| 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 | ||||
| 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 | ||||
| 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 | ||||
| 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 | ||||
| 224 | CL_IM_WB2B_CM | Implementation Class for BAdI Implementation WB2B_CM | ||||
| 225 |
CL_IM_WB2B_CM Method: IF_EX_WB2B_CM~CHECK
|
Implementation Class for BAdI Implementation WB2B_CM | ||||
| 226 |
CL_IM_WB2B_CM Method: IF_EX_WB2B_CM~GET_MASTER_DATA
|
Implementation Class for BAdI Implementation WB2B_CM | ||||
| 227 |
CL_IM_WB2B_CM Method: IF_EX_WB2B_CM~UPDATE
|
Implementation Class for BAdI Implementation WB2B_CM | ||||
| 228 |
CL_IM_WB2B_CM Method: IF_EX_WB2B_CM~UPDATE_CHECK
|
Implementation Class for BAdI Implementation WB2B_CM | ||||
| 229 | CL_IM_WCB_CREATE_CB | Implementation Class for BAdI Imp. WCB_CREATE_CB | ||||
| 230 |
CL_IM_WCB_CREATE_CB Method: TRANSFER_CURRENT_CONDITION
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ||||
| 231 |
CL_IM_WOSCR_EXI_001 Method: IF_EX_WOSCR_EXI~GL_AMEND_POSTING
|
Implementation Class for BadI Implementation WOSCR_EXI_001 | ||||
| 232 |
CL_IM_WOSCR_EXI_001 Method: IF_EX_WOSCR_EXI~ITS_CONTEXT_MANIPULATE_PAI
|
Implementation Class for BadI Implementation WOSCR_EXI_001 | ||||
| 233 |
CL_IM_WRF_BWEXT_STRUKTART Method: WRF_ITEMS_SPLIT_INVENTORY
|
Implementation Class for BAdI-Imp.WRF_BWEXT_STRUKART | ||||
| 234 |
CL_IM_WRF_BWEXT_STRUKTART Method: WRF_ITEMS_SPLIT_STOCK_INIT
|
Implementation Class for BAdI-Imp.WRF_BWEXT_STRUKART | ||||
| 235 |
CL_IM_WRF_BWEXT_STRUKTART Method: WRF_ITEMS_SPLIT_PURCHASING
|
Implementation Class for BAdI-Imp.WRF_BWEXT_STRUKART | ||||
| 236 |
CL_INVENTORY_LOOKUP Method: READ_VALU_STOCK_MATNR
|
Inventory Lookup | ||||
| 237 |
CL_INVENTORY_LOOKUP Method: READ_VALU_STOCK_PROJECT
|
Inventory Lookup | ||||
| 238 |
CL_INVENTORY_LOOKUP Method: READ_VALU_STOCK_SUBCONTRACT
|
Inventory Lookup | ||||
| 239 |
CL_INVENTORY_LOOKUP Method: READ_VALU_STOCK_SALESORD
|
Inventory Lookup | ||||
| 240 |
CL_INVENTORY_LOOKUP Method: READ_VALU_ISS_SIT_STOCK
|
Inventory Lookup | ||||
| 241 |
CL_ISH_FIELDCAT_TOOLS Method: LOCAL_CURRENCY_SET
|
IS-H: Tools for ALV Field Catalog | ||||
| 242 | CL_ISMSD_SOCREATE_PAYMENT_CO | Controller Class for ISMSD_SOCREATE | ||||
| 243 |
CL_ISMSD_SOCREATE_PAYMENT_CO Method: DO_REQUEST
|
Controller Class for ISMSD_SOCREATE | ||||
| 244 | CL_ISMSD_SOCREATE_PAYMENT_MOD | Model Class for ISMSD_SOCREATE (payment.do) | ||||
| 245 | CL_ISSR_DYNMIC_FUNCTION_CALL_S | ISSR: Dynamic Function Module Call (SAP) | ||||
| 246 |
CL_ISSR_IF_SERVICES_RE Method: _GET_ASSET_FLOW
|
ISSR: Service-Methoden für Anbindung Real Estate | ||||
| 247 | CL_ISSR_IF_SERVICES_RE | ISSR: Service-Methoden für Anbindung Real Estate | ||||
| 248 | CL_ISSR_OUT | ISSR: Ausgabe | ||||
| 249 | CL_ISSR_OUT_LIST_AN_ANLFO_RX11 | FSSR: Listausgabe Anlage Fonds Rx11 | ||||
| 250 |
CL_ISSR_OUT_LIST_VV_DECKD01U1B Method: IF_ISSR_OUT_LIST~INSERT_RE_VALUES
|
ISSR: Listausgabe Vermögensverzeichnis 01 Best. | ||||
| 251 |
CL_ISSR_OUT_LIST_VV_DECKD13 Method: IF_ISSR_OUT_LIST~INSERT_RE_VALUES
|
ISSR: Listausgabe Vermögensverzeichnis 01 Best. | ||||
| 252 | CL_ISSR_TOOLS | Toolsammlung | ||||
| 253 |
CL_ISU_PRICE Method: TRANSFER_CHANGES
|
Prices | ||||
| 254 |
CL_ISU_PRICE Method: ADJUST_TIMESLICES
|
Prices | ||||
| 255 | CL_ISU_PRICE | Prices | ||||
| 256 |
CL_IVE_SMT_TRANSFORMATION Method: MAP_EXCHANGERATE_IN
|
Transformations for SMT Mapping Engine | ||||
| 257 | CL_IVE_SUPPLINVOICEERPBYIDQR | Query to and response from Supplier Invoice Processing to re | ||||
| 258 |
CL_IVE_SUPPLINVOICEERPBYIDQR Method: EXPORT_CONVERSION
|
Query to and response from Supplier Invoice Processing to re | ||||
| 259 | CL_IWP_SAP_AUDIT_CONVERTER | Export query results in SAP Audit Format | ||||
| 260 | CL_IWP_SAP_AUDIT_CONVERTER | Export query results in SAP Audit Format | ||||
| 261 |
CL_J1AWTH_TAX Method: CHECK_WITH_TAX_CODE_SUBS
|
Withholding Tax Code | ||||
| 262 | CL_J3RF_DI_REGINV | Invoice Journal | ||||
| 263 |
CL_J_1B_CIAP_REPORT Method: CIAP_CALC_KERNEL
|
CIAP Reporting | ||||
| 264 | CL_K_BUS_DOM_LIB_CO_OM | CL_K_BUS_DOM_LIB_CO_OM | ||||
| 265 | CL_K_BUS_DOM_LIB_CO_OM | CL_K_BUS_DOM_LIB_CO_OM | ||||
| 266 | CL_LFS_SSTN_DB | To update the database of vendor sustainability | ||||
| 267 |
CL_LOG_FEEDER_PI_DOCUMENT Method: IF_POWL_FEEDER~GET_OBJECTS
|
WOM Physical Inventory Documents | ||||
| 268 | CL_LOG_TRM_CTY_INTEGRATION | Logistic integration within TRM | ||||
| 269 | CL_MANAGER_TRX | TAX Manager | ||||
| 270 |
CL_MANAGER_TRX Method: PROCESS_TRANSACTIONS
|
TAX Manager | ||||
| 271 |
CL_MAPASSTMTSLE_IDQR_OUT_PROC Method: IF_UPARO_SE_MAPASSTMTSLE_IDQR~OUTBOUND_PROCESSING
|
Sample BAdI implementation for sales figures | ||||
| 272 |
CL_MASTER_DATA_CMP_CK Method: GET_PRICES_FROM_CCS
|
Costing Master Data for Material Components | ||||
| 273 |
CL_MATERIAL_CK Method: GET_PRICES_FROM_CCS
|
PCP Valuation Object Material | ||||
| 274 |
CL_MATERIAL_CK Method: SAVE_TO_SHARED_BUFFER
|
PCP Valuation Object Material | ||||
| 275 | CL_MDG_BS_ECC_BP_SERVICES | MDG: Public service methods for BP (ECC) | ||||
| 276 | CL_MDG_BS_MAT_ASSIST_UI | Assist | ||||
| 277 |
CL_MDG_BUPA_ECC_CU_MAPPING Method: MAP_CUSTOMER_DATA_OUT
|
Mapping for BPBupaReplReq Customer | ||||
| 278 | CL_MEV_ACC_DOCUMENT_FWD_MM | Accounting Document (forward posting) | ||||
| 279 | CL_MEV_AD_BO_MM | Period-End Valuation: MM Specific AD BO | ||||
| 280 | CL_MEV_ANTICIPATION_ADAPTER_MM | Period-end valuation: Final invoice anticipaton | ||||
| 281 |
CL_MEV_WL_BO_ITEM Method: MOVE_AD_ITEM_TO_WL
|
Period-end Valuation: Worklist Business Object Item | ||||
| 282 | CL_MMBSI_CC_CONV | Central Contract Conversion | ||||
| 283 | CL_MMIM_CROSS_SYSTEM | Cross-System Flow of Goods (MM-IM) | ||||
| 284 | CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 285 |
CL_MMIM_MAA Method: GET_RATES_FOR_EKBE_EKBZ
|
Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 286 | CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 287 |
CL_MMIM_MAA Method: CALCULATE_AMOUNT_OLD_EXCH_RATE
|
Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 288 | CL_MMPUR_IV_PLAN | Invoice Plan | ||||
| 289 | CL_MMPUR_OUT_DB_UTILITY | Database Accesses from Outline Agreement | ||||
| 290 |
CL_MMPUR_OUT_HISTORY Method: CONSTRUCTOR
|
PO History Outline Agreement | ||||
| 291 |
CL_MMPUR_OUT_HISTORY Method: CHECK_RELEASE_QUANTITY
|
PO History Outline Agreement | ||||
| 292 | CL_MMPUR_PERS_EKBE_SRV_SUM | Persistence Service EKBE_SRV_SUM | ||||
| 293 | CL_MMPUR_PERS_EKBE_SRV_SUM | Persistence Service EKBE_SRV_SUM | ||||
| 294 |
CL_MMPUR_UI_CPPR Method: GET_SUPP_COMP_MATERIAL
|
Sourcing Utility Class | ||||
| 295 |
CL_MMPUR_VE_SIDEPANEL_API Method: GET_TOP5_BEST_MATPRC
|
Vendor Evaluation Sidepanel API | ||||
| 296 | CL_MMPUR_VE_SIDEPANEL_API | Vendor Evaluation Sidepanel API | ||||
| 297 |
CL_MMSRV_UI_SP Method: GET_SERVICE_PACKAGE_DATA
|
Model Class for Service Package Details | ||||
| 298 | CL_MMSRV_UI_UTIL | Utility Class for Service Package | ||||
| 299 | CL_MM_POSITION_TRR | Money Market Transaction | ||||
| 300 | CL_MM_PUR_BWEXTRACT | Purchasing data extract class | ||||
| 301 | CL_MM_TRM_CTY_INTEGRATION | MM integration within TRM | ||||
| 302 | CL_MRM_DINV_AUTOMATIC_PROCESS | Differential Invoice Processes with IDoc/BAPIs | ||||
| 303 |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: CHECK_BAPI_INPUT_FIELDS
|
Differential Invoice Processes with IDoc/BAPIs | ||||
| 304 |
CL_MRO_MAPPING_HELPER_XI_BAPI Method: TSKLST_PROP_VAL_MAP_2BAPI
|
MRO Changes in Maintenance Task List | ||||
| 305 |
CL_MSS_CAT_APPR_ROW Method: SET_QUANTITY
|
Line of CATS Consolidation Approval | ||||
| 306 |
CL_MSS_CAT_APPR_ROW Method: SET_SUM
|
Line of CATS Consolidation Approval | ||||
| 307 |
CL_MSS_CAT_APPR_ROW_REV Method: SET_TIME_RECORD
|
Review Line of CATS Consolidation Approval | ||||
| 308 | CL_NL_PK_VK_REPORT | Algemene klasse voor VK-rapport | ||||
| 309 | CL_OPS_SE_BPC_SC_HELPER | Helper Class | ||||
| 310 | CL_OPTION_POSITION_TRR | Position of a Listed Option for Data Extraction | ||||
| 311 |
CL_PC_READ Method: DETERMINE_OBJECT_NUMBERS
|
Project Costing Read Methods | ||||
| 312 |
CL_PC_READ Method: READ_PERIOD_TOTALS_PAYMENT
|
Project Costing Read Methods | ||||
| 313 |
CL_PC_READ Method: READ_PT_BY_ACPOS
|
Project Costing Read Methods | ||||
| 314 |
CL_PC_READ Method: FILL_OPWAER
|
Project Costing Read Methods | ||||
| 315 | CL_PM_SIDEPANEL_EQUIPMENT | CL_PM_SIDEPANEL_EQUIPMENT | ||||
| 316 | CL_PM_SIDEPANEL_FUNCLOC | CL_PM_SIDEPANEL_FUNCLOC | ||||
| 317 | CL_POSTING_PROTOCOL_TRAC | Posting Log | ||||
| 318 |
CL_PRICE_VALUATION_VAL Method: DETERMINE_CALCULATION_BASIS
|
Treasury: Single-Level Rate Valuation | ||||
| 319 | CL_PRICING_CPF_HELPER | Pricing CPF helper methods | ||||
| 320 | CL_PRICING_CPF_IL | CPF: interaction layer | ||||
| 321 |
CL_PRICING_CPF_IL Method: GET_SCALE
|
CPF: interaction layer | ||||
| 322 | CL_PRICING_GUI_HELPER | Helper methods for package VF_PRC_GUI | ||||
| 323 |
CL_PS_ACTIVITY Method: GET_PROFILE_FOR_ACTY_OV
|
PSHLP: Activity Helper Class | ||||
| 324 |
CL_PS_ACTIVITY Method: GET_PROFILE_FOR_ACTY
|
PSHLP: Activity Helper Class | ||||
| 325 | CL_PT_BLP_INFOTYPE | BLP: Superior Class for "Infotype" Category | ||||
| 326 |
CL_PT_BLP_IT2004 Method: GET_ADD_DATA_DEFAULT_2004
|
BLP: Implementatiton of Infotype 2004 | ||||
| 327 |
CL_PT_BLP_IT2010 Method: PROCESS_TYPE_SPEC_PPR
|
BLP: Implementation of Infotype 2010 | ||||
| 328 | CL_PT_BLP_ITATTABS | BLP: Superior Class for Attendances/Absences | ||||
| 329 |
CL_PT_BLP_ITATTABS Method: PROCESS_TYPE_SPEC_PPR
|
BLP: Superior Class for Attendances/Absences | ||||
| 330 | CL_PT_COR_ITEM | Request Item Data (Correction Scenario) | ||||
| 331 | CL_PT_COR_ITEM | Request Item Data (Correction Scenario) | ||||
| 332 |
CL_PURCHASE_ORDER_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_PURCHASE_ORDER_DP | ||||
| 333 |
CL_PURCHASING_CONTRACT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_PURCHASING_CONTRACT_DP | ||||
| 334 |
CL_PURGSCHEDGAGRMTUPDRC_IMPL Method: MAP_ITEM_PRSPEC_XI_2_ERP
|
IMPL class for PURGSCHEDGAGRMTUPDRC | ||||
| 335 |
CL_PURGSCHEDGAGRMTUPDRC_IMPL Method: MAP_HEAD_PRSPEC_XI_2_ERP
|
IMPL class for PURGSCHEDGAGRMTUPDRC | ||||
| 336 |
CL_PUR_MAPPING_HELPER_XI_BAPI Method: MAP_PO_CONFIG_PROP_VAL_BAPI2XI
|
Purchasing: Mapping Helper XI <-> BAPI | ||||
| 337 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PCINPUT_HEADER_XI2ERP
|
Mapping Element from Xi to ERP | ||||
| 338 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PCITEM_PRSPEL_XI2ERP
|
Mapping Element from Xi to ERP | ||||
| 339 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_SRVITEM_PRSPEL_XI_2_ERP
|
Mapping Element from Xi to ERP | ||||
| 340 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_ITEM_PRSPEL_XI_2_ERP
|
Mapping Element from Xi to ERP | ||||
| 341 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_HEADER_PRSPEL_XI_2_ERP
|
Mapping Element from Xi to ERP | ||||
| 342 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_SRVITEM_PRSPEL_XI2ERP
|
Mapping Element from Xi to ERP | ||||
| 343 |
CL_PUR_PO_ERP_CONF1 Method: MAPPING_IN_HEADER
|
Service Implementation PO_Confirmation_In | ||||
| 344 | CL_PUR_PREQ_SMT_TRANSFORMATION | SMT Transformation specific for PReq | ||||
| 345 |
CL_PUR_PURGCONTRCRTRC_IMPL Method: MAP_ITEM_PRSPEL_XI_2_ERP
|
PurchasingContractERPCreateRequestConfirmation_In impl | ||||
| 346 |
CL_PUR_PURGCONTRIDQR_IMPL Method: EXPORT_CONVERSION
|
PurchasingContractERPByIDQueryResponse_In impl | ||||
| 347 |
CL_PUR_PURGCONTRUPDRC_IMPL Method: MAP_HEADER_PRSPEL_XI_2_ERP
|
PurchasingContractERPUpdateRequestConfirmation_In serv impl | ||||
| 348 |
CL_PUR_PURORDERPCRTRC1_IMPL Method: MAPPING_IN_HEADER
|
Implementation class for create PO service | ||||
| 349 | CL_PUR_SMT_TRANSFORMATION | Transformations for Mapping Eng. | ||||
| 350 |
CL_REAJ_METHOD Method: IF_REAJ_METHOD~FILL_VALUES_FOR_ADJMVAR
|
Adjustment Method - Basis | ||||
| 351 |
CL_REAJ_METHOD Method: IF_REAJ_METHOD~ROUNDING_ADJUSTMENT
|
Adjustment Method - Basis | ||||
| 352 |
CL_REAJ_METHOD Method: ROUND_ACCORDANCE_CONTEXT
|
Adjustment Method - Basis | ||||
| 353 |
CL_REAJ_METHOD Method: IF_REAJ_METHOD~ADJUST_DEPEND_CONDITION
|
Adjustment Method - Basis | ||||
| 354 | CL_REAJ_METHOD_RLRA | Adjustment Method - RLRA | ||||
| 355 |
CL_REAJ_METHOD_RLRA Method: GET_OBJECT_DEPEND_DATA
|
Adjustment Method - RLRA | ||||
| 356 |
CL_REAJ_OBJ_ASSIGN_MNGR_AT Method: ME_CHECK_ALL
|
Object Assignments - Measure Objects | ||||
| 357 |
CL_REBD_RENTAL_OBJECT Method: IF_REBD_RENTAL_OBJECT~SET_CURRENCY
|
Rental Object (VIBDRO): Standard Implementation | ||||
| 358 |
CL_REBD_RENTAL_OBJECT Method: IF_REBD_RENTAL_OBJECT~CHECK_CURRENCY
|
Rental Object (VIBDRO): Standard Implementation | ||||
| 359 |
CL_RECA_CT_SERVICES Method: _TRANSLATE_CURRENCY_INT
|
Services for Currency Translation | ||||
| 360 | CL_RECA_CT_SERVICES | Services for Currency Translation | ||||
| 361 | CL_RECA_STRING_SERVICES | Strings: Utilities | ||||
| 362 |
CL_RECD_CALC_RULE Method: IF_RECD_CALC_RULE~ROUND_UNITPRICE
|
Calculation Formula - Basis Class | ||||
| 363 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~CHECK_CONDCURR
|
Individual Condition | ||||
| 364 |
CL_RECD_CONDITION_MNGR Method: IF_RECD_CONDITION_MNGR~CONVERT_UNITPRICE
|
Condition Manager - Basis Class | ||||
| 365 |
CL_RECD_COND_SERVICES Method: GET_STANDARD_VALUES_SUM
|
General Access Methods for Conditions | ||||
| 366 |
CL_RECD_COND_SERVICES Method: EXISTS_MULTI_CURRENCY
|
General Access Methods for Conditions | ||||
| 367 | CL_RECD_COND_SERVICES | General Access Methods for Conditions | ||||
| 368 |
CL_RECO_DATA Method: ACCESS_DATA_BY_KEY
|
Controlling Data | ||||
| 369 |
CL_RECO_PLANDATA_MODEL Method: BUILD_FORMBASED_TABLE
|
Planning Data: Display - Model | ||||
| 370 |
CL_RECP_DATA_AJ_RESULT Method: _CONDITIONS
|
Adjustment of Conditions: Adjustment Results | ||||
| 371 |
CL_RECP_DATA_RA_ITEMS Method: _GET_TOTALS_OF_ITEMS
|
Item Overview | ||||
| 372 | CL_RECP_MISC_CA | Data Retrieval: Business Object | ||||
| 373 |
CL_RECP_MISC_RA Method: GET_ACC_SHEET_ITEMS
|
Data Retrieval: Item Overview | ||||
| 374 | CL_REEX_ACCT_SHEET_FI | FI Account Overview: Implementation | ||||
| 375 |
CL_REEX_ACC_SYSTEM_FI Method: PREPARE_DOC_LIST_SIMU
|
Interface for Reading Costs (Standard Implementation) | ||||
| 376 |
CL_REEX_AR_CLEARING Method: _CALCULATE_POSTING_AMOUNT
|
Clearing of Customer Receivables (Installments, Writeoffs) | ||||
| 377 | CL_REEX_CALLBACK_ACCT_ASS_FI | Callbacks from Conversions of RE Account Assignment FI/CO | ||||
| 378 | CL_REEX_CASHFLOW_GENERATE | Generation of Cash Flow | ||||
| 379 | CL_REEX_CASHFLOW_GENERATE | Generation of Cash Flow | ||||
| 380 |
CL_REEX_CF_CONDENSE_MNGR Method: _GENERATE_CONDENSE
|
Manager - Cash Flow Summarization | ||||
| 381 |
CL_REEX_CF_CONDENSE_MNGR Method: IF_REEX_CF_CONDENSE_MNGR~IS_LC_AND_CC_CURR_EQUAL
|
Manager - Cash Flow Summarization | ||||
| 382 |
CL_REEX_CF_CONDENSE_MNGR Method: _GENERATE_PERIODS
|
Manager - Cash Flow Summarization | ||||
| 383 |
CL_REEX_CODATA_CO Method: ME_SELECT_DATA
|
CO Data: Implementation | ||||
| 384 |
CL_REEX_DART_SERVICES Method: MOVE_DATA_TO_SEGMENT
|
DART: Extraction Service Methods | ||||
| 385 | CL_REEX_DART_SERVICES | DART: Extraction Service Methods | ||||
| 386 |
CL_REEX_DART_TRANS_EXTRACT_CF Method: COMPLETE_SEGMENT_DATA
|
DART: Extraction of Cash Flow | ||||
| 387 | CL_REEX_FI_CLEARING_SERVICES | FI: Services for Clearing | ||||
| 388 |
CL_REEX_MM_CAPITAL_SERVICES Method: GET_MM_CAPITAL
|
Services Link: Statement of Reserve Fund | ||||
| 389 |
CL_REEX_POSTING_ENGINE_RECL_FI Method: POST_AND_CLEAR_EX
|
Posts Clearing in FI | ||||
| 390 |
CL_REEX_SERVICES_FICO Method: GET_OBJECT_ACC_DATA
|
Services for FI-CO | ||||
| 391 | CL_REEX_SERVICES_FICO | Services for FI-CO | ||||
| 392 | CL_REEX_SERVICES_FICO | Services for FI-CO | ||||
| 393 |
CL_REEX_TAX_ENGINE_FI Method: _CREATE_TAX_ITEMS
|
Tax Engine FI Implementation | ||||
| 394 | CL_REEX_TAX_ENGINE_FI | Tax Engine FI Implementation | ||||
| 395 | CL_REEX_TAX_SERVICES | Services Taxes (SD) | ||||
| 396 |
CL_REEX_TAX_SERVICES Method: CALCULATE_BASE_AMOUNT
|
Services Taxes (SD) | ||||
| 397 |
CL_REEX_TAX_SERVICES Method: GET_TAXRATE
|
Services Taxes (SD) | ||||
| 398 |
CL_REFERENCE_ITEM_CK Method: CALCULATE
|
PCP: Reference to another Cost Estimate | ||||
| 399 |
CL_REIT_TAX_CORR_CALC_DE01N Method: GET_PREV_RESULTS
|
Input Tax Correction: Calculation Formula DE | ||||
| 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. | ||||
| 401 |
CL_REIT_TAX_CORR_CALC_VARIANT Method: GET_PREV_RESULTS
|
Input Tax Correction: Calculation Formula | ||||
| 402 | CL_REIT_TAX_DIST_SERVICES | Services for Document Generation | ||||
| 403 |
CL_REIT_TAX_DIST_SERVICES Method: REPLACE_DATA_FOR_DEEP_TAX
|
Services for Document Generation | ||||
| 404 | CL_RERA_ACCT_SHEET | FI Account Overview: Implementation | ||||
| 405 |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~CLEAR
|
RE Document Item Manager | ||||
| 406 |
CL_RERA_INVOICE_CREATION Method: _GET_CFPLAN_ITEM_LIST
|
Creation of RE Invoices: Standard Implementation | ||||
| 407 | CL_RERA_POSTING_PARAM_REOP | Parameters for One-Time Postings | ||||
| 408 |
CL_RERA_POSTING_SERVICES Method: GET_TAXRATE_FOR_TAXCODE
|
Posting Services | ||||
| 409 | CL_RERA_POSTING_SERVICES | Posting Services | ||||
| 410 |
CL_RESC_BC_TRANSFER Method: POST_EXTRACHARGE
|
Transfer Postings | ||||
| 411 | CL_RESC_BC_TRANSFER | Transfer Postings | ||||
| 412 | CL_RESC_SETTL_CNPART_MNGR | Settlement Participation | ||||
| 413 | CL_RESC_SH_SERVICES | General Access Methods | ||||
| 414 | CL_RESR_BC_TRANSFER | Transfer Postings | ||||
| 415 |
CL_REUT_EX_FI_SERVICES Method: FB01_DEFAULT
|
CL_REUT_EX_FI_SERVICES | ||||
| 416 | CL_REUT_EX_FI_SERVICES | CL_REUT_EX_FI_SERVICES | ||||
| 417 |
CL_REUT_TEST_TC_51 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung (Geradeausfall 10 Monate) | ||||
| 418 |
CL_REUT_TEST_TC_52 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung Abgang | ||||
| 419 |
CL_REUT_TEST_TC_521 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung Abgang | ||||
| 420 |
CL_REUT_TEST_TC_53 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung Abgang | ||||
| 421 |
CL_REUT_TEST_TC_54 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung Abgang | ||||
| 422 |
CL_REUT_TEST_TC_57 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung Datum 1. Buchung | ||||
| 423 |
CL_REUT_TEST_TC_61 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung (Geradeausfall 10 Monate) | ||||
| 424 |
CL_REUT_TEST_TC_62 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung (Geradeausfall 10 Monate) | ||||
| 425 |
CL_REUT_TEST_TC_63 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung (Geradeausfall 10 Monate) | ||||
| 426 |
CL_REUT_TEST_TC_64 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung (Geradeausfall 10 Monate) | ||||
| 427 |
CL_REUT_TEST_TC_65 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung (Geradeausfall 10 Monate) | ||||
| 428 |
CL_REUT_TEST_TC_66 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung (Geradeausfall 10 Monate) | ||||
| 429 |
CL_REUT_TEST_TC_71 Method: _CHECK_RESULT
|
Testfall 71: Vorsteuerberichtigung Teilabgang | ||||
| 430 |
CL_REUT_TEST_TC_710 Method: _CHECK_RESULT
|
Testfall 710: Vorsteuerberichtigung Teilabgang | ||||
| 431 |
CL_REUT_TEST_TC_711 Method: _CHECK_RESULT
|
Testfall 711: Vorsteuerberichtigung Teilabgang | ||||
| 432 |
CL_REUT_TEST_TC_712 Method: _CHECK_RESULT
|
Testfall 712: Vorsteuerberichtigung Teilabgang | ||||
| 433 |
CL_REUT_TEST_TC_713 Method: _CHECK_RESULT
|
Testfall 713: Vorsteuerberichtigung Teilabgang | ||||
| 434 |
CL_REUT_TEST_TC_714 Method: _CHECK_RESULT
|
Testfall 714: Vorsteuerberichtigung Teilabgang | ||||
| 435 |
CL_REUT_TEST_TC_715 Method: _CHECK_RESULT
|
Testfall 715: Vorsteuerberichtigung Teilabgang | ||||
| 436 |
CL_REUT_TEST_TC_716 Method: _CHECK_RESULT
|
Testfall 716: Vorsteuerberichtigung Teilabgang | ||||
| 437 |
CL_REUT_TEST_TC_72 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung Abgang | ||||
| 438 |
CL_REUT_TEST_TC_73 Method: _CHECK_RESULT
|
Testfall 73: Vorsteuerberichtigung Teilabgang | ||||
| 439 |
CL_REUT_TEST_TC_74 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung Abgang | ||||
| 440 |
CL_REUT_TEST_TC_75 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung Abgang | ||||
| 441 |
CL_REUT_TEST_TC_76 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung Abgang | ||||
| 442 |
CL_REUT_TEST_TC_77 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung Abgang | ||||
| 443 |
CL_REUT_TEST_TC_78 Method: _CHECK_RESULT
|
Testfall 78: Vorsteuerberichtigung Teilabgang | ||||
| 444 |
CL_REUT_TEST_TC_79 Method: _CHECK_RESULT
|
Testfall 79: Vorsteuerberichtigung Teilabgang | ||||
| 445 |
CL_REUT_TEST_TC_81 Method: _CHECK_RESULT_2
|
Testfall: VstBer: Basis ändern rückwirkend | ||||
| 446 |
CL_REUT_TEST_TC_81 Method: _CHECK_RESULT
|
Testfall: VstBer: Basis ändern rückwirkend | ||||
| 447 |
CL_REUT_TEST_TC_82 Method: _CHECK_RESULT
|
Testfall: VstBer: Basis ändern rückwirkend | ||||
| 448 |
CL_REUT_TEST_TC_ASSIGN_PERF Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung (Geradeausfall 10 Monate) | ||||
| 449 | CL_REXA_ACCT_SHEET_FC | FI-CA: Account Overview: Implementation | ||||
| 450 | CL_REXA_ACC_SYSTEM_FC | FI-CA: Accounting System Methods (Standard Implementation) | ||||
| 451 | CL_REXA_TAX_ENGINE_FC | FI-CA: Determination of Taxes (Standard Implementation) | ||||
| 452 |
CL_REXCFR_BSBUDGET Method: SELECT_DATA
|
Budget Seasonality Data | ||||
| 453 |
CL_REXCFR_BSBUDGET Method: _CALC_PERIODS
|
Budget Seasonality Data | ||||
| 454 |
CL_REXCFR_BSBUDGET Method: ACCESS_DATA_BY_KEY
|
Budget Seasonality Data | ||||
| 455 |
CL_REXCFR_BSBUDGET Method: ACCESS_DATA_BY_KEY_BUDGET
|
Budget Seasonality Data | ||||
| 456 |
CL_REXCFR_PLANDATA_MODEL Method: BUILD_FORMBASED_TABLE
|
Planning Data: Display - Model | ||||
| 457 | CL_REXCJP_SERVICE | Service Class for RE Japan | ||||
| 458 | CL_REXC_CH_CATASTER_EXT | GWR Table Enhancement Cataster Information | ||||
| 459 | CL_REXC_CP_CH_COSTSU | Cost Object SU | ||||
| 460 | CL_REXC_CP_CH_RA_INVOICE | CH: Invoice | ||||
| 461 | CL_REXC_ES_IBI_SERVICES | Service Class for IBI | ||||
| 462 | CL_REXC_FC_SERVICES | Global Functions | ||||
| 463 | CL_REXC_FC_SERVICES | Global Functions | ||||
| 464 |
CL_REXC_IT_ICI_DATA Method: _CHECK_BUKRS_WAER
|
ICI data processing | ||||
| 465 | CL_REXC_IT_ICI_DATA | ICI data processing | ||||
| 466 | CL_REXC_IT_ICI_SERVICES | Service Class for ICI | ||||
| 467 |
CL_REXC_IT_IMU_DATA Method: _CHECK_BUKRS_WAER
|
IMU data processing | ||||
| 468 | CL_REXC_IT_IMU_DATA | IMU data processing | ||||
| 469 | CL_REXC_IT_IRE_DATA | IRE data processing | ||||
| 470 | CL_REXC_IT_IRE_SERVICES | Service Class | ||||
| 471 |
CL_REXC_NL_AJCHARACT_DATA Method: _ROUND_VALUE
|
Data processing of master table VIXCNLCHARACT | ||||
| 472 |
CL_REXC_OT_DATA Method: GET_TAX_RATE
|
COA, Distribution of VAT on Expense | ||||
| 473 | CL_REXC_PT_IMI_SERVICES | Service Class for IMI | ||||
| 474 |
CL_REXC_PT_ST_SERVICE Method: CALC_ONE_CONDITION
|
Stamp tax calculation service class | ||||
| 475 | CL_REXC_PT_ST_SERVICE | Stamp tax calculation service class | ||||
| 476 |
CL_REXC_PT_ST_SERVICE Method: STAMP_TAX_CALCULATION
|
Stamp tax calculation service class | ||||
| 477 |
CL_REXC_PT_ST_SERVICE Method: CHECK_VPT
|
Stamp tax calculation service class | ||||
| 478 |
CL_REXC_PT_ST_SERVICE Method: GET_OBJECT_VPT
|
Stamp tax calculation service class | ||||
| 479 |
CL_REXC_PT_ST_SERVICE Method: GET_NULA_TARGET_RENT
|
Stamp tax calculation service class | ||||
| 480 |
CL_REXC_PT_ST_SERVICE Method: GET_OBJECT_CONS_LEVEL
|
Stamp tax calculation service class | ||||
| 481 |
CL_RPM_ASSIGN_PERSIST Method: WRITE_CHANGEDOCUMENTS
|
Persistency superclass | ||||
| 482 | CL_RPM_ENTITY_SERVICES | Services for Entity Objects | ||||
| 483 | CL_RPM_PORTFOLIO_PRIORITY | RPM: Portfolio Prioritization | ||||
| 484 |
CL_RPM_PORTFOLIO_PRIORITY Method: ANALYZE_SCENARIO
|
RPM: Portfolio Prioritization | ||||
| 485 |
CL_RPM_PORTFOLIO_PRIORITY Method: PREPARE_WHATIF_SCENARIO
|
RPM: Portfolio Prioritization | ||||
| 486 | CL_RPM_PORTFOLIO_PRIORITY | RPM: Portfolio Prioritization | ||||
| 487 |
CL_RPM_WHAT_IF_SCENARIO Method: CONVERT_ORIGINAL_AMOUNT
|
CL_RPM_WHAT_IF_SCENARIO | ||||
| 488 |
CL_RPM_WHAT_IF_SCENARIO Method: GET_DEFAULT_CURRENCY
|
CL_RPM_WHAT_IF_SCENARIO | ||||
| 489 |
CL_RPM_WHAT_IF_SCENARIO Method: CONVERT_ORIGINAL_AMOUNT_INT
|
CL_RPM_WHAT_IF_SCENARIO | ||||
| 490 |
CL_RPM_WHAT_IF_SCENARIO Method: PREPARE_SAVE
|
CL_RPM_WHAT_IF_SCENARIO | ||||
| 491 |
CL_RPM_WHAT_IF_SCENARIO Method: PREPARE_TO_SAVE
|
CL_RPM_WHAT_IF_SCENARIO | ||||
| 492 | CL_RPM_WHAT_IF_SCENARIO | CL_RPM_WHAT_IF_SCENARIO | ||||
| 493 | CL_RR_COSTREC | Revenue Recognition: Cost Recognition | ||||
| 494 | CL_RR_COSTREC | Revenue Recognition: Cost Recognition | ||||
| 495 |
CL_RSBCT_XSA_TRANSFER_LIB Method: GET_REPORTING_CURRENCY
|
Library for XSA Transformations | ||||
| 496 |
CL_RSBCT_XSA_TRANSFER_LIB Method: CONVERT_TRAN_2_REP_VALUE
|
Library for XSA Transformations | ||||
| 497 |
CL_RSDHAR_UNIT_CONVERSION Method: P_SET_TARGET_CURRENCY
|
Runtime: Unit Conversion | ||||
| 498 | CL_RSDHA_CURRENCY_TRANSLATION | Currency Translation | ||||
| 499 | CL_RSL_UTIL_DS_READER | Service - Read BW DataSource | ||||
| 500 | CL_RSPLFC_CURR_CONV | Currency Translation |