Where Used List (Class) for SAP ABAP Data Element WAERS (Currency Key)
SAP ABAP Data Element
WAERS (Currency Key) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BA1/CL_F4_API_CONVERSION | Mapping Routines | ![]() |
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2 | ![]() |
/BA1/CL_F4_API_CONVERSION | Mapping Routines | ![]() |
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3 | ![]() |
/BA1/CL_F4_API_FX | Foreign Exchange API | ![]() |
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4 | ![]() |
/BA1/CL_F4_API_FX Method: SCEN_FXRATE_READ
|
Foreign Exchange API | ![]() |
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5 | ![]() |
/BA1/CL_F4_API_FX Method: READ_FXRATE
|
Foreign Exchange API | ![]() |
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6 | ![]() |
/BA1/CL_F4_API_MARKET_DATA | Market Data API | ![]() |
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7 | ![]() |
/BA1/CL_F4_API_SCEN | Scenario Read Methods | ![]() |
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8 | ![]() |
/BA1/CL_F4_API_SEC | Security Object Layer | ![]() |
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9 | ![]() |
/BA1/CL_F4_API_SEC | Security Object Layer | ![]() |
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10 | ![]() |
/BA1/CL_F4_API_YC | Yield Curves API | ![]() |
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11 | ![]() |
/BA1/CL_F4_API_YC | Yield Curves API | ![]() |
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12 | ![]() |
/BA1/CL_F4_API_YC Method: GET_GENERATED_YC
|
Yield Curves API | ![]() |
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13 | ![]() |
/BA1/CL_F4_API_YC Method: GET_COMPOUND_YC
|
Yield Curves API | ![]() |
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14 | ![]() |
/BA1/CL_F4_API_YC | Yield Curves API | ![]() |
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15 | ![]() |
/BA1/CL_F4_CASH_FLOW | Generate Cash Flow for Reference Interest Rates | ![]() |
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16 | ![]() |
/BA1/CL_F4_FXV_REPBDT_ADAPTER | BDT Adapter for Calling up BDT in Subscreen | ![]() |
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17 | ![]() |
/BA1/CL_F4_FXV_REPBDT_ADAPTER | BDT Adapter for Calling up BDT in Subscreen | ![]() |
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18 | ![]() |
/BA1/CL_F4_FX_RATE Method: CALC_RATES
|
Exchange Rate Object | ![]() |
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19 | ![]() |
/BA1/CL_F4_FX_RATE | Exchange Rate Object | ![]() |
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20 | ![]() |
/BA1/CL_F4_FX_RATE Method: CREATE_INSTANCE
|
Exchange Rate Object | ![]() |
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21 | ![]() |
/BA1/CL_F4_FX_RATE | Exchange Rate Object | ![]() |
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22 | ![]() |
/BA1/CL_F4_FX_REPBDT_ADAPTER | Report - BDT Adapter Securities | ![]() |
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23 | ![]() |
/BA1/CL_F4_FX_REPBDT_ADAPTER | Report - BDT Adapter Securities | ![]() |
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24 | ![]() |
/BA1/CL_F4_KRSC_CONTAINER | Container Class for Key Rate Shift Curves | ![]() |
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25 | ![]() |
/BA1/CL_F4_YC_REPBDT_ADAPTER | BDT Adapter for Calling up BDT in Subscreen | ![]() |
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26 | ![]() |
/BA1/CL_F4_YC_REPBDT_ADAPTER | BDT Adapter for Calling up BDT in Subscreen | ![]() |
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27 | ![]() |
/BEV1/CL_NE_POEMPTIES | Singleton: Empties in Purchasing | ![]() |
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28 | ![]() |
/BEV1/CL_NE_POEMPTIES Method: CREATE_UPDATE
|
Singleton: Empties in Purchasing | ![]() |
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29 | ![]() |
/DSD/CL_EXM_IM_SL_PAYMENT Method: /DSD/IF_EX_SL_PAYMENT~BADI_ADD_OPEN_ITEMS_DE
|
Example Implementation for BAdI Definition /DSD/SL_PAYMENT | ![]() |
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30 | ![]() |
/DSD/CL_OC_ATP_PRICING | DSD OC: ATP Check and Price Determination | ![]() |
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31 | ![]() |
/DSD/CL_OC_ATP_PRICING | DSD OC: ATP Check and Price Determination | ![]() |
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32 | ![]() |
/DSD/GS_CL_SERVICE Method: CONVERT_CURRENCIES
|
DSD: Services for Generic Statistical Data | ![]() |
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33 | ![]() |
/DSD/GS_CL_SERVICE | DSD: Services for Generic Statistical Data | ![]() |
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34 | ![]() |
/DSD/GS_CL_SERVICE Method: SET_DISPLAY_ATTRIBUTES
|
DSD: Services for Generic Statistical Data | ![]() |
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35 | ![]() |
/DSD/SL_CL_MO_BALANCE_MESSAGE | Model Data of the Difference Determination | ![]() |
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36 | ![]() |
/DSD/SL_CL_MO_ENCASH_ASSIGN Method: GET_INVOICES
|
Processing Collection Clearing | ![]() |
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37 | ![]() |
/DSD/SL_CL_MO_ENCASH_REVENUE | Process Collection Payments | ![]() |
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38 | ![]() |
/DSD/SL_CL_VIEW_BALANCE_MBAL | View Amount Details Difference Determination | ![]() |
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39 | ![]() |
/DSD/SL_CL_WA_BALANCE_DETAIL Method: ON_BUTTON_CLICK_MBAL
|
Work Area "Settlement Document Messages Details" | ![]() |
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40 | ![]() |
/DSD/SL_CL_WA_BALANCE_DETAIL | Work Area "Settlement Document Messages Details" | ![]() |
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41 | ![]() |
/DSD/SL_CL_WA_BALANCE_MESSAGE | Work Area Difference Determination Messages | ![]() |
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42 | ![]() |
/DSD/SL_CL_WA_BALANCE_USING | Work Area "Settlement Document Messages Details" | ![]() |
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43 | ![]() |
/EACA/CL_GL_ACC_SYSTEM Method: /EACA/IF_GL_ACC_SYSTEM~GET_BALANCING_ENTITIES
|
Queries to the Accounting System | ![]() |
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44 | ![]() |
/EACA/CL_PPR_ITEM_PM | Profitability Analysis Line Item | ![]() |
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45 | ![]() |
/GRCPI/CL_GRIA_FIREFDO_1007T11 Method: PROCESS_DATA
|
Rule : FIREFDO_1007T1_01_A | ![]() |
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46 | ![]() |
/GRCPI/CL_GRIA_FIREFDO_1007T1N Method: PROCESS_DATA
|
Rule : FIREFDO_1007T1_01_N | ![]() |
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47 | ![]() |
/GRCPI/CL_GRIA_HREMP_08M1_1 | Rule : HREMP_08M1_01_A | ![]() |
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48 | ![]() |
/GRCPI/CL_GRIA_HREMP_14M1_1 | Rule : HREMP_14M1_01_A | ![]() |
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49 | ![]() |
/GRCPI/CL_GRIA_HREMP_267M1_1 | Rule : HREMP_267M1_01_A | ![]() |
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50 | ![]() |
/GRCPI/CL_GRIA_HREMP_78M1_1 | Rule : HREMP_78M1_01_A | ![]() |
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51 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T1 | ![]() |
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52 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T2 | ![]() |
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53 | ![]() |
/KYK/CL_POWL_COST_ESTIMATES | /KYK/CL_POWL_COST_ESTIMATES | ![]() |
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54 | ![]() |
/MRSS/CL_RM_ASSIST Method: IS_VALID_CURRENCY
|
Assistance Class for /MRSS/RM_REQUEST | ![]() |
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55 | ![]() |
/MRSS/CL_RM_ASSIST | Assistance Class for /MRSS/RM_REQUEST | ![]() |
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56 | ![]() |
/RPM/CL_CAP_CATEGORY_B_API Method: QUERY_WHATIF_PLANNING
|
Bucket category demand planning API provider | ![]() |
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57 | ![]() |
/RPM/CL_COLLECTION_O Method: /RPM/IF_COMMON~SAVE_CHECK
|
Hierarchy Collection Operational Object | ![]() |
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58 | ![]() |
/RPM/CL_FIN_CAP_PLANNING_API | Fin Cap Planning buffer API class | ![]() |
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59 | ![]() |
/RPM/CL_FIN_CATEGORY_API Method: QUERY_PLAN_INIT
|
/RPM/CL_FIN_CATEGORY_API | ![]() |
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60 | ![]() |
/RPM/CL_FIN_CATEGORY_API | /RPM/CL_FIN_CATEGORY_API | ![]() |
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61 | ![]() |
/RPM/CL_FIN_CATEGORY_B_API Method: QUERY_WHATIF_PLANNING
|
Bereichskategorie Bedarfsplanung API-Provider Klasse | ![]() |
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62 | ![]() |
/RPM/CL_FIN_CATEGORY_B_API | Bereichskategorie Bedarfsplanung API-Provider Klasse | ![]() |
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63 | ![]() |
/RPM/CL_FIN_CATEGORY_B_API Method: BUILD_PLAN_DB_DATA
|
Bereichskategorie Bedarfsplanung API-Provider Klasse | ![]() |
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64 | ![]() |
/RPM/CL_ITEM_D_API Method: CALCULATE_CAP_DER_TOTAL
|
xRPM Item Detail Provider Class | ![]() |
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65 | ![]() |
/RPM/CL_ITEM_D_API Method: CALCULATE_FIN_TOTAL
|
xRPM Item Detail Provider Class | ![]() |
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66 | ![]() |
/RPM/CL_ITEM_PLAN_INT Method: CONVERT_CURRENCY
|
Item Planing for integration entries | ![]() |
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67 | ![]() |
/RPM/CL_ITEM_PLAN_INT Method: PERFORM_FIN_ROLLUP
|
Item Planing for integration entries | ![]() |
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68 | ![]() |
/RPM/CL_PLANNING_SERVICES Method: CONVERT_CURRENCY_FINPLAN
|
Planning Services Class | ![]() |
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69 | ![]() |
/RPM/CL_PLANNING_SERVICES Method: PLAN_DATA_DB_INIT
|
Planning Services Class | ![]() |
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70 | ![]() |
/RPM/CL_PLANNING_SERVICES Method: GET_PLAN_INFO
|
Planning Services Class | ![]() |
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71 | ![]() |
/RPM/CL_PLANNING_SERVICES | Planning Services Class | ![]() |
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72 | ![]() |
/RPM/CL_PLANNING_SERVICES Method: CONVERT_FIN_TAB_FROM_MONTHLY
|
Planning Services Class | ![]() |
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73 | ![]() |
/RPM/CL_PLANNING_SERVICES Method: PLAN_DATA_INIT
|
Planning Services Class | ![]() |
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74 | ![]() |
/RPM/CL_SERVICES_EXTENSION | Extended services for business logic and UI interaction | ![]() |
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75 | ![]() |
/RTF/CL_PURCH_PRICE | Access to Conditions for Purchase Prices | ![]() |
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76 | ![]() |
/SAPBOQ/CL_SALES_ORDER_DATA | Sales order information | ![]() |
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77 | ![]() |
/SRMERP/CL_BOPF_HELPER | BOPF Helper Class | ![]() |
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78 | ![]() |
/SRMERP/CL_BO_MMPUR_DAC_SOS | Source of Supply DAC Provider | ![]() |
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79 | ![]() |
/SRMERP/CL_D_SC_ITM_CALC_AMNT | Determines the total amount for an item and Shopping Cart | ![]() |
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80 | ![]() |
/SRMERP/CL_D_SC_ITM_CALC_AMNT Method: CALCULATE_ITEM_TOTAL_AMOUNT
|
Determines the total amount for an item and Shopping Cart | ![]() |
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81 | ![]() |
/SRMERP/CL_D_SC_UI_CHK_TOT_AMT Method: CALCULATE_ITEM_TOTAL_AMOUNT
|
Determination to check the total amount | ![]() |
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82 | ![]() |
/SRMERP/CL_D_SC_UI_CHK_TOT_AMT Method: CALCULATE_CURR_EXCHG_RATE
|
Determination to check the total amount | ![]() |
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83 | ![]() |
/SRMERP/CL_D_SC_UI_CHK_TOT_AMT | Determination to check the total amount | ![]() |
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84 | ![]() |
/SRMERP/CL_H_SC_ITM_DEFAULTS | Helper for Retrieving the Item's Default Values | ![]() |
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85 | ![]() |
/SRMERP/CL_VC_MANDATORY_ATTR Method: /BOBF/IF_FRW_VALIDATION~EXECUTE
|
Validation Class to check for Mandatory Fields | ![]() |
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86 | ![]() |
CACS00_CL_DOCUMENT_ABST | ICM: Commission Document | ![]() |
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87 | ![]() |
CACSHR_CL_STL_ADAPTER_HR Method: ENRICH_PAYMENT_STRUCTURE
|
Transfer of Settlement to PY | ![]() |
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88 | ![]() |
CB_MMPUR_PERS_EKBE_SRV_SUM | Base Agent for Persistence Service EKBE_SRV_SUM | ![]() |
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89 | ![]() |
CB_MMPUR_PERS_EKBE_SRV_SUM | Base Agent for Persistence Service EKBE_SRV_SUM | ![]() |
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90 | ![]() |
CB_PT_COR_ITEM | Base Agent Correction Scenario: Request Item Data | ![]() |
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91 | ![]() |
CB_PT_COR_ITEM | Base Agent Correction Scenario: Request Item Data | ![]() |
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92 | ![]() |
CF_RECD_CONDITION | Individual Condition: Factory | ![]() |
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93 | ![]() |
CF_REXC_TAXRET Method: CREATE
|
Property Tax Return: Class Factory | ![]() |
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94 | ![]() |
CL_ACCOUNTINGITEM_TRAC | FI Interface - Document Line | ![]() |
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95 | ![]() |
CL_ACE_CURR_CONVERSION Method: CONVERT_ACE
|
Main Class for Currency Conversion | ![]() |
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96 | ![]() |
CL_ALM_BALANCING Method: ADJUST_SIM
|
ALM US Balancing Modifications | ![]() |
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97 | ![]() |
CL_ALM_ORDER_SERVICE Method: IF_ALM_ORDER_SERVICE~MAINTAIN_SRV_HEADER
|
Order BAPI: Integration of service packages | ![]() |
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98 | ![]() |
CL_BADI_EXM_TAX_EXCHANGE_RATE Method: IF_EX_TAX_EXCHANGE_RATE~TXKRS_SET
|
Clas for BAdI: BADI_TAX_EXCHANGE_RATE | ![]() |
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99 | ![]() |
CL_BADI_UPD_EXPOS_CUST_EXAMPLE Method: IF_BADI_LOG_TRM_UPD_EXP_CUST~ENHANCE_RAW_EXPOSURE_ITEMS
|
Class for BAdI Impl.: IMPL_EXAMPLE_LOGTRM_UPD_EXPOS | ![]() |
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100 | ![]() |
CL_BBP_ES_CONTRACT_UPDATE | Create and change purchasing contracts | ![]() |
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101 | ![]() |
CL_BBP_ES_CONTRACT_UPDATE | Create and change purchasing contracts | ![]() |
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102 | ![]() |
CL_BH_CONV_STRING | Data Conversion test | ![]() |
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103 | ![]() |
CL_BNK_BADI_ORIG_PAYMT_CHG Method: FI_ITEM_UPDATE
|
Implementing Class BNK_BADI_ORIG_PAYMT_CHG | ![]() |
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104 | ![]() |
CL_BPREP_DATA_COLL_BW_SERVICES | General Services for Maintaining Table HRFPM_BPREP_DATA | ![]() |
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105 | ![]() |
CL_BSPL_ACCOUNT_HISTORY Method: GET_DATA_FROM_LINE_ITEMS
|
Assistence Class: Account History | ![]() |
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106 | ![]() |
CL_BSPL_FEEDER_BL_SHEET_SELECT | Runtime Settings for Balance Sheet | ![]() |
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107 | ![]() |
CL_BSP_BROK_ACC_DOC_SERVICE | Service Class Posting Documents Account Maintenance | ![]() |
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108 | ![]() |
CL_BSP_BROK_ACC_IT Method: IF_HTMLB_TABLEVIEW_ITERATOR~RENDER_CELL_START
|
Iterator for Account Maintenance | ![]() |
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109 | ![]() |
CL_BSP_BROK_ACC_MAIN Method: STORE_OWNSHARES
|
Controller Class for ITAGCY_ACC | ![]() |
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110 | ![]() |
CL_BSP_BROK_ACC_MAIN_M Method: STORE_OWNSHARES
|
Model Class Account Maintenance Italian Agency Collections | ![]() |
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111 | ![]() |
CL_BSP_BROK_ACC_MAIN_M Method: CHECK_PAYMETHOD_ONLCHECK
|
Model Class Account Maintenance Italian Agency Collections | ![]() |
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112 | ![]() |
CL_BSP_BROK_ACC_MAIN_M Method: BUILD_OWNSHARES
|
Model Class Account Maintenance Italian Agency Collections | ![]() |
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113 | ![]() |
CL_BSP_BROK_ACC_MAIN_M Method: POST
|
Model Class Account Maintenance Italian Agency Collections | ![]() |
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114 | ![]() |
CL_BSP_BROK_ACC_MAIN_M Method: FORECAST_FKKCL_BUILD
|
Model Class Account Maintenance Italian Agency Collections | ![]() |
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115 | ![]() |
CL_BSP_BROK_ACC_MAIN_M Method: POST_INSCOMP
|
Model Class Account Maintenance Italian Agency Collections | ![]() |
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116 | ![]() |
CL_BSP_BROK_ACC_MAIN_M Method: POST_WITHDRAWAL
|
Model Class Account Maintenance Italian Agency Collections | ![]() |
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117 | ![]() |
CL_BSP_BROK_ACC_MAIN_M | Model Class Account Maintenance Italian Agency Collections | ![]() |
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118 | ![]() |
CL_BSP_BROK_ACC_MAIN_M Method: POST_ONLCHECK
|
Model Class Account Maintenance Italian Agency Collections | ![]() |
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119 | ![]() |
CL_BSP_BROK_ACC_MAIN_M | Model Class Account Maintenance Italian Agency Collections | ![]() |
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120 | ![]() |
CL_BSP_BROK_CDDIFF_SERVICE Method: POST_A1_A3
|
Service Class for Cash Desk Differences | ![]() |
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121 | ![]() |
CL_BSP_BROK_COCTRL_MAIN | Controller Class for ITAGCY_COCTRL main.do | ![]() |
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122 | ![]() |
CL_BSP_BROK_COCTRL_SERVICE | Service Class for ITAGCY_COCTRL | ![]() |
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123 | ![]() |
CL_BSP_BROK_COLLECT_BROKREP Method: COMMISSIONS_TRANSFER
|
Broker Report Handling | ![]() |
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124 | ![]() |
CL_BSP_BROK_COLLECT_CLSUM_HAND | Service Class Clearing Account Lines | ![]() |
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125 | ![]() |
CL_BSP_BROK_COLLECT_COINHANDLE | Service Class for Coinsurance | ![]() |
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126 | ![]() |
CL_BSP_BROK_COLLECT_COMMA3_HD | Handler Trigger Entries Subcommission Internal Agencies | ![]() |
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127 | ![]() |
CL_BSP_BROK_COLLECT_COMMHANDLE | Service Class for Commission Calculation | ![]() |
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128 | ![]() |
CL_BSP_BROK_COLLECT_COMMHANDLE | Service Class for Commission Calculation | ![]() |
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129 | ![]() |
CL_BSP_BROK_COLLECT_DOCHANDLE | Service Class - Creation of Documents | ![]() |
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130 | ![]() |
CL_BSP_BROK_COLLECT_INSCOMPHDL | Service Class Shares to Insurance | ![]() |
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131 | ![]() |
CL_BSP_BROK_COLLECT_MAIN | Controller Class for ITAGCY_COLLECT | ![]() |
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132 | ![]() |
CL_BSP_BROK_COLLECT_MAIN Method: SET_CLEARINGCURRENCY
|
Controller Class for ITAGCY_COLLECT | ![]() |
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133 | ![]() |
CL_BSP_BROK_COLLECT_OPITEM_M | Model Class for Open Item Management | ![]() |
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134 | ![]() |
CL_BSP_BROK_COLLECT_POST Method: COLLECT_A1A3_TEMPCLAR_DC
|
Update Payment Transactions | ![]() |
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135 | ![]() |
CL_BSP_BROK_COLLECT_POST Method: COLL_A3_TP_CLACC
|
Update Payment Transactions | ![]() |
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136 | ![]() |
CL_BSP_BROK_COLLECT_POST Method: COLL_A1A3_DC_PMACC
|
Update Payment Transactions | ![]() |
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137 | ![]() |
CL_BSP_BROK_COLLECT_POST | Update Payment Transactions | ![]() |
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138 | ![]() |
CL_BSP_BROK_COLLECT_POST | Update Payment Transactions | ![]() |
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139 | ![]() |
CL_BSP_BROK_COLLECT_POST Method: COLL_A2_TP_BROKREP
|
Update Payment Transactions | ![]() |
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140 | ![]() |
CL_BSP_BROK_COLLECT_POST Method: COLLECT_A1A3_BANKTR_KUKON
|
Update Payment Transactions | ![]() |
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141 | ![]() |
CL_BSP_BROK_COLLECT_POST Method: COLL_A2_DC_BROKREP
|
Update Payment Transactions | ![]() |
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142 | ![]() |
CL_BSP_BROK_COLLECT_POST Method: COLLECT_A3_TEMPCLAR_TP
|
Update Payment Transactions | ![]() |
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143 | ![]() |
CL_BSP_BROK_COLLECT_POST Method: COLLECT_A2_TEMPCLAR_DC
|
Update Payment Transactions | ![]() |
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144 | ![]() |
CL_BSP_BROK_COLLECT_POST Method: COLLECT_A1A3_BANKTR
|
Update Payment Transactions | ![]() |
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145 | ![]() |
CL_BSP_BROK_COLLECT_POST Method: COLL_A1A3_DC_PMCHECK
|
Update Payment Transactions | ![]() |
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146 | ![]() |
CL_BSP_BROK_COLLECT_POST Method: COLL_A1_TP_CLACC
|
Update Payment Transactions | ![]() |
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147 | ![]() |
CL_BSP_BROK_COLLECT_POST Method: COLL_A1A3_DC_PMSET
|
Update Payment Transactions | ![]() |
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148 | ![]() |
CL_BSP_BROK_COLLECT_POST Method: COLL_A1A3_DC_PMADD
|
Update Payment Transactions | ![]() |
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149 | ![]() |
CL_BSP_BROK_COLLECT_POST Method: COLLECT_A2_TEMPCLAR_TP
|
Update Payment Transactions | ![]() |
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150 | ![]() |
CL_BSP_BROK_COLLECT_POST Method: COLL_A2_DC_PMSET
|
Update Payment Transactions | ![]() |
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151 | ![]() |
CL_BSP_BROK_COLLECT_POST Method: COLLECT_A1_TEMPCLAR_TP
|
Update Payment Transactions | ![]() |
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152 | ![]() |
CL_BSP_BROK_COLLECT_PYMET_UPD | Service Class Document Changes: Set Payment Method | ![]() |
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153 | ![]() |
CL_BSP_BROK_COLLECT_PYMET_UPD Method: BUILD_DOCCHANGECONTROL
|
Service Class Document Changes: Set Payment Method | ![]() |
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154 | ![]() |
CL_BSP_BROK_COLLECT_TRANHANDLE | Service Class for Shares to Be Transferred | ![]() |
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155 | ![]() |
CL_BSP_BROK_COMMCTRL_POST Method: REVERSE_COMMISSION
|
Postings for Commission Monitoring | ![]() |
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156 | ![]() |
CL_BSP_BROK_COMMCTRL_POST Method: UPDATE_COLLECTDETAILS
|
Postings for Commission Monitoring | ![]() |
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157 | ![]() |
CL_BSP_BROK_COMMCTRL_POST Method: HANDLE_SUBCOMMISSION
|
Postings for Commission Monitoring | ![]() |
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158 | ![]() |
CL_BSP_BROK_COMMCTRL_POST Method: CLEAR_COMMISSION
|
Postings for Commission Monitoring | ![]() |
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159 | ![]() |
CL_BSP_BROK_COMMCTRL_SERVICE | Service Class for Commission Monitoring | ![]() |
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160 | ![]() |
CL_BSP_BROK_CONTCL_PREPCLOSE Method: TPNET_A3_POST_SUBCOMM
|
Service Class for Container Prepare to Close | ![]() |
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161 | ![]() |
CL_BSP_BROK_CONTCL_PREPCLOSE Method: POST_SUBCOMMS
|
Service Class for Container Prepare to Close | ![]() |
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162 | ![]() |
CL_BSP_BROK_CONTCL_PREPCLOSE Method: POST_TRANSFER_INSCOMPSHARES
|
Service Class for Container Prepare to Close | ![]() |
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163 | ![]() |
CL_BSP_BROK_CONTCL_PREPCLOSE Method: TP_POST_CLACC_CCODE_ADJUSTMENT
|
Service Class for Container Prepare to Close | ![]() |
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164 | ![]() |
CL_BSP_BROK_CONTCL_PREPCLOSE Method: POST_COLLECTION_SUBAGENCY
|
Service Class for Container Prepare to Close | ![]() |
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165 | ![]() |
CL_BSP_BROK_CONT_OVW_MAIN_M Method: CHANGE_PAYRECEIVABLES
|
Model Class for itagcy_cont_ovw | ![]() |
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166 | ![]() |
CL_BSP_BROK_CONT_OVW_SERVICE Method: GET_SUM_LINES
|
Service Class for Container Overviews | ![]() |
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167 | ![]() |
CL_BSP_BROK_CONT_SERVICE | Service Class for Container | ![]() |
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168 | ![]() |
CL_BSP_BROK_COST_POST Method: COLLECT
|
Service Class: Posting Costs | ![]() |
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169 | ![]() |
CL_BSP_BROK_COST_TP_POST Method: COLLECT_A3
|
Service Class: Posting Costs | ![]() |
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170 | ![]() |
CL_BSP_BROK_COST_TP_POST Method: COLLECT_A1
|
Service Class: Posting Costs | ![]() |
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171 | ![]() |
CL_BSP_BROK_COST_TP_POST | Service Class: Posting Costs | ![]() |
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172 | ![]() |
CL_BSP_BROK_COST_TP_POST Method: COLLECT_A2
|
Service Class: Posting Costs | ![]() |
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173 | ![]() |
CL_BSP_BROK_DIFF_TP_COLLECT Method: COLLECT_A1_A3_DC_PMADD
|
Service Class for Differences in Third Party Collections | ![]() |
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174 | ![]() |
CL_BSP_BROK_DIFF_TP_COLLECT Method: COLLECT_A2_TEMPCLAR
|
Service Class for Differences in Third Party Collections | ![]() |
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175 | ![]() |
CL_BSP_BROK_DIFF_TP_COLLECT Method: COLLECT_A1_A3_TEMPCLAR
|
Service Class for Differences in Third Party Collections | ![]() |
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176 | ![]() |
CL_BSP_BROK_DIFF_TP_COLLECT | Service Class for Differences in Third Party Collections | ![]() |
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177 | ![]() |
CL_BSP_BROK_DIFF_TP_COLLECT Method: COLLECT_A1_A3_DC_PMSET
|
Service Class for Differences in Third Party Collections | ![]() |
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178 | ![]() |
CL_BSP_BROK_DIFF_TP_COLLECT Method: COLLECT_A1_A3_BANKTR
|
Service Class for Differences in Third Party Collections | ![]() |
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179 | ![]() |
CL_BSP_BROK_DIFF_TP_COLLECT Method: COLLECT_A1_A3_DC_PMCHECK
|
Service Class for Differences in Third Party Collections | ![]() |
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180 | ![]() |
CL_BSP_BROK_DIFF_TP_COLLECT Method: COLLECT_A1_A3_DC
|
Service Class for Differences in Third Party Collections | ![]() |
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181 | ![]() |
CL_BSP_BROK_DIFF_TP_MAIN Method: CONVERT_CURRENCY
|
Controller Class for ITAGCY_DIFF_TP | ![]() |
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182 | ![]() |
CL_BSP_BROK_DIFF_TP_MAIN_M | Model for Handling Differences from Third Parties | ![]() |
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183 | ![]() |
CL_BSP_BROK_DISPLAY_POSDET_M Method: GET_POSITION_AMOUNTS
|
Model Class for ITAGCY_POSDET | ![]() |
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184 | ![]() |
CL_BSP_BROK_PM_MAIN_M Method: SIMULATE_FKKCL_TPMODE
|
Model Class for ITAGCY_PM main.do | ![]() |
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185 | ![]() |
CL_BSP_BROK_PM_SERVICE | Service Class for Payment Methods | ![]() |
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186 | ![]() |
CL_BSP_BROK_PM_SERVICE Method: GET_PAYMENTS_FOR_CONTPOS
|
Service Class for Payment Methods | ![]() |
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187 | ![]() |
CL_BSP_BROK_SERVICE_CHECK | Service Class Checks | ![]() |
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188 | ![]() |
CL_BSP_BROK_SERVICE_CURRENCY | Service Class for Handling Currencies | ![]() |
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189 | ![]() |
CL_BSP_BROK_SERVICE_DATABASE | Service Class for Database Queries | ![]() |
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190 | ![]() |
CL_BSP_BROK_SERVICE_DATABASE Method: GETLIST_CONTAINER
|
Service Class for Database Queries | ![]() |
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191 | ![]() |
CL_BSP_BROK_SERVICE_DDIC | Service Class for DDIC Functions | ![]() |
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192 | ![]() |
CL_BSP_BROK_SERVICE_DOCUMENT | Service Class for Document Structure | ![]() |
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193 | ![]() |
CL_BSP_BROK_SERVICE_POSTAREA | Service Class Read Posting Areas | ![]() |
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194 | ![]() |
CL_BSP_BROK_TEMPCOLL_COLLECT Method: COLLECT_A1_A3_DC_PMADD
|
Service Class for ITAGCY_TEMPCOLL (Collections Transaction) | ![]() |
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195 | ![]() |
CL_BSP_BROK_TEMPCOLL_COLLECT | Service Class for ITAGCY_TEMPCOLL (Collections Transaction) | ![]() |
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196 | ![]() |
CL_BSP_BROK_TEMPCOLL_COLLECT Method: COLLECT_A1_A3_DC
|
Service Class for ITAGCY_TEMPCOLL (Collections Transaction) | ![]() |
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197 | ![]() |
CL_BSP_BROK_TEMPCOLL_COLLECT Method: COLLECT_A1_TP
|
Service Class for ITAGCY_TEMPCOLL (Collections Transaction) | ![]() |
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198 | ![]() |
CL_BSP_BROK_TEMPCOLL_COLLECT Method: COLLECT_A1_A3_BANKTR
|
Service Class for ITAGCY_TEMPCOLL (Collections Transaction) | ![]() |
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199 | ![]() |
CL_BSP_BROK_TEMPCOLL_COLLECT Method: COLLECT_A3_TP
|
Service Class for ITAGCY_TEMPCOLL (Collections Transaction) | ![]() |
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200 | ![]() |
CL_BSP_BROK_WD_SERVICE Method: POST_A1_A3
|
Service Class for Withdrawals | ![]() |
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201 | ![]() |
CL_BSSP_BP_SPONSOR | Business Partner Sponsor | ![]() |
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202 | ![]() |
CL_BSSP_COMMODITY | Commodity Data | ![]() |
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203 | ![]() |
CL_BSSP_COMPANY | Company | ![]() |
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204 | ![]() |
CL_BSSP_COMPANYCODE | Companycode | ![]() |
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205 | ![]() |
CL_BSSP_CREDITOR_OPEN_ITEMS | Vendor Open Line Items List | ![]() |
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206 | ![]() |
CL_BSSP_DEBITOR | Customer | ![]() |
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207 | ![]() |
CL_BSSP_DEBITOR_OPEN_ITEMS | Customer Open Line Items List | ![]() |
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208 | ![]() |
CL_BSSP_DOCUMENT_FLOW | Document Flow | ![]() |
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209 | ![]() |
CL_BSSP_FICA_CONT_ACCT | Contract Account | ![]() |
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210 | ![]() |
CL_BSSP_FICA_CONT_OBJ | Contract Object | ![]() |
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211 | ![]() |
CL_BSSP_FINANCIAL_PRODUCT | Security ID Number | ![]() |
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212 | ![]() |
CL_BSSP_FINREP_CO_OM Method: CHANGE_DATA
|
Cost Center & Internal Order Reporting | ![]() |
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213 | ![]() |
CL_BSSP_FINREP_CO_OM Method: IF_BS_ANLY_GUIBB_CHART~GET_DATA
|
Cost Center & Internal Order Reporting | ![]() |
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214 | ![]() |
CL_BSSP_FINREP_CO_PC Method: CHANGE_DATA
|
Product Cost Reporting | ![]() |
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215 | ![]() |
CL_BSSP_FINREP_CO_PC Method: IF_BS_ANLY_GUIBB_CHART~GET_DATA
|
Product Cost Reporting | ![]() |
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216 | ![]() |
CL_BSSP_FINREP_FI_AA Method: CHANGE_DATA
|
Asset Accounting Reporting | ![]() |
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217 | ![]() |
CL_BSSP_FINREP_FI_GL Method: CHANGE_DATA
|
General Ledger Reporting | ![]() |
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218 | ![]() |
CL_BSSP_FINREP_FORM Method: CHANGE_DATA
|
Reports (Display as Form) | ![]() |
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219 | ![]() |
CL_BSSP_FIN_DATA_PS Method: IF_BS_ANLY_GUIBB_CHART~GET_DATA
|
Feeder Class for Financial Chip | ![]() |
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220 | ![]() |
CL_BSSP_FUND_CENTER | Fund Center | ![]() |
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221 | ![]() |
CL_BSSP_FXR_DETAILS Method: IF_FPM_GUIBB_FORM~GET_DATA
|
Exchange Rate Details | ![]() |
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222 | ![]() |
CL_BSSP_GRANT | Grant | ![]() |
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223 | ![]() |
CL_BSSP_HP_AR_DUE_DATE_GRID Method: IF_BS_ANLY_GUIBB_CHART~GET_DATA
|
Due Date Sorted List | ![]() |
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224 | ![]() |
CL_BSSP_HP_FINREP_FI_AP Method: CHANGE_DATA
|
Vendors: Due Date Analysis | ![]() |
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225 | ![]() |
CL_BSSP_HP_FINREP_FI_AR Method: CHANGE_DATA
|
Customers: Due Date Analysis | ![]() |
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226 | ![]() |
CL_BSSP_HP_FIN_AR_KEYFIGURES Method: IF_FPM_GUIBB_FORM~GET_DATA
|
Important Customer Key Figures | ![]() |
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227 | ![]() |
CL_BSSP_HP_FIN_AR_KEYFIGURES | Important Customer Key Figures | ![]() |
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228 | ![]() |
CL_BSSP_ISU_IL_MD_RFC_WRAPPER | Wrapper for Function Module ISU_IL_MD_GET_OBJECT | ![]() |
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229 | ![]() |
CL_BSSP_MM_CONTRACT_ESSENTIALS | MM Contract Essentials | ![]() |
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230 | ![]() |
CL_BSSP_PM_EQUIPMENT | Equipment | ![]() |
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231 | ![]() |
CL_BSSP_PM_FUNCTIONAL_LOCATION | Functional Location | ![]() |
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232 | ![]() |
CL_BSSP_PREPAID_ACCOUNT | FI-CA Prepaid Account | ![]() |
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233 | ![]() |
CL_BSSP_PROJECTDEF | Project Definition | ![]() |
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234 | ![]() |
CL_BSSP_PSM_FM_AVC_CHART Method: CHANGE_DATA
|
FM Availability Control | ![]() |
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235 | ![]() |
CL_BSSP_PSM_GM_AVC_CHART Method: CHANGE_DATA
|
GM Availability Control | ![]() |
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236 | ![]() |
CL_BSSP_SALESORDER | Sales Order | ![]() |
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237 | ![]() |
CL_BSSP_WBS_ELEMENT | WBS element | ![]() |
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238 | ![]() |
CL_BS_SP_GUIBB_COMPANY_CODES | GUIBB Feeder for Supplier Company Codes | ![]() |
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239 | ![]() |
CL_BUAVC_LEDGER Method: TOL_PROF_VERIFY
|
AVC ledger (generic part) | ![]() |
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240 | ![]() |
CL_BUAVC_LEDGER | AVC ledger (generic part) | ![]() |
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241 | ![]() |
CL_BUBAS_APPL_LOG_CTX Method: CALLBACK_UCOMM
|
Application log with context | ![]() |
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242 | ![]() |
CL_BUP_RELS_CHECK | BP Relships: Checks for Shareholder Relship Segment (BUT053) | ![]() |
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243 | ![]() |
CL_CBESH_MM_HELPER Method: GET_VENDOR_ANNUAL_SPEND
|
Helper Class for MM | ![]() |
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244 | ![]() |
CL_CBESH_MM_HELPER Method: GET_INFOREC_DISPLAY_CURR
|
Helper Class for MM | ![]() |
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245 | ![]() |
CL_CBESH_MM_HELPER Method: GET_INFORECORD_SPEND_INFO
|
Helper Class for MM | ![]() |
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246 | ![]() |
CL_CBESH_MM_HELPER Method: GET_CONTRACT_ITM_TGT_VAL
|
Helper Class for MM | ![]() |
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247 | ![]() |
CL_CBESH_MM_HELPER | Helper Class for MM | ![]() |
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248 | ![]() |
CL_CBESH_MM_HELPER Method: GET_CONTRACT_RELEASE_AMT
|
Helper Class for MM | ![]() |
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249 | ![]() |
CL_CBESH_MM_HELPER Method: GET_INVOICE_PAY_STATUS
|
Helper Class for MM | ![]() |
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250 | ![]() |
CL_CIAP_FI Method: FILL_ITEM
|
Nota fiscal writer with accounting | ![]() |
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251 | ![]() |
CL_CKML_CCS_GRID | GRID ALV: Change Cost Components | ![]() |
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252 | ![]() |
CL_CKML_WIP_PRICING Method: MATERIAL_VARIANCES_DISTRIBUTE
|
WIP Price Determination | ![]() |
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253 | ![]() |
CL_CMM_IDX_SERVICE_GR | Index: Service for goods receipts | ![]() |
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254 | ![]() |
CL_CMM_INV_ANTICIPATION_MM | Final Invoice Anticipation in Materials Management. | ![]() |
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255 | ![]() |
CL_CNVMBTASF_NEWGL Method: GET_RLDNR_INFO
|
Methods for new G/L settings/customizing | ![]() |
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256 | ![]() |
CL_CNV_20200_CHK_CJNR | Checks mapping if splits occure | ![]() |
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257 | ![]() |
CL_CNV_20200_CHK_KKBER Method: CHECK_KKBER
|
Check for same KKBER | ![]() |
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258 | ![]() |
CL_CNV_20200_CHK_RCOMP Method: CHECK_RCOMP
|
Check for same RCOMP | ![]() |
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259 | ![]() |
CL_CNV_20200_CHK_WAERS | Check for same currency settings | ![]() |
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260 | ![]() |
CL_CNV_20200_CHK_WAERS Method: IF_CNV_MBT_CHECK~EXECUTE
|
Check for same currency settings | ![]() |
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261 | ![]() |
CL_CNV_20200_CHK_WAERS | Check for same currency settings | ![]() |
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262 | ![]() |
CL_CNV_20211_CHK_CURR Method: CHECK_CURR
|
OBSOLETE: Check for same CURR settings | ![]() |
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263 | ![]() |
CL_CNV_20211_CHK_WAERS | Check for same currency keys | ![]() |
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264 | ![]() |
CL_CNV_20211_CHK_WAERS | Check for same currency keys | ![]() |
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265 | ![]() |
CL_CNV_20211_CHK_WAERS Method: IF_CNV_MBT_CHECK~EXECUTE
|
Check for same currency keys | ![]() |
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266 | ![]() |
CL_CNV_20212_CHK_WAERS | Check for same WAERS settings | ![]() |
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267 | ![]() |
CL_CNV_20212_CHK_WAERS Method: IF_CNV_MBT_CHECK~EXECUTE
|
Check for same WAERS settings | ![]() |
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268 | ![]() |
CL_CNV_20212_CHK_WAERS | Check for same WAERS settings | ![]() |
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269 | ![]() |
CL_CNV_20400_CHK_CO_WAERS | Check for same WAERS CO<->BUKRS (OBJ_CA) | ![]() |
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270 | ![]() |
CL_CNV_20400_CHK_CO_WAERS Method: GET_APP_REQUEST_VAR_DATA
|
Check for same WAERS CO<->BUKRS (OBJ_CA) | ![]() |
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271 | ![]() |
CL_CNV_20400_CHK_CO_WAERS Method: GET_BUSINESS_PROCESS_DATA
|
Check for same WAERS CO<->BUKRS (OBJ_CA) | ![]() |
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272 | ![]() |
CL_CNV_20400_CHK_CO_WAERS Method: GET_PRODUCT_COSTING_DATA
|
Check for same WAERS CO<->BUKRS (OBJ_CA) | ![]() |
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273 | ![]() |
CL_CNV_20400_CHK_CO_WAERS Method: GET_COST_CENTER_DATA
|
Check for same WAERS CO<->BUKRS (OBJ_CA) | ![]() |
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274 | ![]() |
CL_CNV_20400_CHK_CO_WAERS Method: GET_COMPONENT_DATA
|
Check for same WAERS CO<->BUKRS (OBJ_CA) | ![]() |
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275 | ![]() |
CL_CNV_20400_CHK_CO_WAERS Method: GET_RESERVATION_VERS_DATA
|
Check for same WAERS CO<->BUKRS (OBJ_CA) | ![]() |
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276 | ![]() |
CL_CNV_20400_CHK_CO_WAERS Method: GET_COST_OBJECT_DATA
|
Check for same WAERS CO<->BUKRS (OBJ_CA) | ![]() |
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277 | ![]() |
CL_CNV_20400_CHK_CO_WAERS Method: GET_ORDER_ITEM_DATA
|
Check for same WAERS CO<->BUKRS (OBJ_CA) | ![]() |
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278 | ![]() |
CL_CNV_20400_CHK_CO_WAERS Method: GET_NETWORK_ACTIVITY_DATA
|
Check for same WAERS CO<->BUKRS (OBJ_CA) | ![]() |
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279 | ![]() |
CL_CNV_20400_CHK_WAERS Method: CHECK_TKA01_WAERS
|
Check for currency settings KOKRS (OBJ_CA) | ![]() |
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280 | ![]() |
CL_CNV_20410_CHK_NRRANGES Method: CHECK
|
Check settings for number ranges | ![]() |
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281 | ![]() |
CL_CNV_20410_CHK_WAERS | Check for same currency settings | ![]() |
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282 | ![]() |
CL_CNV_20410_CHK_WAERS | Check for same currency settings | ![]() |
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283 | ![]() |
CL_CNV_20410_CHK_WAERS Method: IF_CNV_MBT_CHECK~EXECUTE
|
Check for same currency settings | ![]() |
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284 | ![]() |
CL_COA_COST_OBJECT_PROCESSOR | Processor for Cost Object Controlling | ![]() |
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285 | ![]() |
CL_COA_COST_OBJECT_PROCESSOR | Processor for Cost Object Controlling | ![]() |
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286 | ![]() |
CL_COA_DISPLAY_DETAIL | Display Detailed Data | ![]() |
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287 | ![]() |
CL_COA_SERVICES | General Services for COA | ![]() |
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288 | ![]() |
CL_CON_ACC_ASSIGNMENT Method: IF_UA_INV_ACC_ASSIGN_CHECK~CHECK_ASSIGNMENT
|
Substitute and Validate Account Assignment | ![]() |
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289 | ![]() |
CL_CON_FIN_REPLACE_ASSIGNMENT | Substitute Account Assignment and Validation | ![]() |
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290 | ![]() |
CL_CON_FIN_REPLACE_ASSIGNMENT Method: CHECK_FIXED_ASSET
|
Substitute Account Assignment and Validation | ![]() |
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291 | ![]() |
CL_COSTING_BOM | Costed Multilevel BOM | ![]() |
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292 | ![]() |
CL_COSTING_COMPONENT Method: CURRENCY_CONVERT
|
PCP Valuation Object | ![]() |
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293 | ![]() |
CL_COSTING_COMPONENT Method: GET_PRICES_FOR_DB
|
PCP Valuation Object | ![]() |
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294 | ![]() |
CL_COSTING_COMPONENT | PCP Valuation Object | ![]() |
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295 | ![]() |
CL_COSTING_SERVICES | PCP Service Routines | ![]() |
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296 | ![]() |
CL_COST_CENTER_DP | CL_COST_CENTER_DP | ![]() |
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297 | ![]() |
CL_COST_COMP_SPLIT | PCP Cost Component Split | ![]() |
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298 | ![]() |
CL_COST_COMP_SPLIT | PCP Cost Component Split | ![]() |
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299 | ![]() |
CL_COST_OBJECT_TREE | Cost Object Hierarchy: Hierarchy Display | ![]() |
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300 | ![]() |
CL_CO_PRODUCTION_TREE | Joint Production: Hierarchy Display | ![]() |
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301 | ![]() |
CL_CPF_MULTI_VIEW Method: HANDLE_CPF_PARAM_DATA_CHANGED
|
CL_CPF_MULTI_VIEW | ![]() |
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302 | ![]() |
CL_CPF_PARAMETERS Method: CREATE_DATA_FOR_DDIC_TYPE
|
CPF: Formula parameters | ![]() |
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303 | ![]() |
CL_CRM_BSP__GENSETTINGS_CN00 Method: GET_M_CURRENCY
|
CL_CRM_BSP__GENSETTINGS_CN00 | ![]() |
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304 | ![]() |
CL_CRM_BSP__GENSETTINGS_CN00 Method: IF_BSP_MODEL~INIT
|
CL_CRM_BSP__GENSETTINGS_CN00 | ![]() |
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305 | ![]() |
CL_CRM_BSP__GENSETTINGS_IMPL Method: EH_ONSAVE
|
CL_CRM_BSP__GENSETTINGS_IMPL | ![]() |
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306 | ![]() |
CL_CRM_SD_BILLING_ADAPTER | Post CRM billing documents to SD | ![]() |
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307 | ![]() |
CL_CUSTOMER_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_CUSTOMER_ACC_DOC_DP | ![]() |
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308 | ![]() |
CL_DEF_IM_FDM_AR_CDIS_AMOUNT Method: IF_EX_FDM_AR_CDIS_AMOUNT~CALCULATE
|
Class for BAdI: FDM_AR_CDIS_AMOUNT | ![]() |
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309 | ![]() |
CL_DEF_IM_FDM_AR_DISP_WRITEOFF Method: IF_EX_FDM_AR_DISP_WRITEOFF~GET_POSTING_DATA
|
Default Implementation for BAdI Definition FDM_AR_DISP_WRIT | ![]() |
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310 | ![]() |
CL_DEF_IM_HRPBSDEVAVG_FKTRP5A1 | Default Implementation for BAdI Definition HRPBSDEVAVG_FKTR | ![]() |
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311 | ![]() |
CL_DEF_IM_HRPY_LOAN_REPORTING | Default Implementation for BAdI Definition HRPY_LOAN_REPORT | ![]() |
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312 | ![]() |
CL_DEF_IM_HRPY_LOAN_REPORTING Method: IF_EX_HRPY_LOAN_REPORTING~ACCOUNT_STATEMENT_HEADER
|
Default Implementation for BAdI Definition HRPY_LOAN_REPORT | ![]() |
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313 | ![]() |
CL_DEF_IM_HR_AR_TRM_VAC_DAYS Method: IF_EX_HR_AR_TRM_VAC_DAYS~LIQUIDATE
|
Default implementation for HR_AR_TRM_VA BAdI definition | ![]() |
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314 | ![]() |
CL_DEF_IM_HR_MX_TRM_VAC_DAYS Method: IF_EX_HR_MX_TRM_VAC_DAYS~LIQUIDATE
|
Implementation by default for definiation BAdI HR_MX_TRM_VA | ![]() |
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315 | ![]() |
CL_DEF_IM_WRF_APC_X_PLISTALV_E Method: IF_EX_WRF_APC_X_PLISTALV_E~LOAD_DYNAMIC_ATTRIBUTES
|
Default implementation for business add-in definition WRF_AP | ![]() |
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316 | ![]() |
CL_DEF_IM_WRF_APC_X_PLISTALV_E Method: IF_EX_WRF_APC_X_PLISTALV_E~UPDATE_DYNAMIC_ATTRIBUTES
|
Default implementation for business add-in definition WRF_AP | ![]() |
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317 | ![]() |
CL_DIAN_FORMAT_1008 | Test | ![]() |
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318 | ![]() |
CL_DIAN_FORMAT_1009 | Test | ![]() |
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319 | ![]() |
CL_DISPUTE_DATA_UI Method: GET_DISP_ITEM_DATA
|
FSCM-DM: Administration of Virtual Dispute Cases | ![]() |
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320 | ![]() |
CL_DMF_SOS_DB | DB Access to Source of Supply Data | ![]() |
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321 | ![]() |
CL_DOCUMENT_TRAC Method: DETERMINEACCITEMGROUPS
|
Accounting Adaptor Document | ![]() |
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322 | ![]() |
CL_DPR_CALC | cProjects Costing Integration | ![]() |
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323 | ![]() |
CL_DPR_EVE_PROJECT_O Method: GET_COSTS
|
Evalutations: Wrapper for Project Definition | ![]() |
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324 | ![]() |
CL_DPR_EVE_PROJECT_O | Evalutations: Wrapper for Project Definition | ![]() |
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325 | ![]() |
CL_DRE_DELIVERY_DOCUMENT | Delivery | ![]() |
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326 | ![]() |
CL_EAMS_BO_PR | Business Object Purchase Requisition | ![]() |
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327 | ![]() |
CL_EAMS_BO_TL Method: GET_TL_LIMITS_BY_OPERATION
|
Business Object Task List | ![]() |
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328 | ![]() |
CL_EAM_TL_COMP | Class for task list API components | ![]() |
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329 | ![]() |
CL_EAM_TL_OPR | Class for task list operations of API | ![]() |
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330 | ![]() |
CL_EBPP_TRPACC_GRP_MAPITEM | Helper class for TrdRblsPyblsAcctERPSpltItmGrpBy - Services | ![]() |
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331 | ![]() |
CL_EBPP_TRPACC_GRP_PYRLEASE_RC | Implementing class for TrpAcctERPSplitItGroupPaymentRelease | ![]() |
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332 | ![]() |
CL_EBPP_TRPACC_GRP_PYRLEASE_RC Method: INBOUND_CONVERSION
|
Implementing class for TrpAcctERPSplitItGroupPaymentRelease | ![]() |
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333 | ![]() |
CL_EBPP_TRPACC_GRP_PYRLEASE_RC Method: GET_PAY_INV
|
Implementing class for TrpAcctERPSplitItGroupPaymentRelease | ![]() |
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334 | ![]() |
CL_ECS_BALANCE_EXAMPLE Method: IF_GLE_ECS_BALANCE_DOC~BALANCE_DOCUMENTS
|
Change to German | ![]() |
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335 | ![]() |
CL_ECS_BALANCE_EXAMPLE | Change to German | ![]() |
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336 | ![]() |
CL_EEWA_BO_PCKGOODSREG Method: CREATE_SDORDER
|
CL_EEWA_BO_PCKGOODSREG | ![]() |
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337 | ![]() |
CL_EEWA_BO_WEIGHINGPROCESS Method: BOOK_BAR
|
CL_EEWA_BO_WEIGHINGPROCESS | ![]() |
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338 | ![]() |
CL_EEWA_BO_WEIGHINGPROCESS Method: BOOK_SD
|
CL_EEWA_BO_WEIGHINGPROCESS | ![]() |
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339 | ![]() |
CL_EEWA_EL_SD_INTERFACE | Interface EWAEL for Sales and Distribution | ![]() |
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340 | ![]() |
CL_EEWA_EL_SD_INTERFACE | Interface EWAEL for Sales and Distribution | ![]() |
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341 | ![]() |
CL_EPIC_BDJ_MANAGER | EPIC: BDJ Manager | ![]() |
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342 | ![]() |
CL_EPIC_BDJ_MANAGER Method: CHECK_SAME_WAERS
|
EPIC: BDJ Manager | ![]() |
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343 | ![]() |
CL_EPIC_BDJ_MANAGER Method: FILL_BASIC_DATA_FOR_BDJ_ITEM
|
EPIC: BDJ Manager | ![]() |
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344 | ![]() |
CL_EPIC_BDJ_MANAGER Method: IF_EPIC_BDJ_MANAGER~GET_BDJ_DATA
|
EPIC: BDJ Manager | ![]() |
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345 | ![]() |
CL_EPIC_BDJ_MANAGER Method: GET_ACCOUNT_CURRENCY
|
EPIC: BDJ Manager | ![]() |
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346 | ![]() |
CL_EPIC_BDJ_MANAGER | EPIC: BDJ Manager | ![]() |
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347 | ![]() |
CL_EPIC_BRS_ACCOUNT_END_BALANC | Account get end balance | ![]() |
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348 | ![]() |
CL_EPIC_BRS_ACCOUNT_MANAGER | EPIC: Abstract Class for G/L Account Managers | ![]() |
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349 | ![]() |
CL_EPIC_CBC_ASSG_VALIDATOR | EPIC: Master validator for cash budgeting assignment | ![]() |
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350 | ![]() |
CL_EPIC_CBC_CURR_VALIDATOR | EPIC: Validate currency in cbc assignment | ![]() |
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351 | ![]() |
CL_EPIC_CBC_CURR_VALIDATOR | EPIC: Validate currency in cbc assignment | ![]() |
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352 | ![]() |
CL_EPIC_CBC_LQITEM_CONTROLLER | EPIC: Cash budgeting consumption liquidity item tree builder | ![]() |
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353 | ![]() |
CL_EPIC_CBC_LQITEM_EVENT_HDLR Method: ON_DOUBLE_CLICK
|
EPIC: Cash budgeting consumption liquidity item event handlr | ![]() |
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354 | ![]() |
CL_EPIC_CBC_MULTI_MANAGER Method: CHECK_WAERS_SAME
|
EPIC: Multi fprls_item selected cash budgeting consumption | ![]() |
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355 | ![]() |
CL_EPIC_CB_CURR_FWD | EPIC: Cash budget currency fwd | ![]() |
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356 | ![]() |
CL_EPIC_CB_EXCEL_VALIDATOR Method: VALIDATE_PLAN_CURRENCY
|
EPIC: Cash budgeting plan excel validator | ![]() |
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357 | ![]() |
CL_EPIC_CN_ABC_GHTD_SERVICE | EPIC:ABC GHTD service container | ![]() |
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358 | ![]() |
CL_EPIC_CN_ABC_QAB_SERV_CNTR | EPIC: ABC QAB service container | ![]() |
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359 | ![]() |
CL_EPIC_CN_ABC_UTILITY | EPIC: ABC utility | ![]() |
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360 | ![]() |
CL_EPIC_CN_ABC_UTILITY | EPIC: ABC utility | ![]() |
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361 | ![]() |
CL_EPIC_DE_UIL Method: _CREATE_FTPOST
|
UI Logic for Deduction | ![]() |
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362 | ![]() |
CL_EPIC_DUMMY_BANK_MANAGER | Dummy Bank Manager | ![]() |
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363 | ![]() |
CL_EPIC_EBR_AV_DATA_ACCESS | payment advice table data access | ![]() |
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364 | ![]() |
CL_EPIC_EBR_CLAIM_DAO Method: GET_BANK_RECEIPTS
|
Data access object for EBR claim | ![]() |
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365 | ![]() |
CL_EPIC_EBR_CLAIM_PARAMETERS | Claim bank receipts parameters | ![]() |
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366 | ![]() |
CL_EPIC_EBR_CLAIM_PARAMETERS | Claim bank receipts parameters | ![]() |
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367 | ![]() |
CL_EPIC_EBR_FI_SERVICE | FI Service for Electronic Bank Receipt | ![]() |
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368 | ![]() |
CL_EPIC_EBR_FI_SERVICE Method: READ_BANK_ACCOUNT
|
FI Service for Electronic Bank Receipt | ![]() |
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369 | ![]() |
CL_EPIC_EBR_POST Method: CREATE_FTPOST
|
Post Bank Receipts | ![]() |
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370 | ![]() |
CL_EPIC_EBR_POST_INFO_UIL Method: EXCHANGE_RATE_CHECK
|
Post Info UIL | ![]() |
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371 | ![]() |
CL_EPIC_EBR_UIL Method: _DO_BANK_RECEIPT_CLAIM
|
UI Logic for Bank Communication Monitor | ![]() |
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372 | ![]() |
CL_EPIC_ECATT_BANK_API | EPIC Bank APIs for eCATT | ![]() |
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373 | ![]() |
CL_EPIC_EXAMPLE_CN_ABC_GHTD | EXAMPLE ONLY - Get Historical Transaction Detail for ABC | ![]() |
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374 | ![]() |
CL_EPIC_EXAMPLE_CN_ABC_GPI | EXAMPLE ONLY - Get Payment Item for ABC | ![]() |
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375 | ![]() |
CL_EPIC_EXAMPLE_CN_ABC_GPI Method: GET_SOURCE_DATA
|
EXAMPLE ONLY - Get Payment Item for ABC | ![]() |
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376 | ![]() |
CL_EPIC_EXAMPLE_CN_ABC_QAB | EXAMPLE ONLY - Query Account Balance | ![]() |
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377 | ![]() |
CL_EPIC_EXAMPLE_CN_ICBC_PAYENT Method: IF_EPIC_BANK_COMM_IMPL~PROCESS_RESPONSE
|
EXAMPLE ONLY - Send Payment File for ICBC | ![]() |
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378 | ![]() |
CL_EPIC_EXAMPLE_CN_ICBC_QACCBA Method: IF_EPIC_BANK_COMM_IMPL~PROCESS_RESPONSE
|
EXAMPLE ONLY - Get Account Balance for ICBC | ![]() |
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379 | ![]() |
CL_EPIC_EXAMPLE_CN_ICBC_QHISBA Method: IF_EPIC_BANK_COMM_IMPL~PROCESS_RESPONSE
|
EXAMPLE ONLY - Get History Account Balance for ICBC | ![]() |
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380 | ![]() |
CL_EPIC_FI_SERVICE Method: GET_OPEN_ITEMS
|
EPIC FI Service | ![]() |
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381 | ![]() |
CL_EPIC_FLOWSCODE_FI_SERVICE | Cash flow category FI data service | ![]() |
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382 | ![]() |
CL_EPIC_OPEN_ITEM_PARAMETERS | Claim bank receipts parameters | ![]() |
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383 | ![]() |
CL_EPIC_OPEN_ITEM_PARAMETERS | Claim bank receipts parameters | ![]() |
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384 | ![]() |
CL_EXM_IM_MRM_PAYMENT_TERMS Method: IF_EX_MRM_PAYMENT_TERMS~PAYMENT_TERMS_SET
|
Example Implementation for BAdI Definition MRM_PAYMENT_TER | ![]() |
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385 | ![]() |
CL_EXM_IM_MRM_TOLERANCE_GROUP Method: IF_EX_MRM_TOLERANCE_GROUP~TOLERANCE_GROUP_SET
|
Example Implementation for BAdI Definition MRM_TOLERANCE_G | ![]() |
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386 | ![]() |
CL_EXM_IM_PADJP_RPLHUOJ0 Method: FILL_WAGE_TYPE_DATA
|
Example implementation for business add-in definition PADJP_ | ![]() |
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387 | ![]() |
CL_EXM_IM_PADJP_RPLPFOJ0 Method: FILL_WAGE_TYPE_DATA
|
Example implementation for business add-in definition PADJP_ | ![]() |
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388 | ![]() |
CL_EXM_IM_PADJP_RPLSHOJ0 Method: FILL_WAGE_TYPE_DATA
|
Example implementation for business add-in definition PADJP_ | ![]() |
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389 | ![]() |
CL_EXM_IM_PC10_3PR0003 Method: IF_EX_PC10_3PR0003~BUILD_EE_DETAIL_DATA
|
Example implementation for business add-in definition PC10_3 | ![]() |
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390 | ![]() |
CL_EXM_IM_PC10_3PR0003 | Example implementation for business add-in definition PC10_3 | ![]() |
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391 | ![]() |
CL_EXM_IM_RECA_CURR_TRANS Method: IF_EX_RECA_CURR_TRANSLATION~TRANSLATE_CURRENCY_BY_OBJNR
|
Example Class: Currency Translation | ![]() |
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392 | ![]() |
CL_EXM_IM_REEX_FI_BAPI_5_DIG Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Example Implementation Currency with 5 Decimal Places | ![]() |
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393 | ![]() |
CL_EXM_IM_REEX_FI_BAPI_LC23 Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Example Implementation for Translation to 2/3 Loc.Crcy | ![]() |
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394 | ![]() |
CL_EXM_IM_REEX_FI_BAPI_LC23 | Example Implementation for Translation to 2/3 Loc.Crcy | ![]() |
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395 | ![]() |
CL_EXM_IM_REEX_FI_BAPI_LC23 Method: _GET_CC_INFO
|
Example Implementation for Translation to 2/3 Loc.Crcy | ![]() |
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396 | ![]() |
CL_EX_DMF_SOS_VAR_PRICE Method: IF_BADI_SOS_VAR_PRICE~SELECT_ADDITIONAL_PRICE
|
Example implementation class for BAdI Dmf_Badi_Sos_Var_Price | ![]() |
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397 | ![]() |
CL_EX_UPARO_MAPASSTMTSLEIDQR1 Method: IF_UPARO_SE_MAPASORTSLEIDQR1~OUTBOUND_PROCESSING
|
Sample BAdI implementation for sales figures - version 1 | ![]() |
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398 | ![]() |
CL_F107_PROVISION_CALCULATION | Provision: Calculations | ![]() |
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399 | ![]() |
CL_F107_PROVISION_CALCULATION | Provision: Calculations | ![]() |
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400 | ![]() |
CL_F107_PROVISION_POST_SCHEMA | Provision: Posting Specifications | ![]() |
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401 | ![]() |
CL_F107_PROVISION_POST_SCHEMA | Provision: Posting Specifications | ![]() |
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402 | ![]() |
CL_F107_PROVISION_SIMULATION | Provision: User Interface | ![]() |
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403 | ![]() |
CL_F107_PROVISION_SIMULATION Method: START
|
Provision: User Interface | ![]() |
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404 | ![]() |
CL_F107_PROVISION_SIMULATION | Provision: User Interface | ![]() |
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405 | ![]() |
CL_F107_PROVISION_SUBJECT | Provision Subject | ![]() |
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406 | ![]() |
CL_FAA_CFG_DEPRAREA_ERP | Read BC Depreciation Area ERP | ![]() |
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407 | ![]() |
CL_FAA_DC_SEGMENTS_SERVICES Method: CHECK_IF_INV_SUPPORT_ALLOWED
|
Service Methods for Segment Creation | ![]() |
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408 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN | Line Item Generator | ![]() |
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409 | ![]() |
CL_FAA_POSTING_SUPER | Posting to Asset - General Part | ![]() |
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410 | ![]() |
CL_FAGL_MM_RECON Method: CHECK_POSTING_RW
|
Reconciliation Between MM and GL | ![]() |
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411 | ![]() |
CL_FAGL_MM_RECON | Reconciliation Between MM and GL | ![]() |
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412 | ![]() |
CL_FAGL_RPACK_MAT | Reorganization Package for Material/Plant | ![]() |
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413 | ![]() |
CL_FAGL_R_OBJLIST Method: READ_BALANCES_UI_P
|
Object List of a Reorganization Plan | ![]() |
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414 | ![]() |
CL_FAGL_R_OBJLIST | Object List of a Reorganization Plan | ![]() |
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415 | ![]() |
CL_FAGL_R_OBJ_CO_SERVICES Method: HOW_TO_HANDLE_WOG_VALUES
|
Reorganization: Service Class for CO Objects | ![]() |
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416 | ![]() |
CL_FAGL_R_OBJ_CO_SERVICES | Reorganization: Service Class for CO Objects | ![]() |
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417 | ![]() |
CL_FAGL_R_OBJ_CO_SERVICES Method: DETERMINE_BALANCES_BASIC
|
Reorganization: Service Class for CO Objects | ![]() |
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418 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_MAT | Reorganization: Profit Center/Material | ![]() |
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419 | ![]() |
CL_FAGL_R_OBJ_TYPE_003_GL | Reorganization :Segment/GL Accounts | ![]() |
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420 | ![]() |
CL_FAGL_R_OBJ_TYPE_003_OP_IT Method: G_SELECT_DELTA_P
|
Reorganization: Segment/FI Open Items: General | ![]() |
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421 | ![]() |
CL_FAGL_R_OBJ_TYPE_003_OP_IT Method: G_SELECT_ITEMS_P
|
Reorganization: Segment/FI Open Items: General | ![]() |
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422 | ![]() |
CL_FAGL_R_OBJ_TYPE_APAR Method: G_SELECT_DELTA_P
|
Reorganization: General - Payable and Receivable | ![]() |
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423 | ![]() |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_RESPECT_EXTERNAL_REORG_P
|
Reorganization: General - Payable and Receivable | ![]() |
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424 | ![]() |
CL_FAGL_R_OBJ_TYPE_APAR | Reorganization: General - Payable and Receivable | ![]() |
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425 | ![]() |
CL_FAGL_R_OBJ_TYPE_APAR Method: G_SELECT_ITEMS_P
|
Reorganization: General - Payable and Receivable | ![]() |
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426 | ![]() |
CL_FAGL_R_SPLIT_REORG Method: COMPARE_REORG_SPL_WITH_ORI
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | ![]() |
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427 | ![]() |
CL_FAGL_R_SPLIT_REORG Method: CHECK_AND_ELIM_ROUND_REORG_SPL
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | ![]() |
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428 | ![]() |
CL_FAGL_R_SPLIT_REORG | Reorg.: Additional Doc. Splitting Attributes for Reorg. | ![]() |
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429 | ![]() |
CL_FBICRC_HELPER | ICR: Helper Class | ![]() |
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430 | ![]() |
CL_FBICRC_INTERNAL Method: CALC_DIFFERENCE
|
ICR: Service Internal Class | ![]() |
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431 | ![]() |
CL_FBICRC_INTERNAL | ICR: Service Internal Class | ![]() |
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432 | ![]() |
CL_FBICRC_PROCESS_IMPL_003 | ICR: Implementation for Process 003 | ![]() |
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433 | ![]() |
CL_FBICRC_SERVICE_BASIC | ICR: Base Service Class for Data Reconciliation | ![]() |
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434 | ![]() |
CL_FBRC_PRESENTATION Method: ASSIGN_SEL_RECORDS
|
Class For Data Reconciliation | ![]() |
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435 | ![]() |
CL_FBRC_PRESENTATION | Class For Data Reconciliation | ![]() |
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436 | ![]() |
CL_FBRC_PRESENTATION | Class For Data Reconciliation | ![]() |
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437 | ![]() |
CL_FCOM_CO_POWL_COST_ESTIMATES | CL_FCOM_CO_POWL_COST_ESTIMATES | ![]() |
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438 | ![]() |
CL_FCOM_EXP_ACTPRCPLANNING Method: MODIFY_VIEW
|
Class for activity price planning | ![]() |
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439 | ![]() |
CL_FCOM_EXP_ACTQTYPLANNING Method: MODIFY_VIEW
|
Class for service activity quantity planning | ![]() |
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440 | ![]() |
CL_FCOM_EXP_ACTVALPLANNING Method: MODIFY_VIEW
|
Assistance Class for FCOM_EXP_COSTPLAN | ![]() |
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441 | ![]() |
CL_FCOM_EXP_ACTVALPLANNING | Assistance Class for FCOM_EXP_COSTPLAN | ![]() |
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442 | ![]() |
CL_FCOM_EXP_SERVICE_COSTPLAN | Assistance Class for FCOM_EXP_COSTPLAN | ![]() |
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443 | ![]() |
CL_FCOM_EXP_SERVICE_COSTPLAN Method: MODIFY_VIEW
|
Assistance Class for FCOM_EXP_COSTPLAN | ![]() |
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444 | ![]() |
CL_FCOM_EXP_SERVICE_STATKF Method: MODIFYVIEW
|
Statistical Key Figure Planning | ![]() |
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445 | ![]() |
CL_FCOM_IP_CHECKS | Check routines for IP Planning | ![]() |
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446 | ![]() |
CL_FCOM_IP_CHECKS Method: CHECK_ACTIVITY_TYPE_COKS
|
Check routines for IP Planning | ![]() |
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447 | ![]() |
CL_FCOM_IP_CHECKS Method: CHECK_COKP
|
Check routines for IP Planning | ![]() |
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448 | ![]() |
CL_FCOM_IP_CR_EXIT_CC_ACTOUT Method: CHECK_CURRENCY_KOKRS
|
Cost Center Acty Output Planning: Char. Relationship Exit | ![]() |
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449 | ![]() |
CL_FCOM_IP_CR_EXIT_CC_ACTOUT | Cost Center Acty Output Planning: Char. Relationship Exit | ![]() |
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450 | ![]() |
CL_FCOM_IP_CR_EXIT_CC_ACTOUT Method: GET_ATTRIBUTE_REFERENCES
|
Cost Center Acty Output Planning: Char. Relationship Exit | ![]() |
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451 | ![]() |
CL_FCOM_IP_CR_EXIT_CC_ACTOUT Method: DERIVE_CURRENCY_KOKRS
|
Cost Center Acty Output Planning: Char. Relationship Exit | ![]() |
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452 | ![]() |
CL_FCOM_IP_CR_EXIT_CC_BASE Method: CREATE_KOKRS_CURTY_KOSTL_WAERS
|
Cost Center Base: Characteristic Relationship Check Exit | ![]() |
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453 | ![]() |
CL_FCOM_IP_CR_EXIT_CC_BASE Method: DERIVE_KOKRS_CURTY_KOSTL_WAERS
|
Cost Center Base: Characteristic Relationship Check Exit | ![]() |
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454 | ![]() |
CL_FCOM_IP_CR_EXIT_CC_BASE | Cost Center Base: Characteristic Relationship Check Exit | ![]() |
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455 | ![]() |
CL_FCOM_IP_CR_EXIT_CC_BASE Method: CHECK_KOKRS_CURTY_KOSTL_WAERS
|
Cost Center Base: Characteristic Relationship Check Exit | ![]() |
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456 | ![]() |
CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC Method: CREATE_CURTY_KOSTL_SKOST_WAERS
|
Cost Center Prim/Secondary: Charact. Relationship Check Exit | ![]() |
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457 | ![]() |
CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC Method: CHECK_CURTY_KOSTL_SKOST_WAERS
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Cost Center Prim/Secondary: Charact. Relationship Check Exit | ![]() |
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458 | ![]() |
CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC Method: DERIVE_CURTY_KOSTL_SKOST_WAERS
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Cost Center Prim/Secondary: Charact. Relationship Check Exit | ![]() |
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459 | ![]() |
CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC Method: CHECK_SKOST_SLSTA_VERSN_KSTAR
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Cost Center Prim/Secondary: Charact. Relationship Check Exit | ![]() |
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460 | ![]() |
CL_FCOM_IP_CR_EXIT_ORD_BASE Method: CHECK_KOKRS_CURTY_AUFNR_WAERS
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Order Base: Characteristic Relationship Check Exit | ![]() |
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461 | ![]() |
CL_FCOM_IP_CR_EXIT_ORD_BASE Method: DERIVE_KOKRS_CURTY_AUFNR_WAERS
|
Order Base: Characteristic Relationship Check Exit | ![]() |
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462 | ![]() |
CL_FCOM_IP_CR_EXIT_ORD_BASE Method: CREATE_KOKRS_CURTY_AUFNR_WAERS
|
Order Base: Characteristic Relationship Check Exit | ![]() |
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463 | ![]() |
CL_FCOM_IP_CR_EXIT_ORD_BASE | Order Base: Characteristic Relationship Check Exit | ![]() |
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464 | ![]() |
CL_FCOM_IP_CR_EXIT_ORD_PRIMSEC Method: CHECK_SKOST_SLSTA_VERSN_KSTAR
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Order Prim/Secondary: Charact. Relationship Check Exit | ![]() |
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465 | ![]() |
CL_FCOM_IP_CR_EXIT_ORD_PRIMSEC Method: CREATE_CURTY_AUFNR_SKOST_WAERS
|
Order Prim/Secondary: Charact. Relationship Check Exit | ![]() |
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466 | ![]() |
CL_FCOM_IP_CR_EXIT_ORD_PRIMSEC Method: CHECK_CURTY_AUFNR_SKOST_WAERS
|
Order Prim/Secondary: Charact. Relationship Check Exit | ![]() |
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467 | ![]() |
CL_FCOM_IP_CR_EXIT_ORD_PRIMSEC Method: DERIVE_CURTY_AUFNR_SKOST_WAERS
|
Order Prim/Secondary: Charact. Relationship Check Exit | ![]() |
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468 | ![]() |
CL_FCOM_IP_CR_EXIT_PRJ_ACTIN Method: DERIVE_CURTY_POSID_SKOST_WAERS
|
Project Activ. Input: Characteristic Relationship Check Exit | ![]() |
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469 | ![]() |
CL_FCOM_IP_CR_EXIT_PRJ_ACTIN | Project Activ. Input: Characteristic Relationship Check Exit | ![]() |
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470 | ![]() |
CL_FCOM_IP_CR_EXIT_PRJ_ACTIN Method: CREATE_CURTY_POSID_SKOST_WAERS
|
Project Activ. Input: Characteristic Relationship Check Exit | ![]() |
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471 | ![]() |
CL_FCOM_IP_CR_EXIT_PRJ_ACTIN Method: CHECK_CURTY_POSID_SKOST_WAERS
|
Project Activ. Input: Characteristic Relationship Check Exit | ![]() |
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472 | ![]() |
CL_FCOM_IP_CR_EXIT_PRJ_BASE | Project Base: Characteristic Relationship Check Exit | ![]() |
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473 | ![]() |
CL_FCOM_IP_CR_EXIT_PRJ_BASE Method: CREATE_KOKRS_CURTY_POSID_WAERS
|
Project Base: Characteristic Relationship Check Exit | ![]() |
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474 | ![]() |
CL_FCOM_IP_CR_EXIT_PRJ_BASE Method: DERIVE_KOKRS_CURTY_POSID_WAERS
|
Project Base: Characteristic Relationship Check Exit | ![]() |
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475 | ![]() |
CL_FCOM_IP_CR_EXIT_PRJ_BASE Method: CHECK_KOKRS_CURTY_POSID_WAERS
|
Project Base: Characteristic Relationship Check Exit | ![]() |
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476 | ![]() |
CL_FCOM_IP_CR_EXIT_PRJ_OVERALL Method: DERIVE_OV_KOK_CUT_PRJ_WBS_WRS
|
Project Costing: Characteristic Relationship Check Exit | ![]() |
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477 | ![]() |
CL_FCOM_IP_CR_EXIT_PRJ_OVERALL Method: CHECK_OV_KOK_CUT_PRJ_WBS_WRS
|
Project Costing: Characteristic Relationship Check Exit | ![]() |
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478 | ![]() |
CL_FCOM_IP_DS_EXIT_ORD_PRIMSEC Method: CHECK_STATUS_AND_BLOCKING
|
Order Primary/Secondary: Data Slice Exit | ![]() |
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479 | ![]() |
CL_FCOM_IP_DS_EXIT_PRIM_SEC Method: CHECK_COKP
|
Cost Center Primary/Secondary: Data Slice Exit | ![]() |
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480 | ![]() |
CL_FCOM_IP_DS_EXIT_PRJ_COSTING Method: CHECK_STATUS_AND_BLOCK_PERIO
|
Project Costing: Data Slice Exit | ![]() |
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481 | ![]() |
CL_FCOM_IP_DS_EXIT_PRJ_COSTING Method: CHECK_STATUS_AND_BLOCKING
|
Project Costing: Data Slice Exit | ![]() |
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482 | ![]() |
CL_FCOM_IP_DS_EXIT_PRJ_COSTING | Project Costing: Data Slice Exit | ![]() |
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483 | ![]() |
CL_FCOM_IP_PF_VAL_ACTIN_CC Method: IF_RSPLFA_SRVTYPE_IMP_EXEC~EXECUTE
|
Planning FunctionType for Activity Input Valuation | ![]() |
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484 | ![]() |
CL_FCOM_IP_PF_VAL_ACTIN_ORD Method: IF_RSPLFA_SRVTYPE_IMP_EXEC~EXECUTE
|
Planning FunctionType for Activity Input Valuation | ![]() |
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485 | ![]() |
CL_FCOM_IP_PF_VAL_ACTIN_PRJ Method: IF_RSPLFA_SRVTYPE_IMP_EXEC~EXECUTE
|
Planning FunctionType for Activity Input Valuation | ![]() |
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486 | ![]() |
CL_FCOM_PBC_MONITOR Method: GET_DATA
|
Class for Application FCOM_PBC_MONITOR | ![]() |
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487 | ![]() |
CL_FCOM_QISR_SRB | ISR Scenarios for Budget | ![]() |
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488 | ![]() |
CL_FCOM_QISR_SRB Method: DET_BUDGET_SETTINGS
|
ISR Scenarios for Budget | ![]() |
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489 | ![]() |
CL_FDM_BEFORE_SEND_UTILS | Utilities for BAdI _FDM_BEFORE_SEND | ![]() |
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490 | ![]() |
CL_FDM_COLL_CONTROLLER Method: DISPLAY_INV_OVERVIEW
|
Collections Management Controller | ![]() |
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491 | ![]() |
CL_FDM_COLL_P2P_DEB_MAINTAIN Method: DETERMINE_CURR_P2P_AMT
|
Class for BAdI Impl.: FDM_COLL_P2P_DEB_MAINTAIN | ![]() |
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492 | ![]() |
CL_FDM_COLL_POST_DATA Method: CLOSE_SINGLE
|
Update of Documents for a Customer | ![]() |
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493 | ![]() |
CL_FDM_COLL_POST_DATA Method: CLOSE_AND_RESIDUAL
|
Update of Documents for a Customer | ![]() |
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494 | ![]() |
CL_FDM_COLL_POST_DATA | Update of Documents for a Customer | ![]() |
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495 | ![]() |
CL_FEB_BSIMP_IMPL_BS_BAI Method: SPLIT_BAI
|
Class for BAdI Impl.: FEB_BSIMP_BANK_STATEMENT_BAI | ![]() |
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496 | ![]() |
CL_FEB_BSIMP_IMPL_BS_MT940 | Class for BAdI Impl.: FEB_BSIMP_BANK_STATEMENT_940 | ![]() |
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497 | ![]() |
CL_FEB_BSPROC_ASSISTANCE | Controller for Postprocessing | ![]() |
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498 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: ADD_DME_DOC
|
Bank Statement Items for Postprocessing | ![]() |
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499 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: CONNECT
|
Bank Statement Items for Postprocessing | ![]() |
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500 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: CREATE_ITEM4DME_CLEARING
|
Bank Statement Items for Postprocessing | ![]() |
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