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