Where Used List (Class) for SAP ABAP Data Element WRBTR (Amount in document currency)
SAP ABAP Data Element WRBTR (Amount in document currency) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Class  /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 /DSD/SL  EA-SCM  EA-APPL 
2 Class  /SAPPCE/CL_IM_PODPC_PRO
Method: IF_EX_ME_PROCESS_PO~CHECK 		Imp. class for BAdI imp. /SAPDPC/PODPC_PRO /SAPPCE/01  EA-FIN  EA-FIN 
3 Class  CACSCD_CL_STL_ADAPTER_CD
Method: ENRICH_PAYMENT_STRUCTURE 		Transfer of Settlement to FS-CD CACSXCD1  EA-ICM  EA-APPL 
4 Class  CACSCD_CL_STL_ADAPTER_CD
Method: ENRICH_PAYMENT_TAX_STRUCTURE 		Transfer of Settlement to FS-CD CACSXCD1  EA-ICM  EA-APPL 
5 Class  CACSFA_CL_STL_ADAPTER_FA
Method: ENRICH_PAYMENT_STRUCTURE 		Transfer of Settlement to FI-CA CACSXFA1  EA-ICM  EA-APPL 
6 Class  CACSFI_CL_STL_ADAPTER_FI
Method: ENRICH_COST_STRUCTURE 		Transfer of Settlement to FI CACSXFI1  EA-ICM  EA-APPL 
7 Class  CACSFI_CL_STL_ADAPTER_FI
Method: ENRICH_PAYMENT_STRUCTURE 		Transfer of Settlement to FI CACSXFI1  EA-ICM  EA-APPL 
8 Class  CACSFI_CL_STL_ADAPTER_FI
Method: ENRICH_PAYMENT_TAX_STRUCTURE 		Transfer of Settlement to FI CACSXFI1  EA-ICM  EA-APPL 
9 Class  CACSHR_CL_STL_ADAPTER_HR
Method: ENRICH_PAYMENT_STRUCTURE 		Transfer of Settlement to PY CACSXHR1  EA-ICM  EA-APPL 
10 Class  CACSSE_CL_STL_ADAPTER Base Class of Settlement Transfer - Generated CACSS10  EA-ICM  EA-APPL 
11 Class  CACSSE_CL_STL_ADAPTER
Method: CALCULATE_TAX_INFO 		Base Class of Settlement Transfer - Generated CACSS10  EA-ICM  EA-APPL 
12 Class  CB_MMPUR_PERS_EKBE_SRV_SUM Base Agent for Persistence Service EKBE_SRV_SUM ME  APPL  SAP_APPL 
13 Class  CB_MMPUR_PERS_EKBE_SRV_SUM Base Agent for Persistence Service EKBE_SRV_SUM ME  APPL  SAP_APPL 
14 Class  CL_CMM_IDX_SERVICE_GR Index: Service for goods receipts LOG_CMM_INDEX  APPL  SAP_APPL 
15 Class  CL_CON_ACC_ASSIGNMENT
Method: IF_UA_INV_ACC_ASSIGN_CHECK~CHECK_ASSIGNMENT 		Substitute and Validate Account Assignment CON_ACC  FINANCIALS  SEM-BW 
16 Class  CL_CON_FIN_REPLACE_ASSIGNMENT Substitute Account Assignment and Validation CON_FIN_SERVICES  IS-CWM  IS-CWM 
17 Class  CL_CON_FIN_REPLACE_ASSIGNMENT
Method: CHECK_FIXED_ASSET 		Substitute Account Assignment and Validation CON_FIN_SERVICES  IS-CWM  IS-CWM 
18 Class  CL_CUSTOMER_ACC_DOC_DP
Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET 		CL_CUSTOMER_ACC_DOC_DP CBESH_UI_ODATA_FIN  CBESH_ODATA_SAPAPPLH  SAP_APPL 
19 Class  CL_DEF_IM_FDM_AR_CDIS_AMOUNT
Method: IF_EX_FDM_AR_CDIS_AMOUNT~CALCULATE 		Class for BAdI: FDM_AR_CDIS_AMOUNT FDM_AR  PI_APPL  SAP_FIN 
20 Class  CL_DISPUTE_DATA_UI
Method: REFRESH_AMOUNTS 		FSCM-DM: Administration of Virtual Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
21 Class  CL_DISPUTE_DATA_UI
Method: GET_DISP_ITEM_DATA 		FSCM-DM: Administration of Virtual Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
22 Class  CL_EBPP_TRPACC_GRP_MAPITEM
Method: HANDLE_CLEARED_INVOICE 		Helper class for TrdRblsPyblsAcctERPSpltItmGrpBy - Services EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
23 Class  CL_EBPP_TRPACC_GRP_MAPITEM Helper class for TrdRblsPyblsAcctERPSpltItmGrpBy - Services EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
24 Class  CL_EBPP_TRPACC_GRP_MAPITEM
Method: CONVERT_CURRENCIES 		Helper class for TrdRblsPyblsAcctERPSpltItmGrpBy - Services EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
25 Class  CL_EPIC_BDJ_MANAGER
Method: CALC_AND_ORGANIZE_BDJ_ITEMS 		EPIC: BDJ Manager ID-FI-EPIC-GEN  APPL  SAP_FIN 
26 Class  CL_EPIC_CBC_AMOUNT_VALIDATOR
Method: IF_EPIC_CBC_VALIDATOR~VALIDATE 		EPIC: Validate assignment amount correct ID-FI-EPIC-PMCTL  APPL  SAP_FIN 
27 Class  CL_EPIC_CBC_ASSG_ALV_CONTROLER
Method: REGISTER_FOR_VALIDATION 		EPIC: Cash budgeting consumption assignment alv builder ID-FI-EPIC-PMCTL-UI  APPL  SAP_FIN 
28 Class  CL_EPIC_CBC_ASSG_ALV_CONTROLER
Method: APPEND_ROW 		EPIC: Cash budgeting consumption assignment alv builder ID-FI-EPIC-PMCTL-UI  APPL  SAP_FIN 
29 Class  CL_EPIC_CBC_ASSG_VALIDATOR EPIC: Master validator for cash budgeting assignment ID-FI-EPIC-PMCTL  APPL  SAP_FIN 
30 Class  CL_EPIC_CBC_DFT_RUNNER
Method: RUN_DEFAULT 		EPIC: Cash budget default derive runner ID-FI-EPIC-PMCTL  APPL  SAP_FIN 
31 Class  CL_EPIC_CBC_DFT_SINGLE_MANAGER
Method: DERIVE_CB_DEFAULT_CONSUMPTION 		EPIC: CBC manager for deriving default cbc assignment ID-FI-EPIC-PMCTL  APPL  SAP_FIN 
32 Class  CL_EPIC_CBC_DFT_SINGLE_MANAGER
Method: IF_EPIC_CBC_MANAGER~GET_CBC 		EPIC: CBC manager for deriving default cbc assignment ID-FI-EPIC-PMCTL  APPL  SAP_FIN 
33 Class  CL_EPIC_CBC_DISCOUNT EPIC: Cash budget discount ID-FI-EPIC-PMCTL  APPL  SAP_FIN 
34 Class  CL_EPIC_CBC_ENT_EXST_VALIDATOR
Method: IF_EPIC_CBC_VALIDATOR~VALIDATE 		EPIC: Validate assignment data falls in entity matrix ID-FI-EPIC-PMCTL  APPL  SAP_FIN 
35 Class  CL_EPIC_CBC_SUM_VALIDATOR EPIC: Validate assignment sum amount is equal to fprl amount ID-FI-EPIC-PMCTL  APPL  SAP_FIN 
36 Class  CL_EPIC_CBC_SUM_VALIDATOR EPIC: Validate assignment sum amount is equal to fprl amount ID-FI-EPIC-PMCTL  APPL  SAP_FIN 
37 Class  CL_EPIC_CBC_SUM_VALIDATOR EPIC: Validate assignment sum amount is equal to fprl amount ID-FI-EPIC-PMCTL  APPL  SAP_FIN 
38 Class  CL_EPIC_CBC_SUM_VALIDATOR
Method: IF_EPIC_CBC_VALIDATOR~VALIDATE 		EPIC: Validate assignment sum amount is equal to fprl amount ID-FI-EPIC-PMCTL  APPL  SAP_FIN 
39 Class  CL_EPIC_CB_INTEGRATION_SPL
Method: VALIDATE 		EPIC: Cash budget integration sample ID-FI-EPIC-PMCTL-SMPL  APPL  SAP_FIN 
40 Class  CL_EPIC_CB_UTILITY
Method: GET_ITEMS_AMOUNT_SUM 		EPIC: Cash Budgeting Utility ID-FI-EPIC-PMCTL  APPL  SAP_FIN 
41 Class  CL_EPIC_CB_UTILITY EPIC: Cash Budgeting Utility ID-FI-EPIC-PMCTL  APPL  SAP_FIN 
42 Class  CL_EPIC_CB_UTILITY EPIC: Cash Budgeting Utility ID-FI-EPIC-PMCTL  APPL  SAP_FIN 
43 Class  CL_EPIC_DE_UIL UI Logic for Deduction ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
44 Class  CL_EPIC_DUMMY_BANK_MANAGER Dummy Bank Manager ID-FI-EPIC-TEST  APPL  SAP_FIN 
45 Class  CL_EPIC_DUMMY_BANK_MANAGER
Method: QUERY_TRANSAC 		Dummy Bank Manager ID-FI-EPIC-TEST  APPL  SAP_FIN 
46 Class  CL_EPIC_DUMMY_BANK_MANAGER
Method: PAY 		Dummy Bank Manager ID-FI-EPIC-TEST  APPL  SAP_FIN 
47 Class  CL_EPIC_DUMMY_ICBC Dummy ICBC ID-FI-EPIC-TEST  APPL  SAP_FIN 
48 Class  CL_EPIC_EBR_AV_DATA_ACCESS payment advice table data access ID-FI-EPIC-EBR  APPL  SAP_FIN 
49 Class  CL_EPIC_EBR_CLAIMER_DETAIL EBR claim detail ID-FI-EPIC-EBR  APPL  SAP_FIN 
50 Class  CL_EPIC_EBR_CLAIM_DAO Data access object for EBR claim ID-FI-EPIC-EBR  APPL  SAP_FIN 
51 Class  CL_EPIC_EBR_DATA_ACCESS Manager of Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
52 Class  CL_EPIC_EBR_DATA_ACCESS
Method: GET_RECEIPT_CLAIMED_AMOUNT 		Manager of Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
53 Class  CL_EPIC_EBR_DATA_ACCESS
Method: GET_OPEN_ITEM_CLAIMED_AMT 		Manager of Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
54 Class  CL_EPIC_EBR_MANAGER Manager of Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
55 Class  CL_EPIC_EBR_MANAGER
Method: GET_OPEN_ITEMS 		Manager of Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
56 Class  CL_EPIC_EBR_MANAGER
Method: GET_CLAIM_DETAIL 		Manager of Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
57 Class  CL_EPIC_EBR_POST
Method: _REVERSE_SEG_PARTIAL_RESIDUAL 		Post Bank Receipts ID-FI-EPIC-EBR  APPL  SAP_FIN 
58 Class  CL_EPIC_EBR_REPORTER EBR Reporter ID-FI-EPIC-EBR  APPL  SAP_FIN 
59 Class  CL_EPIC_EXAMPLE_CN_CMB_GTI
Method: PERFORM_POST_RESP_XSLT_PROC 		EXAMPLE ONLY - Get Transaction Detail for CMB ID-FI-EPIC-CN-EXAMPLE  APPL  SAP_FIN 
60 Class  CL_EPIC_EXAMPLE_CN_ICBC_PAYENT
Method: IF_EPIC_BANK_COMM_IMPL~PROCESS_RESPONSE 		EXAMPLE ONLY - Send Payment File for ICBC ID-FI-EPIC-CN-EXAMPLE  APPL  SAP_FIN 
61 Class  CL_EPIC_EXAMPLE_CN_ICBC_QACCBA
Method: IF_EPIC_BANK_COMM_IMPL~PROCESS_RESPONSE 		EXAMPLE ONLY - Get Account Balance for ICBC ID-FI-EPIC-CN-EXAMPLE  APPL  SAP_FIN 
62 Class  CL_EPIC_EXAMPLE_CN_ICBC_QHID Download ICBC bank receipt ID-FI-EPIC-CN-EXAMPLE  APPL  SAP_FIN 
63 Class  CL_EPIC_EXAMPLE_CN_ICBC_QHISBA
Method: IF_EPIC_BANK_COMM_IMPL~PROCESS_RESPONSE 		EXAMPLE ONLY - Get History Account Balance for ICBC ID-FI-EPIC-CN-EXAMPLE  APPL  SAP_FIN 
64 Class  CL_EPIC_OPEN_ITEM_PARAMETERS Claim bank receipts parameters ID-FI-EPIC-GEN  APPL  SAP_FIN 
65 Class  CL_EPIC_UI_SERVICES
Method: SCHED_PRO_FOR_WARN_ITEM_F111 		UI Support (EPIC) ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
66 Class  CL_EPIC_UI_SERVICES
Method: SCHED_PRO_FOR_WARN_ITEM_F110 		UI Support (EPIC) ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
67 Class  CL_EXM_MRM_DISTRIBUTION_MAAS
Method: IF_EX_MRM_DISTRIBUTE_MAAS~AMOUNT_QUANTITY_DISTRIBUTE 		Implementation Example for Distribution MRM  APPL  SAP_APPL 
68 Class  CL_FAGL_EMU_CVRT_SERVICES
Method: PROCESS_COMPARE_BSEG_SPLINFO 		Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
69 Class  CL_FAGL_EMU_SPLITTER
Method: ADJUST_SPLINFO_2 		Adjustment to SPLINFO(VAL) FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
70 Class  CL_FAGL_R_OBJLIST
Method: READ_BALANCES_UI_P 		Object List of a Reorganization Plan FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
71 Class  CL_FAGL_R_OBJLIST Object List of a Reorganization Plan FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
72 Class  CL_FAGL_R_OBJ_TYPE_003_OP_IT
Method: G_SELECT_DELTA_P 		Reorganization: Segment/FI Open Items: General FAGL_REORGANIZATION_SEG_E  ECC_FINANCIALS  SAP_FIN 
73 Class  CL_FAGL_R_OBJ_TYPE_003_OP_IT
Method: G_SELECT_ITEMS_P 		Reorganization: Segment/FI Open Items: General FAGL_REORGANIZATION_SEG_E  ECC_FINANCIALS  SAP_FIN 
74 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: R_RESPECT_EXTERNAL_REORG_P 		Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
75 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: G_SELECT_ITEMS_P 		Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
76 Class  CL_FAGL_R_OBJ_TYPE_APAR Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
77 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: G_SELECT_DELTA_P 		Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
78 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: IF_FAGL_R_OBJ_TYPE~GET_ADDITIONAL_FIELDS 		Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
79 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: R_SPLIT_MANUALLY_P 		Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
80 Class  CL_FAGL_R_SPLIT_REORG
Method: COMPARE_REORG_SPL_WITH_ORI 		Reorg.: Additional Doc. Splitting Attributes for Reorg. FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
81 Class  CL_FAGL_R_SPLIT_REORG Reorg.: Additional Doc. Splitting Attributes for Reorg. FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
82 Class  CL_FAGL_R_SPLIT_REORG Reorg.: Additional Doc. Splitting Attributes for Reorg. FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
83 Class  CL_FAGL_R_SPLIT_REORG
Method: CHECK_AND_ELIM_ROUND_REORG_SPL 		Reorg.: Additional Doc. Splitting Attributes for Reorg. FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
84 Class  CL_FBICRC_DATA_COMM
Method: IF_FBRC_COMMSUPPORT~POPULATE_PLACEHOLDERS 		CL_FBICRC_DATA_COMM FB_ICRC  EA-FIN  EA-FIN 
85 Class  CL_FDM_BEFORE_SEND_UTILS
Method: DETERMINE_CREDITED_AMOUNT 		Utilities for BAdI _FDM_BEFORE_SEND FDM_GENERAL  PI_APPL  SAP_FIN 
86 Class  CL_FDM_BEFORE_SEND_UTILS Utilities for BAdI _FDM_BEFORE_SEND FDM_GENERAL  PI_APPL  SAP_FIN 
87 Class  CL_FDM_COLL_POST_DATA Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
88 Class  CL_FEB_BSPROC_BS_ITEM
Method: CHECK_AMOUNT_IN_FOREIGN_CURR 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
89 Class  CL_FEB_BSPROC_BS_ITEM
Method: CALC_KWBTR_EFFECTIVE 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
90 Class  CL_FEB_BSPROC_BS_ITEM Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
91 Class  CL_FEB_BSPROC_BS_ITEM
Method: CALC_ON_ACCOUNT_EFFECTIVE 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
92 Class  CL_FEB_BSPROC_BS_ITEM
Method: CALC_DIFFB_EFFECTIVE 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
93 Class  CL_FEB_BSPROC_BS_ITEM
Method: CALC_ACC_ASSIGN_EFFECTIVE 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
94 Class  CL_FEB_BSPROC_BS_ITEM
Method: CALC_FWBTR_EFFECTIVE 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
95 Class  CL_FEB_BSPROC_BS_ITEM
Method: CALC_NETTO_EFFECTIVE 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
96 Class  CL_FEB_BSPROC_BS_ITEM
Method: MODIFY_ON_ACCOUNT_LINE_DBLKLK 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
97 Class  CL_FEB_BSPROC_BS_ITEM
Method: MODIFY_ACC_ASSIGN_LINE_DBLKLK 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
98 Class  CL_FEB_BSPROC_BS_ITEM
Method: ACTIVATE_ITEM 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
99 Class  CL_FEB_BSPROC_OI_SERVICES
Method: EXTEND_ACCOUNT 		Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
100 Class  CL_FIAPPT_CBR
Method: PROCESS_OTHER_LINES 		Class for CBR PT ID-FI-PT  APPL  SAP_FIN 
101 Class  CL_FIAPPT_CBR
Method: PROCESS_PARTIAL_ITEMS 		Class for CBR PT ID-FI-PT  APPL  SAP_FIN 
102 Class  CL_FIAPPT_CBR
Method: PROCESS_INDV_INVOICES 		Class for CBR PT ID-FI-PT  APPL  SAP_FIN 
103 Class  CL_FIAPPT_CBR
Method: GET_BANK_BALANCES 		Class for CBR PT ID-FI-PT  APPL  SAP_FIN 
104 Class  CL_FIAPPT_CBR
Method: GET_BANK_BALANCES_2 		Class for CBR PT ID-FI-PT  APPL  SAP_FIN 
105 Class  CL_FIAPPT_CBR
Method: GET_GL_BAL 		Class for CBR PT ID-FI-PT  APPL  SAP_FIN 
106 Class  CL_FITV_VAT Help Class for VAT PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
107 Class  CL_FMPP_DOCUMENTS Partial Payment by Fund Documents FMPP_CORE_E  APPL  SAP_FIN 
108 Class  CL_FMUD_RIB_LIST Use for Former Budgeting RIB: Reading FMOV  EA-PS  EA-PS 
109 Class  CL_FOAP_BSID_ITEM
Method: IF_FOAP_ITEM~GENERATE_ALV_LINE 		Open Customer Item FOAP_CD_ASSIGNMENT  APPL  SAP_FIN 
110 Class  CL_FOAP_BSID_ITEM Open Customer Item FOAP_CD_ASSIGNMENT  APPL  SAP_FIN 
111 Class  CL_GRPCRTA_MGFIMDDIS1007C1
Method: GET_DATA 		Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
112 Class  CL_GRPCRTA_MGFIMDDIS1007C1N Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
113 Class  CL_GRPCRTA_MGFIMDDIS1007C1N
Method: GET_DATA 		Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
114 Class  CL_GRPCRTA_MGLOPURVAP10C2 Vendor Credit Note Analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
115 Class  CL_IMP_FDM_BEFORE_SEND
Method: IF_EX_FDM_BEFORE_SEND~ENHANCE 		Imp. Class for BAdI FDM_IMP_BEFORE_SEND FDM_GENERAL  PI_APPL  SAP_FIN 
116 Class  CL_IMP_FDM_BEFORE_SEND_CSD
Method: IF_EX_FDM_BEFORE_SEND~ENHANCE 		Class for BAdI Impl.: FDM_IMP_BEFORE_SEND_CSD FDM_GENERAL  PI_APPL  SAP_FIN 
117 Class  CL_IM_FQST_CALC_COUNTRY_BR
Method: FI_WT_DETERM_CALC_BASE_ITEM 		Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR J1BA  APPL  SAP_APPL 
118 Class  CL_IM_FVD_ESRINVOICE
Method: IF_EX_RFESR000_BADI_001~SELECT_OPEN_ITEMS 		Imp. Classe for BAdI Imp. FVD_ESRINVOICE FVVD_CH  EA-FINSERV  EA-FINSERV 
119 Class  CL_IM_ISJP_CHANGE_STATEMNT
Method: CHECK_BANK_CHARGE 		Imp. class for BAdI imp. ISJP_CHANGE_STATEMNT ID-INVSUM-JP  APPL  SAP_FIN 
120 Class  CL_IM_ISJP_CHANGE_STATEMNT Imp. class for BAdI imp. ISJP_CHANGE_STATEMNT ID-INVSUM-JP  APPL  SAP_FIN 
121 Class  CL_IM_REXC_IT_IB_POSTING
Method: _FILL_ITEM_OF_STAMP_TAX2 		Imp. class for BAdI imp. REXC_IT_IB_POSTING RE_XC_RA_IT  EA-FIN  EA-FIN 
122 Class  CL_IM_REXC_RA_ESR000 Imp. Class for BAdI Imp. REXC_RA_ESR000 RE_XC_RA_CH  EA-FIN  EA-FIN 
123 Class  CL_IM_REXC_RA_ESR000 Imp. Class for BAdI Imp. REXC_RA_ESR000 RE_XC_RA_CH  EA-FIN  EA-FIN 
124 Class  CL_IM_WKA_WT_SPLIT_UPDATE
Method: IF_EX_MRM_WT_SPLIT_UPDATE~WHTAX_SPLIT_UPDATE 		Imp. class for BAdI imp. WKA_WT_SPLIT_UPDATE ID-FI-NL  APPL  SAP_APPL 
125 Class  CL_IM_WOSCR_EXI_001
Method: IF_EX_WOSCR_EXI~ITS_CONTEXT_MANIPULATE_PAI 		Implementation Class for BadI Implementation WOSCR_EXI_001 WOST_CR_EXI  EA-RETAIL  EA-RETAIL 
126 Class  CL_MATERIAL_CK
Method: GET_PROFIT_CENTER_TP 		PCP Valuation Object Material CKBK  APPL  SAP_FIN 
127 Class  CL_MEV_ACC_UTILITY Utility class for accounting interface LOG_CMM_MEV_APPL_MM  APPL  SAP_APPL 
128 Class  CL_MEV_ACC_UTILITY Utility class for accounting interface LOG_CMM_MEV_APPL_MM  APPL  SAP_APPL 
129 Class  CL_MMIM_MAA
Method: REPLACE_VALUES_FOR_YFBUZ_00 		Central Class for Valuated Multiple Account Assignment MM-IM MB  APPL  SAP_APPL 
130 Class  CL_MMIM_MAA
Method: GET_RATES_FOR_EKBE_EKBZ 		Central Class for Valuated Multiple Account Assignment MM-IM MB  APPL  SAP_APPL 
131 Class  CL_MMIM_MAA Central Class for Valuated Multiple Account Assignment MM-IM MB  APPL  SAP_APPL 
132 Class  CL_MMIM_MAA
Method: CLEAR_ROUNDING_DIFF_3500 		Central Class for Valuated Multiple Account Assignment MM-IM MB  APPL  SAP_APPL 
133 Class  CL_MMIM_MAA
Method: PROCESS_LINES_GROUP_3810 		Central Class for Valuated Multiple Account Assignment MM-IM MB  APPL  SAP_APPL 
134 Class  CL_MMIM_MAA
Method: CALCULATE_AA_GR_SURPLUS 		Central Class for Valuated Multiple Account Assignment MM-IM MB  APPL  SAP_APPL 
135 Class  CL_MMIM_MAA
Method: UPDATE_LOCKTAB_VALUE_3105 		Central Class for Valuated Multiple Account Assignment MM-IM MB  APPL  SAP_APPL 
136 Class  CL_MMIM_MAA
Method: REPLACE_VALUES_FOR_YFBUZ_10 		Central Class for Valuated Multiple Account Assignment MM-IM MB  APPL  SAP_APPL 
137 Class  CL_MMIM_MAA
Method: CALCULATE_AA_KUDIF_LINE_HABEN 		Central Class for Valuated Multiple Account Assignment MM-IM MB  APPL  SAP_APPL 
138 Class  CL_MMIM_MAA
Method: CHECK_CONSISTENCY_SUMS_3900 		Central Class for Valuated Multiple Account Assignment MM-IM MB  APPL  SAP_APPL 
139 Class  CL_MMIM_MAA
Method: CALCULATE_AA_KUDIF_LINE_SOLL 		Central Class for Valuated Multiple Account Assignment MM-IM MB  APPL  SAP_APPL 
140 Class  CL_MMIM_MAA
Method: DISTRIBUTE_ROUNDING_DIFF_3510 		Central Class for Valuated Multiple Account Assignment MM-IM MB  APPL  SAP_APPL 
141 Class  CL_MMIM_MAA Central Class for Valuated Multiple Account Assignment MM-IM MB  APPL  SAP_APPL 
142 Class  CL_MMPUR_PERS_EKBE_SRV_SUM Persistence Service EKBE_SRV_SUM ME  APPL  SAP_APPL 
143 Class  CL_MMPUR_PERS_EKBE_SRV_SUM Persistence Service EKBE_SRV_SUM ME  APPL  SAP_APPL 
144 Class  CL_MRM_DINV_AUTOMATIC_PROCESS Differential Invoice Processes with IDoc/BAPIs MRM  APPL  SAP_APPL 
145 Class  CL_MRM_MAA_FF
Method: QTY_DISTRIBUTE_ABD 		Handling of FinalFlag at Account Assignment Level MRM  APPL  SAP_APPL 
146 Class  CL_MRM_PRICING_UTILITY
Method: ROUND_WRBTR 		Help Class Pricing in Invoice Verification MRM  APPL  SAP_APPL 
147 Class  CL_REEX_AR_CLEARING
Method: PROCESS_CLEARING 		Clearing of Customer Receivables (Installments, Writeoffs) RE_EX_FI  EA-FIN  EA-FIN 
148 Class  CL_REEX_AR_CLEARING
Method: _CALCULATE_POSTING_AMOUNT 		Clearing of Customer Receivables (Installments, Writeoffs) RE_EX_FI  EA-FIN  EA-FIN 
149 Class  CL_REEX_AR_CLEARING Clearing of Customer Receivables (Installments, Writeoffs) RE_EX_FI  EA-FIN  EA-FIN 
150 Class  CL_REEX_AR_CLEARING
Method: _GET_TAX_DATA 		Clearing of Customer Receivables (Installments, Writeoffs) RE_EX_FI  EA-FIN  EA-FIN 
151 Class  CL_REEX_DOC_FI
Method: FILL_TX_STRUCTURE 		Post Accounting Document in SAP FI RE_EX_FI  EA-FIN  EA-FIN 
152 Class  CL_REEX_FI_CLEARING_SERVICES FI: Services for Clearing RE_EX_FI  EA-FIN  EA-FIN 
153 Class  CL_REEX_POSTING_ENGINE_RECL_FI
Method: POST_AND_CLEAR_EX 		Posts Clearing in FI RE_EX_FI  EA-FIN  EA-FIN 
154 Class  CL_REEX_SCS_SERVICES
Method: CALCULATE_TAX 		FI/CO Services for Service Charge Settlement RE_EX_FI  EA-FIN  EA-FIN 
155 Class  CL_REEX_TAX_SERVICES
Method: GET_TAXRATE 		Services Taxes (SD) RE_EX_FI  EA-FIN  EA-FIN 
156 Class  CL_RERA_POSTING_PARAM_REOP
Method: _CHECK_TAXCODE_COMPLEXITY 		Parameters for One-Time Postings RE_RA_OP  EA-FIN  EA-FIN 
157 Class  CL_REUT_TEST_RA_01
Method: _CHECK_RESULTS 		CL_REUT_TEST_RA_01 RE_UT_UT  EA-FIN  EA-FIN 
158 Class  CL_REUT_TEST_RA_02
Method: _CHECK_RESULTS 		CL_REUT_TEST_RA_02 RE_UT_UT  EA-FIN  EA-FIN 
159 Class  CL_REUT_TEST_RA_03
Method: _CHECK_RESULTS 		CL_REUT_TEST_RA_03 RE_UT_UT  EA-FIN  EA-FIN 
160 Class  CL_REUT_TEST_RA_04
Method: _CHECK_RESULTS 		CL_REUT_TEST_RA_04 RE_UT_UT  EA-FIN  EA-FIN 
161 Class  CL_REUT_TEST_RA_05
Method: CHECK_RESULTS 		Testfall: Periodisches Buchen mit Konditionsänderungen RE_UT_UT  EA-FIN  EA-FIN 
162 Class  CL_REUT_TEST_RA_06
Method: _CHECK_RESULTS 		Testfall: Abgrenzung (Flag. 'per.Buchen beachten' = 'X' RE_UT_UT  EA-FIN  EA-FIN 
163 Class  CL_TAX_RFD_SELECTION
Method: CHECK_ADD_DOC 		Class for Report Program RFUMSRVG00 FBAS  APPL  SAP_FIN 
164 Class  CL_UISS_GLJOURLIN_ACCESS Access class for FI Posting Item UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
165 Class  CL_VENDOR_ACC_DOC_DP
Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET 		CL_VENDOR_ACC_DOC_DP CBESH_UI_ODATA_FIN  CBESH_ODATA_SAPAPPLH  SAP_APPL 
166 Class  CL_VENDOR_DOC_ITEMS_DP
Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY 		CL_VENDOR_DOC_ITEMS_DP CBESH_UI_ODATA_FIN  CBESH_ODATA_SAPAPPLH  SAP_APPL 
167 Class  CL_WLF_ACCOUNTING_SERVICE Service for Accounting Document Creation WZRE_ACCOUNTING  APPL  SAP_APPL 
168 Class  CL_WLF_ACCOUNTING_SERVICE Service for Accounting Document Creation WZRE_ACCOUNTING  APPL  SAP_APPL 
169 Class  CL_WT_EXCL_IN_DOC_SPLIT Class for BAdI Impl.: IM_WT_EXCLUSIONS_IN_DOC_SPLIT FQST  APPL  SAP_FIN 
170 Class  CL_WT_EXCL_IN_FI_INVOICE Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE FQST  APPL  SAP_FIN 
171 Class  CL_WT_EXCL_IN_FI_INVOICE Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE FQST  APPL  SAP_FIN 
172 Class  CL_WT_EXCL_IN_FI_INVOICE Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE FQST  APPL  SAP_FIN 
173 Class  CM_FAA_T100_POST T100 Messages FIAA Posting FAA_TP_TC  EA-FIN  EA-FIN 
174 Class  EDX_PROCESS_DOCSET EDX: Incoming Processing of DocSets EDX  APPL  SAP_FIN 
175 Class  EDX_PROCESS_DOCSET EDX: Incoming Processing of DocSets EDX  APPL  SAP_FIN 
176 Class  FI_TAX_SERVICES Tax Service FBAS  APPL  SAP_FIN 
177 Class  IHC_CL_PROC_IDOC_2_PRQ IDoc Tree Inbound FIN_IHC  EA-FINSERV  EA-FINSERV 
178 Class  IHC_CL_PROC_IDOC_2_PRQ IDoc Tree Inbound FIN_IHC  EA-FINSERV  EA-FINSERV 
179 Class  IHC_PI_CL_PROC_IDOC_2_PRQ PI IHC IDOC Inbound Process IHC_PI  PI_APPL  SAP_FIN 
180 Class  IHC_PI_CL_PROC_IDOC_2_PRQ PI IHC IDOC Inbound Process IHC_PI  PI_APPL  SAP_FIN