Where Used List (Class) for SAP ABAP Table/Structure Field BKPF-BELNR (BKPF)
SAP ABAP Table/Structure Field BKPF - BELNR (BKPF) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Class  /CCIS/CL_EX_SMOD_J_3RKAC1
Method: /CCIS/IF_EX_SMOD_J_3RKAC1~EXIT_J_3RKORRSSP_001 		BAdI class /CCIS/CL_EX_SMOD_J_3RKAC1 /CCIS/CCISCORRESP  APPL  SAP_FIN 
2 Class  /CCIS/CL_EX_SMOD_J_3RKAC1
Method: /CCIS/IF_EX_SMOD_J_3RKAC1~EXIT_J_3RKORRSSP_002 		BAdI class /CCIS/CL_EX_SMOD_J_3RKAC1 /CCIS/CCISCORRESP  APPL  SAP_FIN 
3 Class  /GRCPI/CL_GRIA_BKPF_BSEG Data source : BKPF , BSEG /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
4 Class  /GRCPI/CL_GRIA_BKPF_BSEG
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source : BKPF , BSEG /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
5 Class  /GRCPI/CL_GRIA_BSIK_BSAK
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source : BSIK,BSAK /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
6 Class  /GRCPI/CL_GRIA_BSIK_BSAK_DATE
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source : BSIK,BSAK /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
7 Class  /GRCPI/CL_GRIA_EKBE_EKKO_EKPO
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source : EKBE, EKKO, EKPO /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
8 Class  /GRCPI/CL_GRIA_FIMPRCH_05T1_1 Rule : FIMPRCH_05T1_01_A ( Value & Percentage Optimistic ) /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
9 Class  /GRCPI/CL_GRIA_FIMPRCH_05T1_1
Method: PROCESS_DATA 		Rule : FIMPRCH_05T1_01_A ( Value & Percentage Optimistic ) /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
10 Class  /GRCPI/CL_GRIA_FIMPRCH_05T1_2 Rule : FIMPRCH_05T1_01_A ( Value & Percentage Pessimistic ) /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
11 Class  /GRCPI/CL_GRIA_FIMPRCH_05T3_1
Method: PROCESS_DATA 		Rule : FIMPRCH_05T1_01_A ( Value & Percentage Optimistic ) /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
12 Class  /GRCPI/CL_GRIA_FIMPRCH_05T3_1 Rule : FIMPRCH_05T1_01_A ( Value & Percentage Optimistic ) /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
13 Class  /GRCPI/CL_GRIA_FIPOSTDO_1006T1
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		1006T1 data source and rule class /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
14 Class  /GRCPI/CL_GRIA_FIVINVPOST_01T1
Method: PROCESS_DATA 		FIVINVPOST_01T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
15 Class  /GRCPI/CL_GRIA_LOPURTP_06T2_1 Rule : LOPURTP_06T2_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
16 Class  /GRCPI/CL_GRIA_LOPURVAP07T1
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source: LOPURVAP_07T1 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
17 Class  /GRCPI/CL_GRIA_LOPURVAP07T2
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source: LOPURVAP_07T2 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
18 Class  /GRCPI/CL_GRIA_LOPURVAP10T1_1N Rule : LOPURVAP_10T1_01_N /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
19 Class  /GRCPI/CL_GRIA_LOPURVAP10T1_1N
Method: PROCESS_DATA 		Rule : LOPURVAP_10T1_01_N /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
20 Class  /GRCPI/CL_GRIA_LOPURVAP_08T1_1 Rule : LOPURVAP_08T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
21 Class  /GRCPI/CL_GRIA_LOPURVAP_08T1_1
Method: PROCESS_DATA 		Rule : LOPURVAP_08T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
22 Class  /GRCPI/CL_GRIA_LOPURVAP_08T2_1 Rule : LOPURVAP_08T2_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
23 Class  /GRCPI/CL_GRIA_LOPURVAP_08T2_1
Method: PROCESS_DATA 		Rule : LOPURVAP_08T2_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
24 Class  /GRCPI/CL_GRIA_LOPURVAP_08T3_1
Method: PROCESS_DATA 		Rule : LOPURVAP_08T3_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
25 Class  /GRCPI/CL_GRIA_LOPURVAP_08T3_1 Rule : LOPURVAP_08T3_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
26 Class  /GRCPI/CL_GRIA_LOPURVAP_08T4_1 Rule : LOPURVAP_08T4_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
27 Class  /GRCPI/CL_GRIA_LOPURVAP_08T4_1
Method: PROCESS_DATA 		Rule : LOPURVAP_08T4_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
28 Class  /GRCPI/CL_GRIA_LOPURVAP_08T5_1
Method: PROCESS_DATA 		Rule : LOPURVAP_08T5_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
29 Class  /GRCPI/CL_GRIA_LOPURVAP_08T5_1 Rule : LOPURVAP_08T5_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
30 Class  /GRCPI/CL_GRIA_LOPURVAP_08T6_1 Rule : LOPURVAP_08T6_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
31 Class  /GRCPI/CL_GRIA_LOPURVAP_08T6_1
Method: PROCESS_DATA 		Rule : LOPURVAP_08T6_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
32 Class  /GRCPI/CL_GRIA_LOPURVAP_08T7_1
Method: PROCESS_DATA 		Rule : LOPURVAP_08T7_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
33 Class  /GRCPI/CL_GRIA_LOPURVAP_08T7_1 Rule : LOPURVAP_08T7_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
34 Class  /GRCPI/CL_GRIA_LOPURVAP_08T8_1
Method: PROCESS_DATA 		Rule : LOPURVAP_08T8_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
35 Class  /GRCPI/CL_GRIA_LOPURVAP_08T8_1 Rule : LOPURVAP_08T8_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
36 Class  /GRCPI/CL_GRIA_LOPURVAP_10T1_1 Rule : LOPURVAP_10T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
37 Class  /GRCPI/CL_GRIA_LOPURVAP_10T1_1
Method: PROCESS_DATA 		Rule : LOPURVAP_10T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
38 Class  /GRCPI/CL_GRIA_LOPURVAP_10T2_1 Rule : LOPURVAP_10T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
39 Class  /KYK/CL_FI_F_15
Method: IF_POWL_FEEDER~GET_OBJECTS 		POWL - Lineitems General Ledger Accounts NewGL /KYK/FIN_FI  APPL  SAP_FIN 
40 Class  /KYK/CL_LIST_FI_DOCUMENTS
Method: IF_POWL_FEEDER~GET_OBJECTS 		/KYK/CL_LIST_FI_DOCUMENTS /KYK/FIN_FI  APPL  SAP_FIN 
41 Class  CL_ACCOUNTING_DOCUMENT_DP
Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET 		CL_ACCOUNTING_DOCUMENT_DP CBESH_UI_ODATA_FIN  CBESH_ODATA_SAPAPPLH  SAP_APPL 
42 Class  CL_BADI_EXM_VATDATE_VALUES_SAP
Method: IF_EX_VATDATE_VALUES~VATDATE_CHECK 		CL_BADI_EXM_VATDATE_VALUES_SAP FBAS  APPL  SAP_FIN 
43 Class  CL_BADI_EXM_VATDATE_VALUES_SAP
Method: IF_EX_VATDATE_VALUES~VATDATE_DETERMINE 		CL_BADI_EXM_VATDATE_VALUES_SAP FBAS  APPL  SAP_FIN 
44 Class  CL_BNK_BADI_ORIG_PAYMT_CHG
Method: FI_ITEM_UPDATE 		Implementing Class BNK_BADI_ORIG_PAYMT_CHG FIN_BNK_COM_CORE  APPL  SAP_FIN 
45 Class  CL_CIAP_DA Data Acess class for CIAP INT_TMF_CIAP  APPL  SAP_APPL 
46 Class  CL_CIAP_FI Nota fiscal writer with accounting INT_TMF_CIAP  APPL  SAP_APPL 
47 Class  CL_CNVA_20201_CHK_NRIV_CONF
Method: CHECK_CONFLICT 		Checking conflicts in Number ranges CNVA_20201_CHECK  DMIS  DMIS 
48 Class  CL_CNVMBTASF_FIAA
Method: CHECK_PERIODIC_FIAA_POSTINGS 		Methods for FI-AA settings/customizing CNVMBTASF  DMIS  DMIS 
49 Class  CL_CON_FIN_COMPARE_BALANCES
Method: GET_STANDARD_WIP 		Reconcile Monthly Totals Inventory Ledger - General Ledger CON_FIN_REPORTING  IS-CWM  IS-CWM 
50 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 
51 Class  CL_DIAN_FORMAT_1001
Method: IF_DIAN_EXTRACTION~INIT 		DIAN Format 1001 Test Class ID-DIAN-CO  APPL  SAP_FIN 
52 Class  CL_DIAN_FORMAT_1007
Method: IF_DIAN_EXTRACTION~PROCESS_DOCUMENTS 		Test ID-DIAN-CO  APPL  SAP_FIN 
53 Class  CL_DIAN_XRUN_DISPATCHER
Method: EXECUTE 		DIAN Extraction Run ID-DIAN-CO  APPL  SAP_FIN 
54 Class  CL_DOCUMENT_TRAC
Method: DETERMINE_POSTING_DATA 		Accounting Adaptor Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
55 Class  CL_DOCUMENT_TRAC
Method: IF_DOCUMENT_TRAC~REVERSE 		Accounting Adaptor Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
56 Class  CL_EBPP_PAYREG_IT_BY_PAYREF_QR
Method: SELECT_PAYMENT_P 		Proxy Class (Generated) EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
57 Class  CL_EPIC_BDJ_FI_SERVICE
Method: IF_EPIC_BDJ_FI_SERVICE~GET_TRAN_WAERS_FOR_DOCUMENT 		EPIC: BDJ FI Service Class ID-FI-EPIC-GEN  APPL  SAP_FIN 
58 Class  CL_EPIC_BDJ_FI_SERVICE
Method: IF_EPIC_BDJ_FI_SERVICE~GET_REVERSE_STATUS_FOR_DOC 		EPIC: BDJ FI Service Class ID-FI-EPIC-GEN  APPL  SAP_FIN 
59 Class  CL_EPIC_BDJ_FI_SERVICE
Method: IF_EPIC_BDJ_FI_SERVICE~GET_EXCHANGE_RATE_FOR_DOCUMENT 		EPIC: BDJ FI Service Class ID-FI-EPIC-GEN  APPL  SAP_FIN 
60 Class  CL_EPIC_BRS_EBS_MANAGER EPIC: Bank Reconciliation Statement EBS Manager ID-FI-EPIC-BRS  APPL  SAP_FIN 
61 Class  CL_EPIC_BRS_EBS_SERVICE
Method: IF_EPIC_BRS_EBS_SERVICE~GET_POSTING_PERIOD_OF_DOC 		EPIC: Bank Reconciliation Statement EBS Manager ID-FI-EPIC-BRS  APPL  SAP_FIN 
62 Class  CL_EPIC_DE_UIL
Method: _GENERATE_PAYMENT_REQUEST 		UI Logic for Deduction ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
63 Class  CL_EPIC_ECATT_BRS_API
Method: GET_POSTING_PERIOD_OF_DOC 		EPIC BRS APIs for eCATT ID-FI-EPIC-TEST  APPL  SAP_FIN 
64 Class  CL_EPIC_FA_SEND_PAYM_FILE_FW
Method: IF_EPIC_PAYM_FILE_ACTION~EXECUTE_VALIDATION 		File Action: Send Payment File ID-FI-EPIC-GEN  APPL  SAP_FIN 
65 Class  CL_EPIC_PRTL_PYMT_MGR_SERVICE
Method: IF_EPIC_PRTL_PYMT_MGR_SERVICE~GET_ITEM_FROM_BKPF 		Service Class for Dependencies ID-FI-EPIC-GEN  APPL  SAP_FIN 
66 Class  CL_EXM_IM_ARC_MM_REBEL_CHECK
Method: IF_EX_ARC_MM_REBEL_CHECK~CHECK 		Sample Implementation of BAdI Definition ARC_MM_REBEL_CHECK MRM  APPL  SAP_APPL 
67 Class  CL_EXM_IM_FI_DOCUMNT_CHECK
Method: IF_EX_FI_DOCUMNT_CHECK~CHECK_FOR_ARCHIVING 		Example Implementation of BAdI Definition FI_DOCUMNT_CHEC FARC  APPL  SAP_FIN 
68 Class  CL_EXM_IM_REEX_FI_PAYING
Method: IF_EX_REEX_FI_PAYING~CHANGE_SEPA_MANDATE 		Example Class BADI_REEX_FI_PAYING RE_EX_FI  EA-FIN  EA-FIN 
69 Class  CL_EXM_IM_REEX_FI_PL
Method: IF_EX_REEX_FI_PL~MODIFY_POSTING_LOG_LIST 		Example Implementation for BAdI Definition REEX_FI_PL RE_EX_FI  EA-FIN  EA-FIN 
70 Class  CL_EXM_IM_RFID_PTVPR_BADI_002
Method: IF_EX_RFID_PTVPR_BADI_002~SEL_EXC_DOC_TX 		Example implementation for business add-in definition RFID_P ID-FI  APPL  SAP_FIN 
71 Class  CL_EX_BBP_NOTAFISCAL
Method: IF_EX_BBP_NOTAFISCAL~BEFORE_CREATE 		BAdI class CL_EX_BBP_NOTAFISCAL BBP_ADDON_46C  PI_APPL  SAP_APPL 
72 Class  CL_EX_FIEB_RET_CHANGE_DOC
Method: IF_EX_FIEB_RET_CHANGE_DOC~CHANGE_BDCDATA 		BAdI Class CL_EX_FIEB_RET_CHANGE_DOC FTE  APPL  SAP_FIN 
73 Class  CL_EX_FMRI
Method: IF_EX_FMRI~FMRI_BADI_5 		BAdI Class CL_EX_FMRI FMFS  EA-PS  EA-PS 
74 Class  CL_FAA_DOCUMENT_FI
Method: IF_FAA_TRWPR_DELEGATION~PROCESS_BELEG_COMPLETE 		Document from FIAA Viewpoint (Business Logic) FAA_TP_TC  EA-FIN  EA-FIN 
75 Class  CL_FAA_DOCUMENT_REVERSIBLE
Method: _REMOVE_BUDGETARY_LEDGER_DOC 		Reversible Document FAA_TP_TR  EA-FIN  EA-FIN 
76 Class  CL_FAA_DOCUMENT_REVERSIBLE
Method: _GET_FI_DOCUMENTS_FOR_REVERSAL 		Reversible Document FAA_TP_TR  EA-FIN  EA-FIN 
77 Class  CL_FAGL_EMU_BUKRS
Method: FILL_SPLINFO 		Conversion Routines: SOP FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
78 Class  CL_FAGL_EMU_CVRT_SERVICES
Method: ADJUST_TOTALS_NS_SELECT 		Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
79 Class  CL_FAGL_EMU_CVRT_SERVICES
Method: SELECT_CLEARING_DOC 		Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
80 Class  CL_FAGL_EMU_CVRT_SERVICES
Method: COMPARE_BSEG_SPLINFO 		Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
81 Class  CL_FAGL_EMU_CVRT_SERVICES
Method: PROCESS_COMPARE_BSEG_SPLINFO 		Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
82 Class  CL_FAGL_EMU_SPLITTER
Method: ADJUST_SI_TABLE_NSPLIT_NS 		Adjustment to SPLINFO(VAL) FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
83 Class  CL_FAGL_EMU_SPLITTER
Method: CREATE_VIRTUAL_SI_ENTRIES_NS 		Adjustment to SPLINFO(VAL) FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
84 Class  CL_FAGL_R_OBJ_TYPE_001_PO
Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES 		Reorganization: Profit Center/Purchase Order (Unassigned) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
85 Class  CL_FAGL_R_OBJ_TYPE_001_PO Reorganization: Profit Center/Purchase Order (Unassigned) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
86 Class  CL_FAGL_R_OBJ_TYPE_001_PO
Method: GET_SPLIT_ITEMS 		Reorganization: Profit Center/Purchase Order (Unassigned) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
87 Class  CL_FAGL_R_OBJ_TYPE_001_POA Reorganization: Profit Center/Purchase Order (Assigned) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
88 Class  CL_FAGL_R_OBJ_TYPE_001_POA
Method: GET_SPLIT_ITEMS 		Reorganization: Profit Center/Purchase Order (Assigned) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
89 Class  CL_FAGL_R_OBJ_TYPE_001_POA
Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES 		Reorganization: Profit Center/Purchase Order (Assigned) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
90 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: R_SIMULATE_DOCUMENT_P 		Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
91 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: R_SET_FI_BELNR_SD_P 		Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
92 Class  CL_FAGL_R_OBJ_TYPE_APAR Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
93 Class  CL_FAGL_R_SPLIT_REORG
Method: GET_FI_DOC_P 		Reorg.: Additional Doc. Splitting Attributes for Reorg. FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
94 Class  CL_FAGL_R_SPLIT_REORG
Method: GET_ACCIT_FROM_DOC_P 		Reorg.: Additional Doc. Splitting Attributes for Reorg. FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
95 Class  CL_FAGL_R_SPLIT_REORG
Method: CALL_SPLITTER 		Reorg.: Additional Doc. Splitting Attributes for Reorg. FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
96 Class  CL_FAGL_R_SPLIT_REORG
Method: GET_ACCIT_FROM_DOC 		Reorg.: Additional Doc. Splitting Attributes for Reorg. FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
97 Class  CL_FAGL_R_SPLIT_REORG
Method: CHECK_FROM_SD_P 		Reorg.: Additional Doc. Splitting Attributes for Reorg. FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
98 Class  CL_FAGL_R_SPLIT_REORG
Method: SET_TEMP_REBZG_VBRK_REVERSAL 		Reorg.: Additional Doc. Splitting Attributes for Reorg. FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
99 Class  CL_FAGL_SLL_SWITCH_CHECK
Method: CHECK_FOR_ACTIVATION 		Checks for Ledger Switch FAGL_SWITCH_LEADING_LEDGER  ECC_FINANCIALS  SAP_FIN 
100 Class  CL_FAGL_SREP_LINE_ITEMS
Method: DERIVE_DATA_FROM_ITEMS 		General Ledger: Plan Line Items FAGL_REPORTING_EHP3  ECC_FINANCIALS  SAP_FIN 
101 Class  CL_FAGL_SREP_LINE_ITEMS
Method: READ_HEADS 		General Ledger: Plan Line Items FAGL_REPORTING_EHP3  ECC_FINANCIALS  SAP_FIN 
102 Class  CL_FAGL_SREP_LINE_ITEMS General Ledger: Plan Line Items FAGL_REPORTING_EHP3  ECC_FINANCIALS  SAP_FIN 
103 Class  CL_FDM_COLL_CONTROLLER
Method: CREATE_DISP_ON_ITEM_LEVEL 		Collections Management Controller FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
104 Class  CL_FDM_COLL_POST_DATA
Method: POST_NEW 		Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
105 Class  CL_FDM_COLL_POST_DATA
Method: POST_DELTA 		Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
106 Class  CL_FDM_COLL_POST_DATA
Method: DOCUMENT_AWKEY 		Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
107 Class  CL_FDM_COLL_POST_DATA
Method: FBRA 		Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
108 Class  CL_FDM_COLL_POST_DATA
Method: DOCUMENT_POST 		Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
109 Class  CL_FDM_COLL_POST_DATA
Method: POST_DATA_CUST 		Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
110 Class  CL_FDM_COLL_POST_DATA
Method: REVERSE_SINGLE 		Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
111 Class  CL_FEB_BSPROC_BS_ITEM
Method: CHECK_FEBEP 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
112 Class  CL_FEB_BSPROC_BS_ITEM
Method: GET_BKPF 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
113 Class  CL_FEB_BSPROC_OI_SERVICES
Method: DETERMINE_SAKNR 		Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
114 Class  CL_FEB_BSPROC_OI_SERVICES
Method: DETERMINE_KUNNR 		Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
115 Class  CL_FEB_BSPROC_OI_SERVICES
Method: GET_CLEARED_ITEMS 		Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
116 Class  CL_FEB_BSPROC_OI_SERVICES
Method: DETERMINE_LIFNR 		Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
117 Class  CL_FIAAIN_POTRACK
Method: GET_BELNR 		Tracking of Asset GLO_FIN_AA_IN  APPL  SAP_FIN 
118 Class  CL_FINAR_HDB_OI
Method: GET_RAW_DATA 		Class for Overdue Items HDB Access FBD  APPL  SAP_FIN 
119 Class  CL_FIWTIN_QRETURNS_DOCUMENTS
Method: GET_EXEM_DOCUMENTS 		India Quarterly retrun J1ICIN30A  APPL  SAP_FIN 
120 Class  CL_FMEUF_DOC_SEL_0
Method: IF_FMEUF_DOC_SEL~READ_DOCUMENTS 		BAdI Impl Class Document selection Expenditure Certification FM_SWITCHABLE_OBJECTS_E  EA-PS  EA-PS 
121 Class  CL_FMEUF_DOC_SEL_1
Method: IF_FMEUF_DOC_SEL~READ_DOCUMENTS 		BAdI Impl Class Document selection Expenditure Certification FMEUF_E  EA-PS  EA-PS 
122 Class  CL_FMFG_FI_DOC_ARCH_CHK_IMP
Method: IF_EX_FI_DOCUMNT_CHECK~CHECK_FOR_ARCHIVING 		CL_FMFG_FI_DOC_ARCH_CHK_IMP FM_SWITCHABLE_OBJECTS_E  EA-PS  EA-PS 
123 Class  CL_FMFG_RCN_PROVIDER_L95
Method: LOAD_ITEM_LIST 		BudgetProprietary Ledger data provider for Reconciliation FMFG_RECON_E  EA-PS  EA-PS 
124 Class  CL_FMPP_BTE_PROCESS_IM
Method: IF_FI_BTE_PROCESS_BADI~PROCESS_00001430 		Class for BAdI Impl.: FMPP_BTE_PROCESS_IM PSM_FA_FMPP_CORE_SFWS_REV_E  APPL  SAP_FIN 
125 Class  CL_FMPP_DOCUMENTS
Method: GET_AMOUNT_BSIK 		Partial Payment by Fund Documents FMPP_CORE_E  APPL  SAP_FIN 
126 Class  CL_FMPP_DOCUMENTS
Method: SELECT_RELATED_DOCS 		Partial Payment by Fund Documents FMPP_CORE_E  APPL  SAP_FIN 
127 Class  CL_FMPP_DOCUMENTS
Method: ACC_PAYMENT_REQUEST 		Partial Payment by Fund Documents FMPP_CORE_E  APPL  SAP_FIN 
128 Class  CL_FMPP_DOCUMENTS Partial Payment by Fund Documents FMPP_CORE_E  APPL  SAP_FIN 
129 Class  CL_FMPP_DOCUMENTS
Method: REVERSE_LAST_PAYMENT 		Partial Payment by Fund Documents FMPP_CORE_E  APPL  SAP_FIN 
130 Class  CL_FMPP_DOCUMENTS Partial Payment by Fund Documents FMPP_CORE_E  APPL  SAP_FIN 
131 Class  CL_FMPP_DOCUMENTS
Method: POST_PAYMENT_REQUEST 		Partial Payment by Fund Documents FMPP_CORE_E  APPL  SAP_FIN 
132 Class  CL_FMPP_DOCUMENTS
Method: DEL_RELATED_ITEMS 		Partial Payment by Fund Documents FMPP_CORE_E  APPL  SAP_FIN 
133 Class  CL_FMPP_SERVICES
Method: GET_FMPP_DOCUMENTS 		Partial Payment by Fund Services FMPP_CORE_E  APPL  SAP_FIN 
134 Class  CL_FMPP_SERVICES
Method: CHECK_LOCK_UNLOCK 		Partial Payment by Fund Services FMPP_CORE_E  APPL  SAP_FIN 
135 Class  CL_FMPP_SERVICES
Method: GET_BKPF_HWAER 		Partial Payment by Fund Services FMPP_CORE_E  APPL  SAP_FIN 
136 Class  CL_FMPP_SERVICES
Method: GET_ROW_DATA 		Partial Payment by Fund Services FMPP_CORE_E  APPL  SAP_FIN 
137 Class  CL_FMPP_SERVICES
Method: RESELECT_DOCUMENTS 		Partial Payment by Fund Services FMPP_CORE_E  APPL  SAP_FIN 
138 Class  CL_FMPP_SERVICES
Method: GET_REM_AMOUNT 		Partial Payment by Fund Services FMPP_CORE_E  APPL  SAP_FIN 
139 Class  CL_FMPP_SERVICES
Method: GET_INVOICE_MONITOR 		Partial Payment by Fund Services FMPP_CORE_E  APPL  SAP_FIN 
140 Class  CL_FMPP_SERVICES Partial Payment by Fund Services FMPP_CORE_E  APPL  SAP_FIN 
141 Class  CL_FMPP_SERVICES Partial Payment by Fund Services FMPP_CORE_E  APPL  SAP_FIN 
142 Class  CL_FPDP_CUSTOMER
Method: IF_EX_CALC_VALUES~CALC_PROPOSED_VALUES 		CL_FPDP_CUSTOMER FIN_PDP  APPL  SAP_FIN 
143 Class  CL_FPIA_APP_FI
Method: SAVE_POSTED_DOC 		FPIA Application for FI transactions FPS_IOA  APPL  SAP_FIN 
144 Class  CL_FPIA_APP_MM
Method: ASSIGN_FI_DOCUMENTS 		FPIA Application for MM transactions FPS_IOA  APPL  SAP_FIN 
145 Class  CL_FPIA_MASS_UPD
Method: ALV_DOUBLE_CLICK 		Penalty Interest: Mass Changes FPS_IOA  APPL  SAP_FIN 
146 Class  CL_FPIA_MASS_UPD Penalty Interest: Mass Changes FPS_IOA  APPL  SAP_FIN 
147 Class  CL_FPIA_MASS_UPD
Method: ALV_FI_DOC_DISPLAY 		Penalty Interest: Mass Changes FPS_IOA  APPL  SAP_FIN 
148 Class  CL_GADB_FI_REV_POST_ALLOWED
Method: CHECK_ADB_ECS_REVERSE_ALLOWED 		Check ECS/ADB Relevance Before Document Reversal GADB_DOCUMENT_REFERENCE  APPL  SAP_FIN 
149 Class  CL_GLE_MCA_DOCUMENT
Method: IF_MCA_DOCUMENT~PROCESS_DOCUMENTS 		BAdI MCA Document - Example Class FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
150 Class  CL_GLE_MCA_FI_REV_POST_ALLOWED
Method: CHECK_MCA_REVERSE_ALLOWED 		MCA: Check Reverse Posting Allowed FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
151 Class  CL_GLE_MCA_FXR_UPD_ITEM_001
Method: IF_GLE_MCA_FXR_UPD_ITEM_001~UPDATE_POSTITEMS 		CL_GLE_MCA_FXR_UPD_ITEM_001 FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
152 Class  CL_GLE_MCA_SERVICE_FACTORY Service Factory FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
153 Class  CL_GM_ACTUAL_MGR_FI
Method: AVC_POST_FOR_FI 		Open item manager FI documents GMACCOUNTING_E  EA-PS  EA-PS 
154 Class  CL_GRPCRTA_MGFICLPEP03C1
Method: RETRIEVE_DATA 		Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
155 Class  CL_GRPCRTA_MGFICLPEP03C1 Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
156 Class  CL_GRPCRTA_MGFICLPEP03C1
Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL 		Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
157 Class  CL_GRPCRTA_MGFICLPEP03C1N
Method: RETRIEVE_DATA 		Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
158 Class  CL_GRPCRTA_MGFICLPEP03C1N Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
159 Class  CL_GRPCRTA_MGFIINVPOST01BC1
Method: RETRIEVE_DATA 		Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
160 Class  CL_GRPCRTA_MGFIINVPOST01BC1
Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL 		Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
161 Class  CL_GRPCRTA_MGFIINVPOST01BC1 Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
162 Class  CL_GRPCRTA_MGFIINVPOST01BC1N
Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL 		Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
163 Class  CL_GRPCRTA_MGFIINVPOST01BC1N
Method: RETRIEVE_DATA 		Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
164 Class  CL_GRPCRTA_MGFIINVPOST01BC1N Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
165 Class  CL_GRPCRTA_MGFIMDDIS1005C1
Method: GET_DATA 		Evaluation of Revenue Recognition Accounts at Account level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
166 Class  CL_GRPCRTA_MGFIMDDIS1005C1 Evaluation of Revenue Recognition Accounts at Account level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
167 Class  CL_GRPCRTA_MGFIMDDIS1005C1N
Method: GET_DATA 		Evaluation of Revenue Recognition Accounts at Account level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
168 Class  CL_GRPCRTA_MGFIMDDIS1005C1N Evaluation of Revenue Recognition Accounts at Account level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
169 Class  CL_GRPCRTA_MGFIMDDIS1005C2
Method: GET_DATA 		GL Postings at Account Item Level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
170 Class  CL_GRPCRTA_MGFIMDDIS1005C2N
Method: GET_DATA 		GL Postings at Account Item Level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
171 Class  CL_GRPCRTA_MGFIMDDIS1006C1 Analysis of GL postings at Document level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
172 Class  CL_GRPCRTA_MGFIMDDIS1006C1
Method: GET_DATA 		Analysis of GL postings at Document level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
173 Class  CL_GRPCRTA_MGFIMDDIS1006C1N
Method: GET_DATA 		Analysis of GL postings at Document level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
174 Class  CL_GRPCRTA_MGFIMDDIS1006C1N Analysis of GL postings at Document level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
175 Class  CL_GRPCRTA_MGFIMDDIS1006C2
Method: RETRIEVE_DATA 		Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
176 Class  CL_GRPCRTA_MGFIMDDIS1006C2 Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
177 Class  CL_GRPCRTA_MGFIMDDIS1007C1
Method: GET_DATA 		Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
178 Class  CL_GRPCRTA_MGFIMDDIS1007C1N
Method: GET_DATA 		Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
179 Class  CL_GRPCRTA_MGFIREPDIS05C1
Method: RETRIEVE_DATA 		Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
180 Class  CL_GRPCRTA_MGFIREPDIS05C1
Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL 		Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
181 Class  CL_GRPCRTA_MGFIREPDIS05C1 Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
182 Class  CL_GRPCRTA_MGLOPURTP06C11 List individual invoices posted for payment without Goods R GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
183 Class  CL_GRPCRTA_MGLOPURTP06C11
Method: GET_DATA 		List individual invoices posted for payment without Goods R GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
184 Class  CL_GRPCRTA_MGLOPURTP06C21
Method: GET_DATA 		Report total invoice amount at Company Code level for invoic GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
185 Class  CL_GRPCRTA_MGLOPURTP06C21 Report total invoice amount at Company Code level for invoic GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
186 Class  CL_GRPCRTA_MGLOPURVAP07C1
Method: GET_DATA 		Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
187 Class  CL_GRPCRTA_MGLOPURVAP07C2
Method: GET_DATA 		Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
188 Class  CL_GRPCRTA_MGLOPURVAP08C1
Method: RETRIEVE_DATA 		List all duplicate Vendor Invoices GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
189 Class  CL_GRPCRTA_MGLOPURVAP09T1
Method: GET_DATA 		Procurement Analysis of one time vendors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
190 Class  CL_GRPCRTA_MGLOPURVAP10C1 Procurement Analysis of one time vendors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
191 Class  CL_GRPCRTA_MGLOPURVAP10C1
Method: GET_DATA 		Procurement Analysis of one time vendors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
192 Class  CL_GRPCRTA_MGLOPURVAP10C1N Procurement Analysis of one time vendors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
193 Class  CL_GRPCRTA_MGLOPURVAP10C1N
Method: GET_DATA 		Procurement Analysis of one time vendors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
194 Class  CL_GRPCRTA_MGLOPURVAP10C2 Vendor Credit Note Analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
195 Class  CL_GRPCRTA_MGSDCMM12T1
Method: GET_DATA 		Customer credit notes analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
196 Class  CL_GRPCRTA_MGSDCMM13C1
Method: GET_DATA 		Customer credit notes analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
197 Class  CL_GRPCRTA_MGSDCMM13C1 Customer credit notes analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
198 Class  CL_IDGT_OUTBOUND_SEARCH
Method: PREPARE_TO_EXPORT_BIL 		Query on Outbound Data ID-SD-CN-GT-01  APPL  SAP_APPL 
199 Class  CL_IDGT_OUTBOUND_SEARCH
Method: PREPARE_TO_EXPORT_MUTIL 		Query on Outbound Data ID-SD-CN-GT-01  APPL  SAP_APPL 
200 Class  CL_IDGT_OUTBOUND_SEARCH Query on Outbound Data ID-SD-CN-GT-01  APPL  SAP_APPL 
201 Class  CL_IDGT_OUTBOUND_SEARCH
Method: GET_BUYER_BANK 		Query on Outbound Data ID-SD-CN-GT-01  APPL  SAP_APPL 
202 Class  CL_IDSAU_WT_CERT_DETAILS
Method: READ_FI_DOC 		reads the certificate details ID-FI-SAU  APPL  SAP_FIN 
203 Class  CL_IDSAU_WT_CERT_DETAILS
Method: READ_WHT_TAX 		reads the certificate details ID-FI-SAU  APPL  SAP_FIN 
204 Class  CL_IFW_MODEL
Method: _GET_SET_PAYMENT_STATUS 		IFW UI Model Class CIWB_UI  APPL  SAP_APPL 
205 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 
206 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 
207 Class  CL_IM_AZUM_GET_ACCOUNT_ASS
Method: IF_EX_FMRI~FMRI_BADI_5 		Imp. Class fo BAdI Imp. AZUM_GET_ACCOUNT_ASS FMFS  EA-PS  EA-PS 
208 Class  CL_IM_DEFTAX_ITEM_CHECK
Method: IF_EX_FI_DOCUMNT_CHECK~CHECK_FOR_ARCHIVING 		Imp. Class for BAdI Imp. DEFTAX_ITEM_CHECK FB_DEFTAX  APPL  SAP_FIN 
209 Class  CL_IM_FBMW_FOREIGN_TRADE
Method: IF_EX_FBMW_FOREIGN_TRADE~ADJUSTMENT_DETERMINE_REFERENCE 		Class for BAdI: FBMW_FOREIGN_TRADE FBMW  APPL  SAP_FIN 
210 Class  CL_IM_FB_ICRC_001
Method: IF_EX_FB_ICRC_001~CHANGE_DATA_TABLE_SENDER_SYS 		Imp. class for BAdI imp. FB_ICRC_001 FB_ICRC  EA-FIN  EA-FIN 
211 Class  CL_IM_FDM_ARCH_BSEG_CHECK
Method: IF_EX_ARC_FDM_PROC_CHECK~CHECK 		Imp. Class for BAdI Imp. FDM_ARCH_BSEG_CHECK FDM_GENERAL  PI_APPL  SAP_FIN 
212 Class  CL_IM_FDM_AR_ITEM_MENU_IM2
Method: IF_EX_FI_ITEMS_MENUE02~LIST_ITEMS05 		Imp. class for BAdI imp. FDM_AR  PI_APPL  SAP_FIN 
213 Class  CL_IM_FDM_COLL_NOTE_OBJECTSINV
Method: IF_EX_FDM_COLL_NOTE_OBJECTS~GET_NOTES_INV 		Document Texts for Invoice or for Customer FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
214 Class  CL_IM_FDM_COLL_NOTE_OBJECTSINV
Method: IF_EX_FDM_COLL_NOTE_OBJECTS~GET_NOTE_TEXT 		Document Texts for Invoice or for Customer FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
215 Class  CL_IM_FDM_COLL_NOTE_OBJECTSPOS
Method: IF_EX_FDM_COLL_NOTE_OBJECTS~GET_NOTES_INV 		CL_IM_FDM_COLL_NOTE_OBJECTSPOS FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
216 Class  CL_IM_FDM_COLL_NOTE_OBJECTSPOS
Method: IF_EX_FDM_COLL_NOTE_OBJECTS~GET_NOTE_TEXT 		CL_IM_FDM_COLL_NOTE_OBJECTSPOS FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
217 Class  CL_IM_FI_RES_ITEM_CURR_IMP
Method: IF_EX_FI_RES_ITEM_CURRENCY~CALL_FI_REPOST_OP 		Imp. Class for BAdI Imp. FI_RES_ITEM_CURR_IMP FI_RES_ITEM  EA-FIN  EA-FIN 
218 Class  CL_IM_FMAVC_DECO_ISPS
Method: IF_EX_FMAVC_DECO~POST_FUNDS_FI 		Imp. class for BAdI imp. FMAVC_DECO_ISPS FMAVCA_E  EA-PS  EA-PS 
219 Class  CL_IM_FM_POP_CORE
Method: IF_EX_FM_POP_CORE~CHECK_DOCUMENT_IS_POP 		Imp. class for BAdI imp. FM_POP_CORE FMFS_E  EA-PS  EA-PS 
220 Class  CL_IM_FQST_CALC_COUNTRY_BR Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR J1BA  APPL  SAP_APPL 
221 Class  CL_IM_FQST_CALC_COUNTRY_BR
Method: GET_CURRENT_OPEN_ITEM 		Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR J1BA  APPL  SAP_APPL 
222 Class  CL_IM_FQST_CALC_COUNTRY_BR
Method: IF_EX_FQST_CALC_COUNTRY~SET_ACCOUNTING_DOCUMENTS 		Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR J1BA  APPL  SAP_APPL 
223 Class  CL_IM_IMPBE_IDWTREP
Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT 		Imp. class for BAdI imp. IMPBE_IDWTREP ID-FI-WT  APPL  SAP_FIN 
224 Class  CL_IM_IMPID_IDWTREP
Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT 		Imp. class for BAdI imp. IMPID_IDWTREP ID-FI-ID  APPL  SAP_FIN 
225 Class  CL_IM_IMPJP_IDWTREP
Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT 		Imp. class for BAdI imp. IMPJP_IDWTREP ID-FI-WT  APPL  SAP_FIN 
226 Class  CL_IM_IMPKR_IDWTREP
Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT 		Imp. class for BAdI imp. IMPKR_IDWTREP ID-FI-WT  APPL  SAP_FIN 
227 Class  CL_IM_IMPSK_TAXREP_016
Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION 		Imp. class for BAdI imp. IMPSK_TAXREP_016 ID-FI-SK  APPL  SAP_FIN 
228 Class  CL_IM_IMPTH_IDWTREP
Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT 		Imp.-Klasse zur BAdI-Imp. IMPTH_IDWTREP J1HF  APPL  SAP_FIN 
229 Class  CL_IM_IMPTH_TAXREP_011
Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM 		Imp. class for BAdI imp. IMPTH_TAXREP_011 J1HF  APPL  SAP_FIN 
230 Class  CL_IM_IMPUS_IDWTREP
Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT 		Imp. class for BAdI imp. IMPUS_IDWTREP ID-FI-WT  APPL  SAP_FIN 
231 Class  CL_IM_IMPVE_IDWTREP
Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT 		Imp. class for BAdI imp. IMPVE_IDWTREP ID-FI-WT  APPL  SAP_FIN 
232 Class  CL_IM_J_3RFVATSD_DOCFLOW
Method: IF_EX_BADI_SD_DOCUMENTFLOW~ADD_SUBSEQUENT_DOCUMENT 		Imp. class for BAdI imp. J_3RFVATSD_DOCFLOW J_3RFIN_LOC_EHP5_SP5  APPL  SAP_FIN 
233 Class  CL_IM_J_3RFVATSD_DOCFLOW
Method: IF_EX_BADI_SD_DOCUMENTFLOW~DISPLAY_DOCUMENT 		Imp. class for BAdI imp. J_3RFVATSD_DOCFLOW J_3RFIN_LOC_EHP5_SP5  APPL  SAP_FIN 
234 Class  CL_IM_OI0_SD_VBAK_CHECK
Method: IF_EX_ARC_SD_VBAK_CHECK~CHECK 		Imp. class for BAdI imp. OI0_SD_VBAK_CHECK OI0  IS-OIL  IS-OIL 
235 Class  CL_IM_OI0_SD_VBRK_CHECK
Method: IF_EX_ARC_SD_VBRK_CHECK~CHECK 		Imp. class for BAdI imp. OI0_SD_VBRK_CHECK OI0  IS-OIL  IS-OIL 
236 Class  CL_IM_OIC_SD_ACCOUNTING
Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_INTERFACE 		Imp. class for BAdI imp. OIC_SD_ACCOUNTING OIC  IS-OIL  IS-OIL 
237 Class  CL_IM_REXC_CORR_CHECK_REV
Method: IF_EX_RERA_REVERSAL~MODIFY_DOC_SEL_FOR_REPP_REV 		Beispielklasse BADI_RERA_REVERSAL GLO_REFX_CORR  EA-FIN  EA-FIN 
238 Class  CL_IM_REXC_CORR_REEX_FI_BAPI
Method: _SET_CORRECTION_REF_RESC 		FI-Changes for correction/reversal invoices GLO_REFX_CORR  EA-FIN  EA-FIN 
239 Class  CL_IM_REXC_CORR_REEX_FI_BAPI
Method: _CORRECTION_RESC 		FI-Changes for correction/reversal invoices GLO_REFX_CORR  EA-FIN  EA-FIN 
240 Class  CL_IM_REXC_CORR_REEX_FI_BAPI
Method: _REVERSAL 		FI-Changes for correction/reversal invoices GLO_REFX_CORR  EA-FIN  EA-FIN 
241 Class  CL_IM_REXC_CORR_REEX_FI_BAPI
Method: _SET_CORRECTION_REF_REPP 		FI-Changes for correction/reversal invoices GLO_REFX_CORR  EA-FIN  EA-FIN 
242 Class  CL_IM_REXC_CORR_RERA_INVOICE
Method: IF_EX_RERA_INVOICE~AFTER_STORE 		Change Correction/Reversal invoicing GLO_REFX_CORR  EA-FIN  EA-FIN 
243 Class  CL_IM_REXC_CORR_RERA_INVOICE
Method: IF_EX_RERA_INVOICE~GROUP_INVOICE_ITEM_LIST 		Change Correction/Reversal invoicing GLO_REFX_CORR  EA-FIN  EA-FIN 
244 Class  CL_IM_REXC_CORR_RERA_INVOICE
Method: IF_EX_RERA_INVOICE~ADAPT_INVOICE_ITEM_LIST 		Change Correction/Reversal invoicing GLO_REFX_CORR  EA-FIN  EA-FIN 
245 Class  CL_IM_REXC_HU_FF_DOCDATE
Method: _GET_PYMNT_TERM_BY_REFDOCID 		Class for BAdI Impl.: BADI_RE_XC_HU_FF_DATE GLO_REFX_HU  EA-FIN  EA-FIN 
246 Class  CL_IM_REXC_PT_SAFT
Method: _READ_BKPF 		SAF-T Implementation class for BADI_RE_XC_PT_SAFT GLO_REFX_PT  EA-FIN  EA-FIN 
247 Class  CL_IM_REXC_PT_SAFT
Method: IF_EX_RPFIEU_REFX~GET_REFX_DATA 		SAF-T Implementation class for BADI_RE_XC_PT_SAFT GLO_REFX_PT  EA-FIN  EA-FIN 
248 Class  CL_IM_REXC_PT_SIPT
Method: IF_EX_RERA_INVOICE~AFTER_STORE 		Generate SIPT signature for invoices GLO_REFX_PT  EA-FIN  EA-FIN 
249 Class  CL_IM_RFIDES_TAX_BADI_016
Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION 		Implementation Class for Add-In RFIDES_TAX_BADI_016 ID-FI-ES  APPL  SAP_FIN 
250 Class  CL_IM_RFIDHU_FI_DSP
Method: IF_EX_FI_HU_DSP_REPORT~FI_GET_INVOICE_DETAILS 		Class for BAdI Impl.: IMPL_BADI_HU_DSP ID-FI-HU  APPL  SAP_FIN 
251 Class  CL_IM_RFIDHU_FI_DSP
Method: IF_EX_FI_HU_DSP_REPORT~MM_GET_INVOICE_DETAILS 		Class for BAdI Impl.: IMPL_BADI_HU_DSP ID-FI-HU  APPL  SAP_FIN 
252 Class  CL_IM_RFIDHU_FI_DSP
Method: IF_EX_FI_HU_DSP_REPORT~OTHERS_GET_INVOICE_DETAILS 		Class for BAdI Impl.: IMPL_BADI_HU_DSP ID-FI-HU  APPL  SAP_FIN 
253 Class  CL_IM_RFIDHU_FI_DSP
Method: GET_FI_DOC_FROM_REF_PARTNER 		Class for BAdI Impl.: IMPL_BADI_HU_DSP ID-FI-HU  APPL  SAP_FIN 
254 Class  CL_IM_RFIDHU_FI_DSP
Method: GET_FI_DOC_FROM_REF_TAX_AMOUNT 		Class for BAdI Impl.: IMPL_BADI_HU_DSP ID-FI-HU  APPL  SAP_FIN 
255 Class  CL_IM_RFIDID_TAX_BADI_011
Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM 		Imp. class for BAdI imp. RFIDID_TAX_BADI_011 ID-FI-ID  APPL  SAP_FIN 
256 Class  CL_IM_RFIDID_TAX_BADI_012
Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE 		Imp. class for BAdI imp. RFIDID_TAX_BADI_012 ID-FI-ID  APPL  SAP_FIN 
257 Class  CL_IM_RFIDIT_TAX_BADI_016
Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION 		Imp. class for BAdI imp. RFIDIT_TAX_BADI_016 ID-FI-IT  APPL  SAP_FIN 
258 Class  CL_IM_RFIDTW_TAX_BADI_011
Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM 		Imp. class for BAdI imp. RFIDTW_TAX_BADI_011 ID-FI  APPL  SAP_FIN 
259 Class  CL_IM_RFIDTW_TAX_BADI_012
Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE 		Class for BAdI Implementation RFIDTW_TAX_BADI_012 ID-FI  APPL  SAP_FIN 
260 Class  CL_IM_RFIDTW_TAX_BADI_015
Method: IF_EX_FI_TAX_BADI_015~END_OF_SELECTION 		Implementation Class for Implementation RFIDTW_TAX_BADI_015 ID-FI  APPL  SAP_FIN 
261 Class  CL_J1AWTH_TAX
Method: CHECK_WITH_TAX_CODE_SUBS 		Withholding Tax Code J1AF  APPL  SAP_APPL 
262 Class  CL_J3MRM_HKONT
Method: GET_STORNO_HKONT 		Alternative Reconciliation Account in MM J3RF  APPL  SAP_FIN 
263 Class  CL_J3RF_DIGINV_PROCESSOR
Method: SET_STRUCT_DIVISION 		Class for processing Digital Invoices and related documents J3RF  APPL  SAP_FIN 
264 Class  CL_J3RF_DI_REGINV
Method: GET_INV_DATA 		Invoice Journal J3RF  APPL  SAP_FIN 
265 Class  CL_J3RF_DI_REGINV
Method: GET_CORRINV_DATA 		Invoice Journal J3RF  APPL  SAP_FIN 
266 Class  CL_J3RF_TRANSFER_PRICING
Method: SELECT 		Transfer pricing processor J3RF  APPL  SAP_FIN 
267 Class  CL_J3RF_TRANSFER_PRICING
Method: GET_DATA 		Transfer pricing processor J3RF  APPL  SAP_FIN 
268 Class  CL_J3RF_TRANSFER_PRICING
Method: READ_N_ADD_POKEYS 		Transfer pricing processor J3RF  APPL  SAP_FIN 
269 Class  CL_J3RF_TRANSFER_PRICING
Method: GET_LINK_TO_SD_ITEM 		Transfer pricing processor J3RF  APPL  SAP_FIN 
270 Class  CL_J3RF_TRANSFER_PRICING
Method: FIND_PREVIOUS_MM_DOCUMENT 		Transfer pricing processor J3RF  APPL  SAP_FIN 
271 Class  CL_J3RF_TRANSFER_PRICING Transfer pricing processor J3RF  APPL  SAP_FIN 
272 Class  CL_J3RF_TRANSFER_PRICING
Method: MAKE_BSEG_RES 		Transfer pricing processor J3RF  APPL  SAP_FIN 
273 Class  CL_J3RF_TRANSFER_PRICING
Method: FIND_PREVIOUS_TREAS_DOCUMENT 		Transfer pricing processor J3RF  APPL  SAP_FIN 
274 Class  CL_J3RF_TRANSFER_PRICING
Method: UPDATE_DOCS 		Transfer pricing processor J3RF  APPL  SAP_FIN 
275 Class  CL_J3RF_TRANSFER_PRICING
Method: FIND_PREVIOUS_FI_DOCUMENT 		Transfer pricing processor J3RF  APPL  SAP_FIN 
276 Class  CL_J3RF_TRANSFER_PRICING
Method: FIND_PREVIOUS_SD_DOCUMENT 		Transfer pricing processor J3RF  APPL  SAP_FIN 
277 Class  CL_J3RF_TRANSFER_PRICING
Method: GET_LINK_TO_MM_ITEM 		Transfer pricing processor J3RF  APPL  SAP_FIN 
278 Class  CL_J3RF_TRANSFER_PRICING Transfer pricing processor J3RF  APPL  SAP_FIN 
279 Class  CL_J3RF_TRANSFER_PRICING Transfer pricing processor J3RF  APPL  SAP_FIN 
280 Class  CL_J3RF_TRANSFER_PRICING
Method: GET_PREV_DOCNO 		Transfer pricing processor J3RF  APPL  SAP_FIN 
281 Class  CL_MIGRATION_TRAC
Method: CLS_MIGR_FUT_POSTING_DATA 		Migration-Service Accounting Adaptor FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
282 Class  CL_MMIM_MAA Central Class for Valuated Multiple Account Assignment MM-IM MB  APPL  SAP_APPL 
283 Class  CL_MMPUR_HDB_READ_HISTORY
Method: FILL_DPN_BUFFERS 		DAO Class using HDB to access PO History values aggregated MMPUR_HDB  APPL  SAP_APPL 
284 Class  CL_MM_IM_03_UM
Method: GET_DETAILS 		Inv. Management Revaluations MMDA  PI_APPL  SAP_APPL 
285 Class  CL_MM_IM_03_UM
Method: INITIALIZE 		Inv. Management Revaluations MMDA  PI_APPL  SAP_APPL 
286 Class  CL_MSR_LFE
Method: CREATE_IV_FOR_PO 		Logistical follow-up execution in multistep returns MSR_TRACKING  APPL  SAP_APPL 
287 Class  CL_REEX_ACCRUAL_SERVICES
Method: GET_ACEPS 		Services for Accrual/Deferral RE_EX_AL  EA-FIN  EA-FIN 
288 Class  CL_REEX_ACCT_SHEET_FI
Method: SELECT_DATA_BY_PROCESS 		FI Account Overview: Implementation RE_EX_FI  EA-FIN  EA-FIN 
289 Class  CL_REEX_ACC_SYSTEM_FI
Method: IF_RERA_ACC_SYSTEM~DISPLAY_RE_DOCUMENT 		Interface for Reading Costs (Standard Implementation) RE_EX_FI  EA-FIN  EA-FIN 
290 Class  CL_REEX_ACC_SYSTEM_FI
Method: IF_RERA_ACC_SYSTEM~CREATE_DOC_FOR_EXT_ADVPAYMENT 		Interface for Reading Costs (Standard Implementation) RE_EX_FI  EA-FIN  EA-FIN 
291 Class  CL_REEX_ACC_SYSTEM_FI
Method: MAP_FI_TO_RE_DOC_ITEMS 		Interface for Reading Costs (Standard Implementation) RE_EX_FI  EA-FIN  EA-FIN 
292 Class  CL_REEX_ACC_SYSTEM_FI
Method: PREPARE_DOC_LIST_SIMU 		Interface for Reading Costs (Standard Implementation) RE_EX_FI  EA-FIN  EA-FIN 
293 Class  CL_REEX_CALLBACK_ACCT_STMT_FI
Method: _SEARCH_CLEARING_DOCUMENT 		Callbacks from Account Statement Transfer RE_EX_FI  EA-FIN  EA-FIN 
294 Class  CL_REEX_CALLBACK_ACCT_STMT_FI
Method: ANALYZE_NOTE_TO_PAYEE_GENERAL 		Callbacks from Account Statement Transfer RE_EX_FI  EA-FIN  EA-FIN 
295 Class  CL_REEX_CALLBACK_ACCT_STMT_FI
Method: _DOCUMENT_EXISTS 		Callbacks from Account Statement Transfer RE_EX_FI  EA-FIN  EA-FIN 
296 Class  CL_REEX_CALLBACK_ACCT_STMT_FI
Method: _PROCESS_DEBIT_MEMO 		Callbacks from Account Statement Transfer RE_EX_FI  EA-FIN  EA-FIN 
297 Class  CL_REEX_CALLBACK_DUNNING
Method: GET_DUNNINGBLOCK_CONTRACT 		Callbacks from FI Dunning RE_EX_FI  EA-FIN  EA-FIN 
298 Class  CL_REEX_CALLBACK_DUNNING
Method: _COMPLETE_DATA_FOR_PDF 		Callbacks from FI Dunning RE_EX_FI  EA-FIN  EA-FIN 
299 Class  CL_REEX_DOC_FI
Method: CHECK_DELETION_IND_ALLOWED_EX 		Post Accounting Document in SAP FI RE_EX_FI  EA-FIN  EA-FIN 
300 Class  CL_REEX_DOC_FI
Method: PRE_REVERSE_EX 		Post Accounting Document in SAP FI RE_EX_FI  EA-FIN  EA-FIN 
301 Class  CL_REEX_DOC_FI
Method: POST_EX 		Post Accounting Document in SAP FI RE_EX_FI  EA-FIN  EA-FIN 
302 Class  CL_REEX_DOC_ITEM_MNGR_FI
Method: CLEAR_EX 		Process Item in SAP FI RE_EX_FI  EA-FIN  EA-FIN 
303 Class  CL_REEX_MM_CAPITAL_SERVICES
Method: GET_MM_CAPITAL 		Services Link: Statement of Reserve Fund RE_EX_FI  EA-FIN  EA-FIN 
304 Class  CL_REEX_POSTING_ENGINE_RECL_FI
Method: POST_AND_CLEAR_EX 		Posts Clearing in FI RE_EX_FI  EA-FIN  EA-FIN 
305 Class  CL_REEX_POSTING_ENGINE_RECL_FI
Method: REVERSE_AND_UNDO_CLEAR_EX 		Posts Clearing in FI RE_EX_FI  EA-FIN  EA-FIN 
306 Class  CL_REEX_SCS_SERVICES
Method: GET_ITEM_LIST 		FI/CO Services for Service Charge Settlement RE_EX_FI  EA-FIN  EA-FIN 
307 Class  CL_REEX_SERVICES_FICO
Method: GET_DOC_ITEMS_BY_AWKEY 		Services for FI-CO RE_EX_FI  EA-FIN  EA-FIN 
308 Class  CL_REEX_SERVICES_FICO
Method: GET_DOC_DATA_BY_AWKEY 		Services for FI-CO RE_EX_FI  EA-FIN  EA-FIN 
309 Class  CL_REEX_SERVICES_FICO
Method: GET_CLEARNG_DOC_BY_ITEMNO 		Services for FI-CO RE_EX_FI  EA-FIN  EA-FIN 
310 Class  CL_REEX_SERVICES_FICO
Method: GET_DOC_ITEMS_BY_ACCOUNT 		Services for FI-CO RE_EX_FI  EA-FIN  EA-FIN 
311 Class  CL_REEX_SERVICES_FICO
Method: GET_DOC_HEADER 		Services for FI-CO RE_EX_FI  EA-FIN  EA-FIN 
312 Class  CL_REEX_SERVICES_FICO
Method: GET_ACCIT_BY_AWKEY 		Services for FI-CO RE_EX_FI  EA-FIN  EA-FIN 
313 Class  CL_REEX_SERVICES_FICO
Method: GET_DOC_HEADER_BY_AWKEY 		Services for FI-CO RE_EX_FI  EA-FIN  EA-FIN 
314 Class  CL_REEX_SERVICES_FICO
Method: GET_DOC_NUMBER_BY_AWKEY 		Services for FI-CO RE_EX_FI  EA-FIN  EA-FIN 
315 Class  CL_REEX_SERVICES_FICO
Method: FILTER_DOC_BUDGETARY_LEDGER 		Services for FI-CO RE_EX_FI  EA-FIN  EA-FIN 
316 Class  CL_REEX_SERVICES_SEPA
Method: GET_MANDATE_FOR_DOCITEM 		Services for SEPA RE_EX_FI  EA-FIN  EA-FIN 
317 Class  CL_REIS_DATA_POSTING_CC
Method: GET_FIDATA 		Itemization for Settlement Units RE_IS_EX  EA-FIN  EA-FIN 
318 Class  CL_REIS_DATA_REDOC_CN
Method: ADD_BUSOBJ 		Data Procurement: IR Documents for Contract RE_IS_RA  EA-FIN  EA-FIN 
319 Class  CL_REIT_DATA_TC_ASSIGN_APPL
Method: COMPLETE_DATA 		Assignment of Correction Object to Line Item RE_IT_TC  EA-FIN  EA-FIN 
320 Class  CL_REIT_TAX_DIST_SERVICES
Method: GET_TAXCODE_FOR_BASE 		Services for Document Generation RE_IT_DS  EA-FIN  EA-FIN 
321 Class  CL_REMI_MIG_DIRECTCOSTS
Method: DO_MIGRATION 		Migration of Directly-Assigned Costs RE_MI_CL  EA-FIN  EA-FIN 
322 Class  CL_REOR_REVERSAL_LOG_DATA
Method: SET_LIST 		Posting Log for Reservation/Cont. Occupancy RE_OR_CA  EA-FIN  EA-FIN 
323 Class  CL_RERA_POSTING_SERVICES
Method: GET_REVERSAL_DOC 		Posting Services RE_RA_CA  EA-FIN  EA-FIN 
324 Class  CL_RESC_GC_SERVICES
Method: GET_COSTSEXT 		General Access Methods RE_SC_GC  EA-FIN  EA-FIN 
325 Class  CL_REUT_TEST_RA_01
Method: _CHECK_RESULTS 		CL_REUT_TEST_RA_01 RE_UT_UT  EA-FIN  EA-FIN 
326 Class  CL_REUT_TEST_RA_02
Method: _CHECK_RESULTS 		CL_REUT_TEST_RA_02 RE_UT_UT  EA-FIN  EA-FIN 
327 Class  CL_REUT_TEST_RA_03
Method: _CHECK_RESULTS 		CL_REUT_TEST_RA_03 RE_UT_UT  EA-FIN  EA-FIN 
328 Class  CL_REUT_TEST_RA_04
Method: _CHECK_RESULTS 		CL_REUT_TEST_RA_04 RE_UT_UT  EA-FIN  EA-FIN 
329 Class  CL_REUT_TEST_RA_05
Method: CHECK_RESULTS 		Testfall: Periodisches Buchen mit Konditionsänderungen RE_UT_UT  EA-FIN  EA-FIN 
330 Class  CL_REUT_TEST_RA_06
Method: _CHECK_RESULTS 		Testfall: Abgrenzung (Flag. 'per.Buchen beachten' = 'X' RE_UT_UT  EA-FIN  EA-FIN 
331 Class  CL_REUT_TEST_SC_20
Method: _DO_CLASSIC_POSTING 		Testfall: NKA mit simulierter Migration RE_UT_UT  EA-FIN  EA-FIN 
332 Class  CL_REUT_TEST_SC_20
Method: _CREATE_ADVPAYEXT 		Testfall: NKA mit simulierter Migration RE_UT_UT  EA-FIN  EA-FIN 
333 Class  CL_REUT_TEST_SC_23
Method: _DO_CLASSIC_POSTING 		Testfall: NKA mit Migration und Nachbuchungen RE_UT_UT  EA-FIN  EA-FIN 
334 Class  CL_REUT_TEST_SC_23
Method: _CREATE_ADVPAYEXT 		Testfall: NKA mit Migration und Nachbuchungen RE_UT_UT  EA-FIN  EA-FIN 
335 Class  CL_REXCFR_FI_DOCS
Method: YEAREND_CALC_REV 		Generate the FI documents to be posted by SRU Tool GLO_REFX_FR  EA-FIN  EA-FIN 
336 Class  CL_REXCFR_FI_DOCS
Method: MIDYEAR_CALC 		Generate the FI documents to be posted by SRU Tool GLO_REFX_FR  EA-FIN  EA-FIN 
337 Class  CL_REXCFR_FI_DOCS
Method: MIDYEAR_CALC_REV 		Generate the FI documents to be posted by SRU Tool GLO_REFX_FR  EA-FIN  EA-FIN 
338 Class  CL_REXC_CP_CH_FUELSTOCK
Method: _GET_TAX_FINALSTOCK 		Fuel Data RE_XC_CP_CH  EA-FIN  EA-FIN 
339 Class  CL_REXC_ES_SERVICE
Method: READ_FI_DOCUMENTS 		Service Class for RE Spain GLO_REFX_ES_RA  EA-FIN  EA-FIN 
340 Class  CL_REXC_ES_SERVICE
Method: PROCESS_ONE_FI_DOCUMENT 		Service Class for RE Spain GLO_REFX_ES_RA  EA-FIN  EA-FIN 
341 Class  CL_REXC_FC_SERVICES
Method: SELECT_DOC_BY_SETTL_UNIT 		Global Functions RE_XC_SC_FC  EA-FIN  EA-FIN 
342 Class  CL_REXC_FC_SERVICES
Method: _EXCL_SYNCHRONIZED_DOC 		Global Functions RE_XC_SC_FC  EA-FIN  EA-FIN 
343 Class  CL_REXC_FC_SERVICES
Method: SYNCHRONIZE 		Global Functions RE_XC_SC_FC  EA-FIN  EA-FIN 
344 Class  CL_REXC_FUEL_CONS
Method: IF_REXC_FUEL_CONS~TRANSFER_FUEL_DATA 		Calculation of Fuel Consumption RE_XC_SC_FC  EA-FIN  EA-FIN 
345 Class  CL_REXC_HU_INVOICE_SERVICE
Method: GET_HU_PAYMENT_DUE_DATE 		Service class for the Hungarian Invoicing GLO_REFX_HU  EA-FIN  EA-FIN 
346 Class  CL_REXC_HU_INVOICE_SERVICE
Method: GET_PSTNGDATE 		Service class for the Hungarian Invoicing GLO_REFX_HU  EA-FIN  EA-FIN 
347 Class  CL_REXC_HU_INV_IS
Method: ADD_SELECTED_BUSOBJECT 		Informationsystem for uninvoiced items GLO_REFX_HU  EA-FIN  EA-FIN 
348 Class  CL_REXC_OT_DATA
Method: _GET_COST_DOC 		COA, Distribution of VAT on Expense RE_XC_MM_AT  EA-FIN  EA-FIN 
349 Class  CL_RE_UM_POSTING
Method: DOCUMENTS_TO_REVERSE_GET 		Post Sales Invoice RESR  APPL  SAP_FIN 
350 Class  CL_SAMPLE_AEI_WS_DOC_CLASS
Method: IF_IMP_AEI_WS_DOC_CHANGE~CHANGE_DATA 		Sample class for AEI WS data change J1AF  APPL  SAP_APPL 
351 Class  CL_TAX_RFD_SELECTION
Method: _GET_CROSS_COMP_BSEG 		Class for Report Program RFUMSRVG00 FBAS  APPL  SAP_FIN 
352 Class  CL_TAX_RFD_SELECTION
Method: _MAP_DATA 		Class for Report Program RFUMSRVG00 FBAS  APPL  SAP_FIN 
353 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 
354 Class  CL_WB2_AC_DATA
Method: GET_SCENARIO 		Accounting Document Data WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
355 Class  CL_WB2_AC_DATA
Method: GET_DATA_FOR_ITEM 		Accounting Document Data WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
356 Class  CL_WB2_ALV_DATA_AC
Method: IF_WB2_ALV_DATA~GET_DOC 		Data for ALV Display of Accounting Documents WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
357 Class  CL_WB2_ALV_DATA_AC
Method: IF_WB2_DATA_FROM_AC~ADD 		Data for ALV Display of Accounting Documents WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
358 Class  CL_WB2_DOC
Method: INSERT_ACC_DOC 		Any Document WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
359 Class  CL_WB2_DOC_DATA_FACTORY
Method: SELECT_AC 		Manage Document Data and Read from Database WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
360 Class  CL_WB2_SOURCE_DATA_AC
Method: IF_WB2_DATA_FROM_AC~ADD 		Data from Accounting Documents for Subsequent Actions WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
361 Class  CL_WLF_ACCOUNTING_SERVICE Service for Accounting Document Creation WZRE_ACCOUNTING  APPL  SAP_APPL 
362 Class  CL_WRF_PREPAYMENT Prepayment of Logistics Invoices WRF_INVOICEVERIFICATION_PREPAY  APPL  SAP_APPL 
363 Class  CL_WT_REVERSE_WTAX_AR Class for BAdI Impl.: I_WT_REVERSE_WTAX_AR FQST  APPL  SAP_FIN 
364 Class  CL_WT_SETTLEMENT_VENDORREBATE Class for BAdI Impl.: ICO_WT_SETTLEMENT_VENDORREBATE FQST  APPL  SAP_FIN 
365 Class  FAGL_IM_CLRNG_ASSIGNMENT_CHECK FAGL_IM_CLRNG_ASSIGNMENT_CHECK FAGL_POSTING_SERV_EHP3  ECC_FINANCIALS  SAP_FIN 
366 Class  FRBIOA_CL_FPIA_BWEXTRACT BW: common BW extractor routines FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
367 Class  FRBIOA_CL_FPIA_BWEXTRACT BW: common BW extractor routines FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
368 Class  FRBIOA_CL_FPIA_BWEXTRACT BW: common BW extractor routines FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
369 Class  J_3RF_CLEARING Finding clearing documents J3RF  APPL  SAP_FIN 
370 Class  J_3RF_CLEARING Finding clearing documents J3RF  APPL  SAP_FIN 
371 Class  J_3RF_CLEARING Finding clearing documents J3RF  APPL  SAP_FIN 
372 Class  J_3RF_CLEARING Finding clearing documents J3RF  APPL  SAP_FIN 
373 Class  J_3RF_CLEARING Finding clearing documents J3RF  APPL  SAP_FIN 
374 Class  J_3RF_CLEARING Finding clearing documents J3RF  APPL  SAP_FIN 
375 Class  J_3RF_CLEARING Finding clearing documents J3RF  APPL  SAP_FIN 
376 Class  J_3RF_CLEARING Finding clearing documents J3RF  APPL  SAP_FIN 
377 Class  J_3RF_CLEARING Finding clearing documents J3RF  APPL  SAP_FIN 
378 Class  J_3RF_CLEARING Finding clearing documents J3RF  APPL  SAP_FIN 
379 Class  J_3RF_CLEARING Finding clearing documents J3RF  APPL  SAP_FIN 
380 Class  J_3RF_CLEARING Finding clearing documents J3RF  APPL  SAP_FIN 
381 Class  J_3RF_CLEARING Finding clearing documents J3RF  APPL  SAP_FIN 
382 Class  J_3RF_CLEARING Finding clearing documents J3RF  APPL  SAP_FIN 
383 Class  J_3RF_CLEARING Finding clearing documents J3RF  APPL  SAP_FIN 
384 Class  J_3RF_CLEARING Finding clearing documents J3RF  APPL  SAP_FIN 
385 Class  J_3RF_DB_READER Database reader J3RF  APPL  SAP_FIN 
386 Class  J_3RF_DB_READER_DOUBLE Reader from container J3RF  APPL  SAP_FIN 
387 Class  J_3RF_FIND_PAYMENTS Finding payments for invoice J3RF  APPL  SAP_FIN 
388 Class  J_3RF_FIND_PAYMENTS Finding payments for invoice J3RF  APPL  SAP_FIN 
389 Class  J_3RF_FIND_PAYMENTS Finding payments for invoice J3RF  APPL  SAP_FIN 
390 Class  J_3RF_FIND_PAYMENTS Finding payments for invoice J3RF  APPL  SAP_FIN 
391 Class  J_3RF_FIND_PAYMENTS Finding payments for invoice J3RF  APPL  SAP_FIN 
392 Class  J_3RF_FIND_PAYMENTS Finding payments for invoice J3RF  APPL  SAP_FIN 
393 Class  J_3RF_FIND_PAYMENTS Finding payments for invoice J3RF  APPL  SAP_FIN 
394 Class  J_3RF_FIND_PAYMENTS Finding payments for invoice J3RF  APPL  SAP_FIN 
395 Class  J_3RF_FIND_PAYMENTS Finding payments for invoice J3RF  APPL  SAP_FIN 
396 Class  J_3RF_FIND_PAYMENTS Finding payments for invoice J3RF  APPL  SAP_FIN 
397 Class  J_3RF_FIND_PAYMENTS Finding payments for invoice J3RF  APPL  SAP_FIN 
398 Class  J_3RF_STRUCT_DIVISIONS Structural divisions J3RF  APPL  SAP_FIN 
399 Class  SDFI_CONSISTENCY Consistency Check Billing Accounting VF  APPL  SAP_APPL