SAP ABAP Table/Structure Field BKPF - BUDAT (BKPF) is used by

• Class (176)
• Function Module (552)
• Interface (19)
• Program (2137)
• SOBJ (3)
• TYPE (11)
• View (44)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Class	/CCIS/CL_EX_FICLRDC_ENH Method: /CCIS/IF_EX_FICLRDC~EXIT_J_3RCALD_008	BAdI class /CCIS/CL_EX_FICLRDC_ENH	/CCIS/FICLR	APPL	SAP_FIN
2	Class	/CCIS/CL_EX_FICLRDC_ENH Method: /CCIS/IF_EX_FICLRDC~EXIT_J_3RCALD_002	BAdI class /CCIS/CL_EX_FICLRDC_ENH	/CCIS/FICLR	APPL	SAP_FIN
3	Class	/CCIS/CL_EX_FICLRDC_ENH Method: /CCIS/IF_EX_FICLRDC~EXIT_J_3RCALD_001	BAdI class /CCIS/CL_EX_FICLRDC_ENH	/CCIS/FICLR	APPL	SAP_FIN
4	Class	/CCIS/CL_EX_FICLRDC_ENH Method: /CCIS/IF_EX_FICLRDC~EXIT_J_3RCALD_004	BAdI class /CCIS/CL_EX_FICLRDC_ENH	/CCIS/FICLR	APPL	SAP_FIN
5	Class	/CCIS/CL_EX_FICLRDC_ENH Method: /CCIS/IF_EX_FICLRDC~EXIT_J_3RCALD_003	BAdI class /CCIS/CL_EX_FICLRDC_ENH	/CCIS/FICLR	APPL	SAP_FIN
6	Class	/CCIS/CL_EX_FICLRDC_ENH Method: /CCIS/IF_EX_FICLRDC~EXIT_J_3RCALD_005	BAdI class /CCIS/CL_EX_FICLRDC_ENH	/CCIS/FICLR	APPL	SAP_FIN
7	Class	/CCIS/CL_EX_FICLRDC_ENH Method: /CCIS/IF_EX_FICLRDC~EXIT_J_3RCALD_009	BAdI class /CCIS/CL_EX_FICLRDC_ENH	/CCIS/FICLR	APPL	SAP_FIN
8	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
9	Class	/GRCPI/CL_GRIA_BKPF_BSEG	Data source : BKPF , BSEG	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
10	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
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_FIPOSTDO_1006T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET	1006T1 data source and rule class	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
13	Class	/GRCPI/CL_GRIA_FIVINVPOST_01T1 Method: PROCESS_DATA	FIVINVPOST_01T1_01_A	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
14	Class	/GRCPI/CL_GRIA_LOPURTP_06T2_1	Rule : LOPURTP_06T2_01_A	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
15	Class	/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET	Data source: LOPURVAP_07T1	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
16	Class	/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET	Data source: LOPURVAP_07T2	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
17	Class	/KYK/CL_LIST_FI_DOCUMENTS Method: IF_POWL_FEEDER~GET_OBJECTS	/KYK/CL_LIST_FI_DOCUMENTS	/KYK/FIN_FI	APPL	SAP_FIN
18	Class	/SAPPCE/CL_EX_JVA Method: /SAPPCE/IF_EX_JVA~CHECK_USER_INPUT	BAdI class /SAPPCE/CL_EX_JVA	/SAPPCE/JVA	EA-JVA	EA-FIN
19	Class	CL_BADI_EXM_VATDATE_VALUES_SAP Method: IF_EX_VATDATE_VALUES~VATDATE_DETERMINE	CL_BADI_EXM_VATDATE_VALUES_SAP	FBAS	APPL	SAP_FIN
20	Class	CL_BADI_EXM_VATDATE_VALUES_SAP Method: IF_EX_VATDATE_VALUES~VATDATE_CHECK	CL_BADI_EXM_VATDATE_VALUES_SAP	FBAS	APPL	SAP_FIN
21	Class	CL_CIAP_DA	Data Acess class for CIAP	INT_TMF_CIAP	APPL	SAP_APPL
22	Class	CL_CIAP_FI	Nota fiscal writer with accounting	INT_TMF_CIAP	APPL	SAP_APPL
23	Class	CL_DEF_IM_FIAA_REVALUATE_ASSET Method: IF_EX_FIAA_REVALUATE_ASSET~CALCULATE_ASSET	Default Implementation for BAdI Definition FIAA_REVALUATE_A	AA_POST	APPL	SAP_FIN
24	Class	CL_EBPP_PAYREG_IT_BY_PAYREF_QR Method: SELECT_PAYMENT_P	Proxy Class (Generated)	EBPP_APAR_2_XI_PROXY	APPL	SAP_APPL
25	Class	CL_EPIC_DE_UIL Method: _POST_DOCUMENT_WITH_CLEARING	UI Logic for Deduction	ID-FI-EPIC-GEN-UI	APPL	SAP_FIN
26	Class	CL_EPIC_EBR_POST Method: UPDATE_BKPF	Post Bank Receipts	ID-FI-EPIC-EBR	APPL	SAP_FIN
27	Class	CL_EPIC_EBR_POST_UIL Method: PAI_DO_EBR_POST	Poster of Bank Receipt	ID-FI-EPIC-EBR-UI	APPL	SAP_FIN
28	Class	CL_EPIC_EBR_POST_UIL Method: PAI_DO_EBR_SIMULATE	Poster of Bank Receipt	ID-FI-EPIC-EBR-UI	APPL	SAP_FIN
29	Class	CL_EX_FMRI Method: IF_EX_FMRI~FMRI_BADI_5	BAdI Class CL_EX_FMRI	FMFS	EA-PS	EA-PS
30	Class	CL_EX_FVD_LOAN_RETURN_DEB Method: IF_EX_FVD_LOAN_RETURN_DEB~USER_PROCESS_RETURNED_DEBIT	BAdI Class CL_EX_FVD_LOAN_RETURN_DEB	FVVD	EA-FINSERV	EA-FINSERV
31	Class	CL_EX_SMOD_SAPLFMRI Method: IF_EX_SMOD_SAPLFMRI~EXIT_SAPLFMRI_002	BAdI Class CL_EX_SMOD_SAPLFMRI	FMFI	EA-PS	EA-PS
32	Class	CL_FAA_DOCUMENT_FI Method: IF_FAA_TRWPR_DELEGATION~PROCESS_BELEG_ASSET_DISPOSAL	Document from FIAA Viewpoint (Business Logic)	FAA_TP_TC	EA-FIN	EA-FIN
33	Class	CL_FAA_POSTING_UI_SERVICES Method: SET_ACCOOBJ_FOR_BSEG	Service for UI Methods	FAA_TP_TC	EA-FIN	EA-FIN
34	Class	CL_FAGL_MM_RECON Method: CHECK_PERIOD	Reconciliation Between MM and GL	FAGL_MM_RECON	ECC_FINANCIALS	SAP_FIN
35	Class	CL_FAGL_R_CHECK_CO Method: IF_POWL_FEEDER~GET_OBJECTS	Check CO Transactions	FAGL_REORGANIZATION_PC	ECC_FINANCIALS	SAP_FIN
36	Class	CL_FAGL_R_OBJ_TYPE_001_PO Method: ADD_TO_ACCOUNT_BALANCES	Reorganization: Profit Center/Purchase Order (Unassigned)	FAGL_REORGANIZATION_PC	ECC_FINANCIALS	SAP_FIN
37	Class	CL_FAGL_R_OBJ_TYPE_001_PO	Reorganization: Profit Center/Purchase Order (Unassigned)	FAGL_REORGANIZATION_PC	ECC_FINANCIALS	SAP_FIN
38	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
39	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
40	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
41	Class	CL_FAGL_R_OBJ_TYPE_001_POA Method: ADD_TO_ACCOUNT_BALANCES	Reorganization: Profit Center/Purchase Order (Assigned)	FAGL_REORGANIZATION_PC	ECC_FINANCIALS	SAP_FIN
42	Class	CL_FAGL_R_OBJ_TYPE_001_POA	Reorganization: Profit Center/Purchase Order (Assigned)	FAGL_REORGANIZATION_PC	ECC_FINANCIALS	SAP_FIN
43	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
44	Class	CL_FDM_COLL_POST_DATA Method: REVERSE_SINGLE	Update of Documents for a Customer	FDM_AR_COLL_MIRROR	PI_APPL	SAP_FIN
45	Class	CL_FDM_COLL_POST_DATA Method: DOCUMENT_AWKEY	Update of Documents for a Customer	FDM_AR_COLL_MIRROR	PI_APPL	SAP_FIN
46	Class	CL_FDM_COLL_POST_DATA Method: DOCUMENT_HEADER	Update of Documents for a Customer	FDM_AR_COLL_MIRROR	PI_APPL	SAP_FIN
47	Class	CL_FEB_BSPROC_BS_ITEM Method: INITIALIZE_BACKEND	Bank Statement Items for Postprocessing	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
48	Class	CL_FEB_BSPROC_BS_ITEM Method: POST	Bank Statement Items for Postprocessing	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
49	Class	CL_FEB_BSPROC_BS_ITEM Method: DEFAULT_ACCOUNT_ASSIGNMENTS	Bank Statement Items for Postprocessing	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
50	Class	CL_FIAPPT_CBR Method: GET_BSEG	Class for CBR PT	ID-FI-PT	APPL	SAP_FIN
51	Class	CL_FILA_POST_DATE_DETERMINE Method: IF_FILA_POST_DATE_DETERMINE~POST_DATE_DETERMINE	Determine Posting Date	FI_LA_GF	EA-FIN	EA-APPL
52	Class	CL_FILL_J1AFWTREPBS Method: IF_FILL_J1AFWTREPBS~FILL_J1AFWTREPBS_1	Class for BAdI Impl.: IM_FILL_J1AFWTREPBS	FQST	APPL	SAP_FIN
53	Class	CL_FIN_LDB_BRF Method: BKPF	Logical Database BRF Utility Class	FREP	APPL	SAP_FIN
54	Class	CL_FIWTCO_REVERSE_ACC Method: IF_REVERSE_WTAX_AR~REVERSE_WTAX_AR	Class for BAdI Impl.: I_FIWTCO_REVERSE_ACC	ID-FI-WT	APPL	SAP_FIN
55	Class	CL_FIWTIN_QRETURNS_DOCUMENTS Method: GET_EXEM_DOCUMENTS	India Quarterly retrun	J1ICIN30A	APPL	SAP_FIN
56	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
57	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
58	Class	CL_FMFG_RCN_PROVIDER_GL Method: LOAD_ITEM_LIST	GL (GLT0 based) data provider for Reconciliation	FMFG_RECON_E	EA-PS	EA-PS
59	Class	CL_FMPP_SERVICES	Partial Payment by Fund Services	FMPP_CORE_E	APPL	SAP_FIN
60	Class	CL_FWTC_SECTIONCODE Method: IF_FWTC_SECTIONCODE~GET_SECCODE	Class for BAdI Impl.: IMPIE_FWTC_SECTIONCODE	FQST	APPL	SAP_FIN
61	Class	CL_GLE_MCA_IFX_PROCESS Method: IF_GLE_MCA_PROCESS~PROCESS_DOCUMENTS	IFX process	FAGL_MCA_AL_IFX	ECC_FINANCIALS	SAP_FIN
62	Class	CL_GLE_MCA_IFX_PROCESS Method: IF_GLE_MCA_PROCESS~GET_POSTLINES	IFX process	FAGL_MCA_AL_IFX	ECC_FINANCIALS	SAP_FIN
63	Class	CL_GLE_MCA_IFX_PROCESS Method: IF_GLE_MCA_PROCESS~VALIDATE_CONFIG	IFX process	FAGL_MCA_AL_IFX	ECC_FINANCIALS	SAP_FIN
64	Class	CL_GLE_MCA_SERVICE_FACTORY	Service Factory	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
65	Class	CL_GRPCRTA_MGFICLPEP03C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
66	Class	CL_GRPCRTA_MGFICLPEP03C1	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
67	Class	CL_GRPCRTA_MGFICLPEP03C1 Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
68	Class	CL_GRPCRTA_MGFICLPEP03C1N Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
69	Class	CL_GRPCRTA_MGFICLPEP03C1N	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
70	Class	CL_GRPCRTA_MGFIINVPOST01BC1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
71	Class	CL_GRPCRTA_MGFIINVPOST01BC1 Method: RETRIEVE_DATA	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
72	Class	CL_GRPCRTA_MGFIINVPOST01BC1N Method: RETRIEVE_DATA	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
73	Class	CL_GRPCRTA_MGFIINVPOST01BC1N Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
74	Class	CL_GRPCRTA_MGFIMDDIS1005C1 Method: GET_DATA	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
75	Class	CL_GRPCRTA_MGFIMDDIS1005C1	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
76	Class	CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
77	Class	CL_GRPCRTA_MGFIMDDIS1005C1N	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
78	Class	CL_GRPCRTA_MGFIMDDIS1005C2	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
79	Class	CL_GRPCRTA_MGFIMDDIS1005C2 Method: GET_DATA	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
80	Class	CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
81	Class	CL_GRPCRTA_MGFIMDDIS1005C2N	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
82	Class	CL_GRPCRTA_MGFIMDDIS1006C1 Method: GET_DATA	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
83	Class	CL_GRPCRTA_MGFIMDDIS1006C1	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
84	Class	CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
85	Class	CL_GRPCRTA_MGFIMDDIS1006C1N	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
86	Class	CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
87	Class	CL_GRPCRTA_MGFIMDDIS1006C2	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
88	Class	CL_GRPCRTA_MGFIMDDIS1007C1 Method: GET_DATA	Recurring GL Postings	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
89	Class	CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA	Recurring GL Postings	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
90	Class	CL_GRPCRTA_MGFIREPDIS05C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
91	Class	CL_GRPCRTA_MGFIREPDIS05C1 Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
92	Class	CL_GRPCRTA_MGFIREPDIS05C1	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
93	Class	CL_GRPCRTA_MGLOPURTP06C11 Method: GET_DATA	List individual invoices posted for payment without Goods R	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
94	Class	CL_GRPCRTA_MGLOPURTP06C11	List individual invoices posted for payment without Goods R	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
95	Class	CL_GRPCRTA_MGLOPURTP06C21	Report total invoice amount at Company Code level for invoic	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
96	Class	CL_GRPCRTA_MGLOPURTP06C21 Method: GET_DATA	Report total invoice amount at Company Code level for invoic	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
97	Class	CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA	Record all posted invoices that have resulted in overpayment	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
98	Class	CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA	Record all posted invoices that have resulted in overpayment	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
99	Class	CL_GRPCRTA_MGLOPURVAP10C2	Vendor Credit Note Analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
100	Class	CL_GRPCRTA_MGSDCMM10C1 Method: GET_DATA	Monitor Credit Exposure for Customer Risk Category	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
101	Class	CL_IDSAU_WT_CERT_DETAILS Method: READ_FI_DOC	reads the certificate details	ID-FI-SAU	APPL	SAP_FIN
102	Class	CL_IDSAU_WT_CERT_DETAILS Method: READ_WHT_TAX	reads the certificate details	ID-FI-SAU	APPL	SAP_FIN
103	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
104	Class	CL_IM_FI_FB08_BUDAT_FS Method: IF_EX_FI_FB08_SUBST_BUDAT~CHECK_BUDAT	Imp. class for BAdI imp. FI_FB08_BUDAT_FS	JBA_US	EA-FINSERV	EA-FINSERV
105	Class	CL_IM_FI_HEADER_1300_FS Method: IF_EX_FI_HEADER_SUB_1300~PUT_DATA_TO_SCREEN_PAI	Imp. class for BAdI imp. FI_HEADER_1300_FS	JBA_US	EA-FINSERV	EA-FINSERV
106	Class	CL_IM_FI_HEADER_1300_FS Method: IF_EX_FI_HEADER_SUB_1300~GET_DATA_FROM_SCREEN_PAI	Imp. class for BAdI imp. FI_HEADER_1300_FS	JBA_US	EA-FINSERV	EA-FINSERV
107	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
108	Class	CL_IM_FMBS_ADDON_AUTH_FI Method: IF_EX_FI_AUTHORITY_ITEM~FI_AUTHORITY_ITEM	Imp. Class for BAdI Imp. FMBS_ADDON_AUTH_FI	FMBS_ADDON	EA-PS	EA-PS
109	Class	CL_IM_FQST_CALC_COUNTRY_BR Method: FILL_TAXCOM_SD	Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR	J1BA	APPL	SAP_APPL
110	Class	CL_IM_FQST_CALC_COUNTRY_BR Method: FILL_TAXCOM	Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR	J1BA	APPL	SAP_APPL
111	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
112	Class	CL_IM_IMPUS_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT	Imp. class for BAdI imp. IMPUS_IDWTREP	ID-FI-WT	APPL	SAP_FIN
113	Class	CL_IM_RFIDCN_BILA Method: IF_EX_FI_BILA_OUTPUT~ADDITIONAL_ACTIONS	Imp. class for BAdI imp. RFIDCN_BILA	ID-FI-CN	APPL	SAP_FIN
114	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
115	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
116	Class	CL_IM_RFIDIT_TAX_BADI_010 Method: IF_EX_FI_TAX_BADI_010~END_OF_LIST	Imp. class for BAdI imp. RFIDIT_TAX_BADI_010	ID-FI	APPL	SAP_FIN
117	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
118	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
119	Class	CL_J3RF_DIGINV_PROCESSOR Method: SET_STRUCT_DIVISION	Class for processing Digital Invoices and related documents	J3RF	APPL	SAP_FIN
120	Class	CL_J3RF_TRANSFER_PRICING Method: SELECT	Transfer pricing processor	J3RF	APPL	SAP_FIN
121	Class	CL_J3RF_TRANSFER_PRICING Method: GET_MAIN_LIST	Transfer pricing processor	J3RF	APPL	SAP_FIN
122	Class	CL_J3RF_TRANSFER_PRICING Method: FIND_PREVIOUS_TREAS_DOCUMENT	Transfer pricing processor	J3RF	APPL	SAP_FIN
123	Class	CL_J3RF_TRANSFER_PRICING	Transfer pricing processor	J3RF	APPL	SAP_FIN
124	Class	CL_J3RF_TRANSFER_PRICING	Transfer pricing processor	J3RF	APPL	SAP_FIN
125	Class	CL_J3RF_TRANSFER_PRICING	Transfer pricing processor	J3RF	APPL	SAP_FIN
126	Class	CL_J3RF_TRANSFER_PRICING Method: UPDATE_DOCS	Transfer pricing processor	J3RF	APPL	SAP_FIN
127	Class	CL_J_3RFTAX_FINREZ_LIST Method: IF_J_3RFTAX_FINREZ_LIST~SELECT_BSEGDATA	CL_J_3RFTAX_FINREZ_LIST	J3RF	APPL	SAP_FIN
128	Class	CL_MM_IM_03_UM Method: GET_DETAILS	Inv. Management Revaluations	MMDA	PI_APPL	SAP_APPL
129	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
130	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
131	Class	CL_REEX_AR_CLEARING Method: _PROPOSE_HEADER_DATA	Clearing of Customer Receivables (Installments, Writeoffs)	RE_EX_FI	EA-FIN	EA-FIN
132	Class	CL_REEX_AR_CLEARING Method: _CALCULATE_POSTING_AMOUNT	Clearing of Customer Receivables (Installments, Writeoffs)	RE_EX_FI	EA-FIN	EA-FIN
133	Class	CL_REEX_AR_CLEARING Method: _PROPOSE_ITEM_DATA	Clearing of Customer Receivables (Installments, Writeoffs)	RE_EX_FI	EA-FIN	EA-FIN
134	Class	CL_REEX_AR_CLEARING Method: _REPLACE_ACC_SYMBOL	Clearing of Customer Receivables (Installments, Writeoffs)	RE_EX_FI	EA-FIN	EA-FIN
135	Class	CL_REEX_DOC_ITEM_MNGR_FI Method: CLEAR_EX	Process Item in SAP FI	RE_EX_FI	EA-FIN	EA-FIN
136	Class	CL_REEX_FI_CLEARING_INTERFACE Method: _APPEND_FTPOST_HEADER_BI	Calls FI Clearing Interface (Fill FB05 Screens)	RE_EX_FI	EA-FIN	EA-FIN
137	Class	CL_REEX_MM_CAPITAL_SERVICES Method: GET_MM_CAPITAL	Services Link: Statement of Reserve Fund	RE_EX_FI	EA-FIN	EA-FIN
138	Class	CL_REEX_POSTING_ENGINE_RECL_FI Method: REVERSE_AND_UNDO_CLEAR_EX	Posts Clearing in FI	RE_EX_FI	EA-FIN	EA-FIN
139	Class	CL_REEX_POSTING_ENGINE_RECL_FI Method: POST_AND_CLEAR_EX	Posts Clearing in FI	RE_EX_FI	EA-FIN	EA-FIN
140	Class	CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST	FI/CO Services for Service Charge Settlement	RE_EX_FI	EA-FIN	EA-FIN
141	Class	CL_REEX_SCS_SERVICES Method: GET_TAX_DETAIL_FOR_LIST	FI/CO Services for Service Charge Settlement	RE_EX_FI	EA-FIN	EA-FIN
142	Class	CL_REEX_SCS_SERVICES Method: ADD_TO_IBKPF	FI/CO Services for Service Charge Settlement	RE_EX_FI	EA-FIN	EA-FIN
143	Class	CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ	Status of Advance Payments	RE_SC_AP	EA-FIN	EA-FIN
144	Class	CL_REUT_EX_FI_SERVICES Method: CREATE_FB01_DOCUMENT_SAKO	CL_REUT_EX_FI_SERVICES	RE_UT_UT	EA-FIN	EA-FIN
145	Class	CL_REUT_EX_FI_SERVICES Method: FB01_DEFAULT_SAKO	CL_REUT_EX_FI_SERVICES	RE_UT_UT	EA-FIN	EA-FIN
146	Class	CL_REUT_TEST_MM_01 Method: _POST_INC_PAYMENT	Testfall: WEG	RE_UT_UT	EA-FIN	EA-FIN
147	Class	CL_REUT_TEST_SC_01 Method: _POST_INC_PAYMENT	Testfall: NKA mit MF/OGr, Soll, 1 WE, 12 MO, 4 IV, 6 TG, 7AE	RE_UT_UT	EA-FIN	EA-FIN
148	Class	CL_REUT_TEST_SC_02 Method: _POST_INC_PAYMENT	Testfall: NKA mit VZ nach Ist-Prinzip (sonst wie SC_01)	RE_UT_UT	EA-FIN	EA-FIN
149	Class	CL_REUT_TEST_SC_03 Method: _POST_INC_PAYMENT	Testfall: NKA mit Wechsel der Abrechnungsteilnahme	RE_UT_UT	EA-FIN	EA-FIN
150	Class	CL_REUT_TEST_SC_04 Method: _POST_INC_PAYMENT	CL_REUT_TEST_SC_04	RE_UT_UT	EA-FIN	EA-FIN
151	Class	CL_REUT_TEST_SC_08 Method: _POST_INC_PAYMENT	Testfall: NKA mit Konditionsänderungen	RE_UT_UT	EA-FIN	EA-FIN
152	Class	CL_REUT_TEST_SC_13 Method: _POST_INC_PAYMENT	Testfall: NKA für MV mit MO aus verschiedenen WE	RE_UT_UT	EA-FIN	EA-FIN
153	Class	CL_REUT_TEST_SC_14 Method: _POST_INC_PAYMENT	Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno	RE_UT_UT	EA-FIN	EA-FIN
154	Class	CL_REUT_TEST_SC_16 Method: POST_INC_PAYMENT	Testfall: NKA mit Zählerhierarchie	RE_UT_UT	EA-FIN	EA-FIN
155	Class	CL_REUT_TEST_SC_18 Method: POST_INC_PAYMENT	Testfall: NKA mit Mehrfachzuordnung von Objekten	RE_UT_UT	EA-FIN	EA-FIN
156	Class	CL_REUT_TEST_SC_19 Method: _POST_INC_PAYMENT	Testfall: AE mit/ohne Vorsteuerkorrektur	RE_UT_UT	EA-FIN	EA-FIN
157	Class	CL_REUT_TEST_SC_20 Method: _POST_INC_PAYMENT	Testfall: NKA mit simulierter Migration	RE_UT_UT	EA-FIN	EA-FIN
158	Class	CL_REUT_TEST_SC_23 Method: _POST_INC_PAYMENT	Testfall: NKA mit Migration und Nachbuchungen	RE_UT_UT	EA-FIN	EA-FIN
159	Class	CL_REXC_FC_SERVICES Method: CHECK_INPUT_TAX_DISTRIBUTION	Global Functions	RE_XC_SC_FC	EA-FIN	EA-FIN
160	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
161	Class	CL_REXC_HU_INVOICE_SERVICE Method: GET_PSTNGDATE	Service class for the Hungarian Invoicing	GLO_REFX_HU	EA-FIN	EA-FIN
162	Class	CL_REXC_OT_DATA Method: _GET_COST_DOC	COA, Distribution of VAT on Expense	RE_XC_MM_AT	EA-FIN	EA-FIN
163	Class	CL_RE_UM_POSTING Method: DOCUMENTS_TO_REVERSE_GET	Post Sales Invoice	RESR	APPL	SAP_FIN
164	Class	CL_TAX_RFD_SELECTION Method: _MAP_DATA	Class for Report Program RFUMSRVG00	FBAS	APPL	SAP_FIN
165	Class	CL_VPRS_UPDATE_PROCESS Method: HANDLE_VPRS_UPDATE_PROCESS	New VPRS Update Function	VF	APPL	SAP_APPL
166	Class	CL_VPRS_UPDATE_PROCESS	New VPRS Update Function	VF	APPL	SAP_APPL
167	Class	CL_WTAX_ACC_CHECK_THRESHOLD	Class for BAdI Impl.: ICO_WT_ACC_CHECK_THRESHOLD	FQST	APPL	SAP_FIN
168	Class	CL_WT_SETTLEMENT_VENDORREBATE	Class for BAdI Impl.: ICO_WT_SETTLEMENT_VENDORREBATE	FQST	APPL	SAP_FIN
169	Class	J_3RF_CLEARING	Finding clearing documents	J3RF	APPL	SAP_FIN
170	Class	J_3RF_FIND_PAYMENTS	Finding payments for invoice	J3RF	APPL	SAP_FIN
171	Class	J_3RF_FIND_PAYMENTS	Finding payments for invoice	J3RF	APPL	SAP_FIN
172	Class	J_3RF_FIND_PAYMENTS	Finding payments for invoice	J3RF	APPL	SAP_FIN
173	Class	J_3RF_FIND_PAYMENTS	Finding payments for invoice	J3RF	APPL	SAP_FIN
174	Class	J_3RF_FIND_PAYMENTS	Finding payments for invoice	J3RF	APPL	SAP_FIN
175	Class	J_3RF_FIND_PAYMENTS	Finding payments for invoice	J3RF	APPL	SAP_FIN
176	Class	J_3RF_STRUCT_DIVISIONS	Structural divisions	J3RF	APPL	SAP_FIN