Where Used List (Class) for SAP ABAP Table/Structure Field BSEG-BUKRS (BSEG)
SAP ABAP Table/Structure Field BSEG - BUKRS (BSEG) is used by
# 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_003 		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  /GRCPI/CL_GRIA_BKPF_BSEG
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source : BKPF , BSEG /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
4 Class  /GRCPI/CL_GRIA_BKPF_BSEG Data source : BKPF , BSEG /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
5 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 
6 Class  /GRCPI/CL_GRIA_FIMPRCH_05T1_1 Rule : FIMPRCH_05T1_01_A ( Value & Percentage Optimistic ) /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
7 Class  /GRCPI/CL_GRIA_FIMPRCH_05T1_2 Rule : FIMPRCH_05T1_01_A ( Value & Percentage Pessimistic ) /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
8 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 
9 Class  /GRCPI/CL_GRIA_FIMPRCH_05T3_1 Rule : FIMPRCH_05T1_01_A ( Value & Percentage Optimistic ) /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
10 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 
11 Class  /GRCPI/CL_GRIA_FIVINVPOST_01T1
Method: PROCESS_DATA 		FIVINVPOST_01T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
12 Class  /GRCPI/CL_GRIA_LOPURVAP07T1
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source: LOPURVAP_07T1 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
13 Class  /GRCPI/CL_GRIA_LOPURVAP07T2
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source: LOPURVAP_07T2 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
14 Class  CH_REEX_INVOICE_FI
Method: INVOICE_AFTER_STORE 		RE Invoice (FI View): Event Handler RE_EX_FI  EA-FIN  EA-FIN 
15 Class  CLFIEU_CUST_SAFT
Method: GET_BSEC 		Global Class for SAFT ID-FI-SAFT  APPL  SAP_FIN 
16 Class  CLFIEU_VEND_SAFT
Method: GET_BSEC 		Class for Vendor Information ID-FI-SAFT  APPL  SAP_FIN 
17 Class  CL_ACCOUNTING_DOCUMENT_DP
Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY 		CL_ACCOUNTING_DOCUMENT_DP CBESH_UI_ODATA_FIN  CBESH_ODATA_SAPAPPLH  SAP_APPL 
18 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 
19 Class  CL_BNK_BADI_ORIG_PAYMT_CHG
Method: FI_ITEM_FROM_REGUH 		Implementing Class BNK_BADI_ORIG_PAYMT_CHG FIN_BNK_COM_CORE  APPL  SAP_FIN 
20 Class  CL_CIAP_DA Data Acess class for CIAP INT_TMF_CIAP  APPL  SAP_APPL 
21 Class  CL_CIAP_FI Nota fiscal writer with accounting INT_TMF_CIAP  APPL  SAP_APPL 
22 Class  CL_CON_FIN_COMPARE_BALANCES
Method: GET_STANDARD_WIP 		Reconcile Monthly Totals Inventory Ledger - General Ledger CON_FIN_REPORTING  IS-CWM  IS-CWM 
23 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 
24 Class  CL_CUSTOMER_ACC_DOC_DP
Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY 		CL_CUSTOMER_ACC_DOC_DP CBESH_UI_ODATA_FIN  CBESH_ODATA_SAPAPPLH  SAP_APPL 
25 Class  CL_DEF_IM_FDM_AR_DISP_WRITEOFF
Method: IF_EX_FDM_AR_DISP_WRITEOFF~GET_POSTING_DATA 		Default Implementation for BAdI Definition FDM_AR_DISP_WRIT FDM_AR  PI_APPL  SAP_FIN 
26 Class  CL_DIAN_FORMAT_1001
Method: UPDATE_XRUN_MEMBER_TABLES 		DIAN Format 1001 Test Class ID-DIAN-CO  APPL  SAP_FIN 
27 Class  CL_DIAN_FORMAT_1001
Method: IF_DIAN_EXTRACTION~INIT 		DIAN Format 1001 Test Class ID-DIAN-CO  APPL  SAP_FIN 
28 Class  CL_DIAN_FORMAT_1001
Method: IF_DIAN_EXTRACTION~PROCESS_DOCUMENTS 		DIAN Format 1001 Test Class ID-DIAN-CO  APPL  SAP_FIN 
29 Class  CL_DIAN_FORMAT_1001
Method: DETERMINE_SELF_WHT 		DIAN Format 1001 Test Class ID-DIAN-CO  APPL  SAP_FIN 
30 Class  CL_DIAN_FORMAT_1003
Method: IF_DIAN_EXTRACTION~PROCESS_DOCUMENTS 		DIAN Format 1003 Implementation ID-DIAN-CO  APPL  SAP_FIN 
31 Class  CL_DIAN_FORMAT_1005
Method: IF_DIAN_EXTRACTION~PROCESS_DOCUMENTS 		DIAN Format 1005 Implementation ID-DIAN-CO  APPL  SAP_FIN 
32 Class  CL_DIAN_FORMAT_1006
Method: IF_DIAN_EXTRACTION~PROCESS_DOCUMENTS 		DIAN Format 1006 Implementation ID-DIAN-CO  APPL  SAP_FIN 
33 Class  CL_DIAN_FORMAT_1007
Method: IF_DIAN_EXTRACTION~PROCESS_DOCUMENTS 		Test ID-DIAN-CO  APPL  SAP_FIN 
34 Class  CL_DIAN_FORMAT_1008
Method: PROCESS_OT_DEBITORS 		Test ID-DIAN-CO  APPL  SAP_FIN 
35 Class  CL_DIAN_FORMAT_1009
Method: PROCESS_OT_VENDORS 		Test ID-DIAN-CO  APPL  SAP_FIN 
36 Class  CL_DIAN_XRUN_DISPATCHER
Method: EXECUTE 		DIAN Extraction Run ID-DIAN-CO  APPL  SAP_FIN 
37 Class  CL_DIAN_XRUN_DISPATCHER
Method: GET_PARTNER_DATA_FOR_DOCUMENTS 		DIAN Extraction Run ID-DIAN-CO  APPL  SAP_FIN 
38 Class  CL_DIAN_XRUN_DISPATCHER
Method: GET_WITHHOLDING_TAXES 		DIAN Extraction Run ID-DIAN-CO  APPL  SAP_FIN 
39 Class  CL_DIAN_XRUN_DISPATCHER
Method: GET_TAXES 		DIAN Extraction Run ID-DIAN-CO  APPL  SAP_FIN 
40 Class  CL_DISPUTE_DATA_UI
Method: PREPARE_DATA 		FSCM-DM: Administration of Virtual Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
41 Class  CL_EBPP_PAYREG_IT_BY_PAYREF_QR
Method: SELECT_PAYMENT_P 		Proxy Class (Generated) EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
42 Class  CL_EBPP_TRPACC_GRP_MAPITEM
Method: GET_VALUE_DATE 		Helper class for TrdRblsPyblsAcctERPSpltItmGrpBy - Services EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
43 Class  CL_ECS_RESET_CLEARING_EXAMPLE
Method: IF_GLE_ECS_RESET_CLEARING~RESET_CLEARING 		Reverse Clearing AC_INT_ECS_IN_APPL  ECC_FINANCIALS  SAP_FIN 
44 Class  CL_EPIC_A_RUN_PROPOSAL
Method: EXECUTE 		Run Payment Proposal ID-FI-EPIC-GEN  APPL  SAP_FIN 
45 Class  CL_EPIC_BDJ_FI_SERVICE
Method: IF_EPIC_BDJ_FI_SERVICE~GET_OPPOSITE_ACCOUNTS 		EPIC: BDJ FI Service Class ID-FI-EPIC-GEN  APPL  SAP_FIN 
46 Class  CL_EPIC_DE_UIL
Method: _GENERATE_PAYMENT_REQUEST 		UI Logic for Deduction ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
47 Class  CL_EPIC_DE_UIL
Method: _POST_DOCUMENT_WITH_CLEARING 		UI Logic for Deduction ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
48 Class  CL_EPIC_DE_UIL
Method: _CREATE_FTCLEAR 		UI Logic for Deduction ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
49 Class  CL_EPIC_EBR_AV_DATA_ACCESS
Method: GET_AVIP_BY_SEG 		payment advice table data access ID-FI-EPIC-EBR  APPL  SAP_FIN 
50 Class  CL_EPIC_EBR_AV_DATA_ACCESS
Method: GET_BSEG_WRBTR 		payment advice table data access ID-FI-EPIC-EBR  APPL  SAP_FIN 
51 Class  CL_EPIC_EBR_DATA_ACCESS
Method: GET_BSEG 		Manager of Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
52 Class  CL_EPIC_EBR_DATA_ACCESS
Method: GET_BSEG_CLEARED_BY 		Manager of Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
53 Class  CL_EPIC_EBR_FEB_DATA_ACCESS
Method: _ANALYSIZE_EBR_STATUS 		EPIC ebs data access ID-FI-EPIC-EBR  APPL  SAP_FIN 
54 Class  CL_EPIC_EBR_FI_SERVICE
Method: IS_OPEN_ITEM_CLEARED 		FI Service for Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
55 Class  CL_EPIC_EBR_FI_SERVICE
Method: GET_OPEN_ITEM 		FI Service for Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
56 Class  CL_EPIC_EBR_MANAGER Manager of Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
57 Class  CL_EPIC_EBR_PARTIAL_GENERATOR
Method: GENERATE_OPEN_ITEMS 		Partial post generator ID-FI-EPIC-EBR  APPL  SAP_FIN 
58 Class  CL_EPIC_EBR_POST
Method: _GET_POST_TYPE 		Post Bank Receipts ID-FI-EPIC-EBR  APPL  SAP_FIN 
59 Class  CL_EPIC_EBR_POST
Method: _UPDATE_SEG_PARTIAL_RESIDUAL 		Post Bank Receipts ID-FI-EPIC-EBR  APPL  SAP_FIN 
60 Class  CL_EPIC_EBR_POST
Method: GET_BSEG 		Post Bank Receipts ID-FI-EPIC-EBR  APPL  SAP_FIN 
61 Class  CL_EPIC_EBR_POST Post Bank Receipts ID-FI-EPIC-EBR  APPL  SAP_FIN 
62 Class  CL_EPIC_EBR_POST
Method: APPLY_POSTING_TEMP 		Post Bank Receipts ID-FI-EPIC-EBR  APPL  SAP_FIN 
63 Class  CL_EPIC_EBR_POST
Method: UPDATE_OPEN_ITEMS 		Post Bank Receipts ID-FI-EPIC-EBR  APPL  SAP_FIN 
64 Class  CL_EPIC_EBR_POST
Method: _REVERSE_SEG_PARTIAL_RESIDUAL 		Post Bank Receipts ID-FI-EPIC-EBR  APPL  SAP_FIN 
65 Class  CL_EPIC_EBR_POST_UIL
Method: _BUILD_CLEAR_OPEN_ITEMS 		Poster of Bank Receipt ID-FI-EPIC-EBR-UI  APPL  SAP_FIN 
66 Class  CL_EPIC_EBR_RESIDUAL_GENERATOR
Method: _GET_EBR_OPEN_ITEM 		Residual post generator ID-FI-EPIC-EBR  APPL  SAP_FIN 
67 Class  CL_EPIC_EBR_RESIDUAL_GENERATOR
Method: GENERATE_OPEN_ITEMS 		Residual post generator ID-FI-EPIC-EBR  APPL  SAP_FIN 
68 Class  CL_EPIC_EBR_UTIL
Method: GET_FLOWSCODE_VALUE 		EPIC EBR util class ID-FI-EPIC-EBR  APPL  SAP_FIN 
69 Class  CL_EPIC_EBR_UTIL
Method: SET_FLOWSCODE_VALUE 		EPIC EBR util class ID-FI-EPIC-EBR  APPL  SAP_FIN 
70 Class  CL_EPIC_FLCD_CTRL_EXAMPLE_01
Method: EXEC_N_N_MAPPING 		Cash flow category control example class ID-FI-EPIC-GEN  APPL  SAP_FIN 
71 Class  CL_EPIC_FLCD_CTRL_EXAMPLE_01
Method: GET_FLOWSCODE_VALUE 		Cash flow category control example class ID-FI-EPIC-GEN  APPL  SAP_FIN 
72 Class  CL_EPIC_FLCD_CTRL_EXAMPLE_01
Method: SET_FLOWSCODE_VALUE 		Cash flow category control example class ID-FI-EPIC-GEN  APPL  SAP_FIN 
73 Class  CL_EPIC_FLCD_PASSER_CLEAR Cash flow category passer on clearing ID-FI-EPIC-GEN  APPL  SAP_FIN 
74 Class  CL_EPIC_FLCD_PASSER_FACTORY Cash flow category passer factory ID-FI-EPIC-GEN  APPL  SAP_FIN 
75 Class  CL_EPIC_FLCD_PASSER_PAY Cash flow category passer on automatic outgoing payment ID-FI-EPIC-GEN  APPL  SAP_FIN 
76 Class  CL_EPIC_FLCD_PASSER_POST_CLEAR Cash flow category passer on posting with clearing ID-FI-EPIC-GEN  APPL  SAP_FIN 
77 Class  CL_EPIC_FLOWSCODE_FI_SERVICE
Method: UPDATE_BSEG 		Cash flow category FI data service ID-FI-EPIC-GEN  APPL  SAP_FIN 
78 Class  CL_EPIC_FLOWSCODE_FI_SERVICE
Method: GET_BSEG_BY_DOCUMENT 		Cash flow category FI data service ID-FI-EPIC-GEN  APPL  SAP_FIN 
79 Class  CL_EPIC_FLOWSCODE_FI_SERVICE
Method: GET_BSEG_BY_KEY 		Cash flow category FI data service ID-FI-EPIC-GEN  APPL  SAP_FIN 
80 Class  CL_EPIC_FLOWSCODE_HELPER
Method: UPDATE_BSEG 		Cash flow category helper ID-FI-EPIC-GEN  APPL  SAP_FIN 
81 Class  CL_EPIC_FLOWSCODE_HELPER
Method: GET_FLOWSCODE_FROM_BSEG 		Cash flow category helper ID-FI-EPIC-GEN  APPL  SAP_FIN 
82 Class  CL_EPIC_FLOWSCODE_HELPER
Method: IS_BANK_SUBACCOUNT_BSEG 		Cash flow category helper ID-FI-EPIC-GEN  APPL  SAP_FIN 
83 Class  CL_EPIC_FLOWSCODE_HELPER
Method: SET_FLOWSCODE_INTO_BSEG 		Cash flow category helper ID-FI-EPIC-GEN  APPL  SAP_FIN 
84 Class  CL_EPIC_FLOWSCODE_HELPER
Method: CHECK_FIELD_STATUS 		Cash flow category helper ID-FI-EPIC-GEN  APPL  SAP_FIN 
85 Class  CL_EPIC_FLOWSCODE_HELPER
Method: GET_OPPOSITE_BSEG_OF_AUSZ_CLR 		Cash flow category helper ID-FI-EPIC-GEN  APPL  SAP_FIN 
86 Class  CL_EPIC_PRTL_PYMT_MGR_SERVICE
Method: IF_EPIC_PRTL_PYMT_MGR_SERVICE~GET_PM_FROM_BSEG 		Service Class for Dependencies ID-FI-EPIC-GEN  APPL  SAP_FIN 
87 Class  CL_EPIC_PRTL_PYMT_MGR_SERVICE
Method: IF_EPIC_PRTL_PYMT_MGR_SERVICE~GET_ITEM_FROM_BSID 		Service Class for Dependencies ID-FI-EPIC-GEN  APPL  SAP_FIN 
88 Class  CL_EPIC_PRTL_PYMT_MGR_SERVICE
Method: IF_EPIC_PRTL_PYMT_MGR_SERVICE~GET_ITEM_FROM_BSIK 		Service Class for Dependencies ID-FI-EPIC-GEN  APPL  SAP_FIN 
89 Class  CL_EPIC_PRTL_PYMT_MGR_SERVICE
Method: IF_EPIC_PRTL_PYMT_MGR_SERVICE~GET_ITEM_FROM_BSEG 		Service Class for Dependencies ID-FI-EPIC-GEN  APPL  SAP_FIN 
90 Class  CL_EPIC_PRTL_PYMT_MGR_SERVICE
Method: IF_EPIC_PRTL_PYMT_MGR_SERVICE~FETCH_LOCAL_AMOUNT 		Service Class for Dependencies ID-FI-EPIC-GEN  APPL  SAP_FIN 
91 Class  CL_EPIC_PRTL_PYMT_SERVICE
Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_PM_FROM_BSEG 		Service Class for Dependencies ID-FI-EPIC-GEN  APPL  SAP_FIN 
92 Class  CL_EPIC_UI_SERVICES
Method: SCHED_PRO_FOR_WARN_ITEM_F110 		UI Support (EPIC) ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
93 Class  CL_EPIC_UI_SERVICES
Method: SCHED_PRO_RUN_FOR_ITEM_F110 		UI Support (EPIC) ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
94 Class  CL_ESH_BSEG
Method: IF_BADI_ESH_IF_OBJECT_DATA~GET_DATA 		CL_ESH_BSEG ESH_FI  ESH_SAPAPPLH  SAP_APPL 
95 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 
96 Class  CL_EXM_IM_BADI_IPAC
Method: IF_EX_BADI_IPAC~METHOD_IPACED_FI_INV 		Example implementation for business add-in definition BADI_I FMFG_PAY_E  EA-PS  EA-PS 
97 Class  CL_EXM_IM_FAGL_MIGR_SUBST
Method: IF_EX_FAGL_MIGR_SUBST~SUBST_ITEM 		Example Implementation for BAdI Definition FAGL_MIGR_SUBST FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
98 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 
99 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 
100 Class  CL_EX_FQST_CIN_WITHITEM
Method: IF_EX_FQST_CIN_WITHITEM~EWT_REASSIGN 		BAdI Class CL_EX_FQST_CIN_WITHITEM FQST  APPL  SAP_FIN 
101 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 
102 Class  CL_FAA_DOCUMENT_FI
Method: _GET_BIZAREA_ASSET_DISPOSAL 		Document from FIAA Viewpoint (Business Logic) FAA_TP_TC  EA-FIN  EA-FIN 
103 Class  CL_FAA_DOCUMENT_REVERSIBLE
Method: _GET_FI_DOCUMENTS_FOR_REVERSAL 		Reversible Document FAA_TP_TR  EA-FIN  EA-FIN 
104 Class  CL_FAA_DOCUMENT_REVERSIBLE
Method: _REMOVE_BUDGETARY_LEDGER_DOC 		Reversible Document FAA_TP_TR  EA-FIN  EA-FIN 
105 Class  CL_FAA_POSTING_SERVICES
Method: FILL_POSTINGCONTROL_FROM_BSEG 		Services for Posting FAA_TP_TC  EA-FIN  EA-FIN 
106 Class  CL_FAA_POSTING_UI_SERVICES
Method: SET_ACCOOBJ_FOR_BSEG 		Service for UI Methods FAA_TP_TC  EA-FIN  EA-FIN 
107 Class  CL_FAGL_EMU_BUKRS
Method: FILL_SPLINFO 		Conversion Routines: SOP FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
108 Class  CL_FAGL_EMU_CVRT_SERVICES
Method: COLLECT_BALANCE 		Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
109 Class  CL_FAGL_EMU_CVRT_SERVICES
Method: SELECT_CLEARING_DOC 		Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
110 Class  CL_FAGL_EMU_CVRT_SERVICES
Method: PROCESS_COMPARE_BSEG_SPLINFO 		Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
111 Class  CL_FAGL_EMU_SPLITTER
Method: ADJUST_SI_TABLE_NSPLIT_NS 		Adjustment to SPLINFO(VAL) FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
112 Class  CL_FAGL_EMU_SPLITTER
Method: CREATE_VIRTUAL_SI_ENTRIES_NS 		Adjustment to SPLINFO(VAL) FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
113 Class  CL_FAGL_OI_READ
Method: OPEN_ITEMS_READ_BUFFER 		Read Open Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
114 Class  CL_FAGL_OI_READ
Method: OPEN_ITEMS_READ 		Read Open Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
115 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 
116 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 
117 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 
118 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 
119 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: G_FILL_ACC_ASSIGN_P 		Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
120 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 
121 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 
122 Class  CL_FAGL_R_SPLIT_REORG
Method: GET_FC_VAL 		Reorg.: Additional Doc. Splitting Attributes for Reorg. FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
123 Class  CL_FAGL_R_SPLIT_REORG
Method: OPEN_ITEMS_READ_REORG 		Reorg.: Additional Doc. Splitting Attributes for Reorg. FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
124 Class  CL_FAGL_R_SPLIT_REORG
Method: SIMADD_GET_SPLITINFO_FOR_DOC_P 		Reorg.: Additional Doc. Splitting Attributes for Reorg. FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
125 Class  CL_FAGL_STATE_POSTED
Method: READ_LINE_ITEMS 		Document Status FI: Posted Document FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
126 Class  CL_FBICRC_DB_SERVICE
Method: GET_ACCOUNT_INFO 		ICR Database Services FB_ICRC_DB  EA-FIN  EA-FIN 
127 Class  CL_FBICRC_DB_SERVICE
Method: GET_GL_ACC_AND_ACC_GROUP 		ICR Database Services FB_ICRC_DB  EA-FIN  EA-FIN 
128 Class  CL_FDM_COLL_CONTROLLER
Method: EDIT_P2P_INIT 		Collections Management Controller FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
129 Class  CL_FDM_COLL_CONTROLLER
Method: DISPLAY_PAYMENT_USAGE 		Collections Management Controller FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
130 Class  CL_FDM_COLL_CONTROLLER
Method: WITHDRAW_P2P 		Collections Management Controller FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
131 Class  CL_FDM_COLL_CONTROLLER
Method: CREATE_DISP_ON_ITEM_LEVEL 		Collections Management Controller FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
132 Class  CL_FDM_COLL_CONTROLLER
Method: CREATE_P2P_INIT 		Collections Management Controller FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
133 Class  CL_FDM_COLL_POST_DATA
Method: CUSTOMER_ITEM 		Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
134 Class  CL_FDM_COLL_POST_DATA
Method: GL_ITEM 		Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
135 Class  CL_FDM_COLL_POST_DATA
Method: POST_DELTA 		Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
136 Class  CL_FDM_COLL_POST_SERV
Method: COMPARE_EXCEPT_SGTXT 		Services for Posting the Documents FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
137 Class  CL_FDM_COLL_SAMPLE_GET_ADDL46C
Method: GET_BSEG_DATA 		Example: Read Additional Fields (XREF3, EMPFB) fro 4.6C FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
138 Class  CL_FEB_BSPROC_BS_ITEM
Method: CHECK_ON_ACCOUNT_DOCUMENT 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
139 Class  CL_FEB_BSPROC_BS_ITEM
Method: COMPARE_ACCOUNT 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
140 Class  CL_FEB_BSPROC_BS_ITEM
Method: MODIFY_BSEG 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
141 Class  CL_FEB_BSPROC_BS_ITEM
Method: GET_DYNAMIC_ACCOUNT 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
142 Class  CL_FEB_BSPROC_BS_ITEM
Method: DEFAULT_ACCOUNT_ASSIGNMENTS 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
143 Class  CL_FEB_BSPROC_BS_ITEM
Method: POST 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
144 Class  CL_FEB_BSPROC_OI_SERVICES
Method: GET_CLEARED_ITEMS4FEBEP 		Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
145 Class  CL_FEB_BSPROC_OI_SERVICES
Method: GET_OPEN_ITEMS4FEBEP 		Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
146 Class  CL_FEB_BSPROC_OI_SERVICES
Method: GET_AGUMS 		Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
147 Class  CL_FEB_BSPROC_OI_SERVICES
Method: DETERMINE_KUNNR 		Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
148 Class  CL_FEB_BSPROC_OI_SERVICES
Method: GET_CLEARED_ITEMS 		Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
149 Class  CL_FEB_BSPROC_OI_SERVICES
Method: DETERMINE_SAKNR 		Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
150 Class  CL_FEB_BSPROC_OI_SERVICES
Method: DETERMINE_LIFNR 		Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
151 Class  CL_FIAAIN_POTRACK
Method: GET_BSEG_WITH_PO 		Tracking of Asset GLO_FIN_AA_IN  APPL  SAP_FIN 
152 Class  CL_FIAAIN_POTRACK
Method: GET_BSEG 		Tracking of Asset GLO_FIN_AA_IN  APPL  SAP_FIN 
153 Class  CL_FIAPPT_CBR
Method: GET_PAID_DOC_FROM_BSEG 		Class for CBR PT ID-FI-PT  APPL  SAP_FIN 
154 Class  CL_FIAPPT_CBR
Method: PROCESS_PARTIAL_ITEMS 		Class for CBR PT ID-FI-PT  APPL  SAP_FIN 
155 Class  CL_FINAR_HDB_OI
Method: GET_RAW_DATA 		Class for Overdue Items HDB Access FBD  APPL  SAP_FIN 
156 Class  CL_FIND_SRULE_BUS_AN
Method: ON_READ_DOCUMENT_ITEMS 		Business Logic for Line Item Settlement of AuC FAA_TP_AUC  EA-FIN  EA-FIN 
157 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 
158 Class  CL_FIWTIN_QRETURNS_DOCUMENTS
Method: PROCESS_CLEARING 		India Quarterly retrun J1ICIN30A  APPL  SAP_FIN 
159 Class  CL_FIWTIN_QRETURNS_DOCUMENTS
Method: PROCESS_DOWNPAYMENT 		India Quarterly retrun J1ICIN30A  APPL  SAP_FIN 
160 Class  CL_FIWTIN_QRETURNS_DOCUMENTS
Method: PROCESS_CREDITMEMO 		India Quarterly retrun J1ICIN30A  APPL  SAP_FIN 
161 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 
162 Class  CL_FMPP_SERVICES
Method: GET_FMPP_DOCUMENTS 		Partial Payment by Fund Services FMPP_CORE_E  APPL  SAP_FIN 
163 Class  CL_FM_FUNDED_PROG_UTIL_APPL
Method: GET_MEASURE_FROM_MATDOC 		Utilities for switched Funded Program field FMMD_CORE  APPL  SAP_FIN 
164 Class  CL_FPDP_CUSTOMER
Method: IF_EX_CALC_VALUES~CALC_PROPOSED_VALUES 		CL_FPDP_CUSTOMER FIN_PDP  APPL  SAP_FIN 
165 Class  CL_FPIA_APP_DOWN_PAYM_REQ
Method: POST 		Application for Down Payment Request FPS_IOA  APPL  SAP_FIN 
166 Class  CL_FPIA_APP_FI
Method: SAVE_POSTED_DOC 		FPIA Application for FI transactions FPS_IOA  APPL  SAP_FIN 
167 Class  CL_FPIA_APP_FI
Method: DO_INIT 		FPIA Application for FI transactions FPS_IOA  APPL  SAP_FIN 
168 Class  CL_FPIA_APP_FI_MM
Method: COPY_PAYMENT_TERMS_FI 		FPIA Application FI and MM FPS_IOA  APPL  SAP_FIN 
169 Class  CL_FPIA_APP_MM
Method: ASSIGN_FI_DOCUMENTS 		FPIA Application for MM transactions FPS_IOA  APPL  SAP_FIN 
170 Class  CL_FPIA_INTITSHOW
Method: SELECT_OFFSETING_ITEMS 		Class for report FPIA_RFINITITSHOW FPS_IOA  APPL  SAP_FIN 
171 Class  CL_FPIA_SRV_INT_MGR
Method: CREATE_INTEREST_BY_FI 		Service Interest Manager FPS_IOA  APPL  SAP_FIN 
172 Class  CL_FPRL_EDIT
Method: CHECK_PAYMT_METHOD 		FPRL Editing FIN_PRL  APPL  SAP_FIN 
173 Class  CL_FPRL_EDIT
Method: CONSTRUCTOR 		FPRL Editing FIN_PRL  APPL  SAP_FIN 
174 Class  CL_GLE_MCA_DOCUMENT
Method: IF_MCA_DOCUMENT~PROCESS_DOCUMENTS 		BAdI MCA Document - Example Class FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
175 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 
176 Class  CL_GLE_MCA_IFX_PROCESS IFX process FAGL_MCA_AL_IFX  ECC_FINANCIALS  SAP_FIN 
177 Class  CL_GLE_MCA_IFX_PROCESS
Method: GET_POSTLINES_GL_AP_AR 		IFX process FAGL_MCA_AL_IFX  ECC_FINANCIALS  SAP_FIN 
178 Class  CL_GLE_MCA_SERVICE_FACTORY Service Factory FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
179 Class  CL_GRPCRTA_MGFICLPEP03C1
Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL 		Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
180 Class  CL_GRPCRTA_MGFICLPEP03C1 Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
181 Class  CL_GRPCRTA_MGFICLPEP03C1
Method: RETRIEVE_DATA 		Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
182 Class  CL_GRPCRTA_MGFICLPEP03C1N Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
183 Class  CL_GRPCRTA_MGFICLPEP03C1N
Method: RETRIEVE_DATA 		Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
184 Class  CL_GRPCRTA_MGFIINVPOST01BC1 Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
185 Class  CL_GRPCRTA_MGFIINVPOST01BC1N Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
186 Class  CL_GRPCRTA_MGFIINVPOST01BC1N
Method: RETRIEVE_DATA 		Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
187 Class  CL_GRPCRTA_MGFIMDDIS1005C1 Evaluation of Revenue Recognition Accounts at Account level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
188 Class  CL_GRPCRTA_MGFIMDDIS1005C1
Method: GET_DATA 		Evaluation of Revenue Recognition Accounts at Account level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
189 Class  CL_GRPCRTA_MGFIMDDIS1005C1N
Method: GET_DATA 		Evaluation of Revenue Recognition Accounts at Account level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
190 Class  CL_GRPCRTA_MGFIMDDIS1005C1N Evaluation of Revenue Recognition Accounts at Account level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
191 Class  CL_GRPCRTA_MGFIMDDIS1005C2
Method: GET_DATA 		GL Postings at Account Item Level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
192 Class  CL_GRPCRTA_MGFIMDDIS1005C2N
Method: GET_DATA 		GL Postings at Account Item Level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
193 Class  CL_GRPCRTA_MGFIMDDIS1006C1
Method: GET_DATA 		Analysis of GL postings at Document level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
194 Class  CL_GRPCRTA_MGFIMDDIS1006C1N
Method: GET_DATA 		Analysis of GL postings at Document level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
195 Class  CL_GRPCRTA_MGFIMDDIS1006C2
Method: RETRIEVE_DATA 		Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
196 Class  CL_GRPCRTA_MGFIMDDIS1006C2 Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
197 Class  CL_GRPCRTA_MGFIMDDIS1007C1
Method: GET_DATA 		Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
198 Class  CL_GRPCRTA_MGFIMDDIS1007C1N
Method: GET_DATA 		Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
199 Class  CL_GRPCRTA_MGFIREPDIS05C1 Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
200 Class  CL_GRPCRTA_MGFIREPDIS05C1
Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL 		Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
201 Class  CL_GRPCRTA_MGFIREPDIS05C1
Method: RETRIEVE_DATA 		Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
202 Class  CL_GRPCRTA_MGLOPURVAP07C1
Method: GET_DATA 		Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
203 Class  CL_GRPCRTA_MGLOPURVAP07C2
Method: GET_DATA 		Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
204 Class  CL_IDSAU_WT_CERTIFICATE
Method: GET_WHT_FRM_CERTNO 		operations on certificate ID-FI-SAU  APPL  SAP_FIN 
205 Class  CL_IDSAU_WT_CERT_DETAILS
Method: READ_FI_DOC 		reads the certificate details ID-FI-SAU  APPL  SAP_FIN 
206 Class  CL_IDSAU_WT_CERT_DETAILS
Method: READ_WHT_TAX 		reads the certificate details ID-FI-SAU  APPL  SAP_FIN 
207 Class  CL_IFW_MODEL
Method: _GET_SET_PAYMENT_STATUS 		IFW UI Model Class CIWB_UI  APPL  SAP_APPL 
208 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 
209 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 
210 Class  CL_IM_CON_FIN_DOC_DISP_LI2
Method: IF_EX_FI_DOC_DISP_LI~DISPLAY_LINE_ITEM 		Imp. Class for BAdI Imp. CON_FIN_DOC_DISP_LI2 CON_FIN_REPORTING  IS-CWM  IS-CWM 
211 Class  CL_IM_CRM_CCM_FOAP_ACTIVECHECK
Method: IF_EX_FOAP_ADDIT_ACTIVE_CHECKS~CHECK_ACTIVE 		Class for BAdI Impl.: CRM_CCM_FOAP_ACTIVE_CHECK CRM_CCM_RECOVERY  PI_APPL  SAP_FIN 
212 Class  CL_IM_CRM_CCM_PAYMENT_TRANSFER
Method: IF_EX_CRM_CCM_PAYMENT_TRANSFER~PUBLISH_PAYMENT 		Class for BAdI Impl.: CRM_CCM_PAYMENT_TRANSFER CRM_CCM_RECOVERY  PI_APPL  SAP_FIN 
213 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 
214 Class  CL_IM_EPIC_FPRL_EDIT
Method: IF_EX_FPRL_ACTION_EXECUTE~EXECUTE 		BAdI Implementation for PRL Editing in EPIC ID-FI-EPIC-GEN  APPL  SAP_FIN 
215 Class  CL_IM_EWT_COPY_WITH_ITEM
Method: IF_EX_FQST_CIN_WITHITEM~EWT_REASSIGN 		Imp. class for BAdI imp. EWT_COPY_WITH_ITEM CINBADI  APPL  SAP_APPL 
216 Class  CL_IM_EWT_COPY_WITH_ITEM
Method: IF_EX_FQST_CIN_WITHITEM~EWT_COPY_LIV_WITH_ITEM 		Imp. class for BAdI imp. EWT_COPY_WITH_ITEM CINBADI  APPL  SAP_APPL 
217 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 
218 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 
219 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 
220 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 
221 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 
222 Class  CL_IM_FQST_CALC_COUNTRY_BR
Method: CHECK_RELEVANT 		Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR J1BA  APPL  SAP_APPL 
223 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 
224 Class  CL_IM_FQST_CALC_COUNTRY_BR
Method: GET_TAX_RECORD 		Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR J1BA  APPL  SAP_APPL 
225 Class  CL_IM_FQST_CALC_COUNTRY_BR
Method: GET_WHT_AMOUNT 		Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR J1BA  APPL  SAP_APPL 
226 Class  CL_IM_FQST_CALC_COUNTRY_BR
Method: READ_WT_CUSTOMIZING 		Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR J1BA  APPL  SAP_APPL 
227 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 
228 Class  CL_IM_FQST_CALC_COUNTRY_BR Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR J1BA  APPL  SAP_APPL 
229 Class  CL_IM_FVD_DUNN_CL
Method: IF_EX_FVD_DUNNING~ACC_API_CHECK_SEL_OPT 		Imp. Class for BAdI Imp. FVD_IM_DUNN_CL FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
230 Class  CL_IM_IMPCZ_TAXREP_011
Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM 		Imp. class for BAdI imp. IMPCZ_TAXREP_011 ID-FI  APPL  SAP_FIN 
231 Class  CL_IM_IMPCZ_TAXREP_016
Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION 		Imp. class for BAdI imp. IMPCZ_TAXREP_016 ID-FI  APPL  SAP_FIN 
232 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 
233 Class  CL_IM_IMPIE_IDWTREP
Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT 		Imp. class for BAdI imp. IMPIE_IDWTREP ID-FI-WT  APPL  SAP_FIN 
234 Class  CL_IM_IMPIT_IDWTREP
Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT 		Imp. class for BAdI imp. IMPIT_IDWTREP ID-FI-WT  APPL  SAP_FIN 
235 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 
236 Class  CL_IM_IMPUK_IDWTREP
Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT 		Imp. class for BAdI imp. IMPUK_IDWTREP ID-FI-WT  APPL  SAP_FIN 
237 Class  CL_IM_ISJP_CHANGE_STATEMNT
Method: IF_EX_FIEB_CHANGE_STATEMNT~CHANGE_DATA 		Imp. class for BAdI imp. ISJP_CHANGE_STATEMNT ID-INVSUM-JP  APPL  SAP_FIN 
238 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 
239 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 
240 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 
241 Class  CL_IM_OIA_FI_DOCUMNT_CHECK
Method: IF_EX_FI_DOCUMNT_CHECK~CHECK_FOR_ARCHIVING 		Imp.-Class for BAdI-Imp. OIA_FI_DOCUMNT_CHECK OIA  IS-OIL  IS-OIL 
242 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 
243 Class  CL_IM_REXC_CORR_REEX_FI_BAPI
Method: _SET_CORRECTION_REF 		FI-Changes for correction/reversal invoices GLO_REFX_CORR  EA-FIN  EA-FIN 
244 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 
245 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 
246 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 
247 Class  CL_IM_REXC_PT_SAFT
Method: _GET_VATID 		SAF-T Implementation class for BADI_RE_XC_PT_SAFT GLO_REFX_PT  EA-FIN  EA-FIN 
248 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 
249 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 
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_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 
253 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 
254 Class  CL_IM_RFIDID_TAX_BADI_015
Method: IF_EX_FI_TAX_BADI_015~END_OF_SELECTION 		Imp. class for BAdI imp. RFIDID_TAX_BADI_015 ID-FI-ID  APPL  SAP_FIN 
255 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 
256 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 
257 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 
258 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 
259 Class  CL_J1AWTH_TAX
Method: CHECK_REVIEW_LINKED_DOC 		Withholding Tax Code J1AF  APPL  SAP_APPL 
260 Class  CL_J1AWTH_TAX
Method: CHECK_WITH_TAX_CODE_SUBS 		Withholding Tax Code J1AF  APPL  SAP_APPL 
261 Class  CL_J3MRM_HKONT
Method: GET_STORNO_HKONT 		Alternative Reconciliation Account in MM J3RF  APPL  SAP_FIN 
262 Class  CL_J3RF_TRANSFER_PRICING Transfer pricing processor J3RF  APPL  SAP_FIN 
263 Class  CL_J3RF_TRANSFER_PRICING
Method: FIND_PREVIOUS_TREAS_DOCUMENT 		Transfer pricing processor J3RF  APPL  SAP_FIN 
264 Class  CL_J3RF_TRANSFER_PRICING
Method: SELECT 		Transfer pricing processor J3RF  APPL  SAP_FIN 
265 Class  CL_J3RF_TRANSFER_PRICING Transfer pricing processor J3RF  APPL  SAP_FIN 
266 Class  CL_J3RF_TRANSFER_PRICING
Method: GET_DATA 		Transfer pricing processor J3RF  APPL  SAP_FIN 
267 Class  CL_J3RF_TRANSFER_PRICING
Method: GET_LINK_TO_SD_ITEM 		Transfer pricing processor J3RF  APPL  SAP_FIN 
268 Class  CL_J3RF_TRANSFER_PRICING
Method: MAKE_BSEG_RES 		Transfer pricing processor J3RF  APPL  SAP_FIN 
269 Class  CL_J3RF_TRANSFER_PRICING
Method: GET_LINK_TO_MM_ITEM 		Transfer pricing processor J3RF  APPL  SAP_FIN 
270 Class  CL_J3RF_TRANSFER_PRICING
Method: UPDATE_DOCS 		Transfer pricing processor J3RF  APPL  SAP_FIN 
271 Class  CL_J_3RFTAX_FINREZ_LIST
Method: IF_J_3RFTAX_FINREZ_LIST~SELECT_BSEGDATA 		CL_J_3RFTAX_FINREZ_LIST J3RF  APPL  SAP_FIN 
272 Class  CL_MM_IM_03_UM
Method: GET_DETAILS 		Inv. Management Revaluations MMDA  PI_APPL  SAP_APPL 
273 Class  CL_MM_IM_03_UM
Method: INITIALIZE 		Inv. Management Revaluations MMDA  PI_APPL  SAP_APPL 
274 Class  CL_MWSKZ_CONVERSION_BELEG
Method: WRITE_MWSKZ_BSED 		Tax enhancement table conversion FI_MWSKZ_ENH  APPL  SAP_FIN 
275 Class  CL_MWSKZ_CONVERSION_BELEG
Method: WRITE_MWSKZ_BSEG 		Tax enhancement table conversion FI_MWSKZ_ENH  APPL  SAP_FIN 
276 Class  CL_MWSKZ_CONVERSION_BELEG
Method: IF_MWSKZ_CONVERSION~WRITE_TRIGGER_PORTION 		Tax enhancement table conversion FI_MWSKZ_ENH  APPL  SAP_FIN 
277 Class  CL_MWSKZ_CONVERSION_BELEG
Method: IF_MWSKZ_CONVERSION~PROCESS_BUNDLE_AREA 		Tax enhancement table conversion FI_MWSKZ_ENH  APPL  SAP_FIN 
278 Class  CL_MWSKZ_CONVERSION_BELEG
Method: WRITE_MWSKZ_BSET 		Tax enhancement table conversion FI_MWSKZ_ENH  APPL  SAP_FIN 
279 Class  CL_REEX_ACCRUAL_SERVICES
Method: GET_ACEDS 		Services for Accrual/Deferral RE_EX_AL  EA-FIN  EA-FIN 
280 Class  CL_REEX_ACCT_SHEET_FI
Method: _PREPARE_ITEM 		FI Account Overview: Implementation RE_EX_FI  EA-FIN  EA-FIN 
281 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 
282 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 
283 Class  CL_REEX_ACC_SYSTEM_FI
Method: IF_RERA_ACC_SYSTEM~GET_LINEITEM 		Interface for Reading Costs (Standard Implementation) RE_EX_FI  EA-FIN  EA-FIN 
284 Class  CL_REEX_AR_CLEARING
Method: _PROPOSE_HEADER_DATA 		Clearing of Customer Receivables (Installments, Writeoffs) RE_EX_FI  EA-FIN  EA-FIN 
285 Class  CL_REEX_AR_CLEARING
Method: _REMOVE_ITEMS_OF_PAYMENT_RUN 		Clearing of Customer Receivables (Installments, Writeoffs) RE_EX_FI  EA-FIN  EA-FIN 
286 Class  CL_REEX_AR_CLEARING
Method: _CALCULATE_POSTING_AMOUNT 		Clearing of Customer Receivables (Installments, Writeoffs) RE_EX_FI  EA-FIN  EA-FIN 
287 Class  CL_REEX_AR_CLEARING
Method: _PROPOSE_ITEM_DATA 		Clearing of Customer Receivables (Installments, Writeoffs) RE_EX_FI  EA-FIN  EA-FIN 
288 Class  CL_REEX_AR_CLEARING
Method: _GET_TAX_DATA 		Clearing of Customer Receivables (Installments, Writeoffs) RE_EX_FI  EA-FIN  EA-FIN 
289 Class  CL_REEX_AR_CLEARING
Method: _CHECK_FOR_WITHHOLDING_TAX 		Clearing of Customer Receivables (Installments, Writeoffs) RE_EX_FI  EA-FIN  EA-FIN 
290 Class  CL_REEX_CALLBACK_ACCT_STMT_FI
Method: _DOCUMENT_EXISTS 		Callbacks from Account Statement Transfer RE_EX_FI  EA-FIN  EA-FIN 
291 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 
292 Class  CL_REEX_CALLBACK_DUNNING
Method: _COMPLETE_DATA_FOR_PDF 		Callbacks from FI Dunning RE_EX_FI  EA-FIN  EA-FIN 
293 Class  CL_REEX_DOC_FI
Method: PRE_REVERSE_EX 		Post Accounting Document in SAP FI RE_EX_FI  EA-FIN  EA-FIN 
294 Class  CL_REEX_DOC_ITEM_MNGR_FI
Method: CLEAR_EX 		Process Item in SAP FI RE_EX_FI  EA-FIN  EA-FIN 
295 Class  CL_REEX_FI_CLEARING_INTERFACE
Method: _APPEND_CLEARING_POSITION_BI 		Calls FI Clearing Interface (Fill FB05 Screens) RE_EX_FI  EA-FIN  EA-FIN 
296 Class  CL_REEX_MM_CAPITAL_SERVICES
Method: GET_MM_CAPITAL 		Services Link: Statement of Reserve Fund RE_EX_FI  EA-FIN  EA-FIN 
297 Class  CL_REEX_POSTING_ENGINE_RECL_FI
Method: REVERSE_AND_UNDO_CLEAR_EX 		Posts Clearing in FI RE_EX_FI  EA-FIN  EA-FIN 
298 Class  CL_REEX_SCS_SERVICES
Method: CHECK_TAX_DISTRIBUTION 		FI/CO Services for Service Charge Settlement RE_EX_FI  EA-FIN  EA-FIN 
299 Class  CL_REEX_SCS_SERVICES
Method: GET_INPUT_TAXAMOUNT_FOR_ITEM 		FI/CO Services for Service Charge Settlement RE_EX_FI  EA-FIN  EA-FIN 
300 Class  CL_REEX_SCS_SERVICES
Method: GET_ITEM_LIST 		FI/CO Services for Service Charge Settlement RE_EX_FI  EA-FIN  EA-FIN 
301 Class  CL_REEX_SCS_SERVICES
Method: CALCULATE_TAX 		FI/CO Services for Service Charge Settlement RE_EX_FI  EA-FIN  EA-FIN 
302 Class  CL_REEX_SERVICES_FICO
Method: GET_POSITION_TEXT 		Services for FI-CO RE_EX_FI  EA-FIN  EA-FIN 
303 Class  CL_REEX_SERVICES_FICO
Method: CALCULATE_TAX_FOR_DOCITEM 		Services for FI-CO RE_EX_FI  EA-FIN  EA-FIN 
304 Class  CL_REEX_SERVICES_FICO
Method: CLEAR_INVOICE_REFERENCE 		Services for FI-CO RE_EX_FI  EA-FIN  EA-FIN 
305 Class  CL_REEX_SERVICES_FICO
Method: GET_DOC_ITEMS 		Services for FI-CO RE_EX_FI  EA-FIN  EA-FIN 
306 Class  CL_REEX_SERVICES_FICO
Method: GET_DOC_ITEMS_BY_ACCOUNT 		Services for FI-CO RE_EX_FI  EA-FIN  EA-FIN 
307 Class  CL_REEX_SERVICES_FICO
Method: FILTER_DOC_BUDGETARY_LEDGER 		Services for FI-CO RE_EX_FI  EA-FIN  EA-FIN 
308 Class  CL_REIS_DATA_POSTING_CC
Method: GET_FIDATA 		Itemization for Settlement Units RE_IS_EX  EA-FIN  EA-FIN 
309 Class  CL_REIT_DATA_TC_ASSIGN_APPL
Method: COMPLETE_DATA 		Assignment of Correction Object to Line Item RE_IT_TC  EA-FIN  EA-FIN 
310 Class  CL_RESC_GC_SERVICES
Method: GET_COSTSEXT 		General Access Methods RE_SC_GC  EA-FIN  EA-FIN 
311 Class  CL_REUT_TEST_MM_01
Method: _POST_INC_PAYMENT 		Testfall: WEG RE_UT_UT  EA-FIN  EA-FIN 
312 Class  CL_REUT_TEST_RA_01
Method: _CHECK_RESULTS 		CL_REUT_TEST_RA_01 RE_UT_UT  EA-FIN  EA-FIN 
313 Class  CL_REUT_TEST_RA_02
Method: _CHECK_RESULTS 		CL_REUT_TEST_RA_02 RE_UT_UT  EA-FIN  EA-FIN 
314 Class  CL_REUT_TEST_RA_03
Method: _CHECK_RESULTS 		CL_REUT_TEST_RA_03 RE_UT_UT  EA-FIN  EA-FIN 
315 Class  CL_REUT_TEST_RA_04
Method: _CHECK_RESULTS 		CL_REUT_TEST_RA_04 RE_UT_UT  EA-FIN  EA-FIN 
316 Class  CL_REUT_TEST_RA_05
Method: CHECK_RESULTS 		Testfall: Periodisches Buchen mit Konditionsänderungen RE_UT_UT  EA-FIN  EA-FIN 
317 Class  CL_REUT_TEST_RA_06
Method: _CHECK_RESULTS 		Testfall: Abgrenzung (Flag. 'per.Buchen beachten' = 'X' RE_UT_UT  EA-FIN  EA-FIN 
318 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 
319 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 
320 Class  CL_REUT_TEST_SC_03
Method: _POST_INC_PAYMENT 		Testfall: NKA mit Wechsel der Abrechnungsteilnahme RE_UT_UT  EA-FIN  EA-FIN 
321 Class  CL_REUT_TEST_SC_04
Method: _POST_INC_PAYMENT 		CL_REUT_TEST_SC_04 RE_UT_UT  EA-FIN  EA-FIN 
322 Class  CL_REUT_TEST_SC_08
Method: _CHECK_RESULT_POST 		Testfall: NKA mit Konditionsänderungen RE_UT_UT  EA-FIN  EA-FIN 
323 Class  CL_REUT_TEST_SC_08
Method: _POST_INC_PAYMENT 		Testfall: NKA mit Konditionsänderungen RE_UT_UT  EA-FIN  EA-FIN 
324 Class  CL_REUT_TEST_SC_13
Method: _CHECK_RESULT_POST 		Testfall: NKA für MV mit MO aus verschiedenen WE RE_UT_UT  EA-FIN  EA-FIN 
325 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 
326 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 
327 Class  CL_REUT_TEST_SC_14
Method: _CHECK_RESULT_POST 		Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno RE_UT_UT  EA-FIN  EA-FIN 
328 Class  CL_REUT_TEST_SC_16
Method: _CHECK_RESULT_POST 		Testfall: NKA mit Zählerhierarchie RE_UT_UT  EA-FIN  EA-FIN 
329 Class  CL_REUT_TEST_SC_16
Method: POST_INC_PAYMENT 		Testfall: NKA mit Zählerhierarchie RE_UT_UT  EA-FIN  EA-FIN 
330 Class  CL_REUT_TEST_SC_17
Method: CHECK_RESULT_POST 		Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno RE_UT_UT  EA-FIN  EA-FIN 
331 Class  CL_REUT_TEST_SC_18
Method: POST_INC_PAYMENT 		Testfall: NKA mit Mehrfachzuordnung von Objekten RE_UT_UT  EA-FIN  EA-FIN 
332 Class  CL_REUT_TEST_SC_19
Method: _POST_INC_PAYMENT 		Testfall: AE mit/ohne Vorsteuerkorrektur RE_UT_UT  EA-FIN  EA-FIN 
333 Class  CL_REUT_TEST_SC_19
Method: _CHECK_RESULT_POST 		Testfall: AE mit/ohne Vorsteuerkorrektur RE_UT_UT  EA-FIN  EA-FIN 
334 Class  CL_REUT_TEST_SC_20
Method: _POST_INC_PAYMENT 		Testfall: NKA mit simulierter Migration RE_UT_UT  EA-FIN  EA-FIN 
335 Class  CL_REUT_TEST_SC_20
Method: _CREATE_ADVPAYEXT 		Testfall: NKA mit simulierter Migration RE_UT_UT  EA-FIN  EA-FIN 
336 Class  CL_REUT_TEST_SC_20
Method: _POST_CONTRACT_CLASSIC 		Testfall: NKA mit simulierter Migration RE_UT_UT  EA-FIN  EA-FIN 
337 Class  CL_REUT_TEST_SC_23
Method: _CREATE_ADVPAYEXT 		Testfall: NKA mit Migration und Nachbuchungen RE_UT_UT  EA-FIN  EA-FIN 
338 Class  CL_REUT_TEST_SC_23
Method: _POST_INC_PAYMENT 		Testfall: NKA mit Migration und Nachbuchungen RE_UT_UT  EA-FIN  EA-FIN 
339 Class  CL_REUT_TEST_SC_23
Method: _POST_CONTRACT_CLASSIC 		Testfall: NKA mit Migration und Nachbuchungen RE_UT_UT  EA-FIN  EA-FIN 
340 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 
341 Class  CL_REXC_CORR_INVITEM_SERVICE
Method: GET_CORR_INVOICE_REF 		Service Class for the Corr/reversal Invoice Item reference GLO_REFX_CORR  EA-FIN  EA-FIN 
342 Class  CL_REXC_CP_CH_FUELSTOCK
Method: _SELECT_BSEG 		Fuel Data RE_XC_CP_CH  EA-FIN  EA-FIN 
343 Class  CL_REXC_ES_SERVICE
Method: PROCESS_ONE_FI_DOCUMENT 		Service Class for RE Spain GLO_REFX_ES_RA  EA-FIN  EA-FIN 
344 Class  CL_REXC_ES_SERVICE
Method: READ_FI_DOCUMENTS 		Service Class for RE Spain GLO_REFX_ES_RA  EA-FIN  EA-FIN 
345 Class  CL_REXC_ES_SERVICE Service Class for RE Spain GLO_REFX_ES_RA  EA-FIN  EA-FIN 
346 Class  CL_REXC_FC_SERVICES
Method: SYNCHRONIZE 		Global Functions RE_XC_SC_FC  EA-FIN  EA-FIN 
347 Class  CL_REXC_FC_SERVICES
Method: SELECT_DOC_BY_SETTL_UNIT 		Global Functions RE_XC_SC_FC  EA-FIN  EA-FIN 
348 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 
349 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 
350 Class  CL_REXC_MS_DATA
Method: _GET_CO_SINGLDOC 		Main Rent Statement RE_XC_RA_MS  EA-FIN  EA-FIN 
351 Class  CL_REXC_OT_DATA
Method: _GET_COST_DOC 		COA, Distribution of VAT on Expense RE_XC_MM_AT  EA-FIN  EA-FIN 
352 Class  CL_RE_UM_POSTING
Method: DOCUMENTS_TO_REVERSE_GET 		Post Sales Invoice RESR  APPL  SAP_FIN 
353 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 
354 Class  CL_SA_WITHTAX_SERVICE
Method: CALC_PAYMENT_DUE_DATE 		Service class for withholding tax calc. for Saudi Arabia ID-FI-SAU  APPL  SAP_FIN 
355 Class  CL_TAX_RFD_SELECTION
Method: _GET_CROSS_COMP_BSEG 		Class for Report Program RFUMSRVG00 FBAS  APPL  SAP_FIN 
356 Class  CL_TAX_RFD_SELECTION
Method: _DISTR_TAX_AMT_DET_CHAR 		Class for Report Program RFUMSRVG00 FBAS  APPL  SAP_FIN 
357 Class  CL_TAX_RFD_SELECTION
Method: _MAP_DATA 		Class for Report Program RFUMSRVG00 FBAS  APPL  SAP_FIN 
358 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 
359 Class  CL_VENDOR_ACC_DOC_DP
Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY 		CL_VENDOR_ACC_DOC_DP CBESH_UI_ODATA_FIN  CBESH_ODATA_SAPAPPLH  SAP_APPL 
360 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 
361 Class  CL_WB2_AC_DATA
Method: GET_DATA_FOR_ITEM 		Accounting Document Data WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
362 Class  CL_WB2_AC_DATA
Method: GET_SCENARIO 		Accounting Document Data WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
363 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 
364 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 
365 Class  CL_WB2_DOC_DATA_FACTORY
Method: SELECT_AC 		Manage Document Data and Read from Database WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
366 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 
367 Class  CL_WRF_PREPAYMENT Prepayment of Logistics Invoices WRF_INVOICEVERIFICATION_PREPAY  APPL  SAP_APPL 
368 Class  CL_WT_ACC_UNIT_PRICE Class for BAdI Impl.: ICO_WT_ACC_UNIT_PRICE FQST  APPL  SAP_FIN 
369 Class  CL_WT_EXCL_IN_FI_INVOICE Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE FQST  APPL  SAP_FIN 
370 Class  CL_WT_EXCL_IN_FI_INVOICE Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE FQST  APPL  SAP_FIN 
371 Class  CL_WT_EXCL_IN_FI_INVOICE Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE FQST  APPL  SAP_FIN 
372 Class  CL_WT_REVERSE_WTAX_AR Class for BAdI Impl.: I_WT_REVERSE_WTAX_AR FQST  APPL  SAP_FIN 
373 Class  FAGL_IM_CLRNG_ASSIGNMENT_CHECK FAGL_IM_CLRNG_ASSIGNMENT_CHECK FAGL_POSTING_SERV_EHP3  ECC_FINANCIALS  SAP_FIN 
374 Class  FAGL_IM_CLRNG_ASSIGNMENT_CHECK FAGL_IM_CLRNG_ASSIGNMENT_CHECK FAGL_POSTING_SERV_EHP3  ECC_FINANCIALS  SAP_FIN 
375 Class  FRBIOA_CL_FPIA_BWEXTRACT BW: common BW extractor routines FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
376 Class  FRBIOA_CL_FPIA_BWEXTRACT BW: common BW extractor routines FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
377 Class  FRBIOA_CL_FPIA_BWEXTRACT BW: common BW extractor routines FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
378 Class  J_3RF_STRUCT_DIVISIONS Structural divisions J3RF  APPL  SAP_FIN 
379 Class  J_3RF_STRUCT_DIVISIONS Structural divisions J3RF  APPL  SAP_FIN 
380 Class  J_3RF_STRUCT_DIVISIONS Structural divisions J3RF  APPL  SAP_FIN 
381 Class  SDFI_CONSISTENCY Consistency Check Billing Accounting VF  APPL  SAP_APPL