SAP ABAP Table/Structure Field BSEG - BUZEI (BSEG) is used by

• Class (286)
• ENQU (2)
• Function Module (699)
• Interface (11)
• Program (1855)
• SOBJ (3)
• TYPE (16)
• View (176)

#	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	/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	/GRCPI/CL_GRIA_BKPF_BSEG Method: /GRCPI/IF_GRIA_DATASOURCE~GET	Data source : BKPF , BSEG	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
6	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
7	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
8	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
9	Class	/GRCPI/CL_GRIA_FIVINVPOST_01T1 Method: PROCESS_DATA	FIVINVPOST_01T1_01_A	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
10	Class	/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET	Data source: LOPURVAP_07T1	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
11	Class	/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET	Data source: LOPURVAP_07T2	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
12	Class	/KYK/CL_FI_F_15 Method: IF_POWL_FEEDER~GET_OBJECTS	POWL - Lineitems General Ledger Accounts NewGL	/KYK/FIN_FI	APPL	SAP_FIN
13	Class	CH_REEX_INVOICE_FI Method: INVOICE_AFTER_STORE	RE Invoice (FI View): Event Handler	RE_EX_FI	EA-FIN	EA-FIN
14	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
15	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
16	Class	CL_CIAP_DA	Data Acess class for CIAP	INT_TMF_CIAP	APPL	SAP_APPL
17	Class	CL_CIAP_FI	Nota fiscal writer with accounting	INT_TMF_CIAP	APPL	SAP_APPL
18	Class	CL_CON_FIN_COMPARE_BALANCES Method: GET_STANDARD_WIP	Reconcile Monthly Totals Inventory Ledger - General Ledger	CON_FIN_REPORTING	IS-CWM	IS-CWM
19	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
20	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
21	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
22	Class	CL_DIAN_FORMAT_1001 Method: IF_DIAN_EXTRACTION~INIT	DIAN Format 1001 Test Class	ID-DIAN-CO	APPL	SAP_FIN
23	Class	CL_DIAN_FORMAT_1001 Method: DETERMINE_SELF_WHT	DIAN Format 1001 Test Class	ID-DIAN-CO	APPL	SAP_FIN
24	Class	CL_DIAN_FORMAT_1001 Method: IF_DIAN_EXTRACTION~PROCESS_DOCUMENTS	DIAN Format 1001 Test Class	ID-DIAN-CO	APPL	SAP_FIN
25	Class	CL_DIAN_FORMAT_1003 Method: IF_DIAN_EXTRACTION~PROCESS_DOCUMENTS	DIAN Format 1003 Implementation	ID-DIAN-CO	APPL	SAP_FIN
26	Class	CL_DIAN_FORMAT_1007 Method: IF_DIAN_EXTRACTION~PROCESS_DOCUMENTS	Test	ID-DIAN-CO	APPL	SAP_FIN
27	Class	CL_DIAN_FORMAT_1008 Method: PROCESS_OT_DEBITORS	Test	ID-DIAN-CO	APPL	SAP_FIN
28	Class	CL_DIAN_FORMAT_1009 Method: PROCESS_OT_VENDORS	Test	ID-DIAN-CO	APPL	SAP_FIN
29	Class	CL_DIAN_XRUN_DISPATCHER Method: GET_PARTNER_DATA_FOR_DOCUMENTS	DIAN Extraction Run	ID-DIAN-CO	APPL	SAP_FIN
30	Class	CL_DIAN_XRUN_DISPATCHER Method: GET_WITHHOLDING_TAXES	DIAN Extraction Run	ID-DIAN-CO	APPL	SAP_FIN
31	Class	CL_DIAN_XRUN_DISPATCHER Method: GET_TAXES	DIAN Extraction Run	ID-DIAN-CO	APPL	SAP_FIN
32	Class	CL_DISPUTE_DATA_UI Method: PREPARE_DATA	FSCM-DM: Administration of Virtual Dispute Cases	FDM_AR	PI_APPL	SAP_FIN
33	Class	CL_DOCUMENT_TRAC Method: DETERMINE_POSTING_DATA	Accounting Adaptor Document	FTR_ACCOUNTING_ADAPTOR	EA-FINSERV	EA-FINSERV
34	Class	CL_EBPP_PAYREG_IT_BY_PAYREF_QR Method: SELECT_PAYMENT_P	Proxy Class (Generated)	EBPP_APAR_2_XI_PROXY	APPL	SAP_APPL
35	Class	CL_EPIC_A_RUN_PROPOSAL Method: EXECUTE	Run Payment Proposal	ID-FI-EPIC-GEN	APPL	SAP_FIN
36	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
37	Class	CL_EPIC_DE_UIL Method: _CREATE_FTCLEAR	UI Logic for Deduction	ID-FI-EPIC-GEN-UI	APPL	SAP_FIN
38	Class	CL_EPIC_DE_UIL Method: _POST_DOCUMENT_WITH_CLEARING	UI Logic for Deduction	ID-FI-EPIC-GEN-UI	APPL	SAP_FIN
39	Class	CL_EPIC_DE_UIL Method: _GENERATE_PAYMENT_REQUEST	UI Logic for Deduction	ID-FI-EPIC-GEN-UI	APPL	SAP_FIN
40	Class	CL_EPIC_EBR_AV_DATA_ACCESS Method: GET_AVIP_BY_SEG	payment advice table data access	ID-FI-EPIC-EBR	APPL	SAP_FIN
41	Class	CL_EPIC_EBR_AV_DATA_ACCESS Method: GET_BSEG_WRBTR	payment advice table data access	ID-FI-EPIC-EBR	APPL	SAP_FIN
42	Class	CL_EPIC_EBR_DATA_ACCESS Method: GET_BSEG	Manager of Electronic Bank Receipt	ID-FI-EPIC-EBR	APPL	SAP_FIN
43	Class	CL_EPIC_EBR_FEB_DATA_ACCESS Method: _ANALYSIZE_EBR_STATUS	EPIC ebs data access	ID-FI-EPIC-EBR	APPL	SAP_FIN
44	Class	CL_EPIC_EBR_FI_SERVICE Method: GET_OPEN_ITEM	FI Service for Electronic Bank Receipt	ID-FI-EPIC-EBR	APPL	SAP_FIN
45	Class	CL_EPIC_EBR_FI_SERVICE Method: IS_OPEN_ITEM_CLEARED	FI Service for Electronic Bank Receipt	ID-FI-EPIC-EBR	APPL	SAP_FIN
46	Class	CL_EPIC_EBR_MANAGER	Manager of Electronic Bank Receipt	ID-FI-EPIC-EBR	APPL	SAP_FIN
47	Class	CL_EPIC_EBR_PARTIAL_GENERATOR Method: GENERATE_OPEN_ITEMS	Partial post generator	ID-FI-EPIC-EBR	APPL	SAP_FIN
48	Class	CL_EPIC_EBR_POST Method: UPDATE_OPEN_ITEMS	Post Bank Receipts	ID-FI-EPIC-EBR	APPL	SAP_FIN
49	Class	CL_EPIC_EBR_POST Method: GET_BSEG	Post Bank Receipts	ID-FI-EPIC-EBR	APPL	SAP_FIN
50	Class	CL_EPIC_EBR_POST Method: _REVERSE_SEG_PARTIAL_RESIDUAL	Post Bank Receipts	ID-FI-EPIC-EBR	APPL	SAP_FIN
51	Class	CL_EPIC_EBR_POST	Post Bank Receipts	ID-FI-EPIC-EBR	APPL	SAP_FIN
52	Class	CL_EPIC_EBR_POST Method: _UPDATE_SEG_PARTIAL_RESIDUAL	Post Bank Receipts	ID-FI-EPIC-EBR	APPL	SAP_FIN
53	Class	CL_EPIC_EBR_POST_UIL Method: _BUILD_CLEAR_OPEN_ITEMS	Poster of Bank Receipt	ID-FI-EPIC-EBR-UI	APPL	SAP_FIN
54	Class	CL_EPIC_EBR_RESIDUAL_GENERATOR Method: _GET_EBR_OPEN_ITEM	Residual post generator	ID-FI-EPIC-EBR	APPL	SAP_FIN
55	Class	CL_EPIC_EBR_RESIDUAL_GENERATOR Method: GENERATE_OPEN_ITEMS	Residual post generator	ID-FI-EPIC-EBR	APPL	SAP_FIN
56	Class	CL_EPIC_FLCD_CTRL_EXAMPLE_01 Method: HANDLE_ERROR_MSG	Cash flow category control example class	ID-FI-EPIC-GEN	APPL	SAP_FIN
57	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
58	Class	CL_EPIC_FLCD_CTRL_EXAMPLE_01 Method: HANDLE_WARNING_MSG	Cash flow category control example class	ID-FI-EPIC-GEN	APPL	SAP_FIN
59	Class	CL_EPIC_FLCD_PASSER_CLEAR	Cash flow category passer on clearing	ID-FI-EPIC-GEN	APPL	SAP_FIN
60	Class	CL_EPIC_FLCD_PASSER_FACTORY	Cash flow category passer factory	ID-FI-EPIC-GEN	APPL	SAP_FIN
61	Class	CL_EPIC_FLCD_PASSER_PAY	Cash flow category passer on automatic outgoing payment	ID-FI-EPIC-GEN	APPL	SAP_FIN
62	Class	CL_EPIC_FLCD_PASSER_POST_CLEAR	Cash flow category passer on posting with clearing	ID-FI-EPIC-GEN	APPL	SAP_FIN
63	Class	CL_EPIC_FLOWSCODE_FI_SERVICE Method: GET_BSEG_BY_KEY	Cash flow category FI data service	ID-FI-EPIC-GEN	APPL	SAP_FIN
64	Class	CL_EPIC_FLOWSCODE_FI_SERVICE Method: GET_BSEG_BY_DOCUMENT	Cash flow category FI data service	ID-FI-EPIC-GEN	APPL	SAP_FIN
65	Class	CL_EPIC_FLOWSCODE_FI_SERVICE Method: UPDATE_BSEG	Cash flow category FI data service	ID-FI-EPIC-GEN	APPL	SAP_FIN
66	Class	CL_EPIC_FLOWSCODE_HELPER Method: UPDATE_BSEG	Cash flow category helper	ID-FI-EPIC-GEN	APPL	SAP_FIN
67	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
68	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
69	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
70	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
71	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
72	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
73	Class	CL_EPIC_UI_SERVICES Method: SCHED_PRO_FOR_WARN_ITEM_F110	UI Support (EPIC)	ID-FI-EPIC-GEN-UI	APPL	SAP_FIN
74	Class	CL_EPIC_UI_SERVICES Method: SCHED_PRO_RUN_FOR_ITEM_F110	UI Support (EPIC)	ID-FI-EPIC-GEN-UI	APPL	SAP_FIN
75	Class	CL_ESH_BSEG Method: IF_BADI_ESH_IF_OBJECT_DATA~GET_DATA	CL_ESH_BSEG	ESH_FI	ESH_SAPAPPLH	SAP_APPL
76	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
77	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
78	Class	CL_EX_FBAS_CIN_MF05AFA0 Method: IF_EX_FBAS_CIN_MF05AFA0~EWT_DP_TAX_TRANSFER	BAdI Class CL_EX_FBAS_CIN_MF05AFA0	FBAS	APPL	SAP_FIN
79	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
80	Class	CL_EX_FMRI Method: IF_EX_FMRI~FMRI_BADI_5	BAdI Class CL_EX_FMRI	FMFS	EA-PS	EA-PS
81	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
82	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
83	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
84	Class	CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_BSEG	Services for Posting	FAA_TP_TC	EA-FIN	EA-FIN
85	Class	CL_FAGL_EMU_BUKRS Method: FILL_SPLINFO	Conversion Routines: SOP	FAGL_EURO_CONVERSION	ECC_FINANCIALS	SAP_FIN
86	Class	CL_FAGL_EMU_SPLITTER Method: ADJUST_SI_TABLE_NSPLIT_NS	Adjustment to SPLINFO(VAL)	FAGL_EURO_CONVERSION	ECC_FINANCIALS	SAP_FIN
87	Class	CL_FAGL_EMU_SPLITTER Method: CREATE_VIRTUAL_SI_ENTRIES_NS	Adjustment to SPLINFO(VAL)	FAGL_EURO_CONVERSION	ECC_FINANCIALS	SAP_FIN
88	Class	CL_FAGL_OI_READ Method: OPEN_ITEMS_READ_BUFFER	Read Open Items	FAGL_ONLINE_SPLITTER	ECC_FINANCIALS	SAP_FIN
89	Class	CL_FAGL_OI_READ Method: OPEN_ITEMS_READ	Read Open Items	FAGL_ONLINE_SPLITTER	ECC_FINANCIALS	SAP_FIN
90	Class	CL_FAGL_R_OBJ_TYPE_001_PO	Reorganization: Profit Center/Purchase Order (Unassigned)	FAGL_REORGANIZATION_PC	ECC_FINANCIALS	SAP_FIN
91	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
92	Class	CL_FAGL_R_OBJ_TYPE_001_POA	Reorganization: Profit Center/Purchase Order (Assigned)	FAGL_REORGANIZATION_PC	ECC_FINANCIALS	SAP_FIN
93	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
94	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
95	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
96	Class	CL_FAGL_R_SPLIT_REORG Method: GET_FC_VAL	Reorg.: Additional Doc. Splitting Attributes for Reorg.	FAGL_REORGANIZATION_FW	ECC_FINANCIALS	SAP_FIN
97	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
98	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
99	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
100	Class	CL_FBICRC_DB_SERVICE Method: GET_ACCOUNT_INFO	ICR Database Services	FB_ICRC_DB	EA-FIN	EA-FIN
101	Class	CL_FBICRC_DB_SERVICE Method: GET_GL_ACC_AND_ACC_GROUP	ICR Database Services	FB_ICRC_DB	EA-FIN	EA-FIN
102	Class	CL_FDM_COLL_CONTROLLER Method: CREATE_DISP_ON_ITEM_LEVEL	Collections Management Controller	FDM_AR_COLLECTION	PI_APPL	SAP_FIN
103	Class	CL_FDM_COLL_POST_DATA Method: POST_DELTA	Update of Documents for a Customer	FDM_AR_COLL_MIRROR	PI_APPL	SAP_FIN
104	Class	CL_FDM_COLL_POST_SERV Method: COMPARE_EXCEPT_SGTXT	Services for Posting the Documents	FDM_AR_COLL_MIRROR	PI_APPL	SAP_FIN
105	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
106	Class	CL_FEB_BSPROC_OI_SERVICES Method: GET_AGUMS	Treatment of Open Items	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
107	Class	CL_FIAPPT_CBR Method: GET_PAID_DOC_FROM_BSEG	Class for CBR PT	ID-FI-PT	APPL	SAP_FIN
108	Class	CL_FIAPPT_CBR Method: PROCESS_PARTIAL_ITEMS	Class for CBR PT	ID-FI-PT	APPL	SAP_FIN
109	Class	CL_FINAR_HDB_OI Method: GET_RAW_DATA	Class for Overdue Items HDB Access	FBD	APPL	SAP_FIN
110	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
111	Class	CL_FIWTIN_QRETURNS_DOCUMENTS Method: PROCESS_DOWNPAYMENT	India Quarterly retrun	J1ICIN30A	APPL	SAP_FIN
112	Class	CL_FIWTIN_QRETURNS_DOCUMENTS Method: PROCESS_CREDITMEMO	India Quarterly retrun	J1ICIN30A	APPL	SAP_FIN
113	Class	CL_FIWTIN_QRETURNS_DOCUMENTS Method: PROCESS_CLEARING	India Quarterly retrun	J1ICIN30A	APPL	SAP_FIN
114	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
115	Class	CL_FMPP_DOCUMENTS Method: SELECT_RELATED_DOCS	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
116	Class	CL_FMPP_DOCUMENTS Method: DEL_RELATED_ITEMS	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
117	Class	CL_FMPP_DOCUMENTS Method: ACC_PAYMENT_REQUEST	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
118	Class	CL_FMPP_DOCUMENTS Method: CHECK_LAST_PAYMENT	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
119	Class	CL_FMPP_DOCUMENTS	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
120	Class	CL_FMPP_DOCUMENTS Method: GET_AMOUNT_BSIK	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
121	Class	CL_FMPP_DOCUMENTS Method: REVERSE_LAST_PAYMENT	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
122	Class	CL_FMPP_DOCUMENTS Method: SET_PAYMENT_BLOCK	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
123	Class	CL_FMPP_SERVICES Method: GET_ROW_DATA	Partial Payment by Fund Services	FMPP_CORE_E	APPL	SAP_FIN
124	Class	CL_FMPP_SERVICES Method: GET_FMPP_DOCUMENTS	Partial Payment by Fund Services	FMPP_CORE_E	APPL	SAP_FIN
125	Class	CL_FMPP_SERVICES	Partial Payment by Fund Services	FMPP_CORE_E	APPL	SAP_FIN
126	Class	CL_FMPP_SERVICES	Partial Payment by Fund Services	FMPP_CORE_E	APPL	SAP_FIN
127	Class	CL_FMPP_SERVICES Method: CHECK_LOCK_UNLOCK	Partial Payment by Fund Services	FMPP_CORE_E	APPL	SAP_FIN
128	Class	CL_FMPP_SERVICES Method: RESELECT_DOCUMENTS	Partial Payment by Fund Services	FMPP_CORE_E	APPL	SAP_FIN
129	Class	CL_FPIA_APP_DOWN_PAYM_REQ Method: POST	Application for Down Payment Request	FPS_IOA	APPL	SAP_FIN
130	Class	CL_FPIA_APP_FI Method: SAVE_POSTED_DOC	FPIA Application for FI transactions	FPS_IOA	APPL	SAP_FIN
131	Class	CL_FPIA_APP_FI_MM Method: COPY_PAYMENT_TERMS_FI	FPIA Application FI and MM	FPS_IOA	APPL	SAP_FIN
132	Class	CL_FPIA_APP_MM Method: ASSIGN_FI_DOCUMENTS	FPIA Application for MM transactions	FPS_IOA	APPL	SAP_FIN
133	Class	CL_FPIA_INTITSHOW Method: SELECT_OFFSETING_ITEMS	Class for report FPIA_RFINITITSHOW	FPS_IOA	APPL	SAP_FIN
134	Class	CL_FPIA_SRV_INT_MGR Method: CREATE_INTEREST_BY_FI	Service Interest Manager	FPS_IOA	APPL	SAP_FIN
135	Class	CL_FPRL_EDIT Method: CHECK_PAYMT_METHOD	FPRL Editing	FIN_PRL	APPL	SAP_FIN
136	Class	CL_FPRL_EDIT Method: CONSTRUCTOR	FPRL Editing	FIN_PRL	APPL	SAP_FIN
137	Class	CL_GLE_MCA_DOCUMENT Method: IF_MCA_DOCUMENT~PROCESS_DOCUMENTS	BAdI MCA Document - Example Class	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
138	Class	CL_GLE_MCA_IFX_PROCESS Method: GET_POSTLINES_GL_AP_AR	IFX process	FAGL_MCA_AL_IFX	ECC_FINANCIALS	SAP_FIN
139	Class	CL_GLE_MCA_IFX_PROCESS	IFX process	FAGL_MCA_AL_IFX	ECC_FINANCIALS	SAP_FIN
140	Class	CL_GRPCRTA_MGFICLPEP03C1N Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
141	Class	CL_GRPCRTA_MGFIINVPOST01BC1N Method: RETRIEVE_DATA	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
142	Class	CL_GRPCRTA_MGFIMDDIS1005C1 Method: GET_DATA	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
143	Class	CL_GRPCRTA_MGFIMDDIS1005C1	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
144	Class	CL_GRPCRTA_MGFIMDDIS1005C1N	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
145	Class	CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
146	Class	CL_GRPCRTA_MGFIMDDIS1005C2 Method: GET_DATA	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
147	Class	CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
148	Class	CL_GRPCRTA_MGFIMDDIS1006C1 Method: GET_DATA	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
149	Class	CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
150	Class	CL_GRPCRTA_MGFIMDDIS1006C2	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
151	Class	CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
152	Class	CL_GRPCRTA_MGFIMDDIS1007C1 Method: GET_DATA	Recurring GL Postings	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
153	Class	CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA	Recurring GL Postings	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
154	Class	CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA	Record all posted invoices that have resulted in overpayment	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
155	Class	CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA	Record all posted invoices that have resulted in overpayment	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
156	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
157	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
158	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
159	Class	CL_IM_CIN_FBAS_MF05AFA0 Method: IF_EX_FBAS_CIN_MF05AFA0~EWT_DP_TAX_TRANSFER	Imp. class for BAdI imp. CIN_FBAS_MF05AFA0	CINBADI	APPL	SAP_APPL
160	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
161	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
162	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
163	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
164	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
165	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
166	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
167	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
168	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
169	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
170	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
171	Class	CL_IM_FQST_CALC_COUNTRY_BR	Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR	J1BA	APPL	SAP_APPL
172	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
173	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
174	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
175	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
176	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
177	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
178	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
179	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
180	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
181	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
182	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
183	Class	CL_J1AWTH_TAX Method: CHECK_REVIEW_LINKED_DOC	Withholding Tax Code	J1AF	APPL	SAP_APPL
184	Class	CL_J1AWTH_TAX Method: CHECK_WITH_TAX_CODE_SUBS	Withholding Tax Code	J1AF	APPL	SAP_APPL
185	Class	CL_J3RF_TRANSFER_PRICING Method: SELECT	Transfer pricing processor	J3RF	APPL	SAP_FIN
186	Class	CL_J3RF_TRANSFER_PRICING Method: UPDATE_DOCS	Transfer pricing processor	J3RF	APPL	SAP_FIN
187	Class	CL_J3RF_TRANSFER_PRICING	Transfer pricing processor	J3RF	APPL	SAP_FIN
188	Class	CL_J_3RFTAX_FINREZ_LIST Method: IF_J_3RFTAX_FINREZ_LIST~SELECT_BSEGDATA	CL_J_3RFTAX_FINREZ_LIST	J3RF	APPL	SAP_FIN
189	Class	CL_MM_IM_03_UM Method: INITIALIZE	Inv. Management Revaluations	MMDA	PI_APPL	SAP_APPL
190	Class	CL_MM_IM_03_UM Method: GET_DETAILS	Inv. Management Revaluations	MMDA	PI_APPL	SAP_APPL
191	Class	CL_MM_IM_03_UM Method: FILL_MCMSEG	Inv. Management Revaluations	MMDA	PI_APPL	SAP_APPL
192	Class	CL_MWSKZ_CONVERSION_BELEG Method: WRITE_MWSKZ_BSED	Tax enhancement table conversion	FI_MWSKZ_ENH	APPL	SAP_FIN
193	Class	CL_MWSKZ_CONVERSION_BELEG Method: WRITE_MWSKZ_BSEG	Tax enhancement table conversion	FI_MWSKZ_ENH	APPL	SAP_FIN
194	Class	CL_MWSKZ_CONVERSION_BELEG Method: WRITE_MWSKZ_BSET	Tax enhancement table conversion	FI_MWSKZ_ENH	APPL	SAP_FIN
195	Class	CL_REEX_ACCT_SHEET_FI Method: _PREPARE_ITEM	FI Account Overview: Implementation	RE_EX_FI	EA-FIN	EA-FIN
196	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
197	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
198	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
199	Class	CL_REEX_AR_CLEARING Method: _REMOVE_ITEMS_OF_PAYMENT_RUN	Clearing of Customer Receivables (Installments, Writeoffs)	RE_EX_FI	EA-FIN	EA-FIN
200	Class	CL_REEX_AR_CLEARING Method: _CHECK_FOR_WITHHOLDING_TAX	Clearing of Customer Receivables (Installments, Writeoffs)	RE_EX_FI	EA-FIN	EA-FIN
201	Class	CL_REEX_AR_CLEARING Method: PROCESS_CLEARING	Clearing of Customer Receivables (Installments, Writeoffs)	RE_EX_FI	EA-FIN	EA-FIN
202	Class	CL_REEX_CALLBACK_DUNNING Method: _COMPLETE_DATA_FOR_PDF	Callbacks from FI Dunning	RE_EX_FI	EA-FIN	EA-FIN
203	Class	CL_REEX_COPL_DATA_PREP Method: _SIMULATE_POSTING	Formatting of Cash Flow Records for CO Planning	RE_EX_CO	EA-FIN	EA-FIN
204	Class	CL_REEX_DOC_FI Method: PRE_REVERSE_EX	Post Accounting Document in SAP FI	RE_EX_FI	EA-FIN	EA-FIN
205	Class	CL_REEX_DOC_FI Method: _GET_STATISTICAL_ACCT_ASS	Post Accounting Document in SAP FI	RE_EX_FI	EA-FIN	EA-FIN
206	Class	CL_REEX_DOC_ITEM_MNGR_FI Method: CLEAR_EX	Process Item in SAP FI	RE_EX_FI	EA-FIN	EA-FIN
207	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
208	Class	CL_REEX_FM_ACCT_DERIVE_TOOL_FI Method: SIMULATE_POSTING	Derivation of FM Account Assignment - Implementation	RE_EX_FM	EA-FIN	EA-FIN
209	Class	CL_REEX_FM_ACCT_DERIVE_TOOL_FI Method: IF_REEX_FM_ACCT_DERIVE_TOOL~GET_LIST	Derivation of FM Account Assignment - Implementation	RE_EX_FM	EA-FIN	EA-FIN
210	Class	CL_REEX_MM_CAPITAL_SERVICES Method: GET_MM_CAPITAL	Services Link: Statement of Reserve Fund	RE_EX_FI	EA-FIN	EA-FIN
211	Class	CL_REEX_SCS_SERVICES Method: ADD_CO_TO_IBSEG	FI/CO Services for Service Charge Settlement	RE_EX_FI	EA-FIN	EA-FIN
212	Class	CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST	FI/CO Services for Service Charge Settlement	RE_EX_FI	EA-FIN	EA-FIN
213	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
214	Class	CL_REEX_SERVICES_FICO Method: GET_CLEARNG_DOC_BY_ITEMNO	Services for FI-CO	RE_EX_FI	EA-FIN	EA-FIN
215	Class	CL_REEX_SERVICES_FICO Method: GET_DOC_ITEMS_BY_ACCOUNT	Services for FI-CO	RE_EX_FI	EA-FIN	EA-FIN
216	Class	CL_REEX_SERVICES_FICO Method: CREATE_TAX_BASE_DOC_LIST	Services for FI-CO	RE_EX_FI	EA-FIN	EA-FIN
217	Class	CL_REEX_SERVICES_FICO Method: GET_POSITION_TEXT	Services for FI-CO	RE_EX_FI	EA-FIN	EA-FIN
218	Class	CL_REEX_SERVICES_FICO Method: CALCULATE_TAX_FOR_DOCITEM	Services for FI-CO	RE_EX_FI	EA-FIN	EA-FIN
219	Class	CL_REEX_SERVICES_FICO Method: CLEAR_INVOICE_REFERENCE	Services for FI-CO	RE_EX_FI	EA-FIN	EA-FIN
220	Class	CL_REEX_SERVICES_FICO Method: GET_DOC_ITEMS	Services for FI-CO	RE_EX_FI	EA-FIN	EA-FIN
221	Class	CL_REIS_DATA_POSTING_CC Method: GET_FIDATA	Itemization for Settlement Units	RE_IS_EX	EA-FIN	EA-FIN
222	Class	CL_REIT_DATA_TC_ASSIGN_APPL Method: COMPLETE_DATA	Assignment of Correction Object to Line Item	RE_IT_TC	EA-FIN	EA-FIN
223	Class	CL_RESC_GC_SERVICES Method: GET_COSTSEXT	General Access Methods	RE_SC_GC	EA-FIN	EA-FIN
224	Class	CL_REUT_TEST_MM_01 Method: _POST_INC_PAYMENT	Testfall: WEG	RE_UT_UT	EA-FIN	EA-FIN
225	Class	CL_REUT_TEST_RA_03 Method: _CHECK_RESULTS	CL_REUT_TEST_RA_03	RE_UT_UT	EA-FIN	EA-FIN
226	Class	CL_REUT_TEST_RA_05 Method: CHECK_RESULTS	Testfall: Periodisches Buchen mit Konditionsänderungen	RE_UT_UT	EA-FIN	EA-FIN
227	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
228	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
229	Class	CL_REUT_TEST_SC_03 Method: _POST_INC_PAYMENT	Testfall: NKA mit Wechsel der Abrechnungsteilnahme	RE_UT_UT	EA-FIN	EA-FIN
230	Class	CL_REUT_TEST_SC_04 Method: _POST_INC_PAYMENT	CL_REUT_TEST_SC_04	RE_UT_UT	EA-FIN	EA-FIN
231	Class	CL_REUT_TEST_SC_08 Method: _POST_INC_PAYMENT	Testfall: NKA mit Konditionsänderungen	RE_UT_UT	EA-FIN	EA-FIN
232	Class	CL_REUT_TEST_SC_08 Method: _CHECK_RESULT_POST	Testfall: NKA mit Konditionsänderungen	RE_UT_UT	EA-FIN	EA-FIN
233	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
234	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
235	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
236	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
237	Class	CL_REUT_TEST_SC_16 Method: POST_INC_PAYMENT	Testfall: NKA mit Zählerhierarchie	RE_UT_UT	EA-FIN	EA-FIN
238	Class	CL_REUT_TEST_SC_16 Method: _CHECK_RESULT_POST	Testfall: NKA mit Zählerhierarchie	RE_UT_UT	EA-FIN	EA-FIN
239	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
240	Class	CL_REUT_TEST_SC_18 Method: POST_INC_PAYMENT	Testfall: NKA mit Mehrfachzuordnung von Objekten	RE_UT_UT	EA-FIN	EA-FIN
241	Class	CL_REUT_TEST_SC_19 Method: _CHECK_RESULT_POST	Testfall: AE mit/ohne Vorsteuerkorrektur	RE_UT_UT	EA-FIN	EA-FIN
242	Class	CL_REUT_TEST_SC_19 Method: _POST_INC_PAYMENT	Testfall: AE mit/ohne Vorsteuerkorrektur	RE_UT_UT	EA-FIN	EA-FIN
243	Class	CL_REUT_TEST_SC_20 Method: _POST_INC_PAYMENT	Testfall: NKA mit simulierter Migration	RE_UT_UT	EA-FIN	EA-FIN
244	Class	CL_REUT_TEST_SC_23 Method: _POST_INC_PAYMENT	Testfall: NKA mit Migration und Nachbuchungen	RE_UT_UT	EA-FIN	EA-FIN
245	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
246	Class	CL_REXC_CP_CH_FUELSTOCK Method: _SELECT_BSEG	Fuel Data	RE_XC_CP_CH	EA-FIN	EA-FIN
247	Class	CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~ENTER_FUEL_DATA	Calculation of Fuel Consumption	RE_XC_SC_FC	EA-FIN	EA-FIN
248	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
249	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
250	Class	CL_REXC_MS_DATA Method: _GET_CO_SINGLDOC	Main Rent Statement	RE_XC_RA_MS	EA-FIN	EA-FIN
251	Class	CL_REXC_OT_DATA Method: _GET_COST_DOC	COA, Distribution of VAT on Expense	RE_XC_MM_AT	EA-FIN	EA-FIN
252	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
253	Class	CL_TAX_RFD_SELECTION Method: _MAP_DATA	Class for Report Program RFUMSRVG00	FBAS	APPL	SAP_FIN
254	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
255	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
256	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
257	Class	CL_WB2_AC Method: IF_WB2_DOC~CONVERT_ITEM_KEY	Accounting Document	WB2B_TEW	EA-GLTRADE	EA-GLTRADE
258	Class	CL_WB2_AC_DATA Method: GET_DATA_FOR_ITEM	Accounting Document Data	WB2B_TEW	EA-GLTRADE	EA-GLTRADE
259	Class	CL_WB2_AC_DATA Method: ENHANCE_DEPENDING_ON_SCENARIO	Accounting Document Data	WB2B_TEW	EA-GLTRADE	EA-GLTRADE
260	Class	CL_WB2_AC_DATA Method: ENHANCE_DATA	Accounting Document Data	WB2B_TEW	EA-GLTRADE	EA-GLTRADE
261	Class	CL_WB2_AC_DATA Method: GET_SCENARIO	Accounting Document Data	WB2B_TEW	EA-GLTRADE	EA-GLTRADE
262	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
263	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
264	Class	CL_WRF_PREPAYMENT	Prepayment of Logistics Invoices	WRF_INVOICEVERIFICATION_PREPAY	APPL	SAP_APPL
265	Class	CL_WT_ACC_UNIT_PRICE	Class for BAdI Impl.: ICO_WT_ACC_UNIT_PRICE	FQST	APPL	SAP_FIN
266	Class	CL_WT_EXCL_IN_FI_INVOICE	Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE	FQST	APPL	SAP_FIN
267	Class	CL_WT_EXCL_IN_FI_INVOICE	Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE	FQST	APPL	SAP_FIN
268	Class	CL_WT_EXCL_IN_FI_INVOICE	Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE	FQST	APPL	SAP_FIN
269	Class	CL_WT_EXCL_IN_FI_INVOICE	Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE	FQST	APPL	SAP_FIN
270	Class	CL_WT_REVERSE_WTAX_AR	Class for BAdI Impl.: I_WT_REVERSE_WTAX_AR	FQST	APPL	SAP_FIN
271	Class	FAGL_IM_CLRNG_ASSIGNMENT_CHECK	FAGL_IM_CLRNG_ASSIGNMENT_CHECK	FAGL_POSTING_SERV_EHP3	ECC_FINANCIALS	SAP_FIN
272	Class	FAGL_IM_CLRNG_ASSIGNMENT_CHECK	FAGL_IM_CLRNG_ASSIGNMENT_CHECK	FAGL_POSTING_SERV_EHP3	ECC_FINANCIALS	SAP_FIN
273	Class	J_3RF_CLEARING	Finding clearing documents	J3RF	APPL	SAP_FIN
274	Class	J_3RF_CLEARING	Finding clearing documents	J3RF	APPL	SAP_FIN
275	Class	J_3RF_CLEARING	Finding clearing documents	J3RF	APPL	SAP_FIN
276	Class	J_3RF_CLEARING	Finding clearing documents	J3RF	APPL	SAP_FIN
277	Class	J_3RF_CLEARING	Finding clearing documents	J3RF	APPL	SAP_FIN
278	Class	J_3RF_CLEARING	Finding clearing documents	J3RF	APPL	SAP_FIN
279	Class	J_3RF_FIND_PAYMENTS	Finding payments for invoice	J3RF	APPL	SAP_FIN
280	Class	J_3RF_FIND_PAYMENTS	Finding payments for invoice	J3RF	APPL	SAP_FIN
281	Class	J_3RF_FIND_PAYMENTS	Finding payments for invoice	J3RF	APPL	SAP_FIN
282	Class	J_3RF_FIND_PAYMENTS	Finding payments for invoice	J3RF	APPL	SAP_FIN
283	Class	J_3RF_FIND_PAYMENTS	Finding payments for invoice	J3RF	APPL	SAP_FIN
284	Class	J_3RF_FIND_PAYMENTS	Finding payments for invoice	J3RF	APPL	SAP_FIN
285	Class	J_3RF_FIND_PAYMENTS	Finding payments for invoice	J3RF	APPL	SAP_FIN
286	Class	J_3RF_STRUCT_DIVISIONS	Structural divisions	J3RF	APPL	SAP_FIN