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

• Class (134)
• ENHO (1)
• Function Module (307)
• Interface (5)
• Program (1469)
• SOBJ (1)
• TYPE (9)
• View (46)

#	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_005	BAdI class /CCIS/CL_EX_FICLRDC_ENH	/CCIS/FICLR	APPL	SAP_FIN
2	Class	/GRCPI/CL_GRIA_BKPF_BSEG	Data source : BKPF , BSEG	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
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_FIPOSTDO_1006T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET	1006T1 data source and rule class	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
5	Class	/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET	Data source: LOPURVAP_07T1	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
6	Class	/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET	Data source: LOPURVAP_07T2	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
7	Class	/KYK/CL_FI_F_15 Method: IF_POWL_FEEDER~GET_OBJECTS	POWL - Lineitems General Ledger Accounts NewGL	/KYK/FIN_FI	APPL	SAP_FIN
8	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
9	Class	CL_CON_FIN_COMPARE_BALANCES Method: GET_STANDARD_WIP	Reconcile Monthly Totals Inventory Ledger - General Ledger	CON_FIN_REPORTING	IS-CWM	IS-CWM
10	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
11	Class	CL_DIAN_FORMAT_1007 Method: IF_DIAN_EXTRACTION~PROCESS_DOCUMENTS	Test	ID-DIAN-CO	APPL	SAP_FIN
12	Class	CL_EPIC_DE_UIL Method: _CREATE_FTCLEAR	UI Logic for Deduction	ID-FI-EPIC-GEN-UI	APPL	SAP_FIN
13	Class	CL_EPIC_EBR_MANAGER	Manager of Electronic Bank Receipt	ID-FI-EPIC-EBR	APPL	SAP_FIN
14	Class	CL_EPIC_EBR_POST	Post Bank Receipts	ID-FI-EPIC-EBR	APPL	SAP_FIN
15	Class	CL_EPIC_EBR_POST Method: UPDATE_BANK_LINE	Post Bank Receipts	ID-FI-EPIC-EBR	APPL	SAP_FIN
16	Class	CL_EPIC_EBR_POST Method: UPDATE_OPEN_ITEMS	Post Bank Receipts	ID-FI-EPIC-EBR	APPL	SAP_FIN
17	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
18	Class	CL_EPIC_FLCD_CTRL_EXAMPLE_01	Cash flow category control example class	ID-FI-EPIC-GEN	APPL	SAP_FIN
19	Class	CL_EPIC_FLCD_PASSER_CLEAR	Cash flow category passer on clearing	ID-FI-EPIC-GEN	APPL	SAP_FIN
20	Class	CL_EPIC_PRTL_PYMT_MGR	EPIC: Partial Payment Manager	ID-FI-EPIC-GEN	APPL	SAP_FIN
21	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
22	Class	CL_EX_BADI_JVA_MBGB Method: IF_EX_BADI_JVA_MBGB~CRP_CALC_B	BAdI Class CL_EX_BADI_JVA_MBGB	GJVA_BADI	APPL	SAP_FIN
23	Class	CL_EX_BADI_JVA_MBGB Method: IF_EX_BADI_JVA_MBGB~CRP_CALC_A	BAdI Class CL_EX_BADI_JVA_MBGB	GJVA_BADI	APPL	SAP_FIN
24	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
25	Class	CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_BSEG	Services for Posting	FAA_TP_TC	EA-FIN	EA-FIN
26	Class	CL_FAGL_EMU_CVRT_SERVICES Method: COLLECT_BALANCE	Conversion Routines for EURO	FAGL_EURO_CONVERSION	ECC_FINANCIALS	SAP_FIN
27	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
28	Class	CL_FAGL_R_OBJ_TYPE_001_PO	Reorganization: Profit Center/Purchase Order (Unassigned)	FAGL_REORGANIZATION_PC	ECC_FINANCIALS	SAP_FIN
29	Class	CL_FAGL_R_OBJ_TYPE_001_PO Method: BUILD_BALANCE_POSTING	Reorganization: Profit Center/Purchase Order (Unassigned)	FAGL_REORGANIZATION_PC	ECC_FINANCIALS	SAP_FIN
30	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
31	Class	CL_FAGL_R_OBJ_TYPE_001_POA Method: BUILD_BALANCE_POSTING	Reorganization: Profit Center/Purchase Order (Assigned)	FAGL_REORGANIZATION_PC	ECC_FINANCIALS	SAP_FIN
32	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
33	Class	CL_FAGL_R_OBJ_TYPE_001_POA	Reorganization: Profit Center/Purchase Order (Assigned)	FAGL_REORGANIZATION_PC	ECC_FINANCIALS	SAP_FIN
34	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
35	Class	CL_FAGL_R_SPLIT_REORG Method: GET_FC_VAL	Reorg.: Additional Doc. Splitting Attributes for Reorg.	FAGL_REORGANIZATION_FW	ECC_FINANCIALS	SAP_FIN
36	Class	CL_FDM_COLL_POST_DATA Method: GL_ITEM	Update of Documents for a Customer	FDM_AR_COLL_MIRROR	PI_APPL	SAP_FIN
37	Class	CL_FDM_COLL_POST_DATA Method: POST_DELTA	Update of Documents for a Customer	FDM_AR_COLL_MIRROR	PI_APPL	SAP_FIN
38	Class	CL_FDM_COLL_POST_DATA Method: CUSTOMER_ITEM	Update of Documents for a Customer	FDM_AR_COLL_MIRROR	PI_APPL	SAP_FIN
39	Class	CL_FEB_BSPROC_BS_ITEM Method: COMPARE_ACCOUNT	Bank Statement Items for Postprocessing	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
40	Class	CL_FIAPPT_CBR Method: GET_PAID_DOC_FROM_BSEG	Class for CBR PT	ID-FI-PT	APPL	SAP_FIN
41	Class	CL_FIAPPT_CBR Method: PROCESS_PARTIAL_ITEMS	Class for CBR PT	ID-FI-PT	APPL	SAP_FIN
42	Class	CL_FPDP_CUSTOMER Method: IF_EX_CALC_VALUES~CALC_PROPOSED_VALUES	CL_FPDP_CUSTOMER	FIN_PDP	APPL	SAP_FIN
43	Class	CL_GLE_MCA_DOCUMENT Method: IF_MCA_DOCUMENT~PROCESS_DOCUMENTS	BAdI MCA Document - Example Class	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
44	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
45	Class	CL_GLE_MCA_PL_PROCESS	P&L process	FAGL_MCA_AL_PL	ECC_FINANCIALS	SAP_FIN
46	Class	CL_GLE_MCA_PL_PROCESS Method: EXECUTE_PLL	P&L process	FAGL_MCA_AL_PL	ECC_FINANCIALS	SAP_FIN
47	Class	CL_GLE_MCA_PL_PROCESS Method: LOAD_FC_AMOUNT	P&L process	FAGL_MCA_AL_PL	ECC_FINANCIALS	SAP_FIN
48	Class	CL_GRPCRTA_MGFICLPEP03C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
49	Class	CL_GRPCRTA_MGFICLPEP03C1 Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
50	Class	CL_GRPCRTA_MGFICLPEP03C1	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
51	Class	CL_GRPCRTA_MGFICLPEP03C1N	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
52	Class	CL_GRPCRTA_MGFICLPEP03C1N Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
53	Class	CL_GRPCRTA_MGFIINVPOST01BC1	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
54	Class	CL_GRPCRTA_MGFIINVPOST01BC1N	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
55	Class	CL_GRPCRTA_MGFIMDDIS1005C1 Method: GET_DATA	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
56	Class	CL_GRPCRTA_MGFIMDDIS1005C1	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
57	Class	CL_GRPCRTA_MGFIMDDIS1005C1N	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
58	Class	CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
59	Class	CL_GRPCRTA_MGFIMDDIS1005C2 Method: GET_DATA	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
60	Class	CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
61	Class	CL_GRPCRTA_MGFIMDDIS1006C1 Method: GET_DATA	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
62	Class	CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
63	Class	CL_GRPCRTA_MGFIMDDIS1006C2	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
64	Class	CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
65	Class	CL_GRPCRTA_MGFIMDDIS1007C1 Method: GET_DATA	Recurring GL Postings	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
66	Class	CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA	Recurring GL Postings	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
67	Class	CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA	Record all posted invoices that have resulted in overpayment	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
68	Class	CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA	Record all posted invoices that have resulted in overpayment	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
69	Class	CL_GRPCRTA_MGLOPURVAP10C2	Vendor Credit Note Analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
70	Class	CL_IM_BADI_JVA_MBGB Method: IF_EX_BADI_JVA_MBGB~CRP_CALC_B	Imp. Class for BAdI-Imp. BADI_JVA_MBGB	GJV2	EA-JVA	EA-FIN
71	Class	CL_IM_BADI_JVA_MBGB Method: IF_EX_BADI_JVA_MBGB~CRP_CALC_A	Imp. Class for BAdI-Imp. BADI_JVA_MBGB	GJV2	EA-JVA	EA-FIN
72	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
73	Class	CL_IM_FOT_VAT_DECL_BE Method: IF_EX_FOT_VAT_DECL~CREATE_XML	Imp. class for BAdI imp. FOT_VAT_DECL_BE	ID-FI	APPL	SAP_FIN
74	Class	CL_IM_FOT_VAT_DECL_GB Method: IF_EX_FOT_VAT_DECL~CREATE_XML	Imp. class for BAdI imp. FOT_VAT_DECL_GB	ID-FI-GB	APPL	SAP_FIN
75	Class	CL_IM_FOT_VAT_DECL_LU Method: IF_EX_FOT_VAT_DECL~CREATE_XML	Imp. class for BAdI imp. FOT_VAT_DECL_LU	ID-FI-BE	APPL	SAP_FIN
76	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
77	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
78	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
79	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
80	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
81	Class	CL_J1AWTH_TAX Method: CHECK_WITH_TAX_CODE_SUBS	Withholding Tax Code	J1AF	APPL	SAP_APPL
82	Class	CL_J3RF_TRANSFER_PRICING	Transfer pricing processor	J3RF	APPL	SAP_FIN
83	Class	CL_J3RF_TRANSFER_PRICING Method: SELECT	Transfer pricing processor	J3RF	APPL	SAP_FIN
84	Class	CL_J3RF_TRANSFER_PRICING Method: FIND_PREVIOUS_TREAS_DOCUMENT	Transfer pricing processor	J3RF	APPL	SAP_FIN
85	Class	CL_J3RF_TRANSFER_PRICING Method: UPDATE_DOCS	Transfer pricing processor	J3RF	APPL	SAP_FIN
86	Class	CL_J3RF_TRANSFER_PRICING Method: MAKE_BSEG_RES	Transfer pricing processor	J3RF	APPL	SAP_FIN
87	Class	CL_J_3RFTAX_FINREZ_LIST Method: IF_J_3RFTAX_FINREZ_LIST~SELECT_BSEGDATA	CL_J_3RFTAX_FINREZ_LIST	J3RF	APPL	SAP_FIN
88	Class	CL_MIGRATION_TRAC Method: CLS_MIGR_FUT_POSTING_DATA	Migration-Service Accounting Adaptor	FTR_ACCOUNTING_ADAPTOR	EA-FINSERV	EA-FINSERV
89	Class	CL_MMIM_MAA	Central Class for Valuated Multiple Account Assignment MM-IM	MB	APPL	SAP_APPL
90	Class	CL_MMIM_MAA Method: REPLACE_ITEM_VALUES	Central Class for Valuated Multiple Account Assignment MM-IM	MB	APPL	SAP_APPL
91	Class	CL_MMIM_MAA Method: PROCESS_ZMSEG_ENTRY_2000	Central Class for Valuated Multiple Account Assignment MM-IM	MB	APPL	SAP_APPL
92	Class	CL_MMIM_MAA Method: REPLACE_VALUES_FOR_YFBUZ_10	Central Class for Valuated Multiple Account Assignment MM-IM	MB	APPL	SAP_APPL
93	Class	CL_MM_IM_03_UM Method: GET_DETAILS	Inv. Management Revaluations	MMDA	PI_APPL	SAP_APPL
94	Class	CL_MM_IM_03_UM	Inv. Management Revaluations	MMDA	PI_APPL	SAP_APPL
95	Class	CL_MM_IM_03_UM Method: INITIALIZE	Inv. Management Revaluations	MMDA	PI_APPL	SAP_APPL
96	Class	CL_MM_IM_03_UM Method: FILL_MCMSEG	Inv. Management Revaluations	MMDA	PI_APPL	SAP_APPL
97	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
98	Class	CL_REEX_MM_CAPITAL_SERVICES Method: GET_MM_CAPITAL	Services Link: Statement of Reserve Fund	RE_EX_FI	EA-FIN	EA-FIN
99	Class	CL_REEX_SCS_SERVICES Method: ADD_CO_TO_IBSEG	FI/CO Services for Service Charge Settlement	RE_EX_FI	EA-FIN	EA-FIN
100	Class	CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST	FI/CO Services for Service Charge Settlement	RE_EX_FI	EA-FIN	EA-FIN
101	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
102	Class	CL_REEX_SCS_SERVICES Method: CHECK_TAX_DISTRIBUTION	FI/CO Services for Service Charge Settlement	RE_EX_FI	EA-FIN	EA-FIN
103	Class	CL_REEX_SERVICES_FICO Method: CALCULATE_TAX_FOR_DOCITEM	Services for FI-CO	RE_EX_FI	EA-FIN	EA-FIN
104	Class	CL_REIS_DATA_POSTING_CC Method: GET_FIDATA	Itemization for Settlement Units	RE_IS_EX	EA-FIN	EA-FIN
105	Class	CL_RESC_GC_SERVICES Method: GET_COSTSEXT	General Access Methods	RE_SC_GC	EA-FIN	EA-FIN
106	Class	CL_REUT_TEST_MM_01 Method: _POST_INC_PAYMENT	Testfall: WEG	RE_UT_UT	EA-FIN	EA-FIN
107	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
108	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
109	Class	CL_REUT_TEST_SC_03 Method: _POST_INC_PAYMENT	Testfall: NKA mit Wechsel der Abrechnungsteilnahme	RE_UT_UT	EA-FIN	EA-FIN
110	Class	CL_REUT_TEST_SC_04 Method: _POST_INC_PAYMENT	CL_REUT_TEST_SC_04	RE_UT_UT	EA-FIN	EA-FIN
111	Class	CL_REUT_TEST_SC_08 Method: _CHECK_RESULT_POST	Testfall: NKA mit Konditionsänderungen	RE_UT_UT	EA-FIN	EA-FIN
112	Class	CL_REUT_TEST_SC_08 Method: _POST_INC_PAYMENT	Testfall: NKA mit Konditionsänderungen	RE_UT_UT	EA-FIN	EA-FIN
113	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
114	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
115	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
116	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
117	Class	CL_REUT_TEST_SC_16 Method: _CHECK_RESULT_POST	Testfall: NKA mit Zählerhierarchie	RE_UT_UT	EA-FIN	EA-FIN
118	Class	CL_REUT_TEST_SC_16 Method: POST_INC_PAYMENT	Testfall: NKA mit Zählerhierarchie	RE_UT_UT	EA-FIN	EA-FIN
119	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
120	Class	CL_REUT_TEST_SC_18 Method: POST_INC_PAYMENT	Testfall: NKA mit Mehrfachzuordnung von Objekten	RE_UT_UT	EA-FIN	EA-FIN
121	Class	CL_REUT_TEST_SC_19 Method: _POST_INC_PAYMENT	Testfall: AE mit/ohne Vorsteuerkorrektur	RE_UT_UT	EA-FIN	EA-FIN
122	Class	CL_REUT_TEST_SC_19 Method: _CHECK_RESULT_POST	Testfall: AE mit/ohne Vorsteuerkorrektur	RE_UT_UT	EA-FIN	EA-FIN
123	Class	CL_REUT_TEST_SC_20 Method: _POST_INC_PAYMENT	Testfall: NKA mit simulierter Migration	RE_UT_UT	EA-FIN	EA-FIN
124	Class	CL_REUT_TEST_SC_23 Method: _POST_INC_PAYMENT	Testfall: NKA mit Migration und Nachbuchungen	RE_UT_UT	EA-FIN	EA-FIN
125	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
126	Class	CL_REXC_ES_SERVICE	Service Class for RE Spain	GLO_REFX_ES_RA	EA-FIN	EA-FIN
127	Class	CL_REXC_ES_SERVICE Method: PROCESS_ONE_FI_DOCUMENT	Service Class for RE Spain	GLO_REFX_ES_RA	EA-FIN	EA-FIN
128	Class	CL_WT_ACC_UNIT_PRICE	Class for BAdI Impl.: ICO_WT_ACC_UNIT_PRICE	FQST	APPL	SAP_FIN
129	Class	CL_WT_EXCL_IN_FI_INVOICE	Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE	FQST	APPL	SAP_FIN
130	Class	FI_TAX_DISTRIBUTE_AMOUNT_TEST	Amount Distribution: Test	FBAS	APPL	SAP_FIN
131	Class	J_3RF_CLEARING	Finding clearing documents	J3RF	APPL	SAP_FIN
132	Class	J_3RF_FIND_PAYMENTS	Finding payments for invoice	J3RF	APPL	SAP_FIN
133	Class	J_3RF_FIND_PAYMENTS	Finding payments for invoice	J3RF	APPL	SAP_FIN
134	Class	J_3RF_FIND_PAYMENTS	Finding payments for invoice	J3RF	APPL	SAP_FIN