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

• Class (134)
• Function Module (219)
• Interface (2)
• Program (1248)
• TYPE (5)
• View (46)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Class	/GRCPI/CL_GRIA_BKPF_BSEG	Data source : BKPF , BSEG	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
2	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
3	Class	/GRCPI/CL_GRIA_BSIK_BSAK Method: /GRCPI/IF_GRIA_DATASOURCE~GET	Data source : BSIK,BSAK	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
4	Class	/GRCPI/CL_GRIA_BSIK_BSAK_DATE Method: /GRCPI/IF_GRIA_DATASOURCE~GET	Data source : BSIK,BSAK	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
5	Class	/GRCPI/CL_GRIA_FIMPRCH_05T1_1	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 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_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	/KYK/CL_FI_F_15 Method: IF_POWL_FEEDER~GET_OBJECTS	POWL - Lineitems General Ledger Accounts NewGL	/KYK/FIN_FI	APPL	SAP_FIN
12	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
13	Class	CL_CIAP_DA	Data Acess class for CIAP	INT_TMF_CIAP	APPL	SAP_APPL
14	Class	CL_CIAP_FI	Nota fiscal writer with accounting	INT_TMF_CIAP	APPL	SAP_APPL
15	Class	CL_CNVA_20000_CHK_FY_BSEGZUONR Method: CHECK_BSEG_ZUONR	Check for conflict between header table and number ranges	CNVA_20000_ANALYSIS	DMIS	DMIS
16	Class	CL_CON_FIN_COMPARE_BALANCES Method: GET_STANDARD_WIP	Reconcile Monthly Totals Inventory Ledger - General Ledger	CON_FIN_REPORTING	IS-CWM	IS-CWM
17	Class	CL_DIAN_FORMAT_1001 Method: IF_DIAN_EXTRACTION~PROCESS_DOCUMENTS	DIAN Format 1001 Test Class	ID-DIAN-CO	APPL	SAP_FIN
18	Class	CL_DIAN_FORMAT_1001 Method: IF_DIAN_EXTRACTION~INIT	DIAN Format 1001 Test Class	ID-DIAN-CO	APPL	SAP_FIN
19	Class	CL_DIAN_FORMAT_1007 Method: IF_DIAN_EXTRACTION~PROCESS_DOCUMENTS	Test	ID-DIAN-CO	APPL	SAP_FIN
20	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
21	Class	CL_EPIC_DE_UIL Method: _GENERATE_PAYMENT_REQUEST	UI Logic for Deduction	ID-FI-EPIC-GEN-UI	APPL	SAP_FIN
22	Class	CL_EPIC_DE_UIL Method: _POST_DOCUMENT_WITH_CLEARING	UI Logic for Deduction	ID-FI-EPIC-GEN-UI	APPL	SAP_FIN
23	Class	CL_EPIC_EBR_POST	Post Bank Receipts	ID-FI-EPIC-EBR	APPL	SAP_FIN
24	Class	CL_EPIC_EBR_POST Method: GET_ACCOUNT_FROM_POSTING_TEMP	Post Bank Receipts	ID-FI-EPIC-EBR	APPL	SAP_FIN
25	Class	CL_EPIC_EBR_POST Method: VALIDATE_POSTING_KEY	Post Bank Receipts	ID-FI-EPIC-EBR	APPL	SAP_FIN
26	Class	CL_EPIC_EBR_POST Method: UPDATE_BANK_LINE	Post Bank Receipts	ID-FI-EPIC-EBR	APPL	SAP_FIN
27	Class	CL_EPIC_EBR_UTIL Method: SET_FLOWSCODE_VALUE	EPIC EBR util class	ID-FI-EPIC-EBR	APPL	SAP_FIN
28	Class	CL_EPIC_EBR_UTIL Method: GET_FLOWSCODE_VALUE	EPIC EBR util class	ID-FI-EPIC-EBR	APPL	SAP_FIN
29	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
30	Class	CL_EPIC_FLCD_CTRL_EXAMPLE_01 Method: GET_FLOWSCODE_VALUE	Cash flow category control example class	ID-FI-EPIC-GEN	APPL	SAP_FIN
31	Class	CL_EPIC_FLCD_CTRL_EXAMPLE_01 Method: SET_FLOWSCODE_VALUE	Cash flow category control example class	ID-FI-EPIC-GEN	APPL	SAP_FIN
32	Class	CL_EPIC_FLCD_PASSER_CLEAR	Cash flow category passer on clearing	ID-FI-EPIC-GEN	APPL	SAP_FIN
33	Class	CL_EPIC_FLCD_PASSER_FACTORY	Cash flow category passer factory	ID-FI-EPIC-GEN	APPL	SAP_FIN
34	Class	CL_EPIC_FLCD_PASSER_FACTORY Method: GET_PASSER	Cash flow category passer factory	ID-FI-EPIC-GEN	APPL	SAP_FIN
35	Class	CL_EPIC_FLCD_PASSER_POST_CLEAR	Cash flow category passer on posting with clearing	ID-FI-EPIC-GEN	APPL	SAP_FIN
36	Class	CL_EPIC_FLCD_PASSER_POST_CLEAR Method: PREPARE_DATA	Cash flow category passer on posting with clearing	ID-FI-EPIC-GEN	APPL	SAP_FIN
37	Class	CL_EPIC_FLOWSCODE_HELPER Method: GET_OPPOSITE_BSEG_OF_AUSZ_CLR	Cash flow category helper	ID-FI-EPIC-GEN	APPL	SAP_FIN
38	Class	CL_EPIC_FLOWSCODE_HELPER Method: SET_FLOWSCODE_INTO_BSEG	Cash flow category helper	ID-FI-EPIC-GEN	APPL	SAP_FIN
39	Class	CL_EPIC_FLOWSCODE_HELPER Method: CHECK_FIELD_STATUS	Cash flow category helper	ID-FI-EPIC-GEN	APPL	SAP_FIN
40	Class	CL_EPIC_FLOWSCODE_HELPER Method: UPDATE_BSEG	Cash flow category helper	ID-FI-EPIC-GEN	APPL	SAP_FIN
41	Class	CL_EPIC_FLOWSCODE_HELPER Method: GET_FLOWSCODE_FROM_BSEG	Cash flow category helper	ID-FI-EPIC-GEN	APPL	SAP_FIN
42	Class	CL_EPIC_FLOWSCODE_HELPER Method: IS_BANK_SUBACCOUNT_BSEG	Cash flow category helper	ID-FI-EPIC-GEN	APPL	SAP_FIN
43	Class	CL_ESH_BSEG Method: IF_BADI_ESH_IF_OBJECT_DATA~GET_DATA	CL_ESH_BSEG	ESH_FI	ESH_SAPAPPLH	SAP_APPL
44	Class	CL_EX_FVD_LOAN_RETURN_DEB Method: IF_EX_FVD_LOAN_RETURN_DEB~USER_PROCESS_RETURNED_DEBIT	BAdI Class CL_EX_FVD_LOAN_RETURN_DEB	FVVD	EA-FINSERV	EA-FINSERV
45	Class	CL_FAA_DOCUMENT_FI Method: _GET_BIZAREA_ASSET_DISPOSAL	Document from FIAA Viewpoint (Business Logic)	FAA_TP_TC	EA-FIN	EA-FIN
46	Class	CL_FAA_POSTING_UI_SERVICES Method: SET_ACCOOBJ_FOR_BSEG	Service for UI Methods	FAA_TP_TC	EA-FIN	EA-FIN
47	Class	CL_FAGL_EMU_CVRT_SERVICES Method: COLLECT_BALANCE	Conversion Routines for EURO	FAGL_EURO_CONVERSION	ECC_FINANCIALS	SAP_FIN
48	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
49	Class	CL_FAGL_R_OBJ_TYPE_001_PO	Reorganization: Profit Center/Purchase Order (Unassigned)	FAGL_REORGANIZATION_PC	ECC_FINANCIALS	SAP_FIN
50	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
51	Class	CL_FAGL_R_OBJ_TYPE_001_POA	Reorganization: Profit Center/Purchase Order (Assigned)	FAGL_REORGANIZATION_PC	ECC_FINANCIALS	SAP_FIN
52	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
53	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
54	Class	CL_FBICRC_DB_SERVICE Method: GET_GL_ACC_AND_ACC_GROUP	ICR Database Services	FB_ICRC_DB	EA-FIN	EA-FIN
55	Class	CL_FBICRC_DB_SERVICE Method: GET_ACCOUNT_INFO	ICR Database Services	FB_ICRC_DB	EA-FIN	EA-FIN
56	Class	CL_FDM_COLL_POST_DATA Method: GL_ITEM	Update of Documents for a Customer	FDM_AR_COLL_MIRROR	PI_APPL	SAP_FIN
57	Class	CL_FDM_COLL_POST_DATA Method: CUSTOMER_ITEM	Update of Documents for a Customer	FDM_AR_COLL_MIRROR	PI_APPL	SAP_FIN
58	Class	CL_FEB_BSPROC_BS_ITEM Method: GET_DYNAMIC_ACCOUNT	Bank Statement Items for Postprocessing	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
59	Class	CL_FEB_BSPROC_BS_ITEM Method: COMPARE_ACCOUNT	Bank Statement Items for Postprocessing	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
60	Class	CL_FEB_BSPROC_BS_ITEM Method: DEFAULT_ACCOUNT_ASSIGNMENTS	Bank Statement Items for Postprocessing	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
61	Class	CL_FEB_BSPROC_BS_ITEM Method: MODIFY_BSEG	Bank Statement Items for Postprocessing	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
62	Class	CL_FEB_BSPROC_BS_ITEM Method: ADD_DME_DOC	Bank Statement Items for Postprocessing	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
63	Class	CL_FEB_BSPROC_BS_ITEM Method: POST	Bank Statement Items for Postprocessing	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
64	Class	CL_FEB_BSPROC_OI_SERVICES Method: DETERMINE_SAKNR	Treatment of Open Items	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
65	Class	CL_FEB_BSPROC_OI_SERVICES Method: GET_OPEN_ITEMS4FEBEP	Treatment of Open Items	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
66	Class	CL_FIAPPT_CBR Method: GET_BSEG	Class for CBR PT	ID-FI-PT	APPL	SAP_FIN
67	Class	CL_FIAPPT_CBR Method: PROCESS_PARTIAL_ITEMS	Class for CBR PT	ID-FI-PT	APPL	SAP_FIN
68	Class	CL_FIAPPT_CBR Method: GET_PAID_DOC_FROM_BSEG	Class for CBR PT	ID-FI-PT	APPL	SAP_FIN
69	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
70	Class	CL_GRPCRTA_MGFICLPEP03C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
71	Class	CL_GRPCRTA_MGFICLPEP03C1 Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
72	Class	CL_GRPCRTA_MGFICLPEP03C1	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
73	Class	CL_GRPCRTA_MGFICLPEP03C1N	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
74	Class	CL_GRPCRTA_MGFICLPEP03C1N Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
75	Class	CL_GRPCRTA_MGFIINVPOST01BC1	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
76	Class	CL_GRPCRTA_MGFIINVPOST01BC1N	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
77	Class	CL_GRPCRTA_MGFIMDDIS1005C1 Method: GET_DATA	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
78	Class	CL_GRPCRTA_MGFIMDDIS1005C1	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
79	Class	CL_GRPCRTA_MGFIMDDIS1005C1N	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
80	Class	CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
81	Class	CL_GRPCRTA_MGFIMDDIS1005C2 Method: GET_DATA	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
82	Class	CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
83	Class	CL_GRPCRTA_MGFIMDDIS1006C1 Method: GET_DATA	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
84	Class	CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
85	Class	CL_GRPCRTA_MGFIMDDIS1006C2	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
86	Class	CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
87	Class	CL_GRPCRTA_MGFIMDDIS1007C1 Method: GET_DATA	Recurring GL Postings	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
88	Class	CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA	Recurring GL Postings	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
89	Class	CL_GRPCRTA_MGFIREPDIS05C1 Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
90	Class	CL_GRPCRTA_MGFIREPDIS05C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
91	Class	CL_GRPCRTA_MGFIREPDIS05C1	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
92	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
93	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
94	Class	CL_IM_XML_GEN Method: IF_FIEU_SAFT_XML_GENERATION~CREATE_XML_GL_MASTER_PT	Class for BAdI: FIEUSAFT_XML_GENERATION	ID-FI-SAFT	APPL	SAP_FIN
95	Class	CL_J3MRM_HKONT Method: MOVE_DATA_FROM_FI	Alternative Reconciliation Account in MM	J3RF	APPL	SAP_FIN
96	Class	CL_J3MRM_HKONT Method: GET_STORNO_HKONT	Alternative Reconciliation Account in MM	J3RF	APPL	SAP_FIN
97	Class	CL_J3MRM_HKONT Method: VALIDATE_GL_ACCOUNT	Alternative Reconciliation Account in MM	J3RF	APPL	SAP_FIN
98	Class	CL_J3MRM_HKONT Method: MRM_HKONT_CHECK	Alternative Reconciliation Account in MM	J3RF	APPL	SAP_FIN
99	Class	CL_J3MRM_HKONT	Alternative Reconciliation Account in MM	J3RF	APPL	SAP_FIN
100	Class	CL_J3RF_TRANSFER_PRICING Method: SELECT	Transfer pricing processor	J3RF	APPL	SAP_FIN
101	Class	CL_J3RF_TRANSFER_PRICING Method: CHECK_SEL_CRIT	Transfer pricing processor	J3RF	APPL	SAP_FIN
102	Class	CL_J3RF_TRANSFER_PRICING	Transfer pricing processor	J3RF	APPL	SAP_FIN
103	Class	CL_J3RF_TRANSFER_PRICING Method: UPDATE_DOCS	Transfer pricing processor	J3RF	APPL	SAP_FIN
104	Class	CL_J_3RFTAX_FINREZ_LIST Method: IF_J_3RFTAX_FINREZ_LIST~SELECT_BSEGDATA	CL_J_3RFTAX_FINREZ_LIST	J3RF	APPL	SAP_FIN
105	Class	CL_MIGRATION_TRAC Method: CLS_MIGR_FUT_POSTING_DATA	Migration-Service Accounting Adaptor	FTR_ACCOUNTING_ADAPTOR	EA-FINSERV	EA-FINSERV
106	Class	CL_MMIM_MAA	Central Class for Valuated Multiple Account Assignment MM-IM	MB	APPL	SAP_APPL
107	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
108	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
109	Class	CL_REEX_AR_CLEARING Method: _REPLACE_ACC_SYMBOL	Clearing of Customer Receivables (Installments, Writeoffs)	RE_EX_FI	EA-FIN	EA-FIN
110	Class	CL_REEX_COPL_DATA_PREP Method: _SIMULATE_POSTING	Formatting of Cash Flow Records for CO Planning	RE_EX_CO	EA-FIN	EA-FIN
111	Class	CL_REEX_DOC_FI Method: PRE_REVERSE_EX	Post Accounting Document in SAP FI	RE_EX_FI	EA-FIN	EA-FIN
112	Class	CL_REEX_FI_CLEARING_INTERFACE Method: _APPEND_FTPOST_ITEM_BI	Calls FI Clearing Interface (Fill FB05 Screens)	RE_EX_FI	EA-FIN	EA-FIN
113	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
114	Class	CL_REEX_FM_ACCT_DERIVE_TOOL_FI Method: SIMULATE_POSTING	Derivation of FM Account Assignment - Implementation	RE_EX_FM	EA-FIN	EA-FIN
115	Class	CL_REEX_MM_CAPITAL_SERVICES Method: GET_MM_CAPITAL	Services Link: Statement of Reserve Fund	RE_EX_FI	EA-FIN	EA-FIN
116	Class	CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST	FI/CO Services for Service Charge Settlement	RE_EX_FI	EA-FIN	EA-FIN
117	Class	CL_REEX_SCS_SERVICES Method: ADD_CO_TO_IBSEG	FI/CO Services for Service Charge Settlement	RE_EX_FI	EA-FIN	EA-FIN
118	Class	CL_REUT_TEST_MM_01 Method: _POST_INC_PAYMENT	Testfall: WEG	RE_UT_UT	EA-FIN	EA-FIN
119	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
120	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
121	Class	CL_REUT_TEST_SC_03 Method: _POST_INC_PAYMENT	Testfall: NKA mit Wechsel der Abrechnungsteilnahme	RE_UT_UT	EA-FIN	EA-FIN
122	Class	CL_REUT_TEST_SC_04 Method: _POST_INC_PAYMENT	CL_REUT_TEST_SC_04	RE_UT_UT	EA-FIN	EA-FIN
123	Class	CL_REUT_TEST_SC_08 Method: _POST_INC_PAYMENT	Testfall: NKA mit Konditionsänderungen	RE_UT_UT	EA-FIN	EA-FIN
124	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
125	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
126	Class	CL_REUT_TEST_SC_16 Method: POST_INC_PAYMENT	Testfall: NKA mit Zählerhierarchie	RE_UT_UT	EA-FIN	EA-FIN
127	Class	CL_REUT_TEST_SC_18 Method: POST_INC_PAYMENT	Testfall: NKA mit Mehrfachzuordnung von Objekten	RE_UT_UT	EA-FIN	EA-FIN
128	Class	CL_REUT_TEST_SC_19 Method: _POST_INC_PAYMENT	Testfall: AE mit/ohne Vorsteuerkorrektur	RE_UT_UT	EA-FIN	EA-FIN
129	Class	CL_REUT_TEST_SC_20 Method: _POST_INC_PAYMENT	Testfall: NKA mit simulierter Migration	RE_UT_UT	EA-FIN	EA-FIN
130	Class	CL_REUT_TEST_SC_23 Method: _POST_INC_PAYMENT	Testfall: NKA mit Migration und Nachbuchungen	RE_UT_UT	EA-FIN	EA-FIN
131	Class	CL_TAX_RFD_SELECTION Method: _DISTR_TAX_AMT_DET_CHAR	Class for Report Program RFUMSRVG00	FBAS	APPL	SAP_FIN
132	Class	CL_TAX_RFD_SELECTION Method: _MAP_DATA	Class for Report Program RFUMSRVG00	FBAS	APPL	SAP_FIN
133	Class	FAGL_IM_CLRNG_ASSIGNMENT_CHECK	FAGL_IM_CLRNG_ASSIGNMENT_CHECK	FAGL_POSTING_SERV_EHP3	ECC_FINANCIALS	SAP_FIN
134	Class	SDFI_CONSISTENCY	Consistency Check Billing Accounting	VF	APPL	SAP_APPL