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

• Class (182)
• Function Module (550)
• Interface (8)
• Program (1593)
• SOBJ (1)
• TYPE (6)
• View (44)

#	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_FIMPRCH_05T1_1 Method: PROCESS_DATA	Rule : FIMPRCH_05T1_01_A ( Value & Percentage Optimistic )	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
4	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
5	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
6	Class	/GRCPI/CL_GRIA_FIVINVPOST_01T1 Method: PROCESS_DATA	FIVINVPOST_01T1_01_A	/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	CLFIEU_CUST_SAFT Method: GET_BSEC	Global Class for SAFT	ID-FI-SAFT	APPL	SAP_FIN
9	Class	CLFIEU_VEND_SAFT Method: GET_BSEC	Class for Vendor Information	ID-FI-SAFT	APPL	SAP_FIN
10	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
11	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
12	Class	CL_CMM_MTM_SEL_PO Method: DETERMINE_NETDT	Query Purchase Orders for MtM	LOG_CMM_ANALYTICS	APPL	SAP_APPL
13	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
14	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
15	Class	CL_DIAN_FORMAT_1001 Method: DETERMINE_SELF_WHT	DIAN Format 1001 Test Class	ID-DIAN-CO	APPL	SAP_FIN
16	Class	CL_DIAN_FORMAT_1001 Method: IF_DIAN_EXTRACTION~PROCESS_DOCUMENTS	DIAN Format 1001 Test Class	ID-DIAN-CO	APPL	SAP_FIN
17	Class	CL_DIAN_FORMAT_1003 Method: IF_DIAN_EXTRACTION~PROCESS_DOCUMENTS	DIAN Format 1003 Implementation	ID-DIAN-CO	APPL	SAP_FIN
18	Class	CL_DIAN_FORMAT_1007 Method: IF_DIAN_EXTRACTION~PROCESS_DOCUMENTS	Test	ID-DIAN-CO	APPL	SAP_FIN
19	Class	CL_DISPUTE_DATA_UI Method: READ_DISP_ITEM	FSCM-DM: Administration of Virtual Dispute Cases	FDM_AR	PI_APPL	SAP_FIN
20	Class	CL_DOCUMENT_TRAC Method: DETERMINE_POSTING_DATA	Accounting Adaptor Document	FTR_ACCOUNTING_ADAPTOR	EA-FINSERV	EA-FINSERV
21	Class	CL_EBPP_PAYREG_IT_BY_PAYREF_QR Method: SELECT_PAYMENT_P	Proxy Class (Generated)	EBPP_APAR_2_XI_PROXY	APPL	SAP_APPL
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_DE_UIL Method: _CREATE_FTCLEAR	UI Logic for Deduction	ID-FI-EPIC-GEN-UI	APPL	SAP_FIN
24	Class	CL_EPIC_EBR_POST Method: UPDATE_BANK_LINE	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_SEG_PARTIAL_RESIDUAL	Post Bank Receipts	ID-FI-EPIC-EBR	APPL	SAP_FIN
27	Class	CL_EPIC_EBR_POST Method: _GET_POST_TYPE	Post Bank Receipts	ID-FI-EPIC-EBR	APPL	SAP_FIN
28	Class	CL_EPIC_EBR_POST	Post Bank Receipts	ID-FI-EPIC-EBR	APPL	SAP_FIN
29	Class	CL_EPIC_EBR_POST Method: VALIDATE_POSTING_TYPE	Post Bank Receipts	ID-FI-EPIC-EBR	APPL	SAP_FIN
30	Class	CL_EPIC_EBR_POST Method: UPDATE_OPEN_ITEMS	Post Bank Receipts	ID-FI-EPIC-EBR	APPL	SAP_FIN
31	Class	CL_EPIC_FLCD_PASSER_CLEAR	Cash flow category passer on clearing	ID-FI-EPIC-GEN	APPL	SAP_FIN
32	Class	CL_EPIC_FLCD_PASSER_CLEAR Method: GROUP_SUB_AND_GL_ACCOUNT	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_PAY	Cash flow category passer on automatic outgoing payment	ID-FI-EPIC-GEN	APPL	SAP_FIN
35	Class	CL_EPIC_FLOWSCODE_HELPER Method: CHECK_FIELD_STATUS	Cash flow category helper	ID-FI-EPIC-GEN	APPL	SAP_FIN
36	Class	CL_EPIC_FLOWSCODE_HELPER Method: GET_OPPOSITE_BSEG_OF_AUSZ_CLR	Cash flow category helper	ID-FI-EPIC-GEN	APPL	SAP_FIN
37	Class	CL_EPIC_FLOWSCODE_HELPER Method: IS_BANK_SUBACCOUNT_BSEG	Cash flow category helper	ID-FI-EPIC-GEN	APPL	SAP_FIN
38	Class	CL_EPIC_PRTL_PYMT_MGR Method: CALCULATE_ASSIGNED_AMT_4_INV	EPIC: Partial Payment Manager	ID-FI-EPIC-GEN	APPL	SAP_FIN
39	Class	CL_EPIC_PRTL_PYMT_MGR	EPIC: Partial Payment Manager	ID-FI-EPIC-GEN	APPL	SAP_FIN
40	Class	CL_EPIC_UI_SERVICES Method: SCHED_PRO_RUN_FOR_ITEM_F110	UI Support (EPIC)	ID-FI-EPIC-GEN-UI	APPL	SAP_FIN
41	Class	CL_ESH_BSEG Method: IF_BADI_ESH_IF_OBJECT_DATA~GET_DATA	CL_ESH_BSEG	ESH_FI	ESH_SAPAPPLH	SAP_APPL
42	Class	CL_EXEMPTION_CHANGE Method: IF_EXEMPTION_CHANGE~CHANGE_EXEMPTION	Class for BAdI Impl.: IE_EXEMPTION_CHANGE	FQST	APPL	SAP_FIN
43	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
44	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
45	Class	CL_EX_FMRP_ACCOUNT_AUTH Method: IF_EX_FMRP_ACCOUNT_AUTH~CHECK_ACCOUNT_AUTHORITY	BAdI Class CL_EX_FMRP_ACCOUNT_AUTH	FMRP	EA-PS	EA-PS
46	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
47	Class	CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_BSEG	Services for Posting	FAA_TP_TC	EA-FIN	EA-FIN
48	Class	CL_FAGL_EMU_CVRT_SERVICES Method: COLLECT_BALANCE	Conversion Routines for EURO	FAGL_EURO_CONVERSION	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_POA	Reorganization: Profit Center/Purchase Order (Assigned)	FAGL_REORGANIZATION_PC	ECC_FINANCIALS	SAP_FIN
51	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
52	Class	CL_FAGL_STATE_POSTED Method: READ_LINE_ITEMS	Document Status FI: Posted Document	FAGL_DOCUMENT_UI	EA-FIN	EA-FIN
53	Class	CL_FBICRC_DB_SERVICE Method: GET_ACCOUNT_INFO	ICR Database Services	FB_ICRC_DB	EA-FIN	EA-FIN
54	Class	CL_FDM_COLL_CONTROLLER Method: WITHDRAW_P2P	Collections Management Controller	FDM_AR_COLLECTION	PI_APPL	SAP_FIN
55	Class	CL_FDM_COLL_CONTROLLER Method: CREATE_P2P_INIT	Collections Management Controller	FDM_AR_COLLECTION	PI_APPL	SAP_FIN
56	Class	CL_FDM_COLL_CONTROLLER Method: EDIT_P2P_INIT	Collections Management Controller	FDM_AR_COLLECTION	PI_APPL	SAP_FIN
57	Class	CL_FEB_BSPROC_BS_ITEM Method: DEFAULT_ACCOUNT_ASSIGNMENTS	Bank Statement Items for Postprocessing	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
58	Class	CL_FEB_BSPROC_OI_SERVICES Method: DETERMINE_KUNNR	Treatment of Open Items	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
59	Class	CL_FEB_BSPROC_OI_SERVICES Method: DETERMINE_SAKNR	Treatment of Open Items	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
60	Class	CL_FEB_BSPROC_OI_SERVICES Method: DETERMINE_LIFNR	Treatment of Open Items	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
61	Class	CL_FIAPPT_CBR Method: PROCESS_PARTIAL_ITEMS	Class for CBR PT	ID-FI-PT	APPL	SAP_FIN
62	Class	CL_FIAPPT_CBR Method: GET_BSEG	Class for CBR PT	ID-FI-PT	APPL	SAP_FIN
63	Class	CL_FIAPPT_CBR Method: GET_PAID_DOC_FROM_BSEG	Class for CBR PT	ID-FI-PT	APPL	SAP_FIN
64	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
65	Class	CL_FIWTIN_QRETURNS_DOCUMENTS Method: PROCESS_CREDITMEMO	India Quarterly retrun	J1ICIN30A	APPL	SAP_FIN
66	Class	CL_FIWTIN_QRETURNS_DOCUMENTS Method: PROCESS_DOWNPAYMENT	India Quarterly retrun	J1ICIN30A	APPL	SAP_FIN
67	Class	CL_FIWTIN_QRETURNS_DOCUMENTS Method: PROCESS_CLEARING	India Quarterly retrun	J1ICIN30A	APPL	SAP_FIN
68	Class	CL_FMPP_ENH_CHECK_BTE Method: IF_FMPP_CHECK_PROCESS_1820~CHECK_1820	Class for BAdI Impl.: FMPP_CHECK_BTE	PSM_FA_FMPP_CORE_SFWS_REV_E	APPL	SAP_FIN
69	Class	CL_FPDP_CUSTOMER Method: IF_EX_CALC_VALUES~CALC_PROPOSED_VALUES	CL_FPDP_CUSTOMER	FIN_PDP	APPL	SAP_FIN
70	Class	CL_FPIA_APP_FI Method: SAVE_POSTED_DOC	FPIA Application for FI transactions	FPS_IOA	APPL	SAP_FIN
71	Class	CL_FPIA_APP_MM Method: ASSIGN_FI_DOCUMENTS	FPIA Application for MM transactions	FPS_IOA	APPL	SAP_FIN
72	Class	CL_FPIA_KEPL00 Method: GET_CLEARING_DATE	Class for report FPIA_RFKEPL00	FPS_IOA	APPL	SAP_FIN
73	Class	CL_FPIA_SRV_INT_MGR Method: CREATE_INTEREST_BY_FI	Service Interest Manager	FPS_IOA	APPL	SAP_FIN
74	Class	CL_FWTC_SECTIONCODE Method: IF_FWTC_SECTIONCODE~GET_SECCODE	Class for BAdI Impl.: IMPIE_FWTC_SECTIONCODE	FQST	APPL	SAP_FIN
75	Class	CL_GLE_MCA_DOCUMENT Method: IF_MCA_DOCUMENT~PROCESS_DOCUMENTS	BAdI MCA Document - Example Class	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
76	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
77	Class	CL_GLE_MCA_SERVICE_FACTORY	Service Factory	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
78	Class	CL_GRPCRTA_MGFICLPEP03C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
79	Class	CL_GRPCRTA_MGFICLPEP03C1	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
80	Class	CL_GRPCRTA_MGFICLPEP03C1 Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
81	Class	CL_GRPCRTA_MGFICLPEP03C1N Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
82	Class	CL_GRPCRTA_MGFICLPEP03C1N	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
83	Class	CL_GRPCRTA_MGFIINVPOST01BC1	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
84	Class	CL_GRPCRTA_MGFIINVPOST01BC1N	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
85	Class	CL_GRPCRTA_MGFIINVPOST01BC1N Method: RETRIEVE_DATA	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
86	Class	CL_GRPCRTA_MGFIMDDIS1005C1	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
87	Class	CL_GRPCRTA_MGFIMDDIS1005C1 Method: GET_DATA	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
88	Class	CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
89	Class	CL_GRPCRTA_MGFIMDDIS1005C1N	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
90	Class	CL_GRPCRTA_MGFIMDDIS1005C2 Method: GET_DATA	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
91	Class	CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
92	Class	CL_GRPCRTA_MGFIMDDIS1006C1 Method: GET_DATA	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
93	Class	CL_GRPCRTA_MGFIMDDIS1006C1N	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
94	Class	CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
95	Class	CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
96	Class	CL_GRPCRTA_MGFIMDDIS1006C2	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
97	Class	CL_GRPCRTA_MGFIMDDIS1007C1 Method: GET_DATA	Recurring GL Postings	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
98	Class	CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA	Recurring GL Postings	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
99	Class	CL_GRPCRTA_MGFIREPDIS05C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
100	Class	CL_GRPCRTA_MGFIREPDIS05C1 Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
101	Class	CL_IDSAU_WT_CERT_DETAILS Method: READ_FI_DOC	reads the certificate details	ID-FI-SAU	APPL	SAP_FIN
102	Class	CL_IFW_MODEL Method: _GET_SET_PAYMENT_STATUS	IFW UI Model Class	CIWB_UI	APPL	SAP_APPL
103	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
104	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
105	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
106	Class	CL_IM_FDM_AR_CCM_PAYMENT_CHECK Method: IF_EX_FDM_AR_CCM_PAYMENT_CHECK~CHECK_PAYMENT	Class for BAdI Impl.: FDM_AR_CCM_PAYMENT_CHECK	FDM_AR	PI_APPL	SAP_FIN
107	Class	CL_IM_FI_RES_ITEM_CURR_IMP Method: IF_EX_FI_RES_ITEM_CURRENCY~CALL_FI_REPOST_OP	Imp. Class for BAdI Imp. FI_RES_ITEM_CURR_IMP	FI_RES_ITEM	EA-FIN	EA-FIN
108	Class	CL_IM_FMCA_ENJ_ALT_ADR Method: IF_EX_BADI_ENJ_ALT_ADR~BADI_ENJ_ALT_ADR	Imp. Class for BAdI Imp. FMCA_ENJ_ALT_ADR	FMCAD	IS-PS-CA	IS-PS-CA
109	Class	CL_IM_FMRP_ACCOUNT_AUTH Method: IF_EX_FMRP_ACCOUNT_AUTH~CHECK_ACCOUNT_AUTHORITY	Imp. Class for BAdI Imp. FMRP_ACCOUNT_AUTH	FMRP	EA-PS	EA-PS
110	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
111	Class	CL_IM_IMPID_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT	Imp. class for BAdI imp. IMPID_IDWTREP	ID-FI-ID	APPL	SAP_FIN
112	Class	CL_IM_IMPIE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT	Imp. class for BAdI imp. IMPIE_IDWTREP	ID-FI-WT	APPL	SAP_FIN
113	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
114	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
115	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
116	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
117	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
118	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
119	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
120	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
121	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
122	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
123	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
124	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
125	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
126	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
127	Class	CL_J1AWTH_TAX Method: CHECK_WITH_TAX_CODE_SUBS	Withholding Tax Code	J1AF	APPL	SAP_APPL
128	Class	CL_J3MRM_HKONT Method: GET_STORNO_HKONT	Alternative Reconciliation Account in MM	J3RF	APPL	SAP_FIN
129	Class	CL_J3RF_TRANSFER_PRICING Method: UPDATE_TOTAL	Transfer pricing processor	J3RF	APPL	SAP_FIN
130	Class	CL_J3RF_TRANSFER_PRICING Method: SELECT	Transfer pricing processor	J3RF	APPL	SAP_FIN
131	Class	CL_J3RF_TRANSFER_PRICING	Transfer pricing processor	J3RF	APPL	SAP_FIN
132	Class	CL_J3RF_TRANSFER_PRICING Method: FIND_PREVIOUS_TREAS_DOCUMENT	Transfer pricing processor	J3RF	APPL	SAP_FIN
133	Class	CL_J3RF_TRANSFER_PRICING Method: UPDATE_DOCS	Transfer pricing processor	J3RF	APPL	SAP_FIN
134	Class	CL_MIGRATION_TRAC Method: CLS_MIGR_FUT_POSTING_DATA	Migration-Service Accounting Adaptor	FTR_ACCOUNTING_ADAPTOR	EA-FINSERV	EA-FINSERV
135	Class	CL_MM_IM_03_UM Method: INITIALIZE	Inv. Management Revaluations	MMDA	PI_APPL	SAP_APPL
136	Class	CL_MM_IM_03_UM Method: GET_DETAILS	Inv. Management Revaluations	MMDA	PI_APPL	SAP_APPL
137	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
138	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
139	Class	CL_REEX_AR_CLEARING Method: _PROPOSE_ITEM_DATA	Clearing of Customer Receivables (Installments, Writeoffs)	RE_EX_FI	EA-FIN	EA-FIN
140	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
141	Class	CL_REEX_CALLBACK_ACCT_STMT_FI Method: _DOCUMENT_EXISTS	Callbacks from Account Statement Transfer	RE_EX_FI	EA-FIN	EA-FIN
142	Class	CL_REEX_DOC_FI Method: PRE_REVERSE_EX	Post Accounting Document in SAP FI	RE_EX_FI	EA-FIN	EA-FIN
143	Class	CL_REEX_DOC_ITEM_MNGR_FI Method: CLEAR_EX	Process Item in SAP FI	RE_EX_FI	EA-FIN	EA-FIN
144	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
145	Class	CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST	FI/CO Services for Service Charge Settlement	RE_EX_FI	EA-FIN	EA-FIN
146	Class	CL_REUT_TEST_MM_01 Method: _POST_INC_PAYMENT	Testfall: WEG	RE_UT_UT	EA-FIN	EA-FIN
147	Class	CL_REUT_TEST_RA_01 Method: _CHECK_RESULTS	CL_REUT_TEST_RA_01	RE_UT_UT	EA-FIN	EA-FIN
148	Class	CL_REUT_TEST_RA_03 Method: _CHECK_RESULTS	CL_REUT_TEST_RA_03	RE_UT_UT	EA-FIN	EA-FIN
149	Class	CL_REUT_TEST_RA_05 Method: CHECK_RESULTS	Testfall: Periodisches Buchen mit Konditionsänderungen	RE_UT_UT	EA-FIN	EA-FIN
150	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
151	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
152	Class	CL_REUT_TEST_SC_03 Method: _POST_INC_PAYMENT	Testfall: NKA mit Wechsel der Abrechnungsteilnahme	RE_UT_UT	EA-FIN	EA-FIN
153	Class	CL_REUT_TEST_SC_04 Method: _POST_INC_PAYMENT	CL_REUT_TEST_SC_04	RE_UT_UT	EA-FIN	EA-FIN
154	Class	CL_REUT_TEST_SC_08 Method: _POST_INC_PAYMENT	Testfall: NKA mit Konditionsänderungen	RE_UT_UT	EA-FIN	EA-FIN
155	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
156	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
157	Class	CL_REUT_TEST_SC_16 Method: POST_INC_PAYMENT	Testfall: NKA mit Zählerhierarchie	RE_UT_UT	EA-FIN	EA-FIN
158	Class	CL_REUT_TEST_SC_18 Method: POST_INC_PAYMENT	Testfall: NKA mit Mehrfachzuordnung von Objekten	RE_UT_UT	EA-FIN	EA-FIN
159	Class	CL_REUT_TEST_SC_19 Method: _POST_INC_PAYMENT	Testfall: AE mit/ohne Vorsteuerkorrektur	RE_UT_UT	EA-FIN	EA-FIN
160	Class	CL_REUT_TEST_SC_20 Method: _POST_INC_PAYMENT	Testfall: NKA mit simulierter Migration	RE_UT_UT	EA-FIN	EA-FIN
161	Class	CL_REUT_TEST_SC_23 Method: _POST_INC_PAYMENT	Testfall: NKA mit Migration und Nachbuchungen	RE_UT_UT	EA-FIN	EA-FIN
162	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
163	Class	CL_REXC_ES_SERVICE Method: READ_FI_DOCUMENTS	Service Class for RE Spain	GLO_REFX_ES_RA	EA-FIN	EA-FIN
164	Class	CL_REXC_ES_SERVICE Method: READ_PARTNER	Service Class for RE Spain	GLO_REFX_ES_RA	EA-FIN	EA-FIN
165	Class	CL_REXC_FCDATA_MIFS_CH Method: _GET_DOCKEY_BY_KMTRX	Data Retrieval: Migration of Fuel Level	RE_XC_SC_FC	EA-FIN	EA-FIN
166	Class	CL_REXC_FC_SERVICES Method: SYNCHRONIZE	Global Functions	RE_XC_SC_FC	EA-FIN	EA-FIN
167	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
168	Class	CL_TAX_RFD_SELECTION Method: _DET_STCEG	Class for Report Program RFUMSRVG00	FBAS	APPL	SAP_FIN
169	Class	CL_TAX_RFD_SELECTION Method: _DISTR_TAX_AMT_DET_CHAR	Class for Report Program RFUMSRVG00	FBAS	APPL	SAP_FIN
170	Class	CL_TAX_RFD_SELECTION Method: CHECK_ADD_DOC	Class for Report Program RFUMSRVG00	FBAS	APPL	SAP_FIN
171	Class	CL_TAX_RFD_SELECTION Method: _GET_CROSS_COMP_BSEG	Class for Report Program RFUMSRVG00	FBAS	APPL	SAP_FIN
172	Class	CL_TAX_RFD_SELECTION Method: _MAP_DATA	Class for Report Program RFUMSRVG00	FBAS	APPL	SAP_FIN
173	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
174	Class	CL_WRF_PREPAYMENT	Prepayment of Logistics Invoices	WRF_INVOICEVERIFICATION_PREPAY	APPL	SAP_APPL
175	Class	CL_WT_ACC_UNIT_PRICE	Class for BAdI Impl.: ICO_WT_ACC_UNIT_PRICE	FQST	APPL	SAP_FIN
176	Class	CL_WT_EXCL_IN_FI_INVOICE	Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE	FQST	APPL	SAP_FIN
177	Class	CL_WT_EXCL_IN_FI_INVOICE	Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE	FQST	APPL	SAP_FIN
178	Class	FI_TAX_DISTRIBUTE_AMOUNT_TEST	Amount Distribution: Test	FBAS	APPL	SAP_FIN
179	Class	FI_TAX_SERVICES	Tax Service	FBAS	APPL	SAP_FIN
180	Class	IM_EX_FDM_INVOICE_ARC_CHECK	Example Implementation of BAdI Definition FI_DOCUMNT_CHEC	FDM_AR_COLLECTION	PI_APPL	SAP_FIN
181	Class	J_3RF_CLEARING	Finding clearing documents	J3RF	APPL	SAP_FIN
182	Class	SDFI_CONSISTENCY	Consistency Check Billing Accounting	VF	APPL	SAP_APPL