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

• Class (181)
• Function Module (255)
• Interface (3)
• Program (1271)
• TYPE (8)
• 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_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	/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET	Data source: LOPURVAP_07T1	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
8	Class	/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET	Data source: LOPURVAP_07T2	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
9	Class	/KYK/CL_FI_F_15 Method: IF_POWL_FEEDER~GET_OBJECTS	POWL - Lineitems General Ledger Accounts NewGL	/KYK/FIN_FI	APPL	SAP_FIN
10	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
11	Class	CL_CMM_MTM_SEL_PO Method: DETERMINE_NETDT	Query Purchase Orders for MtM	LOG_CMM_ANALYTICS	APPL	SAP_APPL
12	Class	CL_CON_FIN_COMPARE_BALANCES Method: GET_STANDARD_WIP	Reconcile Monthly Totals Inventory Ledger - General Ledger	CON_FIN_REPORTING	IS-CWM	IS-CWM
13	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
14	Class	CL_DEF_IM_FDM_AR_CDIS_AMOUNT Method: IF_EX_FDM_AR_CDIS_AMOUNT~CALCULATE	Class for BAdI: FDM_AR_CDIS_AMOUNT	FDM_AR	PI_APPL	SAP_FIN
15	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
16	Class	CL_DIAN_FORMAT_1007 Method: IF_DIAN_EXTRACTION~PROCESS_DOCUMENTS	Test	ID-DIAN-CO	APPL	SAP_FIN
17	Class	CL_EBPP_PAYREG_IT_BY_PAYREF_QR Method: SELECT_PAYMENT_P	Proxy Class (Generated)	EBPP_APAR_2_XI_PROXY	APPL	SAP_APPL
18	Class	CL_EBPP_TRPACC_GRP_MAPITEM Method: GET_VALUE_DATE	Helper class for TrdRblsPyblsAcctERPSpltItmGrpBy - Services	EBPP_APAR_2_XI_PROXY	APPL	SAP_APPL
19	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
20	Class	CL_EPIC_DE_UIL Method: _POST_DOCUMENT_WITH_CLEARING	UI Logic for Deduction	ID-FI-EPIC-GEN-UI	APPL	SAP_FIN
21	Class	CL_EPIC_EBR_AV_DATA_ACCESS Method: GET_AVIP_BY_SEG	payment advice table data access	ID-FI-EPIC-EBR	APPL	SAP_FIN
22	Class	CL_EPIC_EBR_FEB_DATA_ACCESS Method: _ANALYSIZE_EBR_STATUS	EPIC ebs data access	ID-FI-EPIC-EBR	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: POST_AND_SIMULATE	Post Bank Receipts	ID-FI-EPIC-EBR	APPL	SAP_FIN
25	Class	CL_EPIC_EBR_POST Method: UPDATE_BANK_LINE	Post Bank Receipts	ID-FI-EPIC-EBR	APPL	SAP_FIN
26	Class	CL_EPIC_EBR_POST Method: _REVERSE_SEG_PARTIAL_RESIDUAL	Post Bank Receipts	ID-FI-EPIC-EBR	APPL	SAP_FIN
27	Class	CL_EPIC_EBR_POST Method: UPDATE_OPEN_ITEMS	Post Bank Receipts	ID-FI-EPIC-EBR	APPL	SAP_FIN
28	Class	CL_EPIC_EBR_POST Method: GET_ACCOUNT_FROM_POSTING_TEMP	Post Bank Receipts	ID-FI-EPIC-EBR	APPL	SAP_FIN
29	Class	CL_EPIC_EBR_POST Method: _GET_POST_TYPE	Post Bank Receipts	ID-FI-EPIC-EBR	APPL	SAP_FIN
30	Class	CL_EPIC_EBR_POST Method: VALIDATE_POSTING_TYPE	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_FACTORY	Cash flow category passer factory	ID-FI-EPIC-GEN	APPL	SAP_FIN
33	Class	CL_EPIC_FLCD_PASSER_PAY	Cash flow category passer on automatic outgoing payment	ID-FI-EPIC-GEN	APPL	SAP_FIN
34	Class	CL_EPIC_FLOWSCODE_HELPER Method: GET_OPPOSITE_BSEG_OF_AUSZ_CLR	Cash flow category helper	ID-FI-EPIC-GEN	APPL	SAP_FIN
35	Class	CL_EPIC_PRTL_PYMT_MGR	EPIC: Partial Payment Manager	ID-FI-EPIC-GEN	APPL	SAP_FIN
36	Class	CL_EPIC_UI_SERVICES Method: SCHED_PRO_FOR_WARN_ITEM_F110	UI Support (EPIC)	ID-FI-EPIC-GEN-UI	APPL	SAP_FIN
37	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
38	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
39	Class	CL_FAA_DOCUMENT_FI Method: _CHECK_PRE_ASSET_ON_DISPOSAL	Document from FIAA Viewpoint (Business Logic)	FAA_TP_TC	EA-FIN	EA-FIN
40	Class	CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_BSEG	Services for Posting	FAA_TP_TC	EA-FIN	EA-FIN
41	Class	CL_FAGL_EMU_CVRT_SERVICES Method: COLLECT_BALANCE	Conversion Routines for EURO	FAGL_EURO_CONVERSION	ECC_FINANCIALS	SAP_FIN
42	Class	CL_FAGL_R_OBJ_TYPE_001_PO	Reorganization: Profit Center/Purchase Order (Unassigned)	FAGL_REORGANIZATION_PC	ECC_FINANCIALS	SAP_FIN
43	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
44	Class	CL_FAGL_R_OBJ_TYPE_001_POA	Reorganization: Profit Center/Purchase Order (Assigned)	FAGL_REORGANIZATION_PC	ECC_FINANCIALS	SAP_FIN
45	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
46	Class	CL_FDM_COLL_POST_DATA Method: POST_DELTA	Update of Documents for a Customer	FDM_AR_COLL_MIRROR	PI_APPL	SAP_FIN
47	Class	CL_FDM_COLL_POST_DATA Method: GL_ITEM	Update of Documents for a Customer	FDM_AR_COLL_MIRROR	PI_APPL	SAP_FIN
48	Class	CL_FDM_COLL_POST_DATA Method: CUSTOMER_ITEM	Update of Documents for a Customer	FDM_AR_COLL_MIRROR	PI_APPL	SAP_FIN
49	Class	CL_FEB_BSPROC_BS_ITEM Method: CHECK_ON_ACCOUNT_DOCUMENT	Bank Statement Items for Postprocessing	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
50	Class	CL_FEB_BSPROC_BS_ITEM Method: GET_DYNAMIC_ACCOUNT	Bank Statement Items for Postprocessing	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
51	Class	CL_FEB_BSPROC_BS_ITEM Method: POST	Bank Statement Items for Postprocessing	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
52	Class	CL_FIAPPT_CBR Method: PROCESS_PARTIAL_ITEMS	Class for CBR PT	ID-FI-PT	APPL	SAP_FIN
53	Class	CL_FIAPPT_CBR Method: GET_PAID_DOC_FROM_BSEG	Class for CBR PT	ID-FI-PT	APPL	SAP_FIN
54	Class	CL_FIWTIN_QRETURNS_DOCUMENTS Method: PROCESS_CREDITMEMO	India Quarterly retrun	J1ICIN30A	APPL	SAP_FIN
55	Class	CL_FMPP_DOCUMENTS Method: GET_AMOUNT_BSIK	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
56	Class	CL_FMPP_DOCUMENTS	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
57	Class	CL_FMPP_DOCUMENTS Method: FILL_ACCIT	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
58	Class	CL_FMPP_DOCUMENTS Method: COMPUTE_AMOUNT	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
59	Class	CL_GLE_MCA_DOCUMENT Method: IF_MCA_DOCUMENT~PROCESS_DOCUMENTS	BAdI MCA Document - Example Class	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
60	Class	CL_GRPCRTA_MGFICLPEP03C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
61	Class	CL_GRPCRTA_MGFICLPEP03C1 Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
62	Class	CL_GRPCRTA_MGFICLPEP03C1	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
63	Class	CL_GRPCRTA_MGFICLPEP03C1N Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
64	Class	CL_GRPCRTA_MGFICLPEP03C1N	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
65	Class	CL_GRPCRTA_MGFIINVPOST01BC1	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
66	Class	CL_GRPCRTA_MGFIINVPOST01BC1N	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
67	Class	CL_GRPCRTA_MGFIINVPOST01BC1N Method: RETRIEVE_DATA	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
68	Class	CL_GRPCRTA_MGFIMDDIS1005C1	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
69	Class	CL_GRPCRTA_MGFIMDDIS1005C1 Method: GET_DATA	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
70	Class	CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
71	Class	CL_GRPCRTA_MGFIMDDIS1005C1N	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
72	Class	CL_GRPCRTA_MGFIMDDIS1005C2 Method: GET_DATA	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
73	Class	CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
74	Class	CL_GRPCRTA_MGFIMDDIS1006C1 Method: GET_DATA	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
75	Class	CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
76	Class	CL_GRPCRTA_MGFIMDDIS1006C2	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
77	Class	CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
78	Class	CL_GRPCRTA_MGFIMDDIS1007C1 Method: GET_DATA	Recurring GL Postings	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
79	Class	CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA	Recurring GL Postings	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
80	Class	CL_GRPCRTA_MGFIREPDIS05C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
81	Class	CL_GRPCRTA_MGFIREPDIS05C1	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
82	Class	CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA	Record all posted invoices that have resulted in overpayment	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
83	Class	CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA	Record all posted invoices that have resulted in overpayment	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
84	Class	CL_GRPCRTA_MGLOPURVAP10C2	Vendor Credit Note Analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
85	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
86	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
87	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
88	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
89	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
90	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
91	Class	CL_IM_FQST_CALC_COUNTRY_BR Method: IF_EX_FQST_CALC_COUNTRY~CALC_BASE_PER_TYPE	Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR	J1BA	APPL	SAP_APPL
92	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
93	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
94	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
95	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
96	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
97	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
98	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
99	Class	CL_J1AWTH_TAX Method: CHECK_WITH_TAX_CODE_SUBS	Withholding Tax Code	J1AF	APPL	SAP_APPL
100	Class	CL_J3RF_TRANSFER_PRICING Method: FIND_PREVIOUS_TREAS_DOCUMENT	Transfer pricing processor	J3RF	APPL	SAP_FIN
101	Class	CL_J3RF_TRANSFER_PRICING	Transfer pricing processor	J3RF	APPL	SAP_FIN
102	Class	CL_J3RF_TRANSFER_PRICING Method: SELECT	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_MMIM_MAA Method: REPLACE_VALUES_FOR_YFBUZ_00	Central Class for Valuated Multiple Account Assignment MM-IM	MB	APPL	SAP_APPL
106	Class	CL_MMIM_MAA Method: REPLACE_VALUES_FOR_YFBUZ_10	Central Class for Valuated Multiple Account Assignment MM-IM	MB	APPL	SAP_APPL
107	Class	CL_MMIM_MAA Method: PROCESS_ZMSEG_ENTRY_2000	Central Class for Valuated Multiple Account Assignment MM-IM	MB	APPL	SAP_APPL
108	Class	CL_MMIM_MAA Method: REPLACE_ITEM_VALUES	Central Class for Valuated Multiple Account Assignment MM-IM	MB	APPL	SAP_APPL
109	Class	CL_MMIM_MAA	Central Class for Valuated Multiple Account Assignment MM-IM	MB	APPL	SAP_APPL
110	Class	CL_MM_IM_03_UM Method: GET_DETAILS	Inv. Management Revaluations	MMDA	PI_APPL	SAP_APPL
111	Class	CL_MM_IM_03_UM Method: INITIALIZE	Inv. Management Revaluations	MMDA	PI_APPL	SAP_APPL
112	Class	CL_MRM_RETENTION Method: DUE_DATE_SET	Retention Amounts in Invoice Verification	MRM	APPL	SAP_APPL
113	Class	CL_MRM_RETENTION Method: DUE_DATE_CHECK	Retention Amounts in Invoice Verification	MRM	APPL	SAP_APPL
114	Class	CL_MRM_RETENTION Method: PROPOSAL_FOR_REVERSAL	Retention Amounts in Invoice Verification	MRM	APPL	SAP_APPL
115	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
116	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
117	Class	CL_REEX_AR_CLEARING Method: _CALCULATE_POSTING_AMOUNT	Clearing of Customer Receivables (Installments, Writeoffs)	RE_EX_FI	EA-FIN	EA-FIN
118	Class	CL_REEX_AR_CLEARING Method: _PROPOSE_ITEM_DATA	Clearing of Customer Receivables (Installments, Writeoffs)	RE_EX_FI	EA-FIN	EA-FIN
119	Class	CL_REEX_DOC_FI Method: PRE_REVERSE_EX	Post Accounting Document in SAP FI	RE_EX_FI	EA-FIN	EA-FIN
120	Class	CL_REEX_DOC_ITEM_MNGR_FI Method: CLEAR_EX	Process Item in SAP FI	RE_EX_FI	EA-FIN	EA-FIN
121	Class	CL_REEX_MM_CAPITAL_SERVICES Method: GET_MM_CAPITAL	Services Link: Statement of Reserve Fund	RE_EX_FI	EA-FIN	EA-FIN
122	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
123	Class	CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST	FI/CO Services for Service Charge Settlement	RE_EX_FI	EA-FIN	EA-FIN
124	Class	CL_REEX_SCS_SERVICES Method: CALCULATE_TAX	FI/CO Services for Service Charge Settlement	RE_EX_FI	EA-FIN	EA-FIN
125	Class	CL_REEX_SCS_SERVICES Method: ADD_CO_TO_IBSEG	FI/CO Services for Service Charge Settlement	RE_EX_FI	EA-FIN	EA-FIN
126	Class	CL_REEX_SERVICES_FICO Method: CALCULATE_TAX_FOR_DOCITEM	Services for FI-CO	RE_EX_FI	EA-FIN	EA-FIN
127	Class	CL_RESC_GC_SERVICES Method: GET_COSTSEXT	General Access Methods	RE_SC_GC	EA-FIN	EA-FIN
128	Class	CL_REUT_TEST_MM_01 Method: _POST_INC_PAYMENT	Testfall: WEG	RE_UT_UT	EA-FIN	EA-FIN
129	Class	CL_REUT_TEST_RA_01 Method: _CHECK_RESULTS	CL_REUT_TEST_RA_01	RE_UT_UT	EA-FIN	EA-FIN
130	Class	CL_REUT_TEST_RA_02 Method: _CHECK_RESULTS	CL_REUT_TEST_RA_02	RE_UT_UT	EA-FIN	EA-FIN
131	Class	CL_REUT_TEST_RA_03 Method: _CHECK_RESULTS	CL_REUT_TEST_RA_03	RE_UT_UT	EA-FIN	EA-FIN
132	Class	CL_REUT_TEST_RA_04 Method: _CHECK_RESULTS	CL_REUT_TEST_RA_04	RE_UT_UT	EA-FIN	EA-FIN
133	Class	CL_REUT_TEST_RA_05 Method: CHECK_RESULTS	Testfall: Periodisches Buchen mit Konditionsänderungen	RE_UT_UT	EA-FIN	EA-FIN
134	Class	CL_REUT_TEST_RA_06 Method: _CHECK_RESULTS	Testfall: Abgrenzung (Flag. 'per.Buchen beachten' = 'X'	RE_UT_UT	EA-FIN	EA-FIN
135	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
136	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
137	Class	CL_REUT_TEST_SC_03 Method: _POST_INC_PAYMENT	Testfall: NKA mit Wechsel der Abrechnungsteilnahme	RE_UT_UT	EA-FIN	EA-FIN
138	Class	CL_REUT_TEST_SC_04 Method: _POST_INC_PAYMENT	CL_REUT_TEST_SC_04	RE_UT_UT	EA-FIN	EA-FIN
139	Class	CL_REUT_TEST_SC_08 Method: _POST_INC_PAYMENT	Testfall: NKA mit Konditionsänderungen	RE_UT_UT	EA-FIN	EA-FIN
140	Class	CL_REUT_TEST_SC_08 Method: _CHECK_RESULT_POST	Testfall: NKA mit Konditionsänderungen	RE_UT_UT	EA-FIN	EA-FIN
141	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
142	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
143	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
144	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
145	Class	CL_REUT_TEST_SC_16 Method: POST_INC_PAYMENT	Testfall: NKA mit Zählerhierarchie	RE_UT_UT	EA-FIN	EA-FIN
146	Class	CL_REUT_TEST_SC_16 Method: _CHECK_RESULT_POST	Testfall: NKA mit Zählerhierarchie	RE_UT_UT	EA-FIN	EA-FIN
147	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
148	Class	CL_REUT_TEST_SC_18 Method: POST_INC_PAYMENT	Testfall: NKA mit Mehrfachzuordnung von Objekten	RE_UT_UT	EA-FIN	EA-FIN
149	Class	CL_REUT_TEST_SC_19 Method: _CHECK_RESULT_POST	Testfall: AE mit/ohne Vorsteuerkorrektur	RE_UT_UT	EA-FIN	EA-FIN
150	Class	CL_REUT_TEST_SC_19 Method: _POST_INC_PAYMENT	Testfall: AE mit/ohne Vorsteuerkorrektur	RE_UT_UT	EA-FIN	EA-FIN
151	Class	CL_REUT_TEST_SC_20 Method: _POST_INC_PAYMENT	Testfall: NKA mit simulierter Migration	RE_UT_UT	EA-FIN	EA-FIN
152	Class	CL_REUT_TEST_SC_23 Method: _POST_INC_PAYMENT	Testfall: NKA mit Migration und Nachbuchungen	RE_UT_UT	EA-FIN	EA-FIN
153	Class	CL_REXC_ES_SERVICE Method: READ_TRANSFER_POST_DOCUMENTS	Service Class for RE Spain	GLO_REFX_ES_RA	EA-FIN	EA-FIN
154	Class	CL_REXC_FC_SERVICES Method: SYNCHRONIZE	Global Functions	RE_XC_SC_FC	EA-FIN	EA-FIN
155	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
156	Class	CL_TAX_RFD_SELECTION Method: _DISTR_TAX_AMT_DET_CHAR	Class for Report Program RFUMSRVG00	FBAS	APPL	SAP_FIN
157	Class	CL_TAX_RFD_SELECTION Method: CHECK_ADD_DOC	Class for Report Program RFUMSRVG00	FBAS	APPL	SAP_FIN
158	Class	CL_TAX_RFD_SELECTION Method: _MAP_DATA	Class for Report Program RFUMSRVG00	FBAS	APPL	SAP_FIN
159	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
160	Class	CL_WLF_WLFB_SERVICE	Service Class for Function Group WLFB	WZRE	APPL	SAP_APPL
161	Class	CL_WRF_PREPAYMENT	Prepayment of Logistics Invoices	WRF_INVOICEVERIFICATION_PREPAY	APPL	SAP_APPL
162	Class	CL_WRF_PREPAYMENT	Prepayment of Logistics Invoices	WRF_INVOICEVERIFICATION_PREPAY	APPL	SAP_APPL
163	Class	CL_WRF_PREPAYMENT	Prepayment of Logistics Invoices	WRF_INVOICEVERIFICATION_PREPAY	APPL	SAP_APPL
164	Class	CL_WRF_PREPAYMENT	Prepayment of Logistics Invoices	WRF_INVOICEVERIFICATION_PREPAY	APPL	SAP_APPL
165	Class	CL_WRF_PREPAYMENT	Prepayment of Logistics Invoices	WRF_INVOICEVERIFICATION_PREPAY	APPL	SAP_APPL
166	Class	CL_WRF_PREPAYMENT	Prepayment of Logistics Invoices	WRF_INVOICEVERIFICATION_PREPAY	APPL	SAP_APPL
167	Class	CL_WRF_PREPAYMENT	Prepayment of Logistics Invoices	WRF_INVOICEVERIFICATION_PREPAY	APPL	SAP_APPL
168	Class	CL_WRF_PREPAY_CONSTANTS	CL_WRF_PREPAY_CONSTANTS	WRF_INVOICEVERIFICATION_PREPAY	APPL	SAP_APPL
169	Class	CL_WT_EXCL_IN_FI_INVOICE	Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE	FQST	APPL	SAP_FIN
170	Class	CL_WT_EXCL_IN_FI_INVOICE	Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE	FQST	APPL	SAP_FIN
171	Class	CL_WT_EXCL_IN_FI_INVOICE	Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE	FQST	APPL	SAP_FIN
172	Class	FI_TAX_DISTRIBUTE_AMOUNT_TEST	Amount Distribution: Test	FBAS	APPL	SAP_FIN
173	Class	FI_TAX_SERVICES	Tax Service	FBAS	APPL	SAP_FIN
174	Class	J_3RF_CLEARING	Finding clearing documents	J3RF	APPL	SAP_FIN
175	Class	J_3RF_CLEARING	Finding clearing documents	J3RF	APPL	SAP_FIN
176	Class	J_3RF_CLEARING	Finding clearing documents	J3RF	APPL	SAP_FIN
177	Class	J_3RF_CLEARING	Finding clearing documents	J3RF	APPL	SAP_FIN
178	Class	J_3RF_CLEARING	Finding clearing documents	J3RF	APPL	SAP_FIN
179	Class	J_3RF_CLEARING	Finding clearing documents	J3RF	APPL	SAP_FIN
180	Class	J_3RF_FIND_PAYMENTS	Finding payments for invoice	J3RF	APPL	SAP_FIN
181	Class	SDFI_CONSISTENCY	Consistency Check Billing Accounting	VF	APPL	SAP_APPL