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

• Class (140)
• Function Module (353)
• Interface (5)
• Program (1597)
• TYPE (6)
• 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_008	BAdI class /CCIS/CL_EX_FICLRDC_ENH	/CCIS/FICLR	APPL	SAP_FIN
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_BKPF_BSEG	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_FIVINVPOST_01T1 Method: PROCESS_DATA	FIVINVPOST_01T1_01_A	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
6	Class	/KYK/CL_FI_F_15 Method: IF_POWL_FEEDER~GET_OBJECTS	POWL - Lineitems General Ledger Accounts NewGL	/KYK/FIN_FI	APPL	SAP_FIN
7	Class	CL_CON_FIN_COMPARE_BALANCES Method: GET_STANDARD_WIP	Reconcile Monthly Totals Inventory Ledger - General Ledger	CON_FIN_REPORTING	IS-CWM	IS-CWM
8	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
9	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
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_EBPP_PAYREG_IT_BY_PAYREF_QR Method: SELECT_PAYMENT_P	Proxy Class (Generated)	EBPP_APAR_2_XI_PROXY	APPL	SAP_APPL
12	Class	CL_EPIC_DE_UIL Method: _POST_DOCUMENT_WITH_CLEARING	UI Logic for Deduction	ID-FI-EPIC-GEN-UI	APPL	SAP_FIN
13	Class	CL_EPIC_EBR_AV_DATA_ACCESS Method: GET_AVIP_BY_SEG	payment advice table data access	ID-FI-EPIC-EBR	APPL	SAP_FIN
14	Class	CL_EPIC_EBR_AV_DATA_ACCESS Method: GET_BSEG_WRBTR	payment advice table data access	ID-FI-EPIC-EBR	APPL	SAP_FIN
15	Class	CL_EPIC_EBR_CLAIMER	EBR Claim Manager	ID-FI-EPIC-EBR	APPL	SAP_FIN
16	Class	CL_EPIC_EBR_POST Method: UPDATE_BANK_LINE	Post Bank Receipts	ID-FI-EPIC-EBR	APPL	SAP_FIN
17	Class	CL_EPIC_EBR_POST	Post Bank Receipts	ID-FI-EPIC-EBR	APPL	SAP_FIN
18	Class	CL_EPIC_EBR_POST Method: UPDATE_OPEN_ITEMS	Post Bank Receipts	ID-FI-EPIC-EBR	APPL	SAP_FIN
19	Class	CL_EPIC_EBR_POST Method: VALIDATE_POSTING_TYPE	Post Bank Receipts	ID-FI-EPIC-EBR	APPL	SAP_FIN
20	Class	CL_EPIC_PRTL_PYMT_MGR Method: CALCULATE_ASSIGNED_AMT_4_INV	EPIC: Partial Payment Manager	ID-FI-EPIC-GEN	APPL	SAP_FIN
21	Class	CL_EPIC_PRTL_PYMT_MGR	EPIC: Partial Payment Manager	ID-FI-EPIC-GEN	APPL	SAP_FIN
22	Class	CL_EPIC_UI_SERVICES Method: SCHED_PRO_FOR_WARN_ITEM_F110	UI Support (EPIC)	ID-FI-EPIC-GEN-UI	APPL	SAP_FIN
23	Class	CL_ESH_BSEG Method: IF_BADI_ESH_IF_OBJECT_DATA~GET_DATA	CL_ESH_BSEG	ESH_FI	ESH_SAPAPPLH	SAP_APPL
24	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
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_R_SPLIT_REORG Method: GET_FC_VAL	Reorg.: Additional Doc. Splitting Attributes for Reorg.	FAGL_REORGANIZATION_FW	ECC_FINANCIALS	SAP_FIN
27	Class	CL_FDM_COLL_POST_DATA Method: GL_ITEM	Update of Documents for a Customer	FDM_AR_COLL_MIRROR	PI_APPL	SAP_FIN
28	Class	CL_FDM_COLL_POST_DATA Method: CUSTOMER_ITEM	Update of Documents for a Customer	FDM_AR_COLL_MIRROR	PI_APPL	SAP_FIN
29	Class	CL_FDM_COLL_POST_DATA Method: POST_DELTA	Update of Documents for a Customer	FDM_AR_COLL_MIRROR	PI_APPL	SAP_FIN
30	Class	CL_FDM_COLL_POST_DATA Method: POST_NEW	Update of Documents for a Customer	FDM_AR_COLL_MIRROR	PI_APPL	SAP_FIN
31	Class	CL_FEB_BSPROC_BS_ITEM Method: POST	Bank Statement Items for Postprocessing	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
32	Class	CL_FEB_BSPROC_BS_ITEM Method: CHECK_ON_ACCOUNT_DOCUMENT	Bank Statement Items for Postprocessing	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
33	Class	CL_FEB_BSPROC_BS_ITEM Method: ADD_DME_DOC	Bank Statement Items for Postprocessing	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
34	Class	CL_FIAPPT_CBR Method: GET_PAID_DOC_FROM_BSEG	Class for CBR PT	ID-FI-PT	APPL	SAP_FIN
35	Class	CL_FIAPPT_CBR Method: PROCESS_PARTIAL_ITEMS	Class for CBR PT	ID-FI-PT	APPL	SAP_FIN
36	Class	CL_FMPP_DOCUMENTS	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
37	Class	CL_FMPP_DOCUMENTS Method: ACC_PAYMENT_REQUEST	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
38	Class	CL_FMPP_DOCUMENTS Method: FILL_ACCCR	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
39	Class	CL_FMPP_DOCUMENTS Method: COMPUTE_AMOUNT	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
40	Class	CL_FMPP_DOCUMENTS Method: FILL_ACCIT	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
41	Class	CL_FMPP_DOCUMENTS Method: CHANGE_AMOUNT	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
42	Class	CL_FMPP_DOCUMENTS Method: GET_AMOUNT_BSIK	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
43	Class	CL_FMPP_SERVICES Method: RESELECT_DOCUMENTS	Partial Payment by Fund Services	FMPP_CORE_E	APPL	SAP_FIN
44	Class	CL_FMPP_SERVICES Method: CHECK_ENBTR	Partial Payment by Fund Services	FMPP_CORE_E	APPL	SAP_FIN
45	Class	CL_FMPP_SERVICES	Partial Payment by Fund Services	FMPP_CORE_E	APPL	SAP_FIN
46	Class	CL_FMPP_SERVICES Method: CHECK_LOCK_UNLOCK	Partial Payment by Fund Services	FMPP_CORE_E	APPL	SAP_FIN
47	Class	CL_FPDP_CUSTOMER Method: IF_EX_CALC_VALUES~CALC_PROPOSED_VALUES	CL_FPDP_CUSTOMER	FIN_PDP	APPL	SAP_FIN
48	Class	CL_GLE_MCA_DOCUMENT Method: IF_MCA_DOCUMENT~PROCESS_DOCUMENTS	BAdI MCA Document - Example Class	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
49	Class	CL_GLE_MCA_IFX_PROCESS Method: IF_GLE_MCA_PROCESS~PROCESS_DOCUMENTS	IFX process	FAGL_MCA_AL_IFX	ECC_FINANCIALS	SAP_FIN
50	Class	CL_GRPCRTA_MGFICLPEP03C1N Method: RETRIEVE_DATA	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_MGFIINVPOST01BC1N Method: RETRIEVE_DATA	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
53	Class	CL_GRPCRTA_MGFIMDDIS1005C1	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
54	Class	CL_GRPCRTA_MGFIMDDIS1005C1 Method: GET_DATA	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
55	Class	CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
56	Class	CL_GRPCRTA_MGFIMDDIS1005C1N	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
57	Class	CL_GRPCRTA_MGFIMDDIS1005C2 Method: GET_DATA	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
58	Class	CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
59	Class	CL_GRPCRTA_MGFIMDDIS1006C1 Method: GET_DATA	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
60	Class	CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
61	Class	CL_GRPCRTA_MGFIMDDIS1006C2	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
62	Class	CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
63	Class	CL_GRPCRTA_MGFIMDDIS1007C1 Method: GET_DATA	Recurring GL Postings	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
64	Class	CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA	Recurring GL Postings	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
65	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
66	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
67	Class	CL_IM_AR_UNITPRICE_UPDATE Method: IF_EX_INVOICE_UPDATE~CHANGE_AT_SAVE	CL_IM_AR_UNITPRICE_UPDATE	J1AF	APPL	SAP_APPL
68	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
69	Class	CL_IM_FQST_CALC_COUNTRY_BR Method: FILL_TAXCOM	Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR	J1BA	APPL	SAP_APPL
70	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
71	Class	CL_IM_FQST_CALC_COUNTRY_BR Method: FILL_TAXCOM_SD	Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR	J1BA	APPL	SAP_APPL
72	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
73	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
74	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
75	Class	CL_IM_REXC_MM_OT_DOC Method: IF_EX_RERA_DOC~BEFORE_POST	Class for BAdI: BADI_RERA_DOC	RE_XC_MM_AT	EA-FIN	EA-FIN
76	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
77	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
78	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
79	Class	CL_ISH_NL_CINV_FI Method: ENTER_TRANSFER_POSTING	FI Aktion fur Sammelrechnung	NNL1	IS-H	IS-H
80	Class	CL_ISH_NL_CINV_FI Method: CREATE_CUSTOMER_INVOICE	FI Aktion fur Sammelrechnung	NNL1	IS-H	IS-H
81	Class	CL_J3RF_TRANSFER_PRICING Method: UPDATE_DOCS	Transfer pricing processor	J3RF	APPL	SAP_FIN
82	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
83	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
84	Class	CL_REEX_AR_CLEARING Method: _CALCULATE_POSTING_AMOUNT	Clearing of Customer Receivables (Installments, Writeoffs)	RE_EX_FI	EA-FIN	EA-FIN
85	Class	CL_REEX_AR_CLEARING Method: PROCESS_CLEARING	Clearing of Customer Receivables (Installments, Writeoffs)	RE_EX_FI	EA-FIN	EA-FIN
86	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
87	Class	CL_REEX_SCS_SERVICES Method: ADD_CO_TO_IBSEG	FI/CO Services for Service Charge Settlement	RE_EX_FI	EA-FIN	EA-FIN
88	Class	CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST	FI/CO Services for Service Charge Settlement	RE_EX_FI	EA-FIN	EA-FIN
89	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
90	Class	CL_REEX_SERVICES_FICO Method: CALCULATE_TAX_FOR_DOCITEM	Services for FI-CO	RE_EX_FI	EA-FIN	EA-FIN
91	Class	CL_REEX_SERVICES_FICO Method: CREATE_TAX_BASE_DOC_LIST	Services for FI-CO	RE_EX_FI	EA-FIN	EA-FIN
92	Class	CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~CALCULATE_TAX	Tax Engine FI Implementation	RE_EX_FI	EA-FIN	EA-FIN
93	Class	CL_REEX_TAX_ENGINE_FI Method: _CREATE_TAX_ITEMS	Tax Engine FI Implementation	RE_EX_FI	EA-FIN	EA-FIN
94	Class	CL_REEX_TAX_SERVICES Method: GET_TXJCD_RATE_PERIODS	Services Taxes (SD)	RE_EX_FI	EA-FIN	EA-FIN
95	Class	CL_REIS_DATA_POSTING_CC Method: GET_FIDATA	Itemization for Settlement Units	RE_IS_EX	EA-FIN	EA-FIN
96	Class	CL_REIT_TAX_CORR_BASE_MNGR Method: IF_REIT_TAX_CORR_BASE_MNGR~CHECK_DETAIL	Basis for Input Tax Correction	RE_IT_TC	EA-FIN	EA-FIN
97	Class	CL_REUT_TEST_MM_01 Method: _POST_INC_PAYMENT	Testfall: WEG	RE_UT_UT	EA-FIN	EA-FIN
98	Class	CL_REUT_TEST_RA_01 Method: _CHECK_RESULTS	CL_REUT_TEST_RA_01	RE_UT_UT	EA-FIN	EA-FIN
99	Class	CL_REUT_TEST_RA_02 Method: _CHECK_RESULTS	CL_REUT_TEST_RA_02	RE_UT_UT	EA-FIN	EA-FIN
100	Class	CL_REUT_TEST_RA_03 Method: _CHECK_RESULTS	CL_REUT_TEST_RA_03	RE_UT_UT	EA-FIN	EA-FIN
101	Class	CL_REUT_TEST_RA_04 Method: _CHECK_RESULTS	CL_REUT_TEST_RA_04	RE_UT_UT	EA-FIN	EA-FIN
102	Class	CL_REUT_TEST_RA_05 Method: CHECK_RESULTS	Testfall: Periodisches Buchen mit Konditionsänderungen	RE_UT_UT	EA-FIN	EA-FIN
103	Class	CL_REUT_TEST_RA_06 Method: _CHECK_RESULTS	Testfall: Abgrenzung (Flag. 'per.Buchen beachten' = 'X'	RE_UT_UT	EA-FIN	EA-FIN
104	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
105	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
106	Class	CL_REUT_TEST_SC_03 Method: _POST_INC_PAYMENT	Testfall: NKA mit Wechsel der Abrechnungsteilnahme	RE_UT_UT	EA-FIN	EA-FIN
107	Class	CL_REUT_TEST_SC_04 Method: _POST_INC_PAYMENT	CL_REUT_TEST_SC_04	RE_UT_UT	EA-FIN	EA-FIN
108	Class	CL_REUT_TEST_SC_08 Method: _POST_INC_PAYMENT	Testfall: NKA mit Konditionsänderungen	RE_UT_UT	EA-FIN	EA-FIN
109	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
110	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
111	Class	CL_REUT_TEST_SC_16 Method: POST_INC_PAYMENT	Testfall: NKA mit Zählerhierarchie	RE_UT_UT	EA-FIN	EA-FIN
112	Class	CL_REUT_TEST_SC_18 Method: POST_INC_PAYMENT	Testfall: NKA mit Mehrfachzuordnung von Objekten	RE_UT_UT	EA-FIN	EA-FIN
113	Class	CL_REUT_TEST_SC_19 Method: _POST_INC_PAYMENT	Testfall: AE mit/ohne Vorsteuerkorrektur	RE_UT_UT	EA-FIN	EA-FIN
114	Class	CL_REUT_TEST_SC_20 Method: _POST_INC_PAYMENT	Testfall: NKA mit simulierter Migration	RE_UT_UT	EA-FIN	EA-FIN
115	Class	CL_REUT_TEST_SC_23 Method: _POST_INC_PAYMENT	Testfall: NKA mit Migration und Nachbuchungen	RE_UT_UT	EA-FIN	EA-FIN
116	Class	CL_REXA_TAX_ENGINE_FC Method: _CREATE_TAX_ITEMS	FI-CA: Determination of Taxes (Standard Implementation)	RE_XA_FC	FI-CA	FI-CA
117	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
118	Class	CL_REXC_CP_CH_FUELSTOCK Method: _SELECT_BSEG	Fuel Data	RE_XC_CP_CH	EA-FIN	EA-FIN
119	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
120	Class	CL_TAX_RFD_SELECTION Method: CHECK_ADD_DOC	Class for Report Program RFUMSRVG00	FBAS	APPL	SAP_FIN
121	Class	CL_TAX_RFD_SELECTION Method: _DISTR_TAX_AMT_DET_CHAR	Class for Report Program RFUMSRVG00	FBAS	APPL	SAP_FIN
122	Class	CL_TAX_RFD_SELECTION Method: _MAP_DATA	Class for Report Program RFUMSRVG00	FBAS	APPL	SAP_FIN
123	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
124	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
125	Class	CL_WRF_PREPAYMENT	Prepayment of Logistics Invoices	WRF_INVOICEVERIFICATION_PREPAY	APPL	SAP_APPL
126	Class	CL_WT_ACC_UNIT_PRICE	Class for BAdI Impl.: ICO_WT_ACC_UNIT_PRICE	FQST	APPL	SAP_FIN
127	Class	CL_WT_EXCL_IN_FI_INVOICE	Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE	FQST	APPL	SAP_FIN
128	Class	CL_WT_EXCL_IN_FI_INVOICE	Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE	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	CL_WT_EXCL_IN_FI_INVOICE	Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE	FQST	APPL	SAP_FIN
131	Class	CL_WT_EXCL_IN_FI_INVOICE	Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE	FQST	APPL	SAP_FIN
132	Class	CL_WT_ROUND_BASE	Class for BAdI Impl.: IM_WT_ROUND_BASE	FQST	APPL	SAP_FIN
133	Class	FI_TAX_DISTRIBUTE_AMOUNT_TEST	Amount Distribution: Test	FBAS	APPL	SAP_FIN
134	Class	FI_TAX_SERVICES	Tax Service	FBAS	APPL	SAP_FIN
135	Class	J_3RF_CLEARING	Finding clearing documents	J3RF	APPL	SAP_FIN
136	Class	J_3RF_CLEARING	Finding clearing documents	J3RF	APPL	SAP_FIN
137	Class	J_3RF_FIND_PAYMENTS	Finding payments for invoice	J3RF	APPL	SAP_FIN
138	Class	J_3RF_FIND_PAYMENTS	Finding payments for invoice	J3RF	APPL	SAP_FIN
139	Class	SDFI_CONSISTENCY	Consistency Check Billing Accounting	VF	APPL	SAP_APPL
140	Class	SDFI_CONSISTENCY	Consistency Check Billing Accounting	VF	APPL	SAP_APPL