Where Used List (Class) for SAP ABAP Table/Structure Field LFA1-NAME1 (LFA1)
SAP ABAP Table/Structure Field LFA1 - NAME1 (LFA1) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Class  /DSD/SL_CL_VIEW_TOUR_HEADER
Method: ADD_VDESC_CARRIER
GUI Tour Header Data /DSD/SL  EA-SCM  EA-APPL 
2 Class  /GRCPI/CL_GRIA_FICLPEP_03T1_1
Method: PROCESS_DATA
Rule : FICLPEP_03T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
3 Class  /GRCPI/CL_GRIA_FICLPEP_03T1_1 Rule : FICLPEP_03T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
4 Class  /GRCPI/CL_GRIA_FIVINVPOST_01T1
Method: PROCESS_DATA
FIVINVPOST_01T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
5 Class  /GRCPI/CL_GRIA_LOPURVAP07T1 Data source: LOPURVAP_07T1 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
6 Class  /GRCPI/CL_GRIA_LOPURVAP07T1
Method: FILL_DESCRIPTIONS
Data source: LOPURVAP_07T1 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
7 Class  /GRCPI/CL_GRIA_LOPURVAP07T2
Method: FILL_DESCRIPTIONS
Data source: LOPURVAP_07T2 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
8 Class  /GRCPI/CL_GRIA_LOPURVAP07T2 Data source: LOPURVAP_07T2 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
9 Class  /GRCPI/CL_GRIA_TEXT Text Service /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
10 Class  /GRCPI/CL_GRIA_TEXT
Method: GET_LIFNR
Text Service /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
11 Class  /KYK/CL_AP_POWL_VENDOR_LIST
Method: IF_POWL_FEEDER~GET_OBJECTS
Display FI-AP Vendor List /KYK/FIN_FI  APPL  SAP_FIN 
12 Class  /KYK/CL_MMPUR_UI_OBJ_RETRIEVER
Method: GET_PO_DATA
Purchasing Document Retriever /KYK/OPS_MM  APPL  SAP_APPL 
13 Class  /KYK/CL_MMPUR_UI_OBJ_RETRIEVER
Method: GET_VENDOR_FROM_NAME
Purchasing Document Retriever /KYK/OPS_MM  APPL  SAP_APPL 
14 Class  /KYK/CL_MMPUR_UI_OBJ_RETRIEVER
Method: GET_PR_DATA
Purchasing Document Retriever /KYK/OPS_MM  APPL  SAP_APPL 
15 Class  /KYK/CL_POWL_INFREC_ASSIST
Method: GET_VENDOR_TEXT
Assistance Class for Purchasing Info Record List /KYK/OPS_MM  APPL  SAP_APPL 
16 Class  /KYK/CL_POWL_VENDOR
Method: IF_POWL_FEEDER~GET_OBJECTS
POWL Feeder Class for Vendors /KYK/OPS_MM  APPL  SAP_APPL 
17 Class  /SRMERP/CL_D_SC_ITM_LOAD_ESS
Method: LOAD_DESCR
Loads ESS Specific SC Item Data /SRMERP/CO_SC  APPL  SAP_APPL 
18 Class  /SRMERP/CL_D_SC_ITM_LOAD_FS
Method: LOAD_DESCR
Loads ESS Specific SC Item Data /SRMERP/CO_SC  APPL  SAP_APPL 
19 Class  /TDAG/CL_DEF_IM_CP_BADI_003
Method: /TDAG/IF_EX_CP_BADI_003~GET_SUPPL_DATA_BY_DIV
Default-Implementation of BAdI /TDAG/CP_BADI_003 /TDAG/CP     TDAGBCA 
20 Class  /TDAG/CL_DEF_IM_CP_BADI_003
Method: /TDAG/IF_EX_CP_BADI_003~GET_SUPPL_DATA_BY_ID
Default-Implementation of BAdI /TDAG/CP_BADI_003 /TDAG/CP     TDAGBCA 
21 Class  /TDAG/CL_DEF_IM_CP_BADI_003
Method: /TDAG/IF_EX_CP_BADI_003~GET_SUPPL_DATA_BY_ID_LIST
Default-Implementation of BAdI /TDAG/CP_BADI_003 /TDAG/CP     TDAGBCA 
22 Class  /TDAG/CL_DEF_IM_RCS_BADI_010
Method: /TDAG/IF_EX_RCS_BADI_010~FIND_SUPPLIERS
Default Implementation for BAdI /TDAG/RCS_BADI_010 /TDAG/RCS  /TDAG/RC  TDAGBCA 
23 Class  CLFIEU_CUST_SAFT
Method: CREATE_VENDOR_CUSTOMER
Global Class for SAFT ID-FI-SAFT  APPL  SAP_FIN 
24 Class  CLFIEU_VEND_SAFT
Method: MAP_VEND_DETAILS
Class for Vendor Information ID-FI-SAFT  APPL  SAP_FIN 
25 Class  CLFIEU_VEND_SAFT
Method: GET_LFA1
Class for Vendor Information ID-FI-SAFT  APPL  SAP_FIN 
26 Class  CLFIEU_VEND_SAFT
Method: GET_BSEC
Class for Vendor Information ID-FI-SAFT  APPL  SAP_FIN 
27 Class  CL_BS_CU_GUIBB_FUNCTIONS
Method: OVS_OUTPUT_LIFNR
BOL Feeder Class for Customer Partner Functions MDG_BS_ECC_CUSTOMER_BOLUI  MDG_APPL  MDG_APPL 
28 Class  CL_BS_SP_GUIBB_DUNNING_AREAS
Method: OVS_OUTPUT_LFRMA
GUIBB Feeder for Supplier Dunning Areas MDG_BS_ECC_SUPPLIER_BOLUI  MDG_APPL  MDG_APPL 
29 Class  CL_BS_SP_GUIBB_FUNCTIONS
Method: OVS_OUTPUT_LIFN2
GUIBB Feeder for Supplier Partner Functions MDG_BS_ECC_SUPPLIER_BOLUI  MDG_APPL  MDG_APPL 
30 Class  CL_CIF_DATA_FILTER_OBJECTS
Method: SET_IMOD_KEYS
Data Objects for Display in CIF CIF  PI_APPL  SAP_APPL 
31 Class  CL_CIF_DATA_FILTER_OBJECTS_GEN
Method: SET_DATA_TABLE
Data Objects for Display in CIF CIF  PI_APPL  SAP_APPL 
32 Class  CL_CIF_DATA_FILTER_OBJECTS_GEN
Method: SET_IMOD_KEYS
Data Objects for Display in CIF CIF  PI_APPL  SAP_APPL 
33 Class  CL_CIF_DATA_FILTER_OBJECTS_SRH
Method: SET_DATA_TABLE
Data Objects for Display in CIF CIF  PI_APPL  SAP_APPL 
34 Class  CL_CIF_DATA_RCPTRAN4
Method: SELECT_DATA
Data Objects for Display in CIF CIF  PI_APPL  SAP_APPL 
35 Class  CL_CNV_20900_CHK_LIFNR_COMP
Method: IF_CNV_MBT_CHECK~EXECUTE
Check Completeness CNV_20900  DMIS  DMIS 
36 Class  CL_DEF_IM_EHSRC_ONLY_REP
Method: IF_EX_BADI_EHSRC_ONLY_REP~OR_EXT_DESCR
Class for BAdI: BADI_EHSRC_ONLY_REP CBRC  EA-PLM  EA-APPL 
37 Class  CL_DEF_IM_WRBAX_OUT_OF_STOCK
Method: DO_READ_VENDOR_FROM_RANGES
Default Implementation for BAdI Definition WRBAX_OUT_OF_STO WRBA  EA-RETAIL  EA-RETAIL 
38 Class  CL_DEF_IM_WRBX_OUT_OF_STOCK
Method: IF_WRBX_OUT_OF_STOCK~GET_VENDOR_NAME
Default Implementation for BAdI Definition WRBX_OUT_OF_STOC WRB  PI_APPL  SAP_APPL 
39 Class  CL_DIAN_XRUN_DISPATCHER
Method: GET_PARTNER_DATA_FOR_LIFNR
DIAN Extraction Run ID-DIAN-CO  APPL  SAP_FIN 
40 Class  CL_DMF_SUP_OUT
Method: IF_DRF_OUTBOUND~MAP_DATA2MESSAGE
DMF supplier interface implementation DMF_BUS_LOGIC  APPL  SAP_APPL 
41 Class  CL_EAMS_BO_SRV
Method: GET_DESCRIPTIONS
Service class for BO EAMS_BO_MISC  EA-PLM  EA-APPL 
42 Class  CL_EAMVE_API
Method: GET_DESCRIPTIONS
EAM Visual Enterprise (SAP-APPL) EAMVE_SAPAPPL  APPL  SAP_APPL 
43 Class  CL_EPIC_DE_UIL
Method: SEARCH
UI Logic for Deduction ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
44 Class  CL_EPIC_EBR_DATA_ACCESS
Method: GET_PART_ID_TYPE
Manager of Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
45 Class  CL_EPIC_EBR_POST_ALV_UIL
Method: ENHANCE_EBR_ITEM
UI logic for EBR post items in ALV display ID-FI-EPIC-EBR-UI  APPL  SAP_FIN 
46 Class  CL_EPIC_IA_UIL
Method: _GET_ITEM_TRANSIENTS
UI Logic for Approve Items (EPIC) ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
47 Class  CL_EPIC_PI_UIL
Method: _GET_TRANSIENTS
UI Logic for Process Items (EPIC) ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
48 Class  CL_ERP_SALES_CMD_MACCESS
Method: PFUNCTIONS_PARTNERNAME
ERP_SALES: Model Access ERP_SALES_LCM_API  APPL  SAP_APPL 
49 Class  CL_ERP_SE_LFA1
Method: GET_ATTRIBUTE_VALUES
TREX Vendor Connection WLIF  APPL  SAP_APPL 
50 Class  CL_ERP_SE_TREX_VENDOR
Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
TREX Search Help for Creditor Master Data MECORE  APPL_TOOLS  SAP_APPL 
51 Class  CL_FAGL_POSTING_STATE
Method: ENRICH_LINE_ITEMS
Back End Implementation Accounting Document FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
52 Class  CL_FAGL_SREP_LINE_ITEMS
Method: GET_ACCOUNT_TEXT
General Ledger: Plan Line Items FAGL_REPORTING_EHP3  ECC_FINANCIALS  SAP_FIN 
53 Class  CL_FIP_IMPL_PURCHASEORDER_BAPI
Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_PO_BY_ELEMENTS
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL FIP_BACKEND_CONN_BAPI  FIP_STRUCTURE  SAP_APPL 
54 Class  CL_FIP_IMPL_SUPPLIER_BAPI
Method: READ_SUPPLIER
BAdI impl. class using BAPIs/local calls to access backend FIP_BACKEND_CONN_BAPI  FIP_STRUCTURE  SAP_APPL 
55 Class  CL_FIP_IMPL_SUPPLIER_BAPI
Method: IF_FIP_QUERY_SUPPLIER~FIND_BY_ELEMENTS
BAdI impl. class using BAPIs/local calls to access backend FIP_BACKEND_CONN_BAPI  FIP_STRUCTURE  SAP_APPL 
56 Class  CL_FIWTAR_VEND_EXEMPTION AR Vendor Exemption J1AF  APPL  SAP_APPL 
57 Class  CL_FIWTAR_VEND_EXEMPTION AR Vendor Exemption J1AF  APPL  SAP_APPL 
58 Class  CL_FIWTAR_VEND_EXEMPTION
Method: PROCESS_FILE_DATA
AR Vendor Exemption J1AF  APPL  SAP_APPL 
59 Class  CL_FIWTAR_VEND_EXEMPTION
Method: GET_VENDOR_DATA
AR Vendor Exemption J1AF  APPL  SAP_APPL 
60 Class  CL_GHO_OWNERSHIP_TRO_BO
Method: GET_OWNER_NAME
database retrieval, updates for Transfer of Ownership EA_GHO_OWNERSHIP_BO  EA-PLM  EA-APPL 
61 Class  CL_GRPCRTA_CTLOPURSRC02M1
Method: FILL_DESCRIPTION
Record Changes to Source List Document GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
62 Class  CL_GRPCRTA_CTLOPURSRC02M2
Method: FILL_DESCRIPTION
Record Number of Changes to Source List Document GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
63 Class  CL_GRPCRTA_CTLOPURSRC02M3
Method: FILL_DESCRIPTION
Monitor Critical Fields of Source List Document GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
64 Class  CL_GRPCRTA_MGFICLPEP03C1
Method: RETRIEVE_DATA
Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
65 Class  CL_GRPCRTA_MGFICLPEP03C1 Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
66 Class  CL_GRPCRTA_MGFICLPEP03C1N
Method: RETRIEVE_DATA
Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
67 Class  CL_GRPCRTA_MGFICLPEP03C1N Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
68 Class  CL_GRPCRTA_MGFIINVPOST01BC1
Method: SET_RULE_TEXT
Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
69 Class  CL_GRPCRTA_MGFIINVPOST01BC1N
Method: SET_RULE_TEXT
Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
70 Class  CL_GRPCRTA_MGFIINVPOST01BC1N
Method: RETRIEVE_DATA
Analysis of Vendor invoices against tolerance limit 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_MGFIMDDIS1005C1N
Method: GET_DATA
Evaluation of Revenue Recognition Accounts at Account 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_MGFIMDDIS1006C1N
Method: GET_DATA
Analysis of GL postings at Document level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
75 Class  CL_GRPCRTA_MGFIMDDIS1006C1N Analysis of GL postings at Document level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
76 Class  CL_GRPCRTA_MGFIMDDIS1006C2
Method: RETRIEVE_DATA
Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
77 Class  CL_GRPCRTA_MGFIMDDIS1006C2 Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
78 Class  CL_GRPCRTA_MGFIMDDIS1007C1
Method: FILL_DESCRIPTIONS
Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
79 Class  CL_GRPCRTA_MGFIMDDIS1007C1N
Method: FILL_DESCRIPTIONS
Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
80 Class  CL_GRPCRTA_MGLOPURPIR02C1 Record Purchase Orders Created Without GR Verification GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
81 Class  CL_GRPCRTA_MGLOPURPIR02C1
Method: FILL_DESCRIPTIONS
Record Purchase Orders Created Without GR Verification GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
82 Class  CL_GRPCRTA_MGLOPURPIR02C1N
Method: FILL_DESCRIPTIONS
Record Purchase Orders Created Without GR Verification or GR GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
83 Class  CL_GRPCRTA_MGLOPURPIR02C1N Record Purchase Orders Created Without GR Verification or GR GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
84 Class  CL_GRPCRTA_MGLOPURTP06C11
Method: PROCESS_RECORD
List individual invoices posted for payment without Goods R GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
85 Class  CL_GRPCRTA_MGLOPURTP06C11 List individual invoices posted for payment without Goods R GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
86 Class  CL_GRPCRTA_MGLOPURTP06C11
Method: FILL_DESCRIPTION
List individual invoices posted for payment without Goods R GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
87 Class  CL_GRPCRTA_MGLOPURTP06C21
Method: GET_DATA
Report total invoice amount at Company Code level for invoic GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
88 Class  CL_GRPCRTA_MGLOPURTP06C21 Report total invoice amount at Company Code level for invoic GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
89 Class  CL_GRPCRTA_MGLOPURTP06C21
Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
Report total invoice amount at Company Code level for invoic GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
90 Class  CL_GRPCRTA_MGLOPURVAP07C1
Method: FILL_DESCRIPTIONS
Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
91 Class  CL_GRPCRTA_MGLOPURVAP07C1 Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
92 Class  CL_GRPCRTA_MGLOPURVAP07C2 Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
93 Class  CL_GRPCRTA_MGLOPURVAP07C2
Method: FILL_DESCRIPTIONS
Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
94 Class  CL_GRPCRTA_MGLOPURVAP08C1
Method: SET_RULE_TEXT
List all duplicate Vendor Invoices GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
95 Class  CL_GRPCRTA_MGLOPURVAP09T1
Method: GET_DATA
Procurement Analysis of one time vendors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
96 Class  CL_GRPCRTA_MGLOPURVAP09T1 Procurement Analysis of one time vendors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
97 Class  CL_GRPCRTA_MGLOPURVAP09T1
Method: FILL_DESCRIPTIONS
Procurement Analysis of one time vendors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
98 Class  CL_GRPCRTA_MGLOPURVAP10C1
Method: FILL_DESCRIPTIONS
Procurement Analysis of one time vendors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
99 Class  CL_GRPCRTA_MGLOPURVAP10C1
Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
Procurement Analysis of one time vendors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
100 Class  CL_GRPCRTA_MGLOPURVAP10C1 Procurement Analysis of one time vendors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
101 Class  CL_GRPCRTA_MGLOPURVAP10C1N
Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
Procurement Analysis of one time vendors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
102 Class  CL_GRPCRTA_MGLOPURVAP10C1N
Method: FILL_DESCRIPTIONS
Procurement Analysis of one time vendors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
103 Class  CL_GRPCRTA_MGLOPURVAP10C1N Procurement Analysis of one time vendors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
104 Class  CL_GRPCRTA_MGLOPURVAP10C2
Method: FILL_DESCRIPTION
Vendor Credit Note Analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
105 Class  CL_GRPCRTA_MGLOPURVAP10C2 Vendor Credit Note Analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
106 Class  CL_GRPCRTA_TEXT_UTIL Utility class to get text GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
107 Class  CL_GRPCRTA_TEXT_UTIL
Method: GET_VENDOR_TEXT
Utility class to get text GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
108 Class  CL_IDSAU_WT_CERT_DETAILS
Method: READ_SERV_CAT
reads the certificate details ID-FI-SAU  APPL  SAP_FIN 
109 Class  CL_IFW_MODEL
Method: IF_IFW_MODEL~SEARCH
IFW UI Model Class CIWB_UI  APPL  SAP_APPL 
110 Class  CL_IM_IMPIT_IDWTREP
Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT
Imp. class for BAdI imp. IMPIT_IDWTREP ID-FI-WT  APPL  SAP_FIN 
111 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 
112 Class  CL_IM_RFIDHU_FI_DSP
Method: IF_EX_FI_HU_DSP_REPORT~GET_VAT_ID
Class for BAdI Impl.: IMPL_BADI_HU_DSP ID-FI-HU  APPL  SAP_FIN 
113 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 
114 Class  CL_IM_RFIDPH_TAX_BADI_011
Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM
Imp. Class for BAdI Imp. RFIDPH_TAX_BADI_011 ID-FI-PH  APPL  SAP_FIN 
115 Class  CL_ISU_SERVICEPROVIDER
Method: SELECT_DB_HEADDATATEXTS
Service Provider EE_EDM_IDE_INT  IS-U/CCS  IS-UT 
116 Class  CL_IVE_SUPPLINVOICEERPBYIDQR
Method: EXPORT_CONVERSION
Query to and response from Supplier Invoice Processing to re OPS_SE_IVE_XI_PROXY  APPL  SAP_APPL 
117 Class  CL_J1ATAXP_MD
Method: CHECK_DIFFERENCES_MD
Update Master Data J1AF  APPL  SAP_APPL 
118 Class  CL_J_1B_CIAP_REPORT
Method: GET_FORM_HEADER
CIAP Reporting ID-CIAP-BR  APPL  SAP_FIN 
119 Class  CL_LCM_WD_ASSISTANCE
Method: IHELP_PFUNCTIONS_PARTNER
Assistance Class for LCM_COMPONENT ERP_SALES_LCM  APPL  SAP_APPL 
120 Class  CL_MDG_BS_ECC_BP_SERVICES
Method: GET_SUPPLIER_NAME
MDG: Public service methods for BP (ECC) MDG_BS_ECC_BP_OBJ_INTEGRATION  MDG_APPL  MDG_APPL 
121 Class  CL_MMPUR_UI_FEEDER_VENDOR
Method: IF_POWL_FEEDER~GET_OBJECTS
POWL Feeder Class for Vendors MMPUR_UI_MODEL  APPL  SAP_APPL 
122 Class  CL_MMPUR_UI_FINDSUPPLIER
Method: ENHANCE_SELECTION
Source Determination MMPUR_UI_MODEL  APPL  SAP_APPL 
123 Class  CL_MMPUR_UI_PUROBJ_RETRIEVER
Method: GET_VENDOR_FROM_NAME
purchase document retriever MMPUR_UI_MODEL  APPL  SAP_APPL 
124 Class  CL_MMPUR_UI_SOS
Method: GET_NAMES_SOS_MAT
Sources of Supply MMPUR_UI_MODEL  APPL  SAP_APPL 
125 Class  CL_MMPUR_UI_UTIL Utility Class for MMPUR_UI MMPUR_UI_MODEL  APPL  SAP_APPL 
126 Class  CL_MMPUR_UI_UTIL
Method: GET_VENDOR_NAME
Utility Class for MMPUR_UI MMPUR_UI_MODEL  APPL  SAP_APPL 
127 Class  CL_MMPUR_UI_VENDOR_DATA
Method: IF_MMPUR_UI_VENDOR_DATA~GET_VENDOR_DATA
vendor contact data MMPUR_UI_MODEL  APPL  SAP_APPL 
128 Class  CL_MMPUR_UI_VENDOR_PARTNER
Method: GET_DESCRIPTIONS
Partner Roles of a Vendor MMPUR_UI_MODEL  APPL  SAP_APPL 
129 Class  CL_MMPUR_UI_VENDOR_PARTNER
Method: GET_PARTNER
Partner Roles of a Vendor MMPUR_UI_MODEL  APPL  SAP_APPL 
130 Class  CL_MM_POWL_IM_PROCESS
Method: MATDOC_DATA_GET
Material Document Process MMIM_UI_MODEL  APPL  SAP_APPL 
131 Class  CL_MM_POWL_IM_RECEIVE
Method: PO_DATA_GET
Material Document Entry MMIM_UI_MODEL  APPL  SAP_APPL 
132 Class  CL_MM_POWL_IV_RECEIVE
Method: PO_DATA_GET
Invoice document create MMIV_UI_MODEL  APPL  SAP_APPL 
133 Class  CL_MM_POWL_IV_RECEIVE Invoice document create MMIV_UI_MODEL  APPL  SAP_APPL 
134 Class  CL_MM_POWL_SES_RECEIVE
Method: PO_DATA_GET
Service Entry sheet receive MMSRV_UI_MODEL  APPL  SAP_APPL 
135 Class  CL_MM_POWL_SRV_SES
Method: CONVERT_DATA_RESULT
Service entry sheet document MMSRV_UI_MODEL  APPL  SAP_APPL 
136 Class  CL_MRP_COCKPIT
Method: GET_ADDITIONAL_ENTITIES
Supply and Demand Matching API PPH_GENERAL  APPL  SAP_APPL 
137 Class  CL_MRP_COCKPIT
Method: READ_SOLUTION_PROPOSALS
Supply and Demand Matching API PPH_GENERAL  APPL  SAP_APPL 
138 Class  CL_MSR_INSP
Method: GET_INSPECTIONS_FOR_DEL
Inspection UI MSR_INSPECTION  APPL  SAP_APPL 
139 Class  CL_MSR_INSP_SERVICE
Method: SELECT_PARTNER_DATA
Inspections: Toolbox MSR_INSPECTION  APPL  SAP_APPL 
140 Class  CL_MSR_TRC_HELPER
Method: GET_VENDOR_NAME
Helper class for multistep returns tracking MSR_TRACKING  APPL  SAP_APPL 
141 Class  CL_MSR_VRM_DATA
Method: GET_HEADER
Data provider class for replacement material hadling MSR_REPLACEMENT  APPL  SAP_APPL 
142 Class  CL_O2C_POWL_UTIL
Method: GET_LIFNR_T
Utility Class for O2C ERP_SALES_O2C_MAIN  APPL  SAP_APPL 
143 Class  CL_O2C_SLS_PUR_CHANGE_MODEL
Method: GET_ADDITIONAL_DATA
Model Class to retrieve data for the WD detail component ERP_SALES_O2C_WHOLESALE  APPL  SAP_APPL 
144 Class  CL_OPS_SE_SMT_TRANSFORMATION
Method: EXPORT_LIFNR_NAME
SMT Transformations OPS_SE_COMMON_FUNCTIONALITIES  APPL  SAP_APPL 
145 Class  CL_PP_MRP_COCKPIT_DPC_EXT
Method: SUPPLIERS_GET_ENTITYSET
Data Provider Secondary Class ODATA_PP_MRP  APPL  SAP_APPL 
146 Class  CL_PRS_PROJECTERPIDQR1_IMPL
Method: MAP_ACTIVITY
ProjectERPByIDQueryResponse_In_V1 PLM_SE_PRS_XI_PROXY  APPL  SAP_APPL 
147 Class  CL_PRS_PROJECTERPIDQR1_IMPL
Method: EXPORT_CONVERSION
ProjectERPByIDQueryResponse_In_V1 PLM_SE_PRS_XI_PROXY  APPL  SAP_APPL 
148 Class  CL_PUR_MAPPING_HELPER_XI_BAPI
Method: MAP_PO_HEADER__BAPI2XI
Purchasing: Mapping Helper XI <-> BAPI OPS_SE_PUR_XI_PROXY  APPL  SAP_APPL 
149 Class  CL_PUR_PURGCONTRIDQR_IMPL
Method: EXPORT_CONVERSION
PurchasingContractERPByIDQueryResponse_In impl OPS_SE_PUR  APPL  SAP_APPL 
150 Class  CL_PUR_SMT_TRANSFORMATION
Method: MAP_MFRNR_NAME_OUT
Transformations for Mapping Eng. OPS_SE_PUR  APPL  SAP_APPL 
151 Class  CL_PUR_SMT_TRANSFORMATION
Method: MAP_LIFNR_NAME_OUT
Transformations for Mapping Eng. OPS_SE_PUR  APPL  SAP_APPL 
152 Class  CL_RECA_SEARCH_FIELD_VENDOR
Method: _GET_TEXT_FOR_RESULT_MASS_SEL
Vendor Search Field RE_CA_SH  EA-FIN  EA-FIN 
153 Class  CL_REEX_ACC_SYSTEM_FI
Method: GET_ACCOUNT_IDENT
Interface for Reading Costs (Standard Implementation) RE_EX_FI  EA-FIN  EA-FIN 
154 Class  CL_REEX_SCS_SERVICES
Method: GET_ITEM_LIST
FI/CO Services for Service Charge Settlement RE_EX_FI  EA-FIN  EA-FIN 
155 Class  CL_REUSE_INBOUND_DELIV_FEEDER
Method: IF_POWL_FEEDER~GET_OBJECTS
POWL Feeder for Inbound Deliveries LOG_REUSE_POWL  APPL  SAP_APPL 
156 Class  CL_REXC_ES_M180_IS
Method: ADD_REC_ITEM
Informationsystem for withholding tax data GLO_REFX_ES_RA  EA-FIN  EA-FIN 
157 Class  CL_REXC_ES_SERVICE
Method: READ_PARTNER
Service Class for RE Spain GLO_REFX_ES_RA  EA-FIN  EA-FIN 
158 Class  CL_REXC_FC_SERVICES
Method: CREATE_ADDIT_REMARK
Global Functions RE_XC_SC_FC  EA-FIN  EA-FIN 
159 Class  CL_REXC_SCCH_TAPE
Method: _SET_MDTEXT
Tape Management RE_XC_SC_CH  EA-FIN  EA-FIN 
160 Class  CL_SA_WITHTAX_SERVICE
Method: FILL_FIDOC_SA_TABLE
Service class for withholding tax calc. for Saudi Arabia ID-FI-SAU  APPL  SAP_FIN 
161 Class  CL_SDM_API
Method: GET_MDPSX_DETAILS
Supply and Demand Matching API PPH_GENERAL  APPL  SAP_APPL 
162 Class  CL_SDM_API
Method: GET_SUPPLIER_DATA_DETAILS
Supply and Demand Matching API PPH_GENERAL  APPL  SAP_APPL 
163 Class  CL_SDM_API
Method: READ_SOLUTION_PROPOSALS
Supply and Demand Matching API PPH_GENERAL  APPL  SAP_APPL 
164 Class  CL_SDM_API
Method: READ_KPI
Supply and Demand Matching API PPH_GENERAL  APPL  SAP_APPL 
165 Class  CL_SLS_PURORDTVERPBYPOQR_IMPL
Method: GET_VENDOR_NAME
CL_SLS_PURORDTVERPBYPOQR_IMPL OPS_SE_GEN  APPL  SAP_APPL 
166 Class  CL_SLS_SALESORDERERPFUIQR_IMPL
Method: EXPORT_CONVERSION
SalesOrderERPFulfillmentIssueByFulFillmentIssueQR_In Impl. OPS_SE_SLS  APPL  SAP_APPL 
167 Class  CL_SLS_SALESORDERERPFUIQR_IMPL
Method: READ_SALESORDER_DATA
SalesOrderERPFulfillmentIssueByFulFillmentIssueQR_In Impl. OPS_SE_SLS  APPL  SAP_APPL 
168 Class  CL_TAX_RFD_SERV
Method: DET_CRED_DATA
Service for Creation of Tax Refund Application FOT_EDECLARATION  ECC_FINANCIALS  SAP_FIN 
169 Class  CL_WCB_ELIGIBLE_LIST
Method: DETERMINE_TEXT
Condition Contract: Eligible Partners WCB_CC_APPL  EA-GLTRADE  EA-GLTRADE 
170 Class  CL_WRB_MYVENDOR BP Retail Buying: MyVendors WRB  PI_APPL  SAP_APPL 
171 Class  CL_WRF_PCON_AC_IR_HEAD Maintain Internal Contract Apportionment: Header Data WRF_PRC_CON_APPL  EA-RETAIL  EA-RETAIL 
172 Class  CL_WRF_PCON_NAVTREE_COC_MODEL Purchase Order Manager Navigation Tree: Model WRF_PRC_CON_APPL  EA-RETAIL  EA-RETAIL 
173 Class  CL_WRF_PCTR_NAVTREE_ACT_MODEL Procurement Control. Acting: Navigation Tree Model WRF_PRC_CTR_APPL  EA-RETAIL  EA-RETAIL 
174 Class  CL_WRF_PCTR_NAVTREE_RCT_MODEL Navigation Tree Procurement Controlling Reacting: Model WRF_PRC_CTR_APPL  EA-RETAIL  EA-RETAIL 
175 Class  CL_WRF_POHF_NAVTREE_POM_MODEL Purchase Order Manager Navigation Tree: Model WRF_PRC_POHF_APPL  EA-RETAIL  EA-RETAIL 
176 Class  CL_WRF_POTB_NAVTREE_PRC_MODEL OTB Procurement Navigation Tree: Model WRF_PRC_OTB_APPL  EA-RETAIL  EA-RETAIL 
177 Class  CL_WSD_ERP_SE_BUS1001006 TREX connection Material Master WSD_CS_FU  APPL  SAP_APPL 
178 Class  CL_WSD_MAT_INFO Class responsible of retrieving material detail data WSD_CS_FU  APPL  SAP_APPL 
179 Class  CL_WSD_UTILITY CL_WSD_UTILITY WSD_CS_FU  APPL  SAP_APPL 
180 Class  CVI_BDT_ADAPTER_INTERN BDT Adapter for Customer/Vendor CVI_FS_INTEGRATION  ECC_COMMON_OBJECTS  SAP_APPL 
181 Class  EDX_BALANCING EDX: Message Comparison EDX  APPL  SAP_FIN 
182 Class  EDX_BALANCING EDX: Message Comparison EDX  APPL  SAP_FIN 
183 Class  EDX_BALANCING EDX: Message Comparison EDX  APPL  SAP_FIN 
184 Class  EDX_LIST EDX: Class for Message Report EDX  APPL  SAP_FIN 
185 Class  EDX_LIST EDX: Class for Message Report EDX  APPL  SAP_FIN 
186 Class  EDX_LIST EDX: Class for Message Report EDX  APPL  SAP_FIN