Where Used List (Class) for SAP ABAP Table/Structure Field T001-BUKRS (T001)
SAP ABAP Table/Structure Field
T001 - BUKRS (T001) is used by
pages: 1 2 3
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_IM_FI_INT_SAP01_CML Method: IF_EX_FI_INT_SAP01~INT_CHANGE_ITEMS
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Imp. Class for BAdI Imp. FI_INT_SAP01_CML | ![]() |
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2 | ![]() |
CL_IM_FI_RES_ITEM_CURR_IMP Method: IF_EX_FI_RES_ITEM_CURRENCY~CALL_FI_REPOST_OP
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Imp. Class for BAdI Imp. FI_RES_ITEM_CURR_IMP | ![]() |
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3 | ![]() |
CL_IM_FKK_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~KUWEV_TXJCD_FILL
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Imp. Class for BAdI Imp. FKK_SD_BILLING_ITEM | ![]() |
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4 | ![]() |
CL_IM_FKK_SD_SALES_ITEM Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_CHANGE_BUSINESS_DATA
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Imp. Class for BAdI Imp. FKK_SD_SALES_ITEM | ![]() |
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5 | ![]() |
CL_IM_FKK_SD_SALES_ITEM Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_PRICING_COM_H
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Imp. Class for BAdI Imp. FKK_SD_SALES_ITEM | ![]() |
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6 | ![]() |
CL_IM_FMBS_ADDON_AUTH_PR Method: IF_EX_ME_PROCESS_REQ~OPEN
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Imp. Class for BAdI Imp. FMBS_ADDON_AUTH_PR | ![]() |
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7 | ![]() |
CL_IM_FMFG_DP90_MULTIFUND2 Method: IF_EX_DIP_FM_MULTIFUND~VBAP_CHECK
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Imp. Class for BAdI Imp. FMFG_DP90_MULTIFUND2 | ![]() |
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8 | ![]() |
CL_IM_FMFG_DP_AUTO_CREATE3 Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
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Imp. class for BAdI imp. FMFG_DP_AUTO_CREATE3 | ![]() |
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9 | ![]() |
CL_IM_FMSP_PO_ASSIGN_SPLIT Method: MOVE_ACCOUNTING_TO_COBL
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Rule-Based Account Distributions for PO | ![]() |
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10 | ![]() |
CL_IM_FMSP_PR_ASSIGN_SPLIT Method: MOVE_ACCOUNTING_TO_COBL
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Rule-Based Account Distributions for PReq | ![]() |
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11 | ![]() |
CL_IM_FM_BL_NONRELEVANT Method: IF_EX_FM_BL_NONRELEVANT~DEFINE_IRRELEVANT_LINE
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Imp. class for BAdI imp. FM_BL_NONRELEVANT | ![]() |
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12 | ![]() |
CL_IM_FOT_RFD_CTRY_FR Method: IF_EX_FOT_RFD_CTRY~SEND_REQ
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Imp. class for BAdI imp. FOT_RFD_CTRY_FR | ![]() |
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13 | ![]() |
CL_IM_FOT_VAT_DECL_BE Method: IF_EX_FOT_VAT_DECL~CREATE_XML
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Imp. class for BAdI imp. FOT_VAT_DECL_BE | ![]() |
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14 | ![]() |
CL_IM_FOT_VAT_DECL_DE Method: IF_EX_FOT_VAT_DECL~CREATE_XML
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Imp. Class for BAdI Imp. FOT_VAT_DECL_DE | ![]() |
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15 | ![]() |
CL_IM_FOT_VAT_DECL_FI Method: IF_EX_FOT_VAT_DECL~CREATE_XML
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Imp. class for BAdI imp. FOT_VAT_DECL_FI | ![]() |
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16 | ![]() |
CL_IM_FOT_VAT_DECL_FR Method: IF_EX_FOT_VAT_DECL~CREATE_XML
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Imp. class for BAdI imp. FOT_VAT_DECL_FR | ![]() |
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17 | ![]() |
CL_IM_FOT_VAT_DECL_LU Method: IF_EX_FOT_VAT_DECL~CREATE_XML
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Imp. class for BAdI imp. FOT_VAT_DECL_LU | ![]() |
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18 | ![]() |
CL_IM_IMPBE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
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Imp. class for BAdI imp. IMPBE_IDWTREP | ![]() |
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19 | ![]() |
CL_IM_IMPBE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ADDINFO_ENTER_BEFORE_SELECTION
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Imp. class for BAdI imp. IMPBE_IDWTREP | ![]() |
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20 | ![]() |
CL_IM_IMPIE_FWTC_EXM Method: IF_FWTC_EXEMPTION~GET_EXEMPTION
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CL_IM_IMPIE_FWTC_EXM | ![]() |
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21 | ![]() |
CL_IM_IMPIE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
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Imp. class for BAdI imp. IMPIE_IDWTREP | ![]() |
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22 | ![]() |
CL_IM_IMPJP_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
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Imp. class for BAdI imp. IMPJP_IDWTREP | ![]() |
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23 | ![]() |
CL_IM_IMPKR_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT
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Imp. class for BAdI imp. IMPKR_IDWTREP | ![]() |
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24 | ![]() |
CL_IM_IMPPH_TAXREP_010 Method: IF_EX_FI_TAX_BADI_010~TOP_OF_PAGE
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Imp. class for BAdI imp. IMPPH_TAXREP_010 | ![]() |
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25 | ![]() |
CL_IM_IMPUK_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
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Imp. class for BAdI imp. IMPUK_IDWTREP | ![]() |
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26 | ![]() |
CL_IM_IMPUS_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ADDINFO_ENTER_BEFORE_SELECTION
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Imp. class for BAdI imp. IMPUS_IDWTREP | ![]() |
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27 | ![]() |
CL_IM_IMPUS_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT
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Imp. class for BAdI imp. IMPUS_IDWTREP | ![]() |
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28 | ![]() |
CL_IM_IMPUS_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
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Imp. class for BAdI imp. IMPUS_IDWTREP | ![]() |
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29 | ![]() |
CL_IM_IMPVE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT
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Imp. class for BAdI imp. IMPVE_IDWTREP | ![]() |
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30 | ![]() |
CL_IM_J_3RFMONTHLY_ACTIV Method: GET_MONTHLY_PARAMETERS
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Imp. class for BAdI imp. J_3RFMONTHLY_ACTIV | ![]() |
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31 | ![]() |
CL_IM_J_3RFMONTHLY_ACTIV Method: IF_EX_FAA_DC_COUNTRY~DEFINE_SEGMENT_LENGTH
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Imp. class for BAdI imp. J_3RFMONTHLY_ACTIV | ![]() |
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32 | ![]() |
CL_IM_J_3RFMONTHLY_ACTIV | Imp. class for BAdI imp. J_3RFMONTHLY_ACTIV | ![]() |
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33 | ![]() |
CL_IM_J_3RFMONTHLY_ACTIV Method: IF_EX_FAA_DC_COUNTRY~DEFINE_USE_OF_MAX_PERIODS
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Imp. class for BAdI imp. J_3RFMONTHLY_ACTIV | ![]() |
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34 | ![]() |
CL_IM_MDG_ECC_CUSTOMER Method: BURKS_FILTER
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Imp. class for BAdI imp. MDG_ECC_CUSTOMER | ![]() |
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35 | ![]() |
CL_IM_MDG_ECC_CUSTOMER Method: CONVERT_BURKRS_GLOBAL_TO_LOCAL
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Imp. class for BAdI imp. MDG_ECC_CUSTOMER | ![]() |
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36 | ![]() |
CL_IM_MDG_ECC_CUSTOMER | Imp. class for BAdI imp. MDG_ECC_CUSTOMER | ![]() |
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37 | ![]() |
CL_IM_MDG_ECC_VENDOR | Imp. class for BAdI imp. MDG_ECC_VENDOR | ![]() |
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38 | ![]() |
CL_IM_MDG_ECC_VENDOR Method: CONVERT_BURKRS_GLOBAL_TO_LOCAL
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Imp. class for BAdI imp. MDG_ECC_VENDOR | ![]() |
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39 | ![]() |
CL_IM_MDG_ECC_VENDOR Method: BUKRS_FILTER
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Imp. class for BAdI imp. MDG_ECC_VENDOR | ![]() |
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40 | ![]() |
CL_IM_OI0_MM_MATBEL_CHECK Method: IF_EX_ARC_MM_MATBEL_CHECK~CHECK
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Imp. class for BAdI imp. OI0_MM_MATBEL_CHECK | ![]() |
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41 | ![]() |
CL_IM_OIRE_INCOMPL02 Method: IF_EX_OIRE_DTF_CMPLETE_DEF~INCOMPLETION_CHECK
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Imp. class for BAdI imp. OIRE_INCOMPL02 | ![]() |
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42 | ![]() |
CL_IM_OIRI_FEE_DIST_FC Method: IF_EX_OIRI_DIST~DISTFEE
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Imp. class for BAdI imp. OIRI_FEE_DIST_FC | ![]() |
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43 | ![]() |
CL_IM_REXC_ES_CD_SPLIT Method: IF_EX_RERA_DOC_SPLIT~SPLIT_DOCUMENT
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Class for BAdI Impl.: BADI_RE_XC_ES_CD_SPLIT | ![]() |
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44 | ![]() |
CL_IM_REXC_FR_BS_ADJ_TERM Method: IF_EX_REAJ_ADJUSTMENT~AFTER_ACTIVATION
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RE-FX FR: Clear the adjustment termno for new condition | ![]() |
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45 | ![]() |
CL_IM_REXC_FR_BS_ADJ_TERM Method: IF_EX_REAJ_ADJUSTMENT~AFTER_REVERSAL
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RE-FX FR: Clear the adjustment termno for new condition | ![]() |
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46 | ![]() |
CL_IM_REXC_FR_SBA Method: MOD_GRADES_FREE
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RE-FX FR: Sales Based Agreement Adjustment | ![]() |
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47 | ![]() |
CL_IM_REXC_FR_SBA Method: IF_EX_REAJ_ADJUSTMENT~CAPPING
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RE-FX FR: Sales Based Agreement Adjustment | ![]() |
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48 | ![]() |
CL_IM_REXC_FR_SBA Method: MODIFY_SALES_GRADING
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RE-FX FR: Sales Based Agreement Adjustment | ![]() |
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49 | ![]() |
CL_IM_REXC_FR_SBA Method: IF_EX_REAJ_ADJUSTMENT~ADJUSTMENT
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RE-FX FR: Sales Based Agreement Adjustment | ![]() |
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50 | ![]() |
CL_IM_REXC_FR_SBA_BADI_EX Method: IF_EX_REAJ_ADJUSTMENT~ADJUSTMENT
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RE-FX FR: Example of BAdI-based Sales Grading Adjustment | ![]() |
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51 | ![]() |
CL_IM_REXC_FR_SBA_BADI_EX Method: MODIFY_SALES_GRADING
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RE-FX FR: Example of BAdI-based Sales Grading Adjustment | ![]() |
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52 | ![]() |
CL_IM_REXC_FR_SC_SU Method: IF_EX_RESC_SETTL_UNIT~CHECK_ALL
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RE-FX Fr: Settlement Unit | ![]() |
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53 | ![]() |
CL_IM_REXC_HU_FF_DOCDATE Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
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Class for BAdI Impl.: BADI_RE_XC_HU_FF_DATE | ![]() |
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54 | ![]() |
CL_IM_REXC_HU_FF_DOCSPLIT Method: IF_EX_RERA_DOC_SPLIT~SPLIT_DOCUMENT
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Class for BAdI Impl.: BADI_RERA_DOC_SPLIT | ![]() |
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55 | ![]() |
CL_IM_REXC_HU_RECPSF_INV Method: IF_EX_RECP_SF~CHANGE_DOC_LIST
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Class for BAdI Impl.: BADI_RE_XC_HU_CP | ![]() |
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56 | ![]() |
CL_IM_REXC_HU_RECPSF_INV Method: IF_EX_RECP_SF~SF_PRINT
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Class for BAdI Impl.: BADI_RE_XC_HU_CP | ![]() |
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57 | ![]() |
CL_IM_REXC_HU_RECPSF_INV Method: IF_EX_RECP_SF~CHANGE_DOC_DATA
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Class for BAdI Impl.: BADI_RE_XC_HU_CP | ![]() |
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58 | ![]() |
CL_IM_REXC_HU_RECPSF_INV Method: IF_EX_RECP_SF~SF_PREVIEW
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Class for BAdI Impl.: BADI_RE_XC_HU_CP | ![]() |
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59 | ![]() |
CL_IM_REXC_IN_CONTRACT Method: IF_EX_RECN_CONTRACT~CHECK_ALL
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Class for BAdI: BADI_RECN_CONTRACT | ![]() |
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60 | ![]() |
CL_IM_REXC_IN_CONTRACT_POST Method: IF_EX_RERA_DOC~BEFORE_POST
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Class for BAdI: BADI_RERA_DOC | ![]() |
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61 | ![]() |
CL_IM_REXC_IN_PROPERTY Method: IF_EX_REBD_PROPERTY~CHECK_ALL
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Class for BAdI: BADI_REBD_PROPERTY | ![]() |
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62 | ![]() |
CL_IM_REXC_IN_PROPERTY Method: IF_EX_REBD_PROPERTY~SUBSTITUTE
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Class for BAdI: BADI_REBD_PROPERTY | ![]() |
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63 | ![]() |
CL_IM_REXC_IN_REBD_BE Method: IF_EX_REBD_BUSINESS_ENTITY~CHECK_ALL
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Class for BAdI: BADI_REBD_BUSINESS_ENTITY | ![]() |
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64 | ![]() |
CL_IM_REXC_IN_REBD_BU Method: IF_EX_REBD_BUILDING~SUBSTITUTE
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Class for BAdI: BADI_REBD_BUILDING | ![]() |
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65 | ![]() |
CL_IM_REXC_IN_REBD_BU Method: IF_EX_REBD_BUILDING~CHECK_ALL
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Class for BAdI: BADI_REBD_BUILDING | ![]() |
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66 | ![]() |
CL_IM_REXC_IN_REEX_FI_POST Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
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Class for BAdI: BADI_REEX_FI_BAPI | ![]() |
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67 | ![]() |
CL_IM_REXC_IT_ACROBJ Method: IF_REEX_AL_ACROBJ~IS_CFITEM_ACR_RELEVANT
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Class for BAdI Impl.: BADI_REXC_IT_ACROBJ | ![]() |
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68 | ![]() |
CL_IM_REXC_IT_CRMEMO_CASHFLOW Method: IF_EX_RECD_CASHFLOW~CHANGE_CASHFLOW_OBJ
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Class for BAdI Implementation REXC_IT_CRMEMO_CASHFLOW | ![]() |
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69 | ![]() |
CL_IM_REXC_IT_CRMEMO_CASHFLOW Method: IF_EX_RECD_CASHFLOW~CHANGE_CASHFLOW_PAY
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Class for BAdI Implementation REXC_IT_CRMEMO_CASHFLOW | ![]() |
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70 | ![]() |
CL_IM_REXC_IT_CRMEMO_POSTING Method: IF_EX_RERA_DOC~BEFORE_POST
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Class for BAdI Implementation REXC_IT_CRMEMO_POSTING | ![]() |
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71 | ![]() |
CL_IM_REXC_IT_IB_POSTING Method: IF_EX_RERA_DOC~BEFORE_POST
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Imp. class for BAdI imp. REXC_IT_IB_POSTING | ![]() |
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72 | ![]() |
CL_IM_REXC_IT_IRE_POSTING Method: IF_EX_RERA_DOC~AFTER_REVERSE
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Imp. class for BAdI imp. REXC_IT_IRE_POSTING | ![]() |
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73 | ![]() |
CL_IM_REXC_MM_OT_DOC Method: IF_EX_RERA_DOC~BEFORE_POST
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Class for BAdI: BADI_RERA_DOC | ![]() |
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74 | ![]() |
CL_IM_REXC_PT_BD_BU Method: IF_EX_REBD_BUILDING~SUBSTITUTE
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RE-FX PT: Building - Perform checks for VPT | ![]() |
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75 | ![]() |
CL_IM_REXC_PT_BD_BU Method: IF_EX_REBD_BUILDING~CHECK_ALL
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RE-FX PT: Building - Perform checks for VPT | ![]() |
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76 | ![]() |
CL_IM_REXC_PT_BD_PR Method: IF_EX_REBD_PROPERTY~SUBSTITUTE
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RE-FX PT: Property - Perform checks for VPT | ![]() |
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77 | ![]() |
CL_IM_REXC_PT_BD_PR Method: IF_EX_REBD_PROPERTY~CHECK_ALL
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RE-FX PT: Property - Perform checks for VPT | ![]() |
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78 | ![]() |
CL_IM_REXC_PT_BD_RO Method: IF_EX_REBD_RENTAL_OBJECT~SUBSTITUTE
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RE-FX PT: Rental object - Perform checks for VPT | ![]() |
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79 | ![]() |
CL_IM_REXC_PT_BD_RO Method: IF_EX_REBD_RENTAL_OBJECT~CHECK_ALL
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RE-FX PT: Rental object - Perform checks for VPT | ![]() |
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80 | ![]() |
CL_IM_REXC_PT_IMI_CONTRACT Method: IF_EX_RECN_CONTRACT~CHECK_ALL
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check how many contracts are registered with one parcel of l | ![]() |
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81 | ![]() |
CL_IM_REXC_PT_SIPT Method: IF_EX_RERA_INVOICE~AFTER_STORE
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Generate SIPT signature for invoices | ![]() |
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82 | ![]() |
CL_IM_RFIDBE_TAX_BADI_010 Method: IF_EX_FI_TAX_BADI_010~END_OF_LIST
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Imp. class for BAdI imp. RFIDBE_TAX_BADI_010 | ![]() |
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83 | ![]() |
CL_IM_RFIDBE_TAX_BADI_010 Method: IF_EX_FI_TAX_BADI_010~TOP_OF_PAGE
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Imp. class for BAdI imp. RFIDBE_TAX_BADI_010 | ![]() |
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84 | ![]() |
CL_IM_RFIDCN_BILA Method: IF_EX_FI_BILA_OUTPUT~ADDITIONAL_ACTIONS
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Imp. class for BAdI imp. RFIDCN_BILA | ![]() |
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85 | ![]() |
CL_IM_RFIDES_TAX_BADI_015 Method: IF_EX_FI_TAX_BADI_015~END_OF_SELECTION
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Implementation Class for Add-In RFIDES_TAX_BADI_015 | ![]() |
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86 | ![]() |
CL_IM_RFIDES_TAX_BADI_016 Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION
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Implementation Class for Add-In RFIDES_TAX_BADI_016 | ![]() |
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87 | ![]() |
CL_IM_RFIDIT_TAX_BADI_010 Method: IF_EX_FI_TAX_BADI_010~TOP_OF_PAGE
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Imp. class for BAdI imp. RFIDIT_TAX_BADI_010 | ![]() |
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88 | ![]() |
CL_IM_RFIDIT_TAX_BADI_016 Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION
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Imp. class for BAdI imp. RFIDIT_TAX_BADI_016 | ![]() |
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89 | ![]() |
CL_IM_RM07MLBD_ANY_DBSYS_OPT Method: IF_RM07MLBD_DBSYS_OPT~CALCULATE_STOCKS
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Class for BAdI: RM07MLBD_DBSYS_OPT | ![]() |
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90 | ![]() |
CL_IM_RM07MLBD_DBSYS_OPT Method: IF_RM07MLBD_DBSYS_OPT~CALCULATE_STOCKS
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CL_IM_RM07MLBD_DBSYS_OPT | ![]() |
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91 | ![]() |
CL_IM_SR71_47 Method: IF_EX_QISR1~SCENARIO_SET_ADDITIONAL_VALUES
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Imp. Class for BAdI Imp. SR71_47 | ![]() |
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92 | ![]() |
CL_IM_TFC_GET_PARENT_ORG Method: IF_EX_TFC_GET_PARENT_ORG~GET_AUSPRAEG_TEXT
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Imp. Class for BAdI Imp. TFC_GET_PARENT_ORG | ![]() |
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93 | ![]() |
CL_IM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_FULL_UPDATE
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MM-IM integration within TRM | ![]() |
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94 | ![]() |
CL_IM_WKA_WT_SPLIT_UPDATE Method: IF_EX_MRM_WT_SPLIT_UPDATE~WHTAX_SPLIT_UPDATE
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Imp. class for BAdI imp. WKA_WT_SPLIT_UPDATE | ![]() |
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95 | ![]() |
CL_IM_XML_GEN Method: IF_FIEU_SAFT_XML_GENERATION~CREATE_XML_GL_MASTER_PT
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Class for BAdI: FIEUSAFT_XML_GENERATION | ![]() |
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96 | ![]() |
CL_INV_BAPIBILL Method: CHECK_TAXITEMS
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Class for Billing document create | ![]() |
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97 | ![]() |
CL_INV_BAPIBILL Method: CHECK_ITEMS
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Class for Billing document create | ![]() |
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98 | ![]() |
CL_INV_BAPIBILL Method: CHECK_ERMWSKZ_MWSKZ
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Class for Billing document create | ![]() |
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99 | ![]() |
CL_INV_DIALOG Method: DIALOG_PBO
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Dialog for Bill Creation/Display | ![]() |
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100 | ![]() |
CL_INV_DIALOG Method: DIALOG_PAI_AFTER
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Dialog for Bill Creation/Display | ![]() |
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101 | ![]() |
CL_ISSR_DYNMIC_FUNCTION_CALL_S Method: ISSR_MD_LOANS_DISBURSM_OBLIGAT
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ISSR: Dynamic Function Module Call (SAP) | ![]() |
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102 | ![]() |
CL_ISSR_DYNMIC_FUNCTION_CALL_S Method: ISSR_OP_DE_SHARE_HOLDING
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ISSR: Dynamic Function Module Call (SAP) | ![]() |
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103 | ![]() |
CL_ISSR_DYNMIC_FUNCTION_CALL_S Method: SECURITIES_ACCOUNT_READ_SEC
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ISSR: Dynamic Function Module Call (SAP) | ![]() |
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104 | ![]() |
CL_ISSR_DYNMIC_FUNCTION_CALL_S Method: DEPOSIT_BANK_READ
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ISSR: Dynamic Function Module Call (SAP) | ![]() |
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105 | ![]() |
CL_ISSR_DYNMIC_FUNCTION_CALL_S Method: ISSR_OP_GET_TEXT_REDEMPTION
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ISSR: Dynamic Function Module Call (SAP) | ![]() |
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106 | ![]() |
CL_ISSR_DYNMIC_FUNCTION_CALL_S | ISSR: Dynamic Function Module Call (SAP) | ![]() |
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107 | ![]() |
CL_ISSR_DYNMIC_FUNCTION_CALL_S Method: ISSR_OP_GET_YIELD_INVESTMENT
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ISSR: Dynamic Function Module Call (SAP) | ![]() |
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108 | ![]() |
CL_ISSR_DYNMIC_FUNCTION_CALL_S Method: ISSR_OP_GET_TEXT_MARKETABLE
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ISSR: Dynamic Function Module Call (SAP) | ![]() |
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109 | ![]() |
CL_ISSR_DYNMIC_FUNCTION_CALL_S Method: ISSR_MD_ZGP_QUOTE_HOLDING_SNGL
|
ISSR: Dynamic Function Module Call (SAP) | ![]() |
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110 | ![]() |
CL_ISSR_DYNMIC_FUNCTION_CALL_S Method: ISSR_MD_ZGP_QUOTE_HOLDING
|
ISSR: Dynamic Function Module Call (SAP) | ![]() |
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111 | ![]() |
CL_ISSR_IF_SERVICES_FAM Method: IF_EX_ISSR_IF_SERVICES_FAM~GET_SEC_CONDITION
|
Klasse zur BAdI-Impl.: ISSR_IF_SERVICES_FAM | ![]() |
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112 | ![]() |
CL_ISSR_IF_SERVICES_SAP_RMT Method: IF_EX_ISSR_IF_SERVICES_SAP~GET_COMPANY_CODE
|
Klasse zur BAdI-Impl.: ISSR_IF_SERVICES_SAP_RMT | ![]() |
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113 | ![]() |
CL_ISSR_MIG_MD_AV09 Method: CHECK_BEFORE_RUN
|
ISSR: Ableitung der Stammdaten nach AV09 | ![]() |
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114 | ![]() |
CL_ISSR_TOOLS Method: GET_COMPANY_CODE
|
Toolsammlung | ![]() |
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115 | ![]() |
CL_ISTINV_BAPIBILL Method: CHECK_ITEMS
|
Copy External Billing Document | ![]() |
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116 | ![]() |
CL_ISTINV_BAPIBILL Method: CHECK_ERMWSKZ_MWSKZ
|
Copy External Billing Document | ![]() |
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117 | ![]() |
CL_ISTINV_BAPIBILL Method: CHECK_TAXITEMS
|
Copy External Billing Document | ![]() |
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118 | ![]() |
CL_ISU_SERVICEPROVIDER Method: SELECT_DB_HEADDATATEXTS
|
Service Provider | ![]() |
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119 | ![]() |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK
|
Transformation Class for Invoice services | ![]() |
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120 | ![]() |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK_CHG
|
Transformation Class for Invoice services | ![]() |
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121 | ![]() |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK_REQ
|
Transformation Class for Invoice services | ![]() |
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122 | ![]() |
CL_IVE_SMT_TRANSFORMATION Method: MAP_EXCHANGERATE_IN
|
Transformations for SMT Mapping Engine | ![]() |
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123 | ![]() |
CL_IVE_SMT_TRANSF_BTD_PARTY Method: MAP_BILLTOPARTY_OUT
|
SMT transformation BTD party | ![]() |
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124 | ![]() |
CL_IVE_SUPPLINVOICEERPBYIDQR Method: EXPORT_CONVERSION
|
Query to and response from Supplier Invoice Processing to re | ![]() |
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125 | ![]() |
CL_J1AWTH_TAX Method: CHECK_WITH_TAX_CODE_SUBS
|
Withholding Tax Code | ![]() |
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126 | ![]() |
CL_J3RF_DIGINV_PROCESSOR Method: GET_WORKDAY_DIFF
|
Class for processing Digital Invoices and related documents | ![]() |
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127 | ![]() |
CL_J3RF_DIGINV_PROCESSOR Method: GET_COMPANY_INFO
|
Class for processing Digital Invoices and related documents | ![]() |
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128 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: GET_DATA
|
Transfer pricing processor | ![]() |
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129 | ![]() |
CL_J_1B_CIAP_MODELOC Method: PREPARE_LIST
|
CIAP Modelo C | ![]() |
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130 | ![]() |
CL_J_1B_CIAP_OBJECT Method: DETERMINE_TAX_INFO
|
General CIAP Object | ![]() |
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131 | ![]() |
CL_J_1B_CIAP_OBJECT Method: FACTORY_METHOD
|
General CIAP Object | ![]() |
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132 | ![]() |
CL_KAPP_DIMENSION_EXTENSION Method: ADDITIONAL_DIM_CHECKS_FM
|
CO-OM Planning: Enhancement Planning Dimension FGroup KAPP | ![]() |
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133 | ![]() |
CL_KAPP_DIMENSION_EXTENSION | CO-OM Planning: Enhancement Planning Dimension FGroup KAPP | ![]() |
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134 | ![]() |
CL_MATERIAL_MAINTAINDATA Method: PREPARE_CONDITION
|
Material Container: Retail Fashion | ![]() |
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135 | ![]() |
CL_MCA_CONFIGURATION Method: INIT_GLACC
|
Provide access to all MCA configuration | ![]() |
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136 | ![]() |
CL_MCA_CONFIGURATION Method: IF_MCA_CONFIGURATION~GET_POS_AND_EQUI
|
Provide access to all MCA configuration | ![]() |
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137 | ![]() |
CL_MCA_CONFIGURATION Method: INIT_COMPCODE
|
Provide access to all MCA configuration | ![]() |
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138 | ![]() |
CL_MDG_BS_ECC_BP_CHECK_SERVICE Method: DFLT_TAX_IND_READ_BY_VKORG
|
Public checks and utilities for CVI in MDG | ![]() |
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139 | ![]() |
CL_MDG_BS_ECC_BP_SERVICES Method: SET_COMPANY_CODE_DETAILS
|
MDG: Public service methods for BP (ECC) | ![]() |
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140 | ![]() |
CL_MDG_BS_ECC_BP_SERVICES Method: SET_SALES_AREAS
|
MDG: Public service methods for BP (ECC) | ![]() |
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141 | ![]() |
CL_MDG_BS_ECC_BP_SERVICES Method: SET_PURCHASING_ORG_DETAILS
|
MDG: Public service methods for BP (ECC) | ![]() |
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142 | ![]() |
CL_MDG_BS_UI_EVENT_SUPPLIER Method: GET_BPPOR
|
UI-BAdI implementation for suppliers | ![]() |
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143 | ![]() |
CL_MDG_BS_UI_EVENT_SUPPLIER Method: GET_AKONT
|
UI-BAdI implementation for suppliers | ![]() |
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144 | ![]() |
CL_MDG_BUPA_ECC_CU_MAPPING Method: MAP_CUSTOMER_DATA_OUT
|
Mapping for BPBupaReplReq Customer | ![]() |
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145 | ![]() |
CL_MDG_BUPA_ECC_MAPPING Method: MAP_SUP_COMPANY_IN
|
Mapping for BPRelshpVw in ERP | ![]() |
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146 | ![]() |
CL_MDG_CODE_LIST_PROV_BUKRS Method: IF_ESF_CODE_LIST_PROVIDER~RETRIEVE_CODE_VALUES
|
CL_MDG_CODE_LIST_PROV_BUKRS | ![]() |
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147 | ![]() |
CL_MDG_CODE_LIST_PROV_BUKRS Method: IF_ESF_CODE_LIST_PROVIDER~RETRIEVE_CODE_LIST
|
CL_MDG_CODE_LIST_PROV_BUKRS | ![]() |
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148 | ![]() |
CL_MDG_CODE_LIST_PROV_BUKRS Method: IF_ESF_CODE_LIST_PROVIDER~RETRIEVE_CODE_DESCRIPTIONS
|
CL_MDG_CODE_LIST_PROV_BUKRS | ![]() |
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149 | ![]() |
CL_MEV_DB_ACCESS Method: IF_MEV_DB_ACCESS~SELECT_BUKRS_FOR_RANGE
|
Period-end valuation: Utility class for db access | ![]() |
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150 | ![]() |
CL_MEV_DB_ACCESS_MOCK Method: IF_MEV_DB_ACCESS~READ_T001
|
Period-End Valuation: Mocking class for DB_ACCESS | ![]() |
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151 | ![]() |
CL_MMIM_MAA Method: PROCESS_ZMSEG_ENTRY_2000
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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152 | ![]() |
CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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153 | ![]() |
CL_MMIM_MAA Method: REPLACE_ITEM_VALUES
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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154 | ![]() |
CL_MMPUR_AUNIT_CHECK Method: CHECK_COMP_CODE
|
Checks for ABAP Unit Tests in MM | ![]() |
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155 | ![]() |
CL_MMPUR_DB_UTILITY_GENERAL Method: GET_T001
|
Database Accesses from Purchasing Documents | ![]() |
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156 | ![]() |
CL_MMPUR_OUT_FT_DATA_MANAGER Method: IS_RELEVANT
|
Foreign Trade Data in Scheduling Agreement | ![]() |
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157 | ![]() |
CL_MMPUR_PO_SP Method: DETERMINE_GL_ACCOUNT
|
PO service provider class | ![]() |
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158 | ![]() |
CL_MMPUR_SPPR_SP Method: CHECK_FM_IS_ACTIVE
|
SPPR SP class | ![]() |
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159 | ![]() |
CL_MMPUR_UI_ACC_MODEL Method: CHECK_FM_IS_ACTIVE
|
Assistance Class for MMPUR_ACCOUNT_ASSIGN_COMP | ![]() |
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160 | ![]() |
CL_MMPUR_UI_ADDRESS_MODEL Method: CHECK_US_TAX
|
CL_MMPUR_UI_ADDRESS_MODEL | ![]() |
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161 | ![]() |
CL_MMPUR_UI_ADDRESS_MODEL | CL_MMPUR_UI_ADDRESS_MODEL | ![]() |
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162 | ![]() |
CL_MMPUR_UI_FEEDER_VENDOR Method: IF_POWL_FEEDER~GET_OBJECTS
|
POWL Feeder Class for Vendors | ![]() |
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163 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_OVDLV
|
purchase document retriever | ![]() |
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164 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_RFQ_DATA
|
purchase document retriever | ![]() |
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165 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_OA_DATA
|
purchase document retriever | ![]() |
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166 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_TBCNF
|
purchase document retriever | ![]() |
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167 | ![]() |
CL_MMPUR_UI_UTIL | Utility Class for MMPUR_UI | ![]() |
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168 | ![]() |
CL_MMPUR_UI_UTIL Method: GET_COMPANY_DATA
|
Utility Class for MMPUR_UI | ![]() |
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169 | ![]() |
CL_MMPUR_VE_SIDEPANEL_API Method: GET_PLANT_CURRENCY
|
Vendor Evaluation Sidepanel API | ![]() |
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170 | ![]() |
CL_MMSRV_MODEL_SP Method: DETERMINE_GL_ACCOUNT
|
MMSRV Service Provider class | ![]() |
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171 | ![]() |
CL_MMSRV_NA_ACCOUNT Method: DETERMINE_GL_ACCOUNT
|
Node access class for accounting | ![]() |
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172 | ![]() |
CL_MMSRV_NA_ACCOUNT_LIMIT_GUIB Method: DETERMINE_GL_ACCOUNT
|
Node access class for accounting | ![]() |
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173 | ![]() |
CL_MMSRV_NA_ACCOUNT_SER_GUIBB Method: DETERMINE_GL_ACCOUNT
|
Node access class for accounting | ![]() |
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174 | ![]() |
CL_MMSRV_UI_SP_MODEL Method: SET_HEADER_DATA
|
Assistance Class for ZAMI_MMSRV_MAINTAIN_SP | ![]() |
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175 | ![]() |
CL_MM_IM_03_BF Method: REVALUATION
|
Inventory Mgt Material Movements(RMCBNEUA) | ![]() |
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176 | ![]() |
CL_MM_IM_03_BF Method: FILL_DS
|
Inventory Mgt Material Movements(RMCBNEUA) | ![]() |
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177 | ![]() |
CL_MM_IM_03_BF Method: FACTORY_INFO_FILL
|
Inventory Mgt Material Movements(RMCBNEUA) | ![]() |
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178 | ![]() |
CL_MM_IM_03_BX Method: FILL_DATA
|
Inventory Analysis: Stock Initialization | ![]() |
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179 | ![]() |
CL_MM_IM_03_UM Method: FILL_DS
|
Inv. Management Revaluations | ![]() |
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180 | ![]() |
CL_MM_POWL_IM_PROCESS Method: MATDOC_DATA_GET
|
Material Document Process | ![]() |
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181 | ![]() |
CL_MM_POWL_IM_RECEIVE Method: PO_DATA_GET
|
Material Document Entry | ![]() |
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182 | ![]() |
CL_MM_POWL_IV_PROCESS Method: INVDOC_DATA_GET
|
Invoice document process | ![]() |
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183 | ![]() |
CL_MM_POWL_SES_RECEIVE Method: IF_POWL_FEEDER~HANDLE_ACTION
|
Service Entry sheet receive | ![]() |
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184 | ![]() |
CL_MM_POWL_SES_RECEIVE Method: PO_DATA_GET
|
Service Entry sheet receive | ![]() |
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185 | ![]() |
CL_MM_POWL_SRV_SES Method: CONVERT_DATA_RESULT
|
Service entry sheet document | ![]() |
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186 | ![]() |
CL_MM_PUR_BWEXTRACT Method: GET_HDR_ITM_SCL
|
Purchasing data extract class | ![]() |
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187 | ![]() |
CL_MM_PUR_BWEXTRACT Method: READ_GLOBAL_DATA
|
Purchasing data extract class | ![]() |
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188 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_GR
|
MM integration within TRM | ![]() |
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189 | ![]() |
CL_MSR_LFE Method: CREATE_IV_FOR_PO
|
Logistical follow-up execution in multistep returns | ![]() |
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190 | ![]() |
CL_MSR_VRM_DATA Method: READ_BUKRS_D
|
Data provider class for replacement material hadling | ![]() |
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191 | ![]() |
CL_MWSKZ_CONVERSION_BELEG Method: IF_MWSKZ_CONVERSION~IS_CONVERSION_FINISHED
|
Tax enhancement table conversion | ![]() |
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192 | ![]() |
CL_O2C_POWL_UTIL Method: GET_BUKRS_T
|
Utility Class for O2C | ![]() |
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193 | ![]() |
CL_O2C_POWL_UTIL | Utility Class for O2C | ![]() |
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194 | ![]() |
CL_PRICING_PROVIDER_SRV Method: BUILD_COMSRV
|
Provide the net value / total value of the srv line /package | ![]() |
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195 | ![]() |
CL_PROFIT_CENTER_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_PROFIT_CENTER_DP | ![]() |
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196 | ![]() |
CL_PRS_PROJECTERPIDQR1_IMPL Method: EXPORT_CONVERSION
|
ProjectERPByIDQueryResponse_In_V1 | ![]() |
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197 | ![]() |
CL_PRS_PROJECTERPIDQR1_IMPL Method: MAP_ACTIVITY
|
ProjectERPByIDQueryResponse_In_V1 | ![]() |
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198 | ![]() |
CL_PSM_FM_F15_FMKU_BUDGET_EVNT Method: IF_EX_FMKU_BUDGET_EVNT~DOCUMENT_CHECKS
|
CL_PSM_FM_F15_FMKU_BUDGET_EVNT | ![]() |
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199 | ![]() |
CL_PS_ACTIVITY Method: MODIFY_PROFILES_FOR_ACTY
|
PSHLP: Activity Helper Class | ![]() |
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200 | ![]() |
CL_PS_ACTIVITY Method: CHECK_SAKTO
|
PSHLP: Activity Helper Class | ![]() |
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201 | ![]() |
CL_PS_NETWORK Method: GET_PROFILES
|
Network Base Class | ![]() |
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202 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_T001
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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203 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: PURDOC_COUNTRY_READ
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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204 | ![]() |
CL_PUR_PURGCONTRIDQR_IMPL Method: EXPORT_CONVERSION
|
PurchasingContractERPByIDQueryResponse_In impl | ![]() |
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205 | ![]() |
CL_PUR_SMT_TRANSFORMATION Method: MAP_BUKRS_NAME_OUT
|
Transformations for Mapping Eng. | ![]() |
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206 | ![]() |
CL_PUR_SMT_TRANSFORMATION Method: MAP_PROD_TAX_CHARSTCTS_NAME
|
Transformations for Mapping Eng. | ![]() |
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207 | ![]() |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_PLANTMATERIAL
|
Default Coding BAdI OLR3_DATA | ![]() |
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208 | ![]() |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_PPM_OLR3_PLM_CORE_MAT
|
Default Coding BAdI OLR3_DATA | ![]() |
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209 | ![]() |
CL_REAJ_ADJUSTMENT_TASK Method: IF_REAJ_ADJUSTMENT_TASK~CHECK_BUKRS
|
Adjustment Measure (VIAJAT): Standard Impl. | ![]() |
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210 | ![]() |
CL_REAJ_COMPARE_GROUP Method: IF_REAJ_COMPARE_GROUP~CHECK_BUKRS
|
Comparative Group (VIAJCOMPGRP): Standard Implementation | ![]() |
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211 | ![]() |
CL_REAJ_COMPARE_GROUP Method: IF_REAJ_COMPARE_GROUP~GET_DETAIL_X
|
Comparative Group (VIAJCOMPGRP): Standard Implementation | ![]() |
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212 | ![]() |
CL_REBDC_NR_BUILDING Method: GET_FIRST_BEST_NUMBER
|
Number Range Object for Buildings | ![]() |
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213 | ![]() |
CL_REBDC_NR_PROPERTY Method: GET_FIRST_BEST_NUMBER
|
Property Number Range Object | ![]() |
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214 | ![]() |
CL_REBDC_NR_RENTAL_OBJECT Method: GET_FIRST_BEST_NUMBER
|
Number Range Object Rental Object | ![]() |
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215 | ![]() |
CL_REBD_BUILDING Method: IF_REBD_BUILDING~CHECK_BUKRS
|
Building (VIBDBU): Standard Impl. | ![]() |
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216 | ![]() |
CL_REBD_BUILDING Method: IF_REBD_BUILDING~GET_DETAIL_X
|
Building (VIBDBU): Standard Impl. | ![]() |
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217 | ![]() |
CL_REBD_BUSINESS_ENTITY Method: IF_REBD_BUSINESS_ENTITY~CHECK_BUKRS
|
Business Entity (VIBDBE): Standard Impl. | ![]() |
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218 | ![]() |
CL_REBD_BUSINESS_ENTITY Method: SET_DEFAULTS_FIXED
|
Business Entity (VIBDBE): Standard Impl. | ![]() |
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219 | ![]() |
CL_REBD_BUSINESS_ENTITY Method: SET_DEFAULT_CURRENCY
|
Business Entity (VIBDBE): Standard Impl. | ![]() |
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220 | ![]() |
CL_REBD_BUSINESS_ENTITY Method: IF_REBD_BUSINESS_ENTITY~GET_DETAIL_X
|
Business Entity (VIBDBE): Standard Impl. | ![]() |
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221 | ![]() |
CL_REBD_CONDITION_MNGR_RO Method: IF_RECD_CONDITION_MNGR~GET_PARENT_DATA
|
Condition Manager - Rental Object | ![]() |
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222 | ![]() |
CL_REBD_PROPERTY Method: IF_REBD_PROPERTY~GET_DETAIL_X
|
Property (VIBDPR): Standard Implementation | ![]() |
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223 | ![]() |
CL_REBD_PROPERTY Method: IF_REBD_PROPERTY~CHECK_BUKRS
|
Property (VIBDPR): Standard Implementation | ![]() |
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224 | ![]() |
CL_REBD_RENTAL_OBJECT Method: SET_DEFAULT_CURRENCY
|
Rental Object (VIBDRO): Standard Implementation | ![]() |
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225 | ![]() |
CL_REBD_RENTAL_OBJECT Method: IF_REBD_RENTAL_OBJECT~GET_DETAIL_X
|
Rental Object (VIBDRO): Standard Implementation | ![]() |
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226 | ![]() |
CL_REBD_RENTAL_OBJECT Method: IF_REBD_RENTAL_OBJECT~CHECK_BUKRS
|
Rental Object (VIBDRO): Standard Implementation | ![]() |
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227 | ![]() |
CL_REBD_RENTAL_OBJECT_CO Method: IF_REBD_RENTAL_OBJECT~GET_CURRENCY
|
Rental Object as Comparative Apartment: Special Values | ![]() |
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228 | ![]() |
CL_REBP_PARTNER_MNGR Method: IF_REBP_PARTNER_MNGR~INIT_BY_PARENT
|
Business Partner Manager (VIBPOBJREL): Standard Impl. | ![]() |
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229 | ![]() |
CL_RECAC_COUNTRY_ADDON Method: IS_ACTIVE_BY_BUKRS
|
Activation of Country Specifics (TIVCACTRYADDON) | ![]() |
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230 | ![]() |
CL_RECA_CT_SERVICES Method: GET_CC_SETTING
|
Services for Currency Translation | ![]() |
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231 | ![]() |
CL_RECA_CT_SERVICES Method: _TRANSLATE_CURRENCY_INT
|
Services for Currency Translation | ![]() |
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232 | ![]() |
CL_RECA_WB_TREE_OBJ_CCODE Method: IF_RECA_WB_TREE_NODE~BROWSER_NODE_ADD
|
Tree Node in Browser: Company Code | ![]() |
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233 | ![]() |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_CASHFLOW
|
Service Class for Cash Flow | ![]() |
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234 | ![]() |
CL_RECD_CASHFLOW_SERVICES Method: CALCULATE_VALUES
|
Service Class for Cash Flow | ![]() |
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235 | ![]() |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_RHYTHM_SLICES
|
Individual Condition | ![]() |
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236 | ![]() |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~CHECK_WITHHOLDING_TAX
|
Individual Condition | ![]() |
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237 | ![]() |
CL_RECD_CONDITION Method: GET_TAX_DEFINITION
|
Individual Condition | ![]() |
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238 | ![]() |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_DETAIL_X
|
Individual Condition | ![]() |
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239 | ![]() |
CL_RECD_COND_SERVICES Method: GET_STANDARD_VALUES_SUM
|
General Access Methods for Conditions | ![]() |
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240 | ![]() |
CL_RECN_CONDITION_MNGR_CN Method: IF_RECD_CONDITION_MNGR~GET_PLANNING_CONTEXT
|
Condition Manager - Contract | ![]() |
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241 | ![]() |
CL_RECN_CONTRACT Method: IF_RECN_CONTRACT~CHECK_BUKRS
|
Contract (VICNCN): Standard Implementation | ![]() |
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242 | ![]() |
CL_RECN_CONTRACT Method: IF_RECN_CONTRACT~GET_RECNCURR
|
Contract (VICNCN): Standard Implementation | ![]() |
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243 | ![]() |
CL_RECN_CONTRACT Method: IF_RECN_CONTRACT~CHECK_RECNBUKRSCOLLECT
|
Contract (VICNCN): Standard Implementation | ![]() |
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244 | ![]() |
CL_RECN_CONTRACT Method: IF_RECN_CONTRACT~GET_USERSUPPLIER
|
Contract (VICNCN): Standard Implementation | ![]() |
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245 | ![]() |
CL_RECN_CONTRACT Method: IF_RECN_CONTRACT~GET_DETAIL_X
|
Contract (VICNCN): Standard Implementation | ![]() |
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246 | ![]() |
CL_RECN_CONTRACT_SERVICES Method: GET_CURRENCY_CONTEXT
|
Services for Contract | ![]() |
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247 | ![]() |
CL_RECO_DATA Method: IF_RECO_DATA~GET_CURRENCY
|
Controlling Data | ![]() |
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248 | ![]() |
CL_RECO_PLANDATA_MODEL Method: BUILD_FORMBASED_TABLE
|
Planning Data: Display - Model | ![]() |
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249 | ![]() |
CL_RECP_DATA_CA_GENERAL Method: GET_SENDER
|
Document: General Data (Recipient, etc.) | ![]() |
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250 | ![]() |
CL_RECP_DATA_RA_INVOICE Method: GET_INVOICE
|
RE Invoice | ![]() |
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251 | ![]() |
CL_RECP_DATA_RA_ITEMS Method: _GET_ITEMS_BY_PARTNER
|
Item Overview | ![]() |
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252 | ![]() |
CL_RECP_MISC_RA Method: GET_ACC_SHEET_ITEMS_BY_PARTNER
|
Data Retrieval: Item Overview | ![]() |
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253 | ![]() |
CL_RECP_OI_APP Method: _COMPLETE_DOC_SENDER
|
DOI Application - General | ![]() |
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254 | ![]() |
CL_RECP_SF_APP Method: _GET_LANGU_BY_SINGLE_BS
|
Correspondence Application - General | ![]() |
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255 | ![]() |
CL_RECP_SF_SERVICES Method: GET_COUNTRY
|
Services for Smart Forms | ![]() |
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256 | ![]() |
CL_REEXC_COMPANY_CODE Method: _COMPLETE_DETAIL_X
|
Company Code (T001) | ![]() |
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257 | ![]() |
CL_REEXC_COMPANY_CODE Method: IS_CMCF_ACTIVE
|
Company Code (T001) | ![]() |
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258 | ![]() |
CL_REEXC_COMPANY_CODE Method: _SELECT_SINGLE
|
Company Code (T001) | ![]() |
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259 | ![]() |
CL_REEXC_COMPANY_CODE Method: GET_TEXT
|
Company Code (T001) | ![]() |
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260 | ![]() |
CL_REEXC_COMPANY_CODE Method: GET_KOKRS
|
Company Code (T001) | ![]() |
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261 | ![]() |
CL_REEXC_COMPANY_CODE Method: GET_WAERS
|
Company Code (T001) | ![]() |
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262 | ![]() |
CL_REEXC_COMPANY_CODE Method: GET_DETAIL_X
|
Company Code (T001) | ![]() |
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263 | ![]() |
CL_REEXC_COMPANY_CODE Method: IS_WITHHOLDINGTAX_ACTIVE
|
Company Code (T001) | ![]() |
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264 | ![]() |
CL_REEXC_COMPANY_CODE Method: GET_DETAIL
|
Company Code (T001) | ![]() |
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265 | ![]() |
CL_REEXC_COMPANY_CODE | Company Code (T001) | ![]() |
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266 | ![]() |
CL_REEXC_COMPANY_CODE Method: TRANSFER_TO_BUFFER
|
Company Code (T001) | ![]() |
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267 | ![]() |
CL_REEXC_COMPANY_CODE Method: EXISTS
|
Company Code (T001) | ![]() |
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268 | ![]() |
CL_REEXC_COMPANY_CODE | Company Code (T001) | ![]() |
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269 | ![]() |
CL_REEXC_COMPANY_CODE Method: CHECK_KEY
|
Company Code (T001) | ![]() |
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270 | ![]() |
CL_REEXC_COMPANY_CODE Method: _FILL_BUFFER_COMPLETE
|
Company Code (T001) | ![]() |
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271 | ![]() |
CL_REEXC_EXTAXCODE_MAP Method: GET_RETAXCODE
|
Assignment of Tax Code to RE Tax Type and Tax Group (TIV | ![]() |
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272 | ![]() |
CL_REEXC_TAXTRKEY_MAP Method: GET_TAXTRKEY_BY_KEYDATE
|
Tax Code Assignment (TIVEXFITAXTRKEY) | ![]() |
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273 | ![]() |
CL_REEXC_TAX_CODE Method: GET_TAX_PROCEDURE
|
Tax Code (T007A/T007S) | ![]() |
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274 | ![]() |
CL_REEXC_TAX_MAP Method: GET_TAXCODE
|
Tax Code Assignment (TIVEXFITAXMAP) | ![]() |
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275 | ![]() |
CL_REEX_ACCRUAL_ENGINE_AL Method: _CREATE_ACROBJ_BY_CF
|
Accrual Tool FI (Standard Implementation) | ![]() |
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276 | ![]() |
CL_REEX_ACCRUAL_ENGINE_AL Method: _CHECK_REVERSAL_PARAMETERS
|
Accrual Tool FI (Standard Implementation) | ![]() |
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277 | ![]() |
CL_REEX_ACCT_SHEET_FI Method: ME_GET_ITEM_DETAIL_X
|
FI Account Overview: Implementation | ![]() |
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278 | ![]() |
CL_REEX_ACCT_SHEET_FI Method: _GET_COMPCODE_CURRENCY
|
FI Account Overview: Implementation | ![]() |
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279 | ![]() |
CL_REEX_ACCT_SHEET_FI Method: ME_GET_ACCT_STMNT_DETAIL_X
|
FI Account Overview: Implementation | ![]() |
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280 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_GLACCOUNT_LIST_BY_SCK
|
Interface for Reading Costs (Standard Implementation) | ![]() |
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281 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_NOT_PAYABLE_ITEMS
|
Interface for Reading Costs (Standard Implementation) | ![]() |
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282 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~IS_BUS_AREA_BALANCE_ACTIVE
|
Interface for Reading Costs (Standard Implementation) | ![]() |
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283 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~IS_COST_OF_SALES_ACTIVE
|
Interface for Reading Costs (Standard Implementation) | ![]() |
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284 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_TOTALS
|
Interface for Reading Costs (Standard Implementation) | ![]() |
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285 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_PROFITCENTER
|
Interface for Reading Costs (Standard Implementation) | ![]() |
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286 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CREATE_DOC_FOR_EXT_ADVPAYMENT
|
Interface for Reading Costs (Standard Implementation) | ![]() |
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287 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_GLACCT_BY_BUKRS
|
Interface for Reading Costs (Standard Implementation) | ![]() |
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288 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_FISCAL_PERIOD
|
Interface for Reading Costs (Standard Implementation) | ![]() |
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289 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_PAYMENT_METHOD
|
Interface for Reading Costs (Standard Implementation) | ![]() |
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290 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_FISCAL_PERIOD_DATES
|
Interface for Reading Costs (Standard Implementation) | ![]() |
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291 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_LINEITEM
|
Interface for Reading Costs (Standard Implementation) | ![]() |
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292 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~SET_DOC_SPLIT_INFO
|
Interface for Reading Costs (Standard Implementation) | ![]() |
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293 | ![]() |
CL_REEX_ADVPAY_TAX_MNGR Method: IF_RERA_ADVPAY_TAX_MNGR~GET_TAX_CHANGES
|
FI Services for Settlements | ![]() |
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294 | ![]() |
CL_REEX_AR_CLEARING Method: _PROPOSE_HEADER_DATA
|
Clearing of Customer Receivables (Installments, Writeoffs) | ![]() |
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295 | ![]() |
CL_REEX_AR_CLEARING Method: _CALCULATE_POSTING_AMOUNT
|
Clearing of Customer Receivables (Installments, Writeoffs) | ![]() |
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296 | ![]() |
CL_REEX_AR_CLEARING Method: _GET_TAX_DATA
|
Clearing of Customer Receivables (Installments, Writeoffs) | ![]() |
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297 | ![]() |
CL_REEX_AR_CLEARING Method: _CHECK_FOR_WITHHOLDING_TAX
|
Clearing of Customer Receivables (Installments, Writeoffs) | ![]() |
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298 | ![]() |
CL_REEX_CALLBACK_ACCT_ASS_FI Method: GET_ACCT_ASSIGNMENT
|
Callbacks from Conversions of RE Account Assignment FI/CO | ![]() |
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299 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: CLEAR_BY_INCOMING_PAYMENT
|
Callbacks from Account Statement Transfer | ![]() |
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300 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_PAYMENT_ON_ACCOUNT
|
Callbacks from Account Statement Transfer | ![]() |
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301 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_DEBIT_POSTING
|
Callbacks from Account Statement Transfer | ![]() |
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302 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_RESIDUAL_ITEM
|
Callbacks from Account Statement Transfer | ![]() |
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303 | ![]() |
CL_REEX_CALLBACK_DUNNING Method: BTE_00001761_APPCODE_MHND
|
Callbacks from FI Dunning | ![]() |
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304 | ![]() |
CL_REEX_CALLBACK_DUNNING Method: BTE_00001760_APPCODE_MHNK
|
Callbacks from FI Dunning | ![]() |
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305 | ![]() |
CL_REEX_CALLBACK_DUNNING Method: CHECK_RE_PAYMENT_METHOD
|
Callbacks from FI Dunning | ![]() |
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306 | ![]() |
CL_REEX_CASHFLOW_GENERATE Method: GENERATE_CASHFLOW_PAY
|
Generation of Cash Flow | ![]() |
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307 | ![]() |
CL_REEX_CF_CONDENSE_MNGR Method: IF_REEX_CF_CONDENSE_MNGR~GET_SETTINGS
|
Manager - Cash Flow Summarization | ![]() |
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308 | ![]() |
CL_REEX_CF_CONDENSE_MNGR Method: IF_REEX_CF_CONDENSE_MNGR~IS_CF_CONDENSE_ACTIVE
|
Manager - Cash Flow Summarization | ![]() |
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309 | ![]() |
CL_REEX_CODATA_CO Method: IF_RECO_DATA~GET_COSTELEMENT_LIST
|
CO Data: Implementation | ![]() |
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310 | ![]() |
CL_REEX_CODATA_CO Method: ME_GET_DETAIL_X
|
CO Data: Implementation | ![]() |
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311 | ![]() |
CL_REEX_CODATA_CO Method: ME_CHECK_ITEM
|
CO Data: Implementation | ![]() |
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312 | ![]() |
CL_REEX_DOC_FI Method: FILL_TX_STRUCTURE
|
Post Accounting Document in SAP FI | ![]() |
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313 | ![]() |
CL_REEX_DOC_FM_SERVICES Method: GET_FIELDSTATUS
|
Services for FM Document | ![]() |
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314 | ![]() |
CL_REEX_FI_CLEARING_SERVICES Method: CHECK_BALANCE_FOR_CLEARING
|
FI: Services for Clearing | ![]() |
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315 | ![]() |
CL_REEX_MM_CAPITAL_SERVICES Method: GET_CAPITAL_X
|
Services Link: Statement of Reserve Fund | ![]() |
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316 | ![]() |
CL_REEX_MM_CAPITAL_SERVICES Method: GET_CAPITAL_DETAIL_X
|
Services Link: Statement of Reserve Fund | ![]() |
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317 | ![]() |
CL_REEX_ORG_UNIT_SERVICES Method: COMPANY_CODE_COPY
|
Services for Organizational Units | ![]() |
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318 | ![]() |
CL_REEX_PERIOD Method: GET_BEGIN_OF_FISCAL_YEAR
|
Periodic Functions | ![]() |
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319 | ![]() |
CL_REEX_PERIOD Method: GET_END_OF_FISCAL_YEAR
|
Periodic Functions | ![]() |
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320 | ![]() |
CL_REEX_PLANDATA_CO Method: ME_CHECK_ITEM
|
Planning Data | ![]() |
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321 | ![]() |
CL_REEX_PLANDATA_CO Method: ME_GET_DETAIL_X
|
Planning Data | ![]() |
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322 | ![]() |
CL_REEX_SCS_SERVICES Method: ADD_CO_TO_IBKPF
|
FI/CO Services for Service Charge Settlement | ![]() |
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323 | ![]() |
CL_REEX_SCS_SERVICES Method: ADD_TO_IBKPF
|
FI/CO Services for Service Charge Settlement | ![]() |
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324 | ![]() |
CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST
|
FI/CO Services for Service Charge Settlement | ![]() |
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325 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_OBJECT_ACC_DATA
|
Services for FI-CO | ![]() |
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326 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_ACCOUNT_TEXT
|
Services for FI-CO | ![]() |
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327 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_FIRST_LAST_DAY_IN_FYEAR
|
Services for FI-CO | ![]() |
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328 | ![]() |
CL_REEX_SERVICES_FICO Method: CHECK_WITHHOLDINGTAX_FOR_VEND
|
Services for FI-CO | ![]() |
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329 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_GLACCOUNT
|
Services for FI-CO | ![]() |
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330 | ![]() |
CL_REEX_SERVICES_FICO Method: CHECK_WITHHOLDINGTAX_FOR_CUST
|
Services for FI-CO | ![]() |
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331 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: _CREATE_TAX_CLEARING_ITEMS
|
Tax Engine FI Implementation | ![]() |
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332 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~GET_VAT_TYPE
|
Tax Engine FI Implementation | ![]() |
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333 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: _CORRECT_BALANCE_FC
|
Tax Engine FI Implementation | ![]() |
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334 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~GET_TAX_CHANGINGINTERVAL
|
Tax Engine FI Implementation | ![]() |
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335 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: _CORRECT_BALANCE
|
Tax Engine FI Implementation | ![]() |
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336 | ![]() |
CL_REEX_TAX_SERVICES Method: GET_TXJCD_RATE_PERIODS
|
Services Taxes (SD) | ![]() |
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337 | ![]() |
CL_REIS_DATA_CF Method: ADD_BUSOBJ
|
Data Retrieval: Cash Flow | ![]() |
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338 | ![]() |
CL_REIS_DATA_POSTING_CC Method: GET_FIDATA
|
Itemization for Settlement Units | ![]() |
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339 | ![]() |
CL_REIT_TAX_BASE_DOC Method: IF_REIT_TAX_BASE_DOC~DISTRIBUTE
|
Tax Breakdown Basis Items (VIITTAXDSBASE) | ![]() |
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340 | ![]() |
CL_REIT_TAX_CORR_BASE_MNGR Method: SET_DEFAULTS
|
Basis for Input Tax Correction | ![]() |
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341 | ![]() |
CL_REIT_TAX_CORR_CALC_MNGR Method: IF_REIT_TAX_CORR_CALC_MNGR~GET_POSTING_RECORD
|
Results of Input Tax Correction: Manager - Std Implement. | ![]() |
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342 | ![]() |
CL_REIT_TAX_CORR_OBJECT Method: IF_REIT_TAX_CORR_OBJECT~GET_DETAIL_X
|
Correction Object (VIITTC): Standard Implementation | ![]() |
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343 | ![]() |
CL_REIT_TAX_CORR_OBJECT Method: SET_DEFAULTS_FIXED
|
Correction Object (VIITTC): Standard Implementation | ![]() |
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344 | ![]() |
CL_REIT_TAX_DIST_SERVICES Method: GET_COSTS_LIST_BY_PERIOD
|
Services for Document Generation | ![]() |
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345 | ![]() |
CL_REIT_TAX_DIST_SERVICES Method: GET_DIST_STATUS_BY_DOCITEMID
|
Services for Document Generation | ![]() |
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346 | ![]() |
CL_REIT_TAX_DIST_SERVICES Method: SET_DIST_STATUS_BY_HISTORY
|
Services for Document Generation | ![]() |
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347 | ![]() |
CL_REIT_TAX_DIST_SERVICES Method: SET_DIST_STATUS_BY_DOCITEMID
|
Services for Document Generation | ![]() |
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348 | ![]() |
CL_REIT_TAX_DIST_SERVICES Method: SET_DIST_STATUS_BY_PERIOD
|
Services for Document Generation | ![]() |
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349 | ![]() |
CL_REIT_TAX_DIST_SERVICES Method: SET_BACK_DIST_STATUS_DOCITEMID
|
Services for Document Generation | ![]() |
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350 | ![]() |
CL_REIT_TAX_DIST_SERVICES Method: GET_POSTING_RULE
|
Services for Document Generation | ![]() |
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351 | ![]() |
CL_REIT_TAX_DIST_SERVICES Method: GET_COSTS_DETAIL_BY_REFDOCID
|
Services for Document Generation | ![]() |
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352 | ![]() |
CL_REIT_TAX_DIST_SERVICES Method: SET_DIST_STATUS_BY_DOCGUID
|
Services for Document Generation | ![]() |
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353 | ![]() |
CL_REIT_TAX_DIST_SERVICES Method: GET_RECNNR_BY_RO_REFDAT
|
Services for Document Generation | ![]() |
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354 | ![]() |
CL_REIT_TAX_DIST_SERVICES Method: REPLACE_DATA_FOR_DEEP_TAX
|
Services for Document Generation | ![]() |
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355 | ![]() |
CL_RELM_LR_EASEMENT_MNGR Method: IF_RELM_LR_EASEMENT_MNGR~LOANS_GET_X
|
Land Register - Rights and Easements: Manager | ![]() |
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356 | ![]() |
CL_REMC_SERVICES_OA Method: GET_FIELD_ACTIVE
|
Services for Mass Change of Organizational Assignment | ![]() |
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357 | ![]() |
CL_REMI_CHECK_NON_SPECIFIC Method: CHECK_CASHFLOW_LI
|
Other Checks | ![]() |
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358 | ![]() |
CL_REMI_DATA_STATISTICS Method: _GET_DB_COUNT
|
Anzahl der Datensätze ermitteln | ![]() |
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359 | ![]() |
CL_REMI_MIG_ADVPAY Method: MIG_BSID_VIRAADVPAYEXT
|
Conversion of AP Amounts | ![]() |
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360 | ![]() |
CL_REMI_MIG_ATAB Method: MIG_VIOB03_VIBDBU
|
Migrate a Table 1:1 | ![]() |
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361 | ![]() |
CL_REMI_MIG_ATAB Method: MIG_VIMI01_VIBDRO
|
Migrate a Table 1:1 | ![]() |
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362 | ![]() |
CL_REMI_MIG_ATAB Method: MIG_VIOB01_VIBDBE
|
Migrate a Table 1:1 | ![]() |
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363 | ![]() |
CL_REMI_MIG_ATAB Method: MIG_VIOB02_VIBDPR
|
Migrate a Table 1:1 | ![]() |
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364 | ![]() |
CL_REMI_MIG_BUSOBJ_PG Method: ME_FILTER_LEADING_ROWS
|
Migrate VIAK23 | ![]() |
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365 | ![]() |
CL_REMI_MIG_CA_SERVICES Method: CHECK_COND_POST99
|
General Access Methods | ![]() |
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366 | ![]() |
CL_REMI_MIG_COND_LEASE_OUT Method: IF_REMI_MIG_COND_MNGR~GET_CONDCURR
|
Migrate Conditions: Lease-Out | ![]() |
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367 | ![]() |
CL_REMI_MIG_COND_MNGR Method: IF_REMI_MIG_COND_MNGR~MIGRATION_CONDITION
|
Migrate Conditions | ![]() |
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368 | ![]() |
CL_REMI_MIG_COND_OFFER Method: IF_REMI_MIG_COND_MNGR~GET_CONDCURR
|
Migrate Conditions: Lease-In | ![]() |
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369 | ![]() |
CL_REMI_MIG_DIRECTCOSTS Method: DO_MIGRATION
|
Migration of Directly-Assigned Costs | ![]() |
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370 | ![]() |
CL_REMI_MIG_TIPZB Method: MIG_TIPZB_TIVCACCSET
|
Migrate TIPZB | ![]() |
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371 | ![]() |
CL_REMI_PREPARE_CUST Method: PREPARE_TAX
|
Prepare Customizing Settings | ![]() |
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372 | ![]() |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: _STORE_COMPANY_CODE_CORENT
|
Manager - House Bank Accounts | ![]() |
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373 | ![]() |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: _STORE_COMPANY_CODE
|
Manager - House Bank Accounts | ![]() |
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374 | ![]() |
CL_REMM_MANDATE Method: IF_REMM_MANDATE~CHECK_CCREF
|
Mandate (VIMMMN): Standard Implementation | ![]() |
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375 | ![]() |
CL_REMM_MANDATE Method: IF_REMM_MANDATE~CHECK_STCEG
|
Mandate (VIMMMN): Standard Implementation | ![]() |
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376 | ![]() |
CL_REMM_MANDATE Method: _STORE_COMPANY_CODE
|
Mandate (VIMMMN): Standard Implementation | ![]() |
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377 | ![]() |
CL_REMM_MANDATE Method: _PREASSIGNMENT_BY_CCREF
|
Mandate (VIMMMN): Standard Implementation | ![]() |
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378 | ![]() |
CL_REMM_MANDATE Method: IF_REMM_MANDATE~GET_DETAIL_X
|
Mandate (VIMMMN): Standard Implementation | ![]() |
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379 | ![]() |
CL_REMM_MANDATE Method: IF_REMM_MANDATE~CHECK_CCCR
|
Mandate (VIMMMN): Standard Implementation | ![]() |
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380 | ![]() |
CL_REMM_MANDATE Method: IF_REMM_MANDATE~CHECK_CCMNG
|
Mandate (VIMMMN): Standard Implementation | ![]() |
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381 | ![]() |
CL_REOR_CONDITION_MNGR_OF Method: IF_RECD_CONDITION_MNGR~COMPLETE_DETAIL
|
Condition Manager - Offer | ![]() |
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382 | ![]() |
CL_REOR_CONDITION_MNGR_OF Method: IF_RECD_CONDITION_MNGR~GET_PARENT_DATA
|
Condition Manager - Offer | ![]() |
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383 | ![]() |
CL_REOR_COST_POSTING Method: ME_PERFORM
|
Posting Process: Occupancy | ![]() |
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384 | ![]() |
CL_REOR_OFFER Method: IF_REOR_OFFER~SET_BUKRS
|
Contract Offer (VIOROF): Standard Implementation | ![]() |
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385 | ![]() |
CL_REOR_OFFER Method: IF_REOR_OFFER~GET_USERSUPPLIER
|
Contract Offer (VIOROF): Standard Implementation | ![]() |
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386 | ![]() |
CL_REOR_OFFER Method: IF_REOR_OFFER~CHECK_RECNBUKRSCOLLECT
|
Contract Offer (VIOROF): Standard Implementation | ![]() |
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387 | ![]() |
CL_REOR_PAYMENT_MNGR_OF Method: _CHECK_TAX_PARAMETERS
|
Posting Term Manager (VITMPY): Contract Offer | ![]() |
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388 | ![]() |
CL_REOR_RENTAL_REQUEST Method: IF_REOR_RENTAL_REQUEST~CHECK_BUSINESS_ENTITY_LIST
|
RE Search Request (VIORR): Standard Implementation | ![]() |
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389 | ![]() |
CL_RERAC_NR_INVOICE Method: _CREATE_NEW_INTERVAL
|
Number Range Object for RE Invoice Number | ![]() |
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390 | ![]() |
CL_RERA_ACCT_SHEET Method: IF_RERA_ACCT_SHEET~GET_ACCT_STMNT_X_FROM_SEL
|
FI Account Overview: Implementation | ![]() |
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391 | ![]() |
CL_RERA_ACCT_SHEET Method: IF_RERA_ACCT_SHEET~GET_ITEM_LIST_X_FROM_SEL
|
FI Account Overview: Implementation | ![]() |
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392 | ![]() |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~GET_AMOUNT_FOR_ADVPAY
|
RE Document Item Manager | ![]() |
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393 | ![]() |
CL_RERA_DOC_MNGR Method: COMPLETE_ITEMS
|
RE Document Manager | ![]() |
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394 | ![]() |
CL_RERA_DOC_MNGR_REDP Method: COMPLETE_ITEMS
|
RE Document Manager: Receivables/Credit (Customer) | ![]() |
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395 | ![]() |
CL_RERA_INVOICE Method: IF_RERA_INVOICE~GET_DETAIL_X
|
RE Invoice: Standard Implementation | ![]() |
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396 | ![]() |
CL_RERA_INVOICE Method: _CHECK_DETAIL
|
RE Invoice: Standard Implementation | ![]() |
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397 | ![]() |
CL_RERA_POSTING_PARAM_RECL Method: IF_RERA_POSTING_PARAM_RECL~INIT_BY_CONTRACT
|
Clearing Parameter for Contracts | ![]() |
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398 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_HEADER_DATA
|
Parameters for One-Time Postings | ![]() |
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399 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_BASE_DATA_PRESET
|
Parameters for One-Time Postings | ![]() |
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400 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_BASE_DATA
|
Parameters for One-Time Postings | ![]() |
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401 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~COMPLETE_BASE_DATA
|
Parameters for One-Time Postings | ![]() |
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402 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_ITEM_DATA
|
Parameters for One-Time Postings | ![]() |
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403 | ![]() |
CL_RERA_POSTING_PROCESS Method: IF_RERA_POSTING_PROCESS~CHECK_AUTHORITY_BY_LIST
|
Posting Process | ![]() |
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404 | ![]() |
CL_RERA_POSTING_SERVICES Method: GET_SO_BUKRS_RE
|
Posting Services | ![]() |
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405 | ![]() |
CL_RERA_POSTING_SERVICES Method: GET_TAXRATE_FOR_TAXCODE
|
Posting Services | ![]() |
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406 | ![]() |
CL_RERA_POSTING_SERVICES Method: GET_POSTING_PERIOD
|
Posting Services | ![]() |
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407 | ![]() |
CL_RESC_BC_SERVICES Method: GET_ACCTASSIGNMENT_RFVIPOS
|
Posting Services | ![]() |
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408 | ![]() |
CL_RESC_BC_SERVICES Method: GET_TRANSFER_ACCOUNT
|
Posting Services | ![]() |
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409 | ![]() |
CL_RESC_COSTCOLLECTOR Method: IF_RESC_COSTCOLLECTOR~GET_DETAIL_X
|
Cost Collector (VISCCC): Standard Impl. | ![]() |
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410 | ![]() |
CL_RESC_COSTS_EXT_MNGR Method: ME_CHECK_ALL
|
Management of Costs Not Posted in FI/CO | ![]() |
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411 | ![]() |
CL_RESC_DATA_COSTHISTORY Method: ADD_BUSOBJ
|
Cost Overview | ![]() |
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412 | ![]() |
CL_RESC_PARTICIP_GROUP Method: IF_RESC_PARTICIP_GROUP~CHECK_BUKRS
|
Participation Group (VISCPG): Standard Implementation | ![]() |
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413 | ![]() |
CL_RESC_PARTICIP_GROUP Method: IF_RESC_PARTICIP_GROUP~GET_DETAIL_X
|
Participation Group (VISCPG): Standard Implementation | ![]() |
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414 | ![]() |
CL_RESC_RECEIVE_INPUTTAX Method: GET_OUTPUTTAX_BY_INPUTTAX
|
Receivable As Appropriate for Input Tax | ![]() |
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415 | ![]() |
CL_RESC_SETTL_CNPART_MNGR Method: ME_STORE_WRITE
|
Settlement Participation | ![]() |
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416 | ![]() |
CL_RESC_SETTL_CNPART_MNGR Method: FILL_BUFFER
|
Settlement Participation | ![]() |
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417 | ![]() |
CL_RESC_SETTL_UNIT Method: IF_RESC_SETTL_UNIT~GET_DETAIL_X
|
Settlement Unit (VISCSU): Standard Implementation | ![]() |
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418 | ![]() |
CL_RESC_SETTL_UNIT Method: IF_RESC_SETTL_UNIT~CHECK_BUKRS
|
Settlement Unit (VISCSU): Standard Implementation | ![]() |
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419 | ![]() |
CL_RESC_SU_ASSIGN_CC_MNGR Method: IF_RESC_SU_ASSIGN_CC_MNGR~GET_DETAIL_X
|
Manager for Assigning Cost Collectors | ![]() |
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420 | ![]() |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: IF_RETM_ORG_ASSIGNMENT_MNGR~GET_FAREA_BY_HIERARCHY
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | ![]() |
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421 | ![]() |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: _CHECK_FUNCTIONALAREA
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | ![]() |
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422 | ![]() |
CL_RETM_PAYMENT_MNGR Method: _CHECK_TAX_PARAMETERS
|
Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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423 | ![]() |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL_X
|
Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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424 | ![]() |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_LIST_CDSPLIT_X
|
Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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425 | ![]() |
CL_RETM_WITHHOLDING_TAX_MNGR Method: IF_RETM_WITHHOLDING_TAX_MNGR~GET_ITEM_LIST_FI_X
|
Withholding Tax Term Manager (VITMWT): Standard Impl. | ![]() |
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426 | ![]() |
CL_REUT_BD_BE_SERVICES Method: CREATE_COMPLETE
|
CL_REUT_BD_BE_SERVICES | ![]() |
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427 | ![]() |
CL_REUT_BD_BE_SERVICES Method: CREATE
|
CL_REUT_BD_BE_SERVICES | ![]() |
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428 | ![]() |
CL_REUT_BD_BE_SERVICES Method: GET_NUMBER
|
CL_REUT_BD_BE_SERVICES | ![]() |
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429 | ![]() |
CL_REUT_BD_BE_SERVICES Method: GET_DEFAULT_ADDRESS_BY_BUKRS
|
CL_REUT_BD_BE_SERVICES | ![]() |
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430 | ![]() |
CL_REUT_BD_BE_SERVICES | CL_REUT_BD_BE_SERVICES | ![]() |
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431 | ![]() |
CL_REUT_BD_BU_SERVICES Method: CREATE_COMPLETE
|
CL_REUT_BD_BU_SERVICES | ![]() |
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432 | ![]() |
CL_REUT_BD_MM_SERVICES Method: GET_NUMBER
|
Hilfsmethoden: Mandat | ![]() |
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433 | ![]() |
CL_REUT_BD_PR_SERVICES Method: CREATE_COMPLETE
|
Hilfsmethoden: Grundstück | ![]() |
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434 | ![]() |
CL_REUT_BD_RO_SERVICES Method: _CREATE_COMPLETE
|
Hilfsmethoden: Mietobjekt | ![]() |
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435 | ![]() |
CL_REUT_BP_BP_SERVICES Method: CREATE
|
CL_REUT_BP_BP_SERVICES | ![]() |
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436 | ![]() |
CL_REUT_CN_CN_SERVICES Method: CREATE
|
Hilfsmethoden: Immobilienvertrag | ![]() |
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437 | ![]() |
CL_REUT_OR_RR_SERVICES Method: CREATE_RENTAL_REQUEST
|
Hilfsmethoden: Mietgesuch | ![]() |
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438 | ![]() |
CL_REUT_TEST_AJ_01 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Mietanpassung | ![]() |
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439 | ![]() |
CL_REUT_TEST_AJ_01 Method: _CREATE_MASTER_DATA_RO
|
Testfall: Mietanpassung | ![]() |
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440 | ![]() |
CL_REUT_TEST_CD_04 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Verschiedene Konditionen | ![]() |
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441 | ![]() |
CL_REUT_TEST_CD_04 Method: _CREATE_MASTER_DATA_MO
|
Testfall: Verschiedene Konditionen | ![]() |
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442 | ![]() |
CL_REUT_TEST_CD_05 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Konditionen mit Buchungen | ![]() |
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443 | ![]() |
CL_REUT_TEST_CD_05 Method: _CHANGE_CONTRACT
|
Testfall: Konditionen mit Buchungen | ![]() |
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444 | ![]() |
CL_REUT_TEST_OR_01 Method: _CREATE_RENTAL_REQUEST
|
Testfall: Mietgesuch | ![]() |
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445 | ![]() |
CL_REUT_TEST_OR_02 Method: CREATE_MASTER_DATA
|
Testfall: Angebotsobjekt | ![]() |
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446 | ![]() |
CL_REUT_TEST_RA_01 Method: _CREATE_MASTER_DATA
|
CL_REUT_TEST_RA_01 | ![]() |
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447 | ![]() |
CL_REUT_TEST_RA_03 Method: _CREATE_MASTER_DATA_MO
|
CL_REUT_TEST_RA_03 | ![]() |
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448 | ![]() |
CL_REUT_TEST_RA_03 Method: _CREATE_MASTER_DATA_LO
|
CL_REUT_TEST_RA_03 | ![]() |
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449 | ![]() |
CL_REUT_TEST_RA_05 Method: _CREATE_MASTER_DATA_MO
|
Testfall: Periodisches Buchen mit Konditionsänderungen | ![]() |
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450 | ![]() |
CL_REUT_TEST_RA_05 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Periodisches Buchen mit Konditionsänderungen | ![]() |
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451 | ![]() |
CL_REUT_TEST_SC_01 Method: CREATE_MASTER_DATA
|
Testfall: NKA mit MF/OGr, Soll, 1 WE, 12 MO, 4 IV, 6 TG, 7AE | ![]() |
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452 | ![]() |
CL_REUT_TEST_SC_01 Method: _POST_SETTL_UNIT
|
Testfall: NKA mit MF/OGr, Soll, 1 WE, 12 MO, 4 IV, 6 TG, 7AE | ![]() |
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453 | ![]() |
CL_REUT_TEST_SC_01 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit MF/OGr, Soll, 1 WE, 12 MO, 4 IV, 6 TG, 7AE | ![]() |
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454 | ![]() |
CL_REUT_TEST_SR_01 Method: CREATE_MASTER_DATA
|
CL_REUT_TEST_SR_01 | ![]() |
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455 | ![]() |
CL_REXA_ACCT_SHEET_FC Method: _PREPARE_ITEM
|
FI-CA: Account Overview: Implementation | ![]() |
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456 | ![]() |
CL_REXA_ACCT_SHEET_FC Method: IF_RERA_ACCT_SHEET~GET_ITEM_LIST_X_FROM_SEL
|
FI-CA: Account Overview: Implementation | ![]() |
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457 | ![]() |
CL_REXA_ACCT_SHEET_FC Method: _GET_COMPCODE_CURRENCY
|
FI-CA: Account Overview: Implementation | ![]() |
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458 | ![]() |
CL_REXA_ACCT_SHEET_FC Method: _PREPARE_ITEM_LIST
|
FI-CA: Account Overview: Implementation | ![]() |
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459 | ![]() |
CL_REXA_ACCT_SHEET_FC Method: IF_RERA_ACCT_SHEET~GET_ACCT_STMNT_X_FROM_SEL
|
FI-CA: Account Overview: Implementation | ![]() |
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460 | ![]() |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~GET_PAYMENT_METHOD
|
FI-CA: Accounting System Methods (Standard Implementation) | ![]() |
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461 | ![]() |
CL_REXA_APPL_AREA Method: GET_GL_ACCOUNT
|
FI-CA: Application Area Methods (Standard Implementation) | ![]() |
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462 | ![]() |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~GET_AMOUNT_FOR_ADVPAY
|
FI-CA: RE Line Items Manager | ![]() |
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463 | ![]() |
CL_REXA_PAYMENT_MNGR_FC Method: IF_RETM_PAYMENT_MNGR~CHECK_DETAIL
|
Posting Term Manager (VITMPY): FI-CA Implementation | ![]() |
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464 | ![]() |
CL_REXCFR_PLANDATA_MODEL Method: BUILD_FORMBASED_TABLE
|
Planning Data: Display - Model | ![]() |
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465 | ![]() |
CL_REXCFR_SERVICE Method: GET_COUNTRY_FOR_PROCESS
|
Service Class for RE France | ![]() |
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466 | ![]() |
CL_REXC_CORR_INVITEM_SERVICE Method: GET_COUNTRY_OF_BUKRS
|
Service Class for the Corr/reversal Invoice Item reference | ![]() |
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467 | ![]() |
CL_REXC_CP_AT_MS_RESULT Method: _LAYOUT_HIER2
|
Correspondence | ![]() |
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468 | ![]() |
CL_REXC_CP_AT_MS_RESULT Method: _LAYOUT_HIER4
|
Correspondence | ![]() |
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469 | ![]() |
CL_REXC_CP_CH_RA_INVOICE Method: GET_BANK_FROM_RECIPIENT
|
CH: Invoice | ![]() |
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470 | ![]() |
CL_REXC_CP_CH_SERVICES Method: GET_COMPAGNY_CODE_ADDRESS
|
Services for Correspondence for Switzerland | ![]() |
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471 | ![]() |
CL_REXC_ES_IBI_POSTING Method: CONSTRUCTOR
|
Transfer posting | ![]() |
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472 | ![]() |
CL_REXC_ES_IBI_SERVICES Method: GET_ASSIGNED_ACC_PARAMETERS
|
Service Class for IBI | ![]() |
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473 | ![]() |
CL_REXC_ES_SERVICE Method: GET_COUNTRY_FOR_COMPANY
|
Service Class for RE Spain | ![]() |
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474 | ![]() |
CL_REXC_FUEL_CONS Method: IF_RECA_STORABLE_EXT~STORE_PREPARE
|
Calculation of Fuel Consumption | ![]() |
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475 | ![]() |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~CALC_CONSUMPTION
|
Calculation of Fuel Consumption | ![]() |
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476 | ![]() |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~CALC_STOCK_CHANGE
|
Calculation of Fuel Consumption | ![]() |
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477 | ![]() |
CL_REXC_IT_CRMEMO_SERVICES Method: SET_CASHFLOW_ZEROVAT
|
Service Class | ![]() |
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478 | ![]() |
CL_REXC_IT_ICI_DATA Method: GET_DETAIL_X
|
ICI data processing | ![]() |
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479 | ![]() |
CL_REXC_IT_ICI_IS Method: ADD_BUSOBJECT
|
Informationsystem for ICI data | ![]() |
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480 | ![]() |
CL_REXC_IT_ICI_IS Method: SUMMATION
|
Informationsystem for ICI data | ![]() |
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481 | ![]() |
CL_REXC_IT_ICI_OVERVIEW Method: ADD_BUSOBJECT
|
Navigation from the usage object to the ICI object | ![]() |
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482 | ![]() |
CL_REXC_IT_ICI_SERVICES Method: GET_ASSIGNED_RO_PARAMETERS
|
Service Class for ICI | ![]() |
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483 | ![]() |
CL_REXC_IT_IMU_DATA Method: GET_DETAIL_X
|
IMU data processing | ![]() |
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484 | ![]() |
CL_REXC_IT_IRE_DATA Method: CALC_IRE_DETAILS
|
IRE data processing | ![]() |
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485 | ![]() |
CL_REXC_IT_IRE_DATA Method: INSERT_DETAIL_FIRST
|
IRE data processing | ![]() |
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486 | ![]() |
CL_REXC_IT_IRE_DATA Method: INSERT_DETAIL
|
IRE data processing | ![]() |
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487 | ![]() |
CL_REXC_IT_IRE_IS Method: POSTING
|
Informationsystem for ICI data | ![]() |
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488 | ![]() |
CL_REXC_IT_IRE_IS Method: RECALCULATION
|
Informationsystem for ICI data | ![]() |
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489 | ![]() |
CL_REXC_MS_DATA Method: _GET_COELEMNT
|
Main Rent Statement | ![]() |
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490 | ![]() |
CL_REXC_MS_DATA Method: _GET_CO_SINGLDOC
|
Main Rent Statement | ![]() |
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491 | ![]() |
CL_REXC_MS_DATA Method: IF_REXC_MS_DATA~GET_LIST_X
|
Main Rent Statement | ![]() |
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492 | ![]() |
CL_REXC_MS_DATA Method: _GET_SPOSCE
|
Main Rent Statement | ![]() |
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493 | ![]() |
CL_REXC_MS_DATA Method: _SET_DETAIL
|
Main Rent Statement | ![]() |
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494 | ![]() |
CL_REXC_OT_DATA Method: GET_TAX_RATE
|
COA, Distribution of VAT on Expense | ![]() |
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495 | ![]() |
CL_REXC_PT_IMI_SERVICES Method: GET_ASSIGNED_OBJ_PARAMETERS
|
Service Class for IMI | ![]() |
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496 | ![]() |
CL_REXC_PT_IMI_SERVICES Method: GET_ASSIGNED_ACC_PARAMETERS
|
Service Class for IMI | ![]() |
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497 | ![]() |
CL_REXC_PT_ST_SERVICE Method: CHECK_VPT
|
Stamp tax calculation service class | ![]() |
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498 | ![]() |
CL_REXC_PT_ST_SERVICE Method: CHECK_SUBOBJ_VPT
|
Stamp tax calculation service class | ![]() |
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499 | ![]() |
CL_REXC_PT_ST_SERVICE Method: CHECK_SUPEROBJ_VPT
|
Stamp tax calculation service class | ![]() |
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500 | ![]() |
CL_REXC_PT_ST_SERVICE Method: GET_OBJECT_VPT
|
Stamp tax calculation service class | ![]() |
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