Where Used List (Class) for SAP ABAP Table/Structure Field T001-BUKRS (T001)
SAP ABAP Table/Structure Field 
T001 - BUKRS (T001) is used by
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Class (1102)
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ENHO (4)
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ENQU (10)
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Function Module (3855)
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Interface (22)
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Program (7990)
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SOBJ (7)
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TYPE (40)
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View (220)
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Class |
/BEV1/CL_IM_EC_SD_ACCOUNT Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_HEAD_LINE
|
Imp. Class for BAdI Imp. /BEV1/EC_SD_ACCOUNT |  /BEV1/EC |
EA-CP |
 EA-APPL |
| 2 | Class |
/CCIS/CL_EX_FICLRDC_ENH Method: /CCIS/IF_EX_FICLRDC~EXIT_J_3RCALD_001
|
BAdI class /CCIS/CL_EX_FICLRDC_ENH | /CCIS/FICLR |
APPL |
SAP_FIN |
| 3 | Class |
/CCIS/CL_EX_SMOD_J_3RSINV Method: /CCIS/IF_EX_SMOD_J_3RSINV~EXIT_J_3RSINVOICE_020
|
BAdI class /CCIS/CL_EX_SMOD_J_3RSINV | /CCIS/EXPORT |
APPL |
SAP_APPL |
| 4 | Class |
/CCIS/CL_EX_SMOD_J_3RSINV Method: /CCIS/IF_EX_SMOD_J_3RSINV~EXIT_J_3RSINVOICE_004
|
BAdI class /CCIS/CL_EX_SMOD_J_3RSINV | /CCIS/EXPORT |
APPL |
SAP_APPL |
| 5 | Class |
/CCIS/CL_EX_SMOD_J_3RSINV Method: /CCIS/IF_EX_SMOD_J_3RSINV~EXIT_J_3RSINVOICE_016
|
BAdI class /CCIS/CL_EX_SMOD_J_3RSINV | /CCIS/EXPORT |
APPL |
SAP_APPL |
| 6 | Class |
/CCIS/CL_EX_SMOD_J_3RSINV Method: /CCIS/IF_EX_SMOD_J_3RSINV~EXIT_J_3RSINVOICE_011
|
BAdI class /CCIS/CL_EX_SMOD_J_3RSINV | /CCIS/EXPORT |
APPL |
SAP_APPL |
| 7 | Class |
/CCIS/CL_EX_SMOD_J_3RSINV Method: /CCIS/IF_EX_SMOD_J_3RSINV~EXIT_J_3RSINVOICE_005
|
BAdI class /CCIS/CL_EX_SMOD_J_3RSINV | /CCIS/EXPORT |
APPL |
SAP_APPL |
| 8 | Class |
/CCIS/CL_EX_SMOD_J_3RSINV Method: /CCIS/IF_EX_SMOD_J_3RSINV~EXIT_J_3RSINVOICE_009
|
BAdI class /CCIS/CL_EX_SMOD_J_3RSINV | /CCIS/EXPORT |
APPL |
SAP_APPL |
| 9 | Class |
/CCIS/CL_EX_SMOD_J_3RSINV Method: /CCIS/IF_EX_SMOD_J_3RSINV~EXIT_J_3RSINVOICE_007
|
BAdI class /CCIS/CL_EX_SMOD_J_3RSINV | /CCIS/EXPORT |
APPL |
SAP_APPL |
| 10 | Class |
/CCIS/CL_EX_SMOD_J_3RSINV Method: /CCIS/IF_EX_SMOD_J_3RSINV~EXIT_J_3RSINVOICE_013
|
BAdI class /CCIS/CL_EX_SMOD_J_3RSINV | /CCIS/EXPORT |
APPL |
SAP_APPL |
| 11 | Class |
/CCIS/CL_EX_SMOD_J_3RSINV Method: /CCIS/IF_EX_SMOD_J_3RSINV~EXIT_J_3RSINVOICE_002
|
BAdI class /CCIS/CL_EX_SMOD_J_3RSINV | /CCIS/EXPORT |
APPL |
SAP_APPL |
| 12 | Class |
/CCIS/CL_EX_SMOD_J_3RSINV Method: /CCIS/IF_EX_SMOD_J_3RSINV~EXIT_J_3RSINVOICE_014
|
BAdI class /CCIS/CL_EX_SMOD_J_3RSINV | /CCIS/EXPORT |
APPL |
SAP_APPL |
| 13 | Class |
/CCIS/CL_EX_SMOD_J_3RSINV Method: /CCIS/IF_EX_SMOD_J_3RSINV~EXIT_J_3RSINVOICE_008
|
BAdI class /CCIS/CL_EX_SMOD_J_3RSINV | /CCIS/EXPORT |
APPL |
SAP_APPL |
| 14 | Class |
/CCIS/CL_EX_SMOD_J_3RSINV Method: /CCIS/IF_EX_SMOD_J_3RSINV~EXIT_J_3RSINVOICE_010
|
BAdI class /CCIS/CL_EX_SMOD_J_3RSINV | /CCIS/EXPORT |
APPL |
SAP_APPL |
| 15 | Class |
/CCIS/CL_EX_SMOD_J_3RSINV Method: /CCIS/IF_EX_SMOD_J_3RSINV~EXIT_J_3RSINVOICE_006
|
BAdI class /CCIS/CL_EX_SMOD_J_3RSINV | /CCIS/EXPORT |
APPL |
SAP_APPL |
| 16 | Class |
/CCIS/CL_EX_SMOD_J_3RSINV Method: /CCIS/IF_EX_SMOD_J_3RSINV~EXIT_J_3RSINVOICE_017
|
BAdI class /CCIS/CL_EX_SMOD_J_3RSINV | /CCIS/EXPORT |
APPL |
SAP_APPL |
| 17 | Class |
/CCIS/CL_EX_SMOD_J_3RSINV Method: /CCIS/IF_EX_SMOD_J_3RSINV~EXIT_J_3RSINVOICE_012
|
BAdI class /CCIS/CL_EX_SMOD_J_3RSINV | /CCIS/EXPORT |
APPL |
SAP_APPL |
| 18 | Class |
/CCIS/CL_EX_SMOD_J_3RSINV Method: /CCIS/IF_EX_SMOD_J_3RSINV~EXIT_J_3RSINVOICE_003
|
BAdI class /CCIS/CL_EX_SMOD_J_3RSINV | /CCIS/EXPORT |
APPL |
SAP_APPL |
| 19 | Class |
/CCIS/CL_EX_SMOD_J_3RSINV Method: /CCIS/IF_EX_SMOD_J_3RSINV~EXIT_J_3RSINVOICE_019
|
BAdI class /CCIS/CL_EX_SMOD_J_3RSINV | /CCIS/EXPORT |
APPL |
SAP_APPL |
| 20 | Class |
/CCIS/CL_EX_SMOD_J_3RSINV Method: /CCIS/IF_EX_SMOD_J_3RSINV~EXIT_J_3RSINVOICE_015
|
BAdI class /CCIS/CL_EX_SMOD_J_3RSINV | /CCIS/EXPORT |
APPL |
SAP_APPL |
| 21 | Class |
/CCIS/CL_EX_SMOD_J_3RSINV Method: /CCIS/IF_EX_SMOD_J_3RSINV~EXIT_J_3RSINVOICE_001
|
BAdI class /CCIS/CL_EX_SMOD_J_3RSINV | /CCIS/EXPORT |
APPL |
SAP_APPL |
| 22 | Class |
/DSD/SL_CL_MO_ENCASH_ASSIGN Method: LOAD_DATA_ASSIGNMENT
|
Processing Collection Clearing | /DSD/SL |
EA-SCM |
EA-APPL |
| 23 | Class |
/DSD/SL_CL_MO_ENCASH_REVENUE Method: LOAD_DATA_REVENUES
|
Process Collection Payments | /DSD/SL |
EA-SCM |
EA-APPL |
| 24 | Class |
/GRC/CL_OVERDUE_PMNT_KRITYPE01 Method: /GRC/IF_BADI_OVERDUE_PAYMENT~GET_ACCOUNTS
|
/GRC/CL_OVERDUE_PMNT_KRITYPE01 | /GRC/APPL |
APPL |
SAP_APPL |
| 25 | Class |
/GRC/CL_OVERDUE_PMNT_KRITYPE02 Method: /GRC/IF_BADI_OVERDUE_PAYMENT~GET_ACCOUNTS
|
/GRC/CL_OVERDUE_PMNT_KRITYPE02 | /GRC/APPL |
APPL |
SAP_APPL |
| 26 | Class |
/GRC/CL_OVERDUE_PMNT_KRITYPE03 Method: /GRC/IF_BADI_OVERDUE_PAYMENT~GET_ACCOUNTS
|
/GRC/CL_OVERDUE_PMNT_KRITYPE03 | /GRC/APPL |
APPL |
SAP_APPL |
| 27 | Class |
/GRCPI/CL_GRIA_BKPF_BSEG Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : BKPF , BSEG | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 28 | Class |
/GRCPI/CL_GRIA_BSIK_BSAK Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : BSIK,BSAK | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 29 | Class |
/GRCPI/CL_GRIA_BSIK_BSAK_DATE Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : BSIK,BSAK | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 30 | Class |
/GRCPI/CL_GRIA_DATASOURCE_HR | Abstract data source | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 31 | Class |
/GRCPI/CL_GRIA_EKBE_EKKO_EKPO Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : EKBE, EKKO, EKPO | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 32 | Class |
/GRCPI/CL_GRIA_EKKO_EKPO_N Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : EKKO, EKPO with conditions | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 33 | Class |
/GRCPI/CL_GRIA_FICLPEP_03T1_1 Method: PROCESS_DATA
|
Rule : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 34 | Class |
/GRCPI/CL_GRIA_FICLPEP_03T1_1 | Rule : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 35 | Class |
/GRCPI/CL_GRIA_FIMDCCD_02M2_1 Method: DOPROCESS
|
Rule : LOPURVAP_01C1_04_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 36 | Class |
/GRCPI/CL_GRIA_FIMPRCH_05T1_1 Method: PROCESS_DATA
|
Rule : FIMPRCH_05T1_01_A ( Value & Percentage Optimistic ) | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 37 | Class |
/GRCPI/CL_GRIA_FIMPRCH_05T3_1 Method: PROCESS_DATA
|
Rule : FIMPRCH_05T1_01_A ( Value & Percentage Optimistic ) | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 38 | Class |
/GRCPI/CL_GRIA_FIPOSTA_1005T2N Method: PROCESS_DATA
|
Rule: FIPOSTACIT_1005T2_N | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 39 | Class |
/GRCPI/CL_GRIA_FIPOSTDO_1006T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
1006T1 data source and rule class | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 40 | Class |
/GRCPI/CL_GRIA_FIREFDO_1007T11 Method: PROCESS_DATA
|
Rule : FIREFDO_1007T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 41 | Class |
/GRCPI/CL_GRIA_FIREFDO_1007T1N Method: PROCESS_DATA
|
Rule : FIREFDO_1007T1_01_N | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 42 | Class |
/GRCPI/CL_GRIA_FIVINVPOST_01T1 Method: PROCESS_DATA
|
FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 43 | Class |
/GRCPI/CL_GRIA_HR Method: GET_ORG_LEVELS
|
HR Class | /GRCPI/GRIA_ERP_AC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 44 | Class |
/GRCPI/CL_GRIA_HREMP_11M1_01_A Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Track changed Records in HR External Bank Transfers Infotyp | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 45 | Class |
/GRCPI/CL_GRIA_HREMP_11M1_01_A Method: PROCESS_DATA
|
Track changed Records in HR External Bank Transfers Infotyp | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 46 | Class |
/GRCPI/CL_GRIA_HREMP_45M1_01_A Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Track changed Records in HR Loans Infotype (0045) | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 47 | Class |
/GRCPI/CL_GRIA_HREMP_45M1_01_A Method: PROCESS_DATA
|
Track changed Records in HR Loans Infotype (0045) | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 48 | Class |
/GRCPI/CL_GRIA_LOPURPIR_02T1_1 Method: PROCESS_DATA
|
Rule: LOPURPIR_02T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 49 | Class |
/GRCPI/CL_GRIA_LOPURSRC_02M1_1 Method: DOPROCESS
|
Rule : LOPURSRC_02M1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 50 | Class |
/GRCPI/CL_GRIA_LOPURSRC_02M1_2 Method: DOPROCESS
|
Rule : LOPURSRC_02M1_02_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 51 | Class |
/GRCPI/CL_GRIA_LOPURSRC_02M1_3 Method: DOPROCESS
|
Rule : LOPURSRC_02M1_03_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 52 | Class |
/GRCPI/CL_GRIA_LOPURTP_06T1_1 Method: PROCESS_DATA
|
Rule: LOPURPIR_02T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 53 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: FILL_DESCRIPTIONS
|
Data source: LOPURVAP_07T1 | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 54 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T1 | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 55 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: FILL_DESCRIPTIONS
|
Data source: LOPURVAP_07T2 | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 56 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T2 | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 57 | Class |
/GRCPI/CL_GRIA_LOPURVAP_01C1_4 Method: DOPROCESS
|
Rule : LOPURVAP_01C1_04_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 58 | Class |
/GRCPI/CL_GRIA_LOPURVAP_07C2_1 Method: DOPROCESS
|
/GRCPI/CL_GRIA_LOPURVAP_07C2_1 | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 59 | Class |
/GRCPI/CL_GRIA_LOPURVAP_07C2_2 Method: DOPROCESS
|
/GRCPI/CL_GRIA_LOPURVAP_07C2_2 | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 60 | Class |
/GRCPI/CL_GRIA_LOPURVAP_07C2_3 Method: DOPROCESS
|
/GRCPI/CL_GRIA_LOPURVAP_07C2_3 | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 61 | Class |
/GRCPI/CL_GRIA_LOPURVAP_10T2_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_10T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 62 | Class |
/GRCPI/CL_GRIA_MKPF_MSEG Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: MKPF, MSEG | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 63 | Class |
/GRCPI/CL_GRIA_MLHD_MLIT_MLPP Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : MLHD , MLIT , MLPP | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 64 | Class |
/GRCPI/CL_GRIA_MMIMCTR07T1 | Data source: MMIMCTR07T1_01 | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 65 | Class |
/GRCPI/CL_GRIA_MMIMCTR07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: MMIMCTR07T1_01 | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 66 | Class |
/GRCPI/CL_GRIA_MMIMCTR07T2 | Data source: MMIMCTR07T1_02 | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 67 | Class |
/GRCPI/CL_GRIA_MMIMCTR07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: MMIMCTR07T1_02 | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 68 | Class |
/GRCPI/CL_GRIA_MMIMCTR_07C3_01 Method: DOPROCESS
|
/GRCPI/CL_GRIA_MMIMCTR_07C3_01 | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 69 | Class |
/GRCPI/CL_GRIA_T001B_T010P Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
/GRCPI/CL_GRIA_T001B_T010P | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 70 | Class |
/GRCPI/CL_GRIA_T161_EKKO_EKPO Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : T161 , AUSP , EKKO , EKPO | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 71 | Class |
/GRCPI/CL_GRIA_TEXT Method: GET_KTOPL
|
Text Service | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 72 | Class |
/GRCPI/CL_GRIA_TEXT Method: GET_BUKRS
|
Text Service | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 73 | Class |
/GRCPI/CL_GRIA_TEXT Method: GET_SAKNR
|
Text Service | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 74 | Class |
/GRCPI/CL_GRIA_TEXT | Text Service | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 75 | Class |
/ISDFPS/CL_LM_ACC_SEL_EQUI Method: GET_EQUI_ZUSATZ
|
LM: Accident - Select Equipment Data | /ISDFPS/LM_PM_ADDON |
EA-DFPS |
EA-DFPS |
| 76 | Class |
/ISDFPS/CL_LM_ACC_SEL_FLOC Method: GET_FLOC_ZUSATZ
|
LM: Accident - Functional Location - Select Data | /ISDFPS/LM_PM_ADDON |
EA-DFPS |
EA-DFPS |
| 77 | Class |
/J7L/WF_TOOLS Method: LAND1_GET
|
REA: Additional Functions | /J7L/REA_WORKFLOW_TEMPLATES |
/J7L/REA |
EA-APPL |
| 78 | Class |
/KYK/CL_POWL_COST_ESTIMATES Method: GET_MATERIAL_LIST
|
/KYK/CL_POWL_COST_ESTIMATES | /KYK/FIN_CO |
APPL |
SAP_FIN |
| 79 | Class |
/KYK/CL_POWL_VENDOR Method: IF_POWL_FEEDER~GET_OBJECTS
|
POWL Feeder Class for Vendors | /KYK/OPS_MM |
APPL |
SAP_APPL |
| 80 | Class |
/KYK/CL_UTILITIES Method: GET_BUTXT
|
/KYK/CL_UTILITIES | /KYK/OPS_SD |
APPL |
SAP_APPL |
| 81 | Class |
/SAPPCE/CL_IM_PODPC_PRO Method: IF_EX_ME_PROCESS_PO~CHECK
|
Imp. class for BAdI imp. /SAPDPC/PODPC_PRO | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 82 | Class |
/SREP/GL_ACCOUNT_COCD Method: CHECK_ENRICHED_SELTAB
|
Checkclass for infoset /SREP/GL_ACCOUNT_COCD | /SREP/FIN |
ECC_FINANCIALS |
SAP_FIN |
| 83 | Class |
/SRMERP/CL_DO_ACC_CHECK Method: /SRMERP/IF_DO_ACC_CHECK~CHECK_GL_AUTH
|
DO ACC COBL checks | /SRMERP/OL_DO_ACC |
APPL |
SAP_APPL |
| 84 | Class |
/SRMERP/CL_MO_TST_PLANT | plant test data provider | /SRMERP/OL_MO |
APPL |
SAP_APPL |
| 85 | Class |
CF_FAA_CFG_LEADOBJ | Factory Class of General Read Access to Asset Accounting | FAA_CUS_GA_CA |
EA-FIN |
EA-FIN |
| 86 | Class |
CF_REBD_BUILDING Method: IS_EXT_NUMBER_ASSIGNMENT
|
Building (VIBDBU): Factory | RE_BD_BU |
EA-FIN |
EA-FIN |
| 87 | Class |
CF_REBD_BUSINESS_ENTITY Method: IS_EXT_NUMBER_ASSIGNMENT
|
Business Entity (VIBDBE): Factory | RE_BD_BE |
EA-FIN |
EA-FIN |
| 88 | Class |
CF_REBD_PROPERTY Method: IS_EXT_NUMBER_ASSIGNMENT
|
Land (VIBDPR): Factory | RE_BD_PR |
EA-FIN |
EA-FIN |
| 89 | Class |
CF_REBD_RENTAL_OBJECT Method: IS_EXT_NUMBER_ASSIGNMENT
|
Rental Object (VIBDRO): Factory | RE_BD_RO |
EA-FIN |
EA-FIN |
| 90 | Class |
CF_RECN_CONTRACT Method: IS_EXT_NUMBER_ASSIGNMENT
|
Contract (VICNCN): Factory | RE_CN_CN |
EA-FIN |
EA-FIN |
| 91 | Class |
CF_REIT_OPTIONRATE_CALCULATION | Option Rate Determination: Factory | RE_IT_OR |
EA-FIN |
EA-FIN |
| 92 | Class |
CF_REIT_TAX_CORR_OBJECT Method: IS_EXT_NUMBER_ASSIGNMENT
|
Correction Object (VIITTC): Factory | RE_IT_TC |
EA-FIN |
EA-FIN |
| 93 | Class |
CF_REIT_TAX_DISTRIBUTION | Input Tax Distribution: Factory | RE_IT_DS |
EA-FIN |
EA-FIN |
| 94 | Class |
CF_REXC_TAXRET Method: CREATE
|
Property Tax Return: Class Factory | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 95 | Class |
CH_REEX_CASHFLOW_FORECAST Method: IS_ACTIVATED
|
Cash Management: Event Handler | RE_EX_TR |
EA-FIN |
EA-FIN |
| 96 | Class |
CH_REMM_MANDATE Method: ADDRESS_AFTER_STORE
|
Mandate: Event Handler | RE_MM_MN |
EA-FIN |
EA-FIN |
| 97 | Class |
CH_REXC_CORR_CTRR Method: CONDITION_CHECK_ALL
|
CurrTransRule: Event Handler | GLO_REFX_CORR |
EA-FIN |
EA-FIN |
| 98 | Class |
CH_REXC_IT_CRMEMO Method: CASHFLOW_BEFORE_STORE
|
Credit Memo: Handler for Cash Flow correction | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 99 | Class |
CH_REXC_IT_IRE_DATA Method: TERM_AFTER_DELETE
|
IRE: Event Handler | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 100 | Class |
CH_REXC_IT_IRE_DATA Method: PERIOD_AFTER_CHANGE
|
IRE: Event Handler | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 101 | Class |
CH_REXC_IT_IRE_DATA Method: RENEWAL_AFTER_CHANGE
|
IRE: Event Handler | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 102 | Class |
CH_REXC_IT_IRE_DATA Method: PARTNER_AFTER_CHANGE
|
IRE: Event Handler | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 103 | Class |
CH_REXC_IT_IRE_DATA Method: CONDITION_AFTER_CHANGE
|
IRE: Event Handler | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 104 | Class |
CH_REXC_IT_IRE_DATA Method: IREPAYBABK_AFTER_STORE
|
IRE: Event Handler | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 105 | Class |
CH_REXC_IT_IRE_DATA Method: NOTICE_AFTER_CHANGE
|
IRE: Event Handler | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 106 | Class |
CL_ACCOUNT_MMSRV Method: FILL_TO_COBL
|
Class for accounting | MMSRV_SP_ACC |
APPL |
SAP_APPL |
| 107 | Class |
CL_ACCOUNT_MMSRV Method: IF_ACCOUNT_MMSRV~ENRICH_ACC_TOTALS
|
Class for accounting | MMSRV_SP_ACC |
APPL |
SAP_APPL |
| 108 | Class |
CL_ALM_BW Method: GET_CHART_OF_ACCOUNTS
|
ALM US BW Modifications | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 109 | Class |
CL_BIL_TRANSFORM_PARTY Method: BILL_FROM_PARTY
|
Transformation For Doc Party | OPS_SE_BIL_XI_PROXY |
APPL |
SAP_APPL |
| 110 | Class |
CL_BNK_BADI_ORIG_PAYMT_CHG Method: FI_ITEM_FROM_REGUH
|
Implementing Class BNK_BADI_ORIG_PAYMT_CHG | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 111 | Class |
CL_BSPL_ACCOUNT_HISTORY Method: GET_LINE_ITEMS
|
Assistence Class: Account History | FIN_BS_DIALOG |
APPL |
SAP_FIN |
| 112 | Class |
CL_BSPL_BALANCE_SHEET_DIALOG Method: GET_LINE_ITEMS
|
Assistance Class for FIBS_BS_DIALOG | FIN_BS_DIALOG |
APPL |
SAP_FIN |
| 113 | Class |
CL_BSPL_CONTAINER_BS_DATA_UI Method: CREATE_FIELDS
|
Feeder Class for Balance Sheet Dialog | FIN_BS_DIALOG |
APPL |
SAP_FIN |
| 114 | Class |
CL_BSPL_FEEDER_BL_SHEET_SELECT Method: CHECK_SEL_COMPANY_CODE
|
Runtime Settings for Balance Sheet | FIN_BS_DIALOG |
APPL |
SAP_FIN |
| 115 | Class |
CL_BSP_BROK_CONT_OVW_SERVICE Method: GETLIST_SELECTED_CONTAINERS
|
Service Class for Container Overviews | FSCDITAGCY_CONT_OVW |
FS-CD |
INSURANCE |
| 116 | Class |
CL_BSP_BROK_SERVICE_DATABASE Method: GET_COMPANYCODES
|
Service Class for Database Queries | FSCDITAGCY_SERVICE |
FS-CD |
INSURANCE |
| 117 | Class |
CL_BSSP_HP_AR_DUE_DATE_GRID Method: GET_USER_PARAMETERS
|
Due Date Sorted List | FIN_APAR_PAGES |
APPL |
SAP_FIN |
| 118 | Class |
CL_BSSP_HP_FINREP_AR_DAYS_ARR Method: GET_USER_PARAMETERS
|
Days in Arrears Trend | FIN_APAR_PAGES |
APPL |
SAP_FIN |
| 119 | Class |
CL_BSSP_HP_FINREP_AR_DUNNING Method: GET_USER_PARAMETERS
|
Top N Customers for each Dunning Level | FIN_APAR_PAGES |
APPL |
SAP_FIN |
| 120 | Class |
CL_BSSP_HP_FINREP_AR_DUN_CNT Method: GET_USER_PARAMETERS
|
Customers per Dunning Level | FIN_APAR_PAGES |
APPL |
SAP_FIN |
| 121 | Class |
CL_BSSP_HP_FINREP_AR_DUN_LEVEL Method: GET_USER_PARAMETERS
|
Statistics for each Dunning Level | FIN_APAR_PAGES |
APPL |
SAP_FIN |
| 122 | Class |
CL_BSSP_HP_FINREP_AR_PAY_DIFF Method: GET_USER_PARAMETERS
|
Deductions by Payment Difference Reason Codes | FIN_APAR_PAGES |
APPL |
SAP_FIN |
| 123 | Class |
CL_BSSP_HP_FINREP_AR_TOPX_ODUE Method: GET_USER_PARAMETERS
|
Top N Customers by Overdue Amounts | FIN_APAR_PAGES |
APPL |
SAP_FIN |
| 124 | Class |
CL_BSSP_HP_FINREP_FI_AP Method: CHANGE_SEL_CRITERIA
|
Vendors: Due Date Analysis | FIN_APAR_PAGES |
APPL |
SAP_FIN |
| 125 | Class |
CL_BSSP_HP_FINREP_FI_AR Method: CHANGE_SEL_CRITERIA
|
Customers: Due Date Analysis | FIN_APAR_PAGES |
APPL |
SAP_FIN |
| 126 | Class |
CL_BS_GENIL_SUPPLIER Method: GET_TEXT_BUKRS
|
GenIL component class for Supplier | MDG_BS_ECC_SUPPLIER_GENIL |
MDG_APPL |
MDG_APPL |
| 127 | Class |
CL_CBESH_MM_HELPER Method: GET_INFOREC_DISPLAY_CURR
|
Helper Class for MM | CBESH_UI_ODATA_MM |
CBESH_ODATA_SAPAPPLH |
SAP_APPL |
| 128 | Class |
CL_CCU_FIAA_ACCT_ASSIGNMENTS | FIAA_ACCT_ASSIGNMENTS | AA_BAS_CUS |
APPL |
SAP_FIN |
| 129 | Class |
CL_CFDI_UTILITY_MX Method: SAVE_HEADER_TEXT_SD
|
CFDI Digital Invoice MX:Main Functions | ID-LO-MX |
APPL |
SAP_APPL |
| 130 | Class |
CL_CIAP_DA Method: READ_COUNTRY_BY_COMPANY_CODE
|
Data Acess class for CIAP | INT_TMF_CIAP |
APPL |
SAP_APPL |
| 131 | Class |
CL_CIAP_DA | Data Acess class for CIAP | INT_TMF_CIAP |
APPL |
SAP_APPL |
| 132 | Class |
CL_CKMLBB_LIFO_LOGIC Method: IF_CKMLBB_PROCESSING_LOGIC~PREPARE_VALUATION_AREA
|
CL_CKMLBB_LIFO_LOGIC | CKMLBB |
APPL |
SAP_FIN |
| 133 | Class |
CL_CMM_MM_DB_ACCESS_MOCK Method: IF_CMM_MM_DB_ACCESS~READ_T001
|
Mocking Class for C_CMM_MM_DB_ACCESS | LOG_CMM_REUSE_TEST |
APPL |
SAP_APPL |
| 134 | Class |
CL_CMM_MTM_EXTR Method: GET_STATISTICS_CURRENCY
|
Core logic for MtM extraction | LOG_CMM_ANALYTICS |
APPL |
SAP_APPL |
| 135 | Class |
CL_CMM_MTM_EXTR Method: CONVERT_AND_DISCOUNT
|
Core logic for MtM extraction | LOG_CMM_ANALYTICS |
APPL |
SAP_APPL |
| 136 | Class |
CL_CNVA_20000_CHK_ACCT_DOC Method: CHECK_ACCT_DOC
|
Check for conflict between header table and number ranges | CNVA_20000_ANALYSIS |
DMIS |
DMIS |
| 137 | Class |
CL_CNVA_20000_CHK_ANA_FM_AREAS Method: CHECK_FM_AREAS
|
Check for conflict between header table and number ranges | CNVA_20000_ANALYSIS |
DMIS |
DMIS |
| 138 | Class |
CL_CNVA_20000_CHK_COD_BUKRS Method: CHECK_COD_BUKRS
|
Check for conflict between header table and number ranges | CNVA_20000_ANALYSIS |
DMIS |
DMIS |
| 139 | Class |
CL_CNVA_20000_CHK_COPA Method: CHECK_COPA
|
Check for conflict between header table and number ranges | CNVA_20000_ANALYSIS |
DMIS |
DMIS |
| 140 | Class |
CL_CNVA_20000_CHK_DEFERRED_TAX Method: CHECK_DEFERRED_TAXES
|
Check for conflict between header table and number ranges | CNVA_20000_ANALYSIS |
DMIS |
DMIS |
| 141 | Class |
CL_CNVA_20000_CHK_EC_CS_ACTIVE Method: CHECK_CONSOLIDATION
|
Check for conflict between header table and number ranges | CNVA_20000_ANALYSIS |
DMIS |
DMIS |
| 142 | Class |
CL_CNVA_20000_CHK_FY_BSEGZUONR Method: CHECK_BSEG_ZUONR
|
Check for conflict between header table and number ranges | CNVA_20000_ANALYSIS |
DMIS |
DMIS |
| 143 | Class |
CL_CNVA_20000_CHK_IGNOREDBUKRS Method: CHECK_IGNORED_BUKRS
|
Check for conflict between header table and number ranges | CNVA_20000_ANALYSIS |
DMIS |
DMIS |
| 144 | Class |
CL_CNVA_20000_CHK_INDX_REPLACE Method: CHECK_INDEX_SERIES
|
Check for conflict between header table and number ranges | CNVA_20000_ANALYSIS |
DMIS |
DMIS |
| 145 | Class |
CL_CNVA_20000_CHK_INVENTORY_NR Method: CHECK_INVENTORY_NRIV
|
Check for conflict between header table and number ranges | CNVA_20000_ANALYSIS |
DMIS |
DMIS |
| 146 | Class |
CL_CNVA_20000_CHK_NONPAR_BUKRS Method: CHECK_NONPARTICIPATING_BUKRS
|
Check for conflict between header table and number ranges | CNVA_20000_ANALYSIS |
DMIS |
DMIS |
| 147 | Class |
CL_CNVA_20000_CHK_OPVAR_T001B Method: CHECK_OPVAR_T001B
|
Check for conflict between header table and number ranges | CNVA_20000_ANALYSIS |
DMIS |
DMIS |
| 148 | Class |
CL_CNVA_20000_CHK_PARTIC_BUKRS Method: CHECK_PARTICIPATING_BUKRS
|
Check for conflict between header table and number ranges | CNVA_20000_ANALYSIS |
DMIS |
DMIS |
| 149 | Class |
CL_CNVA_20000_CHK_RMRP_VERI Method: CHECK_RMRP_VERIFICATION
|
Check for conflict between header table and number ranges | CNVA_20000_ANALYSIS |
DMIS |
DMIS |
| 150 | Class |
CL_CNVA_20000_CHK_SHORT_GJAHR Method: CHECK_SHORTENED_GJAHR
|
Check for conflict between header table and number ranges | CNVA_20000_ANALYSIS |
DMIS |
DMIS |
| 151 | Class |
CL_CNVA_20201_CHK_CONF_HEAD Method: CHECK_CONF_HEADER
|
Check for conflict between header table and number ranges | CNVA_20201_CHECK |
DMIS |
DMIS |
| 152 | Class |
CL_CNVA_20201_CHK_NRIV_COMPL Method: CHECK_COMPL
|
Completeness of Number Ranges | CNVA_20201_CHECK |
DMIS |
DMIS |
| 153 | Class |
CL_CNVA_20201_CHK_NRIV_CONF Method: CHECK_CONFLICT
|
Checking conflicts in Number ranges | CNVA_20201_CHECK |
DMIS |
DMIS |
| 154 | Class |
CL_CNVA_20290_CHK_EKORG Method: CHECK_EKORG
|
Check for use of purchasing organization | CNVA_20290_CHECK |
DMIS |
DMIS |
| 155 | Class |
CL_CNVA_20290_CHK_VKORG Method: CHECK_VKORG
|
Check for use of sales organisation. | CNVA_20290_CHECK |
DMIS |
DMIS |
| 156 | Class |
CL_CNV_20100_CHK_MAP06 Method: IF_CNV_MBT_CHECK~EXECUTE
|
ME BUKRS mapping consistency checks | CNV_20100 |
DMIS |
DMIS |
| 157 | Class |
CL_CNV_20100_FAGL_BSBW Method: IF_CNV_10510_MAP~GET_MAPPING
|
Provide mapping to 10510 package | CNV_20100 |
DMIS |
DMIS |
| 158 | Class |
CL_CNV_40305 Method: VALUES_TRANSFER
|
Transfer postings due to a change of account det. | CNV_40305 |
DMIS |
DMIS |
| 159 | Class |
CL_CNV_40305 Method: VALUES_GET
|
Transfer postings due to a change of account det. | CNV_40305 |
DMIS |
DMIS |
| 160 | Class |
CL_CON_FIN_COMPARE_BALANCES Method: GET_ACCOUNTS_CUST
|
Reconcile Monthly Totals Inventory Ledger - General Ledger | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 161 | Class |
CL_CO_ML_W_TOOL Method: SET_FROM_PERIOD
|
Werkzeuge | CO_ML_W |
EA-FIN |
EA-FIN |
| 162 | Class |
CL_CRMCO_COST_ESTIMATE_GEN | Costing of Service Processes | CRMCO_COSTING |
PI_APPL |
SAP_FIN |
| 163 | Class |
CL_CRMCO_COST_ESTIMATE_GEN Method: CREATE_COST_ESTIMATE
|
Costing of Service Processes | CRMCO_COSTING |
PI_APPL |
SAP_FIN |
| 164 | Class |
CL_CRMCO_COST_ESTIMATE_GEN Method: GET_STARTING_DATE
|
Costing of Service Processes | CRMCO_COSTING |
PI_APPL |
SAP_FIN |
| 165 | Class |
CL_CRM_SD_BILLING_ADAPTER | Post CRM billing documents to SD | CRM |
PI_APPL |
SAP_APPL |
| 166 | Class |
CL_DB_SERVICE_PACKAGE_MMSRV Method: READ_COMP_CODE
|
DB Class for MMSRV | MMSRV_SP_DB |
APPL |
SAP_APPL |
| 167 | Class |
CL_DCFL_MASTERDATA_GET Method: GET_LANDS
|
Obsolete - do not use | FIN_DCFL_MASTERDATA |
APPL |
SAP_FIN |
| 168 | Class |
CL_DEF_IF_EX_WLF_TXJCD Method: IF_EX_WLF_TXJCD~DETERMINE_TXJCD
|
Disjunctions ID WLF_TXJCD | WZRE |
APPL |
SAP_APPL |
| 169 | Class |
CL_DEF_IM_EHSRC_ONLY_REP Method: IF_EX_BADI_EHSRC_ONLY_REP~OR_DESCR
|
Class for BAdI: BADI_EHSRC_ONLY_REP | CBRC |
EA-PLM |
EA-APPL |
| 170 | Class |
CL_DEF_IM_ICLF_CD Method: IF_EX_ICLF_CD~PAYMENT_METHOD_GET
|
Default Implementation for BAdI Definition ICLF_CD | ICL_CF |
FS-CM |
INSURANCE |
| 171 | Class |
CL_DEF_IM_ICL_COMPCODE_CURR Method: IF_EX_ICL_COMPCODE_CURR~GET_CURRENCY
|
Default Implementation for BAdI Definition ICL_COMPCODE_CUR | ICL_LAE |
FS-CM |
INSURANCE |
| 172 | Class |
CL_DEF_IM_ISHMED_ME_IM_CO_POST Method: IF_EX_ISHMED_ME_IM_CO_POST~TRANSFER_CO_POSTING
|
Default Implementation for BAdI Definition ISHMED_ME_IM_CO_ | NMED_ME |
IS-HMED |
IS-H |
| 173 | Class |
CL_DEF_IM_ISM_BP_DEFAULT_VAL Method: IF_EX_ISM_BP_DEFAULT_VALUE~SET_DEFAULT_VALUES
|
Default Implementation for BAdI Definition ISM_BP_DEFAULT_V | JSD |
IS-M |
IS-M |
| 174 | Class |
CL_DEF_SAWE_SA_EMAIL Method: IF_SAWE_SA_EMAIL~SEND_NOTIFICATION
|
Default BAdI Impl.: IM_SAWE_SA_EMAIL | PSAWE_SA_BL |
EA-SAWE |
EA-APPL |
| 175 | Class |
CL_DIAN_CUST_MIGRATION_HELPER Method: CHECK_ACCOUNTS_FK
|
DIAN Copy customizing helper | ID-DIAN-CO |
APPL |
SAP_FIN |
| 176 | Class |
CL_DIAN_FORMAT_1008 Method: IF_DIAN_EXTRACTION~INIT
|
Test | ID-DIAN-CO |
APPL |
SAP_FIN |
| 177 | Class |
CL_DIAN_FORMAT_1009 Method: IF_DIAN_EXTRACTION~INIT
|
Test | ID-DIAN-CO |
APPL |
SAP_FIN |
| 178 | Class |
CL_DIAN_SALV_TABLE_HELPER Method: GET_CC_DESCRIPTION
|
Helper class to select necessary descriptions | ID-DIAN-CO |
APPL |
SAP_FIN |
| 179 | Class |
CL_DIAN_XRUN_DISPATCHER Method: GET_COMPANY_CODE_ADDRESS
|
DIAN Extraction Run | ID-DIAN-CO |
APPL |
SAP_FIN |
| 180 | Class |
CL_DMF_LOCPROD_DB Method: GET_CURRENCY_FOR_SITE
|
DB Access to Locprod Data | DMF_DB_ACCESS |
APPL |
SAP_APPL |
| 181 | Class |
CL_EAMVE_API Method: READ_DESCRIPTIONS_FROM_DB
|
EAM Visual Enterprise (SAP-APPL) | EAMVE_SAPAPPL |
APPL |
SAP_APPL |
| 182 | Class |
CL_EBPP_PAYREG_IT_BY_PAYREF_QR Method: SELECT_PAYMENT_P
|
Proxy Class (Generated) | EBPP_APAR_2_XI_PROXY |
APPL |
SAP_APPL |
| 183 | Class |
CL_EBPP_TRPACC_GRP_MAPSERVICES Method: GET_BUKRS_INFO
|
Helper for Mapping TrdRblsPyblsAcctERPSpltItmGrpBy -Services | EBPP_APAR_2_XI_PROXY |
APPL |
SAP_APPL |
| 184 | Class |
CL_EPIC_A_PAY_ITEMS Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION
|
Pay Items | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 185 | Class |
CL_EPIC_A_RUN_PROPOSAL Method: VALIDATE
|
Run Payment Proposal | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 186 | Class |
CL_EPIC_A_RUN_PROPOSAL_F111 Method: VALIDATE
|
Run F111 Payment Proposal | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 187 | Class |
CL_EPIC_BDJ_FI_SERVICE Method: IF_EPIC_BDJ_FI_SERVICE~GET_PREVIOUS_PRIOD_WITH_DATE
|
EPIC: BDJ FI Service Class | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 188 | Class |
CL_EPIC_BDJ_FI_SERVICE Method: IF_EPIC_BDJ_FI_SERVICE~GET_HKONT_WAER
|
EPIC: BDJ FI Service Class | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 189 | Class |
CL_EPIC_BDJ_FI_SERVICE Method: IF_EPIC_BDJ_FI_SERVICE~GET_BANK_INFORMATION
|
EPIC: BDJ FI Service Class | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 190 | Class |
CL_EPIC_BDJ_MANAGER | EPIC: BDJ Manager | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 191 | Class |
CL_EPIC_BDJ_MANAGER Method: GET_BDJ_HEADER_INFO
|
EPIC: BDJ Manager | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 192 | Class |
CL_EPIC_BRS_FI_CONFIG_SERVICE Method: IF_EPIC_BRS_FI_CONFIG_SERVICE~IS_DATE_PERIOD_PER_SAME
|
EPIC: FI configuration service for BRS | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 193 | Class |
CL_EPIC_BRS_FI_CONFIG_SERVICE Method: IF_EPIC_BRS_FI_CONFIG_SERVICE~GET_NEXT_PERIOD
|
EPIC: FI configuration service for BRS | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 194 | Class |
CL_EPIC_BRS_FI_CONFIG_SERVICE Method: IF_EPIC_BRS_FI_CONFIG_SERVICE~GET_BANK_INFORMATION
|
EPIC: FI configuration service for BRS | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 195 | Class |
CL_EPIC_BRS_FI_CONFIG_SERVICE Method: IF_EPIC_BRS_FI_CONFIG_SERVICE~GET_FISCAL_PERIOD_VARIANT
|
EPIC: FI configuration service for BRS | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 196 | Class |
CL_EPIC_BRS_FI_CONFIG_SERVICE Method: IF_EPIC_BRS_FI_CONFIG_SERVICE~GET_PERIOD_START_END_DATE
|
EPIC: FI configuration service for BRS | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 197 | Class |
CL_EPIC_DE_UIL Method: VALIDATE_SEARCH
|
UI Logic for Deduction | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 198 | Class |
CL_EPIC_EBR_DATA_ACCESS Method: GET_GL_ACCOUNT_MASTER_DATA
|
Manager of Electronic Bank Receipt | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 199 | Class |
CL_EPIC_EBR_POST Method: GET_CHART_OF_ACCOUNTS
|
Post Bank Receipts | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 200 | Class |
CL_EPIC_EBR_POST_INFO_UIL Method: EXCHANGE_RATE_CHECK
|
Post Info UIL | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 201 | Class |
CL_EPIC_ECATT_BRS_API Method: GET_GJAHR_MONAT_FROM_DATE
|
EPIC BRS APIs for eCATT | ID-FI-EPIC-TEST |
APPL |
SAP_FIN |
| 202 | Class |
CL_EPIC_PRTL_PYMT_MGR_SERVICE Method: IF_EPIC_PRTL_PYMT_MGR_SERVICE~GET_COUNTRY_KEY
|
Service Class for Dependencies | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 203 | Class |
CL_EPIC_PRTL_PYMT_MGR_SERVICE Method: IF_EPIC_PRTL_PYMT_MGR_SERVICE~GET_LOCAL_CURRENCY
|
Service Class for Dependencies | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 204 | Class |
CL_EPIC_QC_UIL Method: _HANDLE_QUERY_SELECTIONS
|
UI Logic for Query Center (EPIC) using Framework | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 205 | Class |
CL_EPIC_UI_SERVICES Method: SCHED_PRO_FOR_WARN_ITEM_F111
|
UI Support (EPIC) | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 206 | Class |
CL_ERP_SALES_CMD_MACCESS Method: TAX_INDICATOR_KEYS
|
ERP_SALES: Model Access | ERP_SALES_LCM_API |
APPL |
SAP_APPL |
| 207 | Class |
CL_EXEMPTION_CHANGE Method: IF_EXEMPTION_CHANGE~CHANGE_EXEMPTION
|
Class for BAdI Impl.: IE_EXEMPTION_CHANGE | FQST |
APPL |
SAP_FIN |
| 208 | Class |
CL_EXM_IM_ICL_COMPCODE_CURR Method: IF_EX_ICL_COMPCODE_CURR~GET_CURRENCY
|
Sample Implementation for BAdI Definition ICL_COMPCODE_CU | ICL_LAE |
FS-CM |
INSURANCE |
| 209 | Class |
CL_EXM_IM_REEX_FI_BAPI_LC23 Method: _GET_CC_INFO
|
Example Implementation for Translation to 2/3 Loc.Crcy | RE_EX_FI |
EA-FIN |
EA-FIN |
| 210 | Class |
CL_EXM_IM_REEX_FI_BAPI_LC23 Method: _FILL_ICURR
|
Example Implementation for Translation to 2/3 Loc.Crcy | RE_EX_FI |
EA-FIN |
EA-FIN |
| 211 | Class |
CL_EXM_IM_REEX_FI_BAPI_VATDATE Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Sample Implementation for Filling Tax Reporting Date | RE_EX_FI |
EA-FIN |
EA-FIN |
| 212 | Class |
CL_EXM_IM_REEX_FI_GET_GLACCT Method: IF_EX_REEX_FI_GET_GLACCT~REPLACE_ALL
|
Example Implementation for BAdI Definition REEX_FI_GET_GLA | RE_EX_FI |
EA-FIN |
EA-FIN |
| 213 | Class |
CL_EXM_MRM_TRANSFER_PRICE Method: IF_EX_MRM_TRANSFER_PRICE~MRM_TRANSFER_PRICE
|
Implementation Example for Filling of Transfer Prices | MRM |
APPL |
SAP_APPL |
| 214 | Class |
CL_EX_DIP_FM_MULTIFUND Method: IF_EX_DIP_FM_MULTIFUND~VBAP_CHECK
|
BAdI Class CL_EX_DIP_FM_MULTIFUND | AD01 |
APPL |
SAP_APPL |
| 215 | Class |
CL_EX_ICLF_CD Method: IF_EX_ICLF_CD~PAYMENT_METHOD_GET
|
BAdI Class CL_EX_ICLF_CD | ICL_CF |
FS-CM |
INSURANCE |
| 216 | Class |
CL_EX_ICL_COMPCODE_CURR Method: IF_EX_ICL_COMPCODE_CURR~GET_CURRENCY
|
BAdI Class CL_EX_ICL_COMPCODE_CURR | ICL_LAE |
FS-CM |
INSURANCE |
| 217 | Class |
CL_EX_ISM_BP_DEFAULT_VALUE Method: IF_EX_ISM_BP_DEFAULT_VALUE~SET_DEFAULT_VALUES
|
BAdI Class CL_EX_ISM_BP_DEFAULT_VALUE | JSD |
IS-M |
IS-M |
| 218 | Class |
CL_EX_SMOD_SAPLFMRI Method: IF_EX_SMOD_SAPLFMRI~EXIT_SAPLFMRI_002
|
BAdI Class CL_EX_SMOD_SAPLFMRI | FMFI |
EA-PS |
EA-PS |
| 219 | Class |
CL_FAA_BF_PAR_VAL_ACTIVATION Method: CHECK_JVA_ACTIVE
|
Check If BF FIN_AA_PARALLEL_VAL Is Allowed to Be Switched On | FAA_SFWS_1 |
EA-FIN |
EA-FIN |
| 220 | Class |
CL_FAA_CFG_DEPRAREA_ERP Method: _SET_PARALLEL_AREAS
|
Read BC Depreciation Area ERP | FAA_CUS_CD |
EA-FIN |
EA-FIN |
| 221 | Class |
CL_FAA_CFG_LEADOBJ_ERP Method: SET_AREA_BASICS
|
Read Access Customizing for Leading Org. Object | FAA_CUS_CA |
EA-FIN |
EA-FIN |
| 222 | Class |
CL_FAA_CFG_LEADOBJ_ERP Method: INITIALIZE
|
Read Access Customizing for Leading Org. Object | FAA_CUS_CA |
EA-FIN |
EA-FIN |
| 223 | Class |
CL_FAA_CFG_LEADOBJ_ERP Method: _FILL_BUFFER_INCREMENTAL
|
Read Access Customizing for Leading Org. Object | FAA_CUS_CA |
EA-FIN |
EA-FIN |
| 224 | Class |
CL_FAA_CFG_LEADOBJ_ERP | Read Access Customizing for Leading Org. Object | FAA_CUS_CA |
EA-FIN |
EA-FIN |
| 225 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN | Line Item Generator | FAA_TP_DCE |
EA-FIN |
EA-FIN |
| 226 | Class |
CL_FAGL_ACCOUNT_DB Method: IF_FAGL_ACCOUNT_DB~QUERY
|
Back End: G/L Account Master | FAGL_DOCUMENT_UI |
EA-FIN |
EA-FIN |
| 227 | Class |
CL_FAGL_CLOCO_POWL Method: GET_SINGLE_VALUES
|
Feeder Class for POWL Task Lists | FAGL_CLOCO_WD |
EA-FIN |
EA-FIN |
| 228 | Class |
CL_FAGL_EMU_BUKRS Method: CONSTRUCTOR
|
Conversion Routines: SOP | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 229 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: IS_RBUSA_ACTIVE
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 230 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: SELECT_COMPANY_CODES
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 231 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: FILL_CONTROL_TABLES
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 232 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: GET_COMPANY_CODES
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 233 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: BUILD_T_MAP_AMOUNTS
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 234 | Class |
CL_FAGL_MM_RECON Method: SET_MWSKZ
|
Reconciliation Between MM and GL | FAGL_MM_RECON |
ECC_FINANCIALS |
SAP_FIN |
| 235 | Class |
CL_FAGL_MM_RECON Method: CHECK_ADJUST_ACCOUNT
|
Reconciliation Between MM and GL | FAGL_MM_RECON |
ECC_FINANCIALS |
SAP_FIN |
| 236 | Class |
CL_FAGL_RPACK Method: CHECK_ORG_UNITS
|
Reorganization Package | FAGL_REORG |
ECC_FINANCIALS |
SAP_FIN |
| 237 | Class |
CL_FAGL_RPACK_MAT Method: CHECK_PERIOD_CLOSED_FOR_OBJ
|
Reorganization Package for Material/Plant | FAGL_REORG |
ECC_FINANCIALS |
SAP_FIN |
| 238 | Class |
CL_FAGL_RPACK_MAT Method: GET_SNAPSHOT_MATERIAL_P
|
Reorganization Package for Material/Plant | FAGL_REORG |
ECC_FINANCIALS |
SAP_FIN |
| 239 | Class |
CL_FAGL_RPACK_MAT Method: IF_FAGL_RPACK~GENERATE_OBJ_LIST
|
Reorganization Package for Material/Plant | FAGL_REORG |
ECC_FINANCIALS |
SAP_FIN |
| 240 | Class |
CL_FAGL_RPACK_MAT Method: SET_OBJSTATUS_REPOSTED_BUKRS
|
Reorganization Package for Material/Plant | FAGL_REORG |
ECC_FINANCIALS |
SAP_FIN |
| 241 | Class |
CL_FAGL_RPLAN Method: CHECK_ORG_UNITS
|
Reorganization Plan | FAGL_REORG |
ECC_FINANCIALS |
SAP_FIN |
| 242 | Class |
CL_FAGL_R_CHECK_ASSETS Method: READ_ASSETS
|
Reorganization: Assets Check | FAGL_REORGANIZATION_PC |
ECC_FINANCIALS |
SAP_FIN |
| 243 | Class |
CL_FAGL_R_OBJLIST Method: SAVE_BALANCES_P
|
Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 244 | Class |
CL_FAGL_R_OBJ_CO_SERVICES Method: HOW_TO_HANDLE_WOG_VALUES
|
Reorganization: Service Class for CO Objects | FAGL_REORGANIZATION_PC |
ECC_FINANCIALS |
SAP_FIN |
| 245 | Class |
CL_FAGL_R_OBJ_TYPE_001_MAT Method: IF_FAGL_R_OBJ_TYPE~REASSIGN_MD_AND_GET_BALANCES
|
Reorganization: Profit Center/Material | FAGL_REORGANIZATION_PC |
ECC_FINANCIALS |
SAP_FIN |
| 246 | Class |
CL_FAGL_R_OBJ_TYPE_001_PO Method: GET_SPLIT_ITEMS
|
Reorganization: Profit Center/Purchase Order (Unassigned) | FAGL_REORGANIZATION_PC |
ECC_FINANCIALS |
SAP_FIN |
| 247 | Class |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Purchase Order (Unassigned) | FAGL_REORGANIZATION_PC |
ECC_FINANCIALS |
SAP_FIN |
| 248 | Class |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Purchase Order (Assigned) | FAGL_REORGANIZATION_PC |
ECC_FINANCIALS |
SAP_FIN |
| 249 | Class |
CL_FAGL_R_OBJ_TYPE_001_POA Method: GET_SPLIT_ITEMS
|
Reorganization: Profit Center/Purchase Order (Assigned) | FAGL_REORGANIZATION_PC |
ECC_FINANCIALS |
SAP_FIN |
| 250 | Class |
CL_FAGL_R_OBJ_TYPE_003_GL Method: GET_RG_ACCT_P
|
Reorganization :Segment/GL Accounts | FAGL_REORGANIZATION_SEG_E |
ECC_FINANCIALS |
SAP_FIN |
| 251 | Class |
CL_FAGL_R_OBJ_TYPE_003_GL Method: GET_BUKRS_FROM_DB_P
|
Reorganization :Segment/GL Accounts | FAGL_REORGANIZATION_SEG_E |
ECC_FINANCIALS |
SAP_FIN |
| 252 | Class |
CL_FAGL_R_OBJ_TYPE_003_GL Method: GET_KTOPL_FROM_BUKRS_P
|
Reorganization :Segment/GL Accounts | FAGL_REORGANIZATION_SEG_E |
ECC_FINANCIALS |
SAP_FIN |
| 253 | Class |
CL_FAGL_R_OBJ_TYPE_APAR | Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 254 | Class |
CL_FAGL_R_OBJ_TYPE_APAR Method: GET_BUKRS_DATA_P
|
Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 255 | Class |
CL_FAGL_R_PLAN_TYPE_001 Method: GET_INVOLVED_BUKRS_P
|
Reorganization: Profit Center | FAGL_REORGANIZATION_PC |
ECC_FINANCIALS |
SAP_FIN |
| 256 | Class |
CL_FAGL_R_PLAN_TYPE_003 Method: GET_INVOLVED_BUKRS_P
|
Reorganization: Segment | FAGL_REORGANIZATION_SEG_E |
ECC_FINANCIALS |
SAP_FIN |
| 257 | Class |
CL_FAGL_R_SPLIT_REORG Method: FIND_SKV_ACCOUNT
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 258 | Class |
CL_FAGL_SLL_SWITCH_ACTIVITY Method: GENERATE_T882G
|
Leading Ledger Switch | FAGL_SWITCH_LEADING_LEDGER |
ECC_FINANCIALS |
SAP_FIN |
| 259 | Class |
CL_FAGL_SLL_SWITCH_CHECK Method: CHECK_FOR_ACTIVATION
|
Checks for Ledger Switch | FAGL_SWITCH_LEADING_LEDGER |
ECC_FINANCIALS |
SAP_FIN |
| 260 | Class |
CL_FAGL_SLL_SWITCH_CHECK Method: CHECK_RLDNR_BASICS
|
Checks for Ledger Switch | FAGL_SWITCH_LEADING_LEDGER |
ECC_FINANCIALS |
SAP_FIN |
| 261 | Class |
CL_FAGL_SLL_SWITCH_CHECK Method: CHECK_SWITCH_DATE_FOR_CC
|
Checks for Ledger Switch | FAGL_SWITCH_LEADING_LEDGER |
ECC_FINANCIALS |
SAP_FIN |
| 262 | Class |
CL_FAGL_SLL_SWITCH_INFO Method: GET_SWITCH_YEAR
|
Leading Ledger Switch | FAGL_SWITCH_LEADING_LEDGER |
ECC_FINANCIALS |
SAP_FIN |
| 263 | Class |
CL_FAGL_SPLIT_SERVICES Method: GET_ACTIVE_CC
|
Services for Split | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 264 | Class |
CL_FAGL_SREP_LINE_ITEMS Method: INIT_SELECTION
|
General Ledger: Plan Line Items | FAGL_REPORTING_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 265 | Class |
CL_FBICRC_DB_SERVICE Method: GET_CHART_OF_ACCOUNT
|
ICR Database Services | FB_ICRC_DB |
EA-FIN |
EA-FIN |
| 266 | Class |
CL_FBICRC_DB_SERVICE Method: GET_ACCOUNT_DETAILS
|
ICR Database Services | FB_ICRC_DB |
EA-FIN |
EA-FIN |
| 267 | Class |
CL_FBICRC_DB_SERVICE Method: GET_GL_ACC_AND_ACC_GROUP
|
ICR Database Services | FB_ICRC_DB |
EA-FIN |
EA-FIN |
| 268 | Class |
CL_FBS_ACC_REPL_API Method: READ_CCD_TAB_BY_COA
|
CL_FBS_ACC_REPL_API | FBS_SE_GLMASTER_REPLCTN |
APPL |
SAP_FIN |
| 269 | Class |
CL_FBS_CMP_RPLCTN_API Method: WHERE_USED_IN_FIGL
|
Replication of Company Data | FBS_SE_GLMASTER_REPLCTN |
APPL |
SAP_FIN |
| 270 | Class |
CL_FCOM_ACTIVITYTYPE_WRAPPER Method: FIND_COMPCODES
|
Utility Class for ACT Type Maintenance | FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
| 271 | Class |
CL_FCOM_ACTIVITYTYPE_WRAPPER | Utility Class for ACT Type Maintenance | FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
| 272 | Class |
CL_FCOM_COSTCENTER_WRAPPER | BOL: Cost Center Master Data APIs | FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
| 273 | Class |
CL_FCOM_COSTCENTER_WRAPPER Method: GET_TEXTS
|
BOL: Cost Center Master Data APIs | FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
| 274 | Class |
CL_FCOM_COSTCENTER_WRAPPER Method: GET_FIELDS_PROPERTY
|
BOL: Cost Center Master Data APIs | FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
| 275 | Class |
CL_FCOM_COSTCENTER_WRAPPER Method: CREATE_COSTCENTERS
|
BOL: Cost Center Master Data APIs | FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
| 276 | Class |
CL_FCOM_CO_POWL_COST_ESTIMATES Method: GET_MATERIAL_LIST
|
CL_FCOM_CO_POWL_COST_ESTIMATES | FCOM_PAGES |
APPL |
SAP_FIN |
| 277 | Class |
CL_FCOM_MASTERDATA_UTILITY Method: GET_COMPANY_CODE_NAME
|
Utility Class of Controlling Master Data | FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
| 278 | Class |
CL_FCOM_ORDER_WRAPPER Method: GET_DESCRIPTION_TEXT
|
Wrapper Class of Order | FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
| 279 | Class |
CL_FCOM_SRULE_WRAPPER Method: GET_DESCRIPTION_TEXT
|
Wrapper Class for Settlement Rule | FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
| 280 | Class |
CL_FDM_COLL_POST_DATA Method: FTCLEAR_FILL
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 281 | Class |
CL_FDM_COLL_POST_DATA Method: CUSTOMER_DATA
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 282 | Class |
CL_FDM_COLL_POST_DATA Method: FBRA
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 283 | Class |
CL_FDM_COLL_POST_DATA Method: FTPOST_FILL
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 284 | Class |
CL_FEB_BSPROC_BS Method: CONSTRUCTOR
|
Bank Statement | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 285 | Class |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_AMOUNT_IN_FOREIGN_CURR
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 286 | Class |
CL_FFHN_GROUPING Method: CHECK_GROUPING_RULES
|
Grouping Conversion Service Class | FF |
APPL |
SAP_FIN |
| 287 | Class |
CL_FFHN_GROUPING Method: GET_RANGE_OF_GROUPING
|
Grouping Conversion Service Class | FF |
APPL |
SAP_FIN |
| 288 | Class |
CL_FFHN_GROUPING Method: GET_RANGE_OF_SUMGROUP
|
Grouping Conversion Service Class | FF |
APPL |
SAP_FIN |
| 289 | Class |
CL_FFHN_GROUPING Method: GET_RANGE_OF_LEVEL_DETAIL
|
Grouping Conversion Service Class | FF |
APPL |
SAP_FIN |
| 290 | Class |
CL_FFHN_GROUPING Method: GET_RANGE_OF_SUM_LEVEL
|
Grouping Conversion Service Class | FF |
APPL |
SAP_FIN |
| 291 | Class |
CL_FIAAIN_POTRACK Method: SET_REPORTING_DATE
|
Tracking of Asset | GLO_FIN_AA_IN |
APPL |
SAP_FIN |
| 292 | Class |
CL_FICA_SAFT_EXTRACT_SRCDOC_PT Method: SELECT_REQUIRED_DATA
|
Portugal: SAF-T extract Source Documents | FKK_ID_PT_SAFT |
FI-CA |
FI-CA |
| 293 | Class |
CL_FICA_SAFT_UTILITY Method: S_GET_T001
|
FICA SAF-T Utility | FKK_ID_XX |
FI-CA |
FI-CA |
| 294 | Class |
CL_FINAR_HDB_DDA Method: PREPARE_RAW_RESULTS
|
Class for Due Date Analysis HDB Access | FBD |
APPL |
SAP_FIN |
| 295 | Class |
CL_FINAR_HDB_DDA Method: GET_FINAL_AGGR_RESULTS
|
Class for Due Date Analysis HDB Access | FBD |
APPL |
SAP_FIN |
| 296 | Class |
CL_FINAR_HDB_OI Method: GET_CALC_RESULTS
|
Class for Overdue Items HDB Access | FBD |
APPL |
SAP_FIN |
| 297 | Class |
CL_FIND_SRULE_BUS_AN Method: ON_READ_DOCUMENT_ITEMS
|
Business Logic for Line Item Settlement of AuC | FAA_TP_AUC |
EA-FIN |
EA-FIN |
| 298 | Class |
CL_FINS_FI_AGING_UTILITY Method: GET_TEMPERATURE_DOCUMENT
|
sFIN-Aging: Utility | FBAS |
APPL |
SAP_FIN |
| 299 | Class |
CL_FIN_AR_QUERY_CACHE | Cache for CPU-Intensive OLAP Queries (with COMMIT WORK) | FIN_APAR_HDB_LISTS |
APPL |
SAP_FIN |
| 300 | Class |
CL_FIN_AUTH_CHECK Method: RANGE_4_KNA1_BUK
|
Authorizations in FIN | FREP |
APPL |
SAP_FIN |
| 301 | Class |
CL_FIN_AUTH_CHECK Method: RANGE_4_BKPF_BUK
|
Authorizations in FIN | FREP |
APPL |
SAP_FIN |
| 302 | Class |
CL_FIP_IMPL_DISTR_CENTER_BAPI Method: GET_CURRENCY_KEY
|
BAdI impl. class using BAPIs/local calls to access backend | FIP_BACKEND_CONN_BAPI |
FIP_STRUCTURE |
SAP_APPL |
| 303 | Class |
CL_FIP_IMPL_SUPPLYING_PLNT_BAP Method: GET_CURRENCY_KEY
|
BAdI impl. class using BAPIs/local calls to access backend | FIP_BACKEND_CONN_BAPI |
FIP_STRUCTURE |
SAP_APPL |
| 304 | Class |
CL_FITV_POSTING_UTIL | Util Class for RPRFIN00_40 / RPRPOSTD (PRRW) | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 305 | Class |
CL_FITV_POSTING_UTIL Method: CHECK_TAX_ITEM_CCODE
|
Util Class for RPRFIN00_40 / RPRPOSTD (PRRW) | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 306 | Class |
CL_FITV_POSTING_UTIL Method: CANCEL_POSTINGS_IN_RUN
|
Util Class for RPRFIN00_40 / RPRPOSTD (PRRW) | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 307 | Class |
CL_FITV_POSTING_UTIL | Util Class for RPRFIN00_40 / RPRPOSTD (PRRW) | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 308 | Class |
CL_FITV_POSTING_UTIL Method: APPEND_TAX_ITEM_CCODE
|
Util Class for RPRFIN00_40 / RPRPOSTD (PRRW) | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 309 | Class |
CL_FIWTCO_REVERSE_ACC Method: IF_REVERSE_WTAX_AR~REVERSE_WTAX_AR
|
Class for BAdI Impl.: I_FIWTCO_REVERSE_ACC | ID-FI-WT |
APPL |
SAP_FIN |
| 310 | Class |
CL_FIWTIN_QRETURNS_DOCUMENTS Method: CREATE_SELECTION
|
India Quarterly retrun | J1ICIN30A |
APPL |
SAP_FIN |
| 311 | Class |
CL_FIWTIN_QRETURNS_DOCUMENTS Method: FILL_HEADER
|
India Quarterly retrun | J1ICIN30A |
APPL |
SAP_FIN |
| 312 | Class |
CL_FKKINV_BILLCUST Method: EXISTS_STRKZ_BUKRS
|
Customizing Buffer for Billing Document | FKKINV |
FI-CA |
FI-CA |
| 313 | Class |
CL_FKKINV_BILLCUST Method: GET_T001_LAND1
|
Customizing Buffer for Billing Document | FKKINV |
FI-CA |
FI-CA |
| 314 | Class |
CL_FKKINV_BILLCUST Method: GET_T001
|
Customizing Buffer for Billing Document | FKKINV |
FI-CA |
FI-CA |
| 315 | Class |
CL_FKKINV_BILLCUST Method: EXISTS_MWSKZ_BUKRS
|
Customizing Buffer for Billing Document | FKKINV |
FI-CA |
FI-CA |
| 316 | Class |
CL_FKKINV_BILLCUST Method: EXISTS_HKONT_MSG
|
Customizing Buffer for Billing Document | FKKINV |
FI-CA |
FI-CA |
| 317 | Class |
CL_FKKINV_BILLCUST | Customizing Buffer for Billing Document | FKKINV |
FI-CA |
FI-CA |
| 318 | Class |
CL_FKKINV_BILLCUST | Customizing Buffer for Billing Document | FKKINV |
FI-CA |
FI-CA |
| 319 | Class |
CL_FKKINV_BILLCUST Method: EXISTS_BUKRS
|
Customizing Buffer for Billing Document | FKKINV |
FI-CA |
FI-CA |
| 320 | Class |
CL_FKKINV_BILLCUST Method: GET_STRKZ_KSCHL
|
Customizing Buffer for Billing Document | FKKINV |
FI-CA |
FI-CA |
| 321 | Class |
CL_FKK_SEARCH_PLOT Method: SEARCH_PAYMENTS
|
Search for Payments via TREX | FKKB |
FI-CA |
FI-CA |
| 322 | Class |
CL_FMCAINV_BAPIBILL Method: CHECK_ERMWSKZ_MWSKZ
|
Transfer External Billing Document | FMCA_INV |
IS-PS-CA |
IS-PS-CA |
| 323 | Class |
CL_FMCAINV_BAPIBILL Method: CHECK_TAXITEMS
|
Transfer External Billing Document | FMCA_INV |
IS-PS-CA |
IS-PS-CA |
| 324 | Class |
CL_FMCAINV_BAPIBILL Method: CHECK_ITEMS
|
Transfer External Billing Document | FMCA_INV |
IS-PS-CA |
IS-PS-CA |
| 325 | Class |
CL_FMCY_COPI_OC_SERVICE Method: GET_WAERS_FROM_BUKRS
|
Service for Object collection | FMBPA_E |
EA-PS |
EA-PS |
| 326 | Class |
CL_FMCY_COPI_OC_SERVICE | Service for Object collection | FMBPA_E |
EA-PS |
EA-PS |
| 327 | Class |
CL_FMEUF_WD_CERTIFY_0 Method: CHECK_DOC_SEL
|
Model Class for maintenance of certification run parameters | FMEUF_E |
EA-PS |
EA-PS |
| 328 | Class |
CL_FMFG_RCN_PROVIDER_GL Method: LOAD_ITEM_LIST
|
GL (GLT0 based) data provider for Reconciliation | FMFG_RECON_E |
EA-PS |
EA-PS |
| 329 | Class |
CL_FMFG_RCN_PROVIDER_GL Method: LOAD_SLICE_DATA
|
GL (GLT0 based) data provider for Reconciliation | FMFG_RECON_E |
EA-PS |
EA-PS |
| 330 | Class |
CL_FMFG_RCN_PROVIDER_L90 Method: LOAD_SLICE_DATA
|
Grants Management data provider for Reconciliation | FMFG_RECON_E |
EA-PS |
EA-PS |
| 331 | Class |
CL_FMFG_RCN_PROVIDER_L95 Method: LOAD_SLICE_DATA
|
BudgetProprietary Ledger data provider for Reconciliation | FMFG_RECON_E |
EA-PS |
EA-PS |
| 332 | Class |
CL_FMPP_DOCUMENTS Method: FILL_ACCCR
|
Partial Payment by Fund Documents | FMPP_CORE_E |
APPL |
SAP_FIN |
| 333 | Class |
CL_FOAP_SD_CREDIT_MEMO Method: IF_FOAP_ITEM~GET_LOCAL_CURRENCY_KEY
|
Sales Contract | FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 334 | Class |
CL_FTE_POWL_BS_UTIL Method: GET_BNK_STATEMENTS
|
utility class for POWL monitor | FIN_BSM_POWL |
APPL |
SAP_FIN |
| 335 | Class |
CL_FTI_LDB_POSITION Method: GET_AD_LOANS
|
Reporting Position for PREPARE_OUTPUT | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 336 | Class |
CL_FVD_COND_VERIFIER Method: GET_T001
|
Condition Verifier | FVVD_CONDITION_VERIFIER |
EA-FINSERV |
EA-FINSERV |
| 337 | Class |
CL_FVD_LOAN_PRODUCT Method: GET_COMPANY_CODE_DATA
|
Information Class for CML Products | FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 338 | Class |
CL_FVD_LOAN_TOOLS Method: SIMULATE_DISBURSEMENT
|
General Tools | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 339 | Class |
CL_FVD_OUT_DEF_BPARTNER_CVI Method: IF_FVD_OUT_BPARTNER_CVI~CREATE_CUSTOMER_IN_CCODE
|
Loans: Outbound Business Partner/Customer | FVVD_OUT_BUSINESS_PARTNER |
EA-FINSERV |
EA-FINSERV |
| 340 | Class |
CL_FVD_OUT_DEF_BPARTNER_CVI Method: IF_FVD_OUT_BPARTNER_CVI~CREATE_CUSTOMER_IN_CCODE_DI
|
Loans: Outbound Business Partner/Customer | FVVD_OUT_BUSINESS_PARTNER |
EA-FINSERV |
EA-FINSERV |
| 341 | Class |
CL_FVD_PROXY_BPARTNER_CVI Method: IF_FVD_OUT_BPARTNER_CVI~CREATE_CUSTOMER_IN_CCODE
|
Loans: Proxy for Business Partner/Customer | FVVD_AI_BUSINESS_PARTNER |
EA-FINSERV |
EA-FINSERV |
| 342 | Class |
CL_FVD_PROXY_BPARTNER_CVI Method: IF_FVD_OUT_BPARTNER_CVI~CREATE_CUSTOMER_IN_CCODE_DI
|
Loans: Proxy for Business Partner/Customer | FVVD_AI_BUSINESS_PARTNER |
EA-FINSERV |
EA-FINSERV |
| 343 | Class |
CL_GHO_OWNERSHIP_CUSTOMIZ Method: GET_COMPY_T001
|
Ownership Customization Helper Class | APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
| 344 | Class |
CL_GLE_MCA_IFX_PROCESS Method: IF_GLE_MCA_PROCESS~PROCESS_DOCUMENTS
|
IFX process | FAGL_MCA_AL_IFX |
ECC_FINANCIALS |
SAP_FIN |
| 345 | Class |
CL_GLE_MCA_IFX_PROCESS Method: IF_GLE_MCA_PROCESS~VALIDATE_CONFIG
|
IFX process | FAGL_MCA_AL_IFX |
ECC_FINANCIALS |
SAP_FIN |
| 346 | Class |
CL_GLE_MCA_SERVICE_FACTORY | Service Factory | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 347 | Class |
CL_GLO_FAA_ANX16_FIELD_FILLER Method: GET_KTOPL
|
Annex16: common part of field filler | ID-FIAA-JP-ANNEX16 |
EA-FIN |
EA-FIN |
| 348 | Class |
CL_GLO_FAA_ANX16_FIELD_FILLER4 Method: GET_CHANGE_YEAR
|
Annex16-4 fill commnication strucutre fields | ID-FIAA-JP-ANNEX16 |
EA-FIN |
EA-FIN |
| 349 | Class |
CL_GLO_FAA_ANX16_FIELD_FILLER8 Method: GET_BIZ_USE_STARTING_YEAR
|
Annex16-8 fill commnication strucutre fields | ID-FIAA-JP-ANNEX16 |
EA-FIN |
EA-FIN |
| 350 | Class |
CL_GLO_FAA_ANX16_FORM_ACCEPTOR Method: SET_HEADER
|
Annex16: Form data handler (Acceptor) | ID-FIAA-JP-ANNEX16 |
EA-FIN |
EA-FIN |
| 351 | Class |
CL_GLO_FAA_ANX16_UTILS Method: GET_FIRST_LAST_DATE_OF_FY
|
Annex16: Utility class | ID-FIAA-JP-ANNEX16 |
EA-FIN |
EA-FIN |
| 352 | Class |
CL_GM_BDGT_BAPI Method: FILL_KERNEL_FROM_INTERFACE
|
GM Budgeting Entry Doc BAPI | GMBO_E |
EA-PS |
EA-PS |
| 353 | Class |
CL_GM_BDGT_LY_DET_INDCST Method: READ_DB
|
GM Budget Indirect Cost | GMBUDGETING_E |
EA-PS |
EA-PS |
| 354 | Class |
CL_GM_BDGT_LY_DET_INDCST_CALC Method: READ_DB
|
FMM-Budget-Kontierungselementliste | GMBUDGETING_E |
EA-PS |
EA-PS |
| 355 | Class |
CL_GM_BDGT_LY_FYDIST Method: CREATE_FYEAR
|
Verteilungsdetail des Geschäftsjahres für das FMM-Budget | GMBUDGETING_E |
EA-PS |
EA-PS |
| 356 | Class |
CL_GM_BDGT_LY_FYDIST Method: CONSTRUCTOR
|
Verteilungsdetail des Geschäftsjahres für das FMM-Budget | GMBUDGETING_E |
EA-PS |
EA-PS |
| 357 | Class |
CL_GM_BDGT_LY_FYDIST | Verteilungsdetail des Geschäftsjahres für das FMM-Budget | GMBUDGETING_E |
EA-PS |
EA-PS |
| 358 | Class |
CL_GM_BDGT_LY_FYD_LIST Method: CONSTRUCTOR
|
GM Budget Fiscal Year Distribution List | GMBUDGETING_E |
EA-PS |
EA-PS |
| 359 | Class |
CL_GM_BDGT_LY_FYD_LIST Method: SET_POSSIBLE_TABLE
|
GM Budget Fiscal Year Distribution List | GMBUDGETING_E |
EA-PS |
EA-PS |
| 360 | Class |
CL_GM_BDGT_LY_FYD_LIST | GM Budget Fiscal Year Distribution List | GMBUDGETING_E |
EA-PS |
EA-PS |
| 361 | Class |
CL_GM_BUDGET_DOCUMENT Method: READ_IDC
|
Budget Document | GMBUDGETING_E |
EA-PS |
EA-PS |
| 362 | Class |
CL_GM_BUDGET_LAYOUT Method: BUILD_FYDIST
|
Budget Layout | GMBUDGETING_E |
EA-PS |
EA-PS |
| 363 | Class |
CL_GM_BUDGET_LAYOUT Method: SET_OBJECT_VALUES
|
Budget Layout | GMBUDGETING_E |
EA-PS |
EA-PS |
| 364 | Class |
CL_GM_GRANT_BAPI Method: MAP_DIMENSIONS
|
GM Grant master data | GMBO_E |
EA-PS |
EA-PS |
| 365 | Class |
CL_GM_GRANT_BAPI Method: PREPARE_SAVE
|
GM Grant master data | GMBO_E |
EA-PS |
EA-PS |
| 366 | Class |
CL_GM_GRANT_BAPI_CHANGE Method: REBUILD_COST_SHARING
|
CL_GM_GRANT_BAPI_CHANGE | GMBO_E |
EA-PS |
EA-PS |
| 367 | Class |
CL_GM_GRANT_BAPI_CHANGE Method: MAP_BUDGET_VALIDITY
|
CL_GM_GRANT_BAPI_CHANGE | GMBO_E |
EA-PS |
EA-PS |
| 368 | Class |
CL_GRPCRTA_CTFADPAREAC1 Method: CHANGE_OUTPUT_DISPLAY
|
Chart of depreciaton for FA valuation - CC | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 369 | Class |
CL_GRPCRTA_CTFICLPEP03C1 Method: CHANGE_OUTPUT_DISPLAY
|
Changes to posting period variant and fiscal year variant | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 370 | Class |
CL_GRPCRTA_CTFICLPEP03C2 Method: CHANGE_OUTPUT_DISPLAY
|
Number of changes to posting period variant and fiscal year | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 371 | Class |
CL_GRPCRTA_CTFICLPEP03C2_02 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Monitor Normal Posting Periods | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 372 | Class |
CL_GRPCRTA_CTHREMPBKTRN11C1 Method: PERPARE_DISPLAY
|
Control CTHREMPBKTRN11C1 - Info 11 | GRPCRTA_HR |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 373 | Class |
CL_GRPCRTA_CTLOPURSRC02M1 Method: FILL_DESCRIPTION
|
Record Changes to Source List Document | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 374 | Class |
CL_GRPCRTA_CTLOPURSRC02M1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Record Changes to Source List Document | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 375 | Class |
CL_GRPCRTA_CTLOPURSRC02M2 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Record Number of Changes to Source List Document | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 376 | Class |
CL_GRPCRTA_CTLOPURSRC02M2 Method: FILL_DESCRIPTION
|
Record Number of Changes to Source List Document | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 377 | Class |
CL_GRPCRTA_CTLOPURSRC02M3 Method: FILL_DESCRIPTION
|
Monitor Critical Fields of Source List Document | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 378 | Class |
CL_GRPCRTA_CTLOPURSRC02M3 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Monitor Critical Fields of Source List Document | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 379 | Class |
CL_GRPCRTA_CTLOPURVAP01C1 Method: CHANGE_OUTPUT_DISPLAY
|
Record Changes to Invoice Tolerance Settings For Quantity V | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 380 | Class |
CL_GRPCRTA_CTLOPURVAP01C1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Record Changes to Invoice Tolerance Settings For Quantity V | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 381 | Class |
CL_GRPCRTA_CTLOPURVAP01C2 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Record Changes to Invoice Tolerance Settings For Quantity V | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 382 | Class |
CL_GRPCRTA_CTLOPURVAP01C3 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Record Changes to Invoice Tolerance Settings For Quantity Va | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 383 | Class |
CL_GRPCRTA_CTLOPURVAP01C4 Method: CHANGE_OUTPUT_DISPLAY
|
Monitor Critical Fields of Invoice Tolerance Settings For Qu | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 384 | Class |
CL_GRPCRTA_CTLOPURVAP01C4 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Monitor Critical Fields of Invoice Tolerance Settings For Qu | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 385 | Class |
CL_GRPCRTA_CTLOPURVAP07C21 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Record Changes To System Settings That Prevent Duplicate In | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 386 | Class |
CL_GRPCRTA_CTLOPURVAP07C21 Method: CHANGE_OUTPUT_DISPLAY
|
Record Changes To System Settings That Prevent Duplicate In | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 387 | Class |
CL_GRPCRTA_CTLOPURVAP07C22 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Record Number of Changes To System Settings That Prevent Du | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 388 | Class |
CL_GRPCRTA_CTLOPURVAP07C22 Method: CHANGE_OUTPUT_DISPLAY
|
Record Number of Changes To System Settings That Prevent Du | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 389 | Class |
CL_GRPCRTA_CTLOPURVAP07C22 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Record Number of Changes To System Settings That Prevent Du | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 390 | Class |
CL_GRPCRTA_CTLOPURVAP07C23 Method: CHANGE_OUTPUT_DISPLAY
|
Monitor System Settings That Prevent Duplicate Invoice Post | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 391 | Class |
CL_GRPCRTA_CTLOPURVAP07C23 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Monitor System Settings That Prevent Duplicate Invoice Post | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 392 | Class |
CL_GRPCRTA_CTMMIMCTR07C3 Method: CHANGE_OUTPUT_DISPLAY
|
P2P Physical inventory tolerance-groups | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 393 | Class |
CL_GRPCRTA_MGFAMDEMC1 Method: FILL_DESCRIPTIONS
|
FA: Monthly Deprtcn Expns Monitoring | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 394 | Class |
CL_GRPCRTA_MGFAMDEMC2 Method: FILL_DESCRIPTIONS
|
FA: Monthly Deprtcn Expns Monitoring | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 395 | Class |
CL_GRPCRTA_MGFAMDEMC3 Method: FILL_DESCRIPTIONS
|
FA: Monthly Deprtcn Expns Monitoring | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 396 | Class |
CL_GRPCRTA_MGFAMDEMC4 Method: FILL_DESCRIPTIONS
|
FA: Monthly Deprtcn Expns Monitoring | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 397 | Class |
CL_GRPCRTA_MGFAMDEMC5 Method: FILL_DESCRIPTIONS
|
FA: Monthly Deprtcn Expns Monitoring | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 398 | Class |
CL_GRPCRTA_MGFICLPEP03C1 | Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 399 | Class |
CL_GRPCRTA_MGFICLPEP03C1 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 400 | Class |
CL_GRPCRTA_MGFICLPEP03C1N | Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 401 | Class |
CL_GRPCRTA_MGFICLPEP03C1N Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 402 | Class |
CL_GRPCRTA_MGFIINVPOST01BC1 Method: RETRIEVE_DATA
|
Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 403 | Class |
CL_GRPCRTA_MGFIINVPOST01BC1 Method: SET_RULE_TEXT
|
Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 404 | Class |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: SET_RULE_TEXT
|
Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 405 | Class |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: RETRIEVE_DATA
|
Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 406 | Class |
CL_GRPCRTA_MGFIMDDIS1005C1 Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 407 | Class |
CL_GRPCRTA_MGFIMDDIS1005C1 Method: FILL_DESCRIPTIONS
|
Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 408 | Class |
CL_GRPCRTA_MGFIMDDIS1005C1 | Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 409 | Class |
CL_GRPCRTA_MGFIMDDIS1005C1N | Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 410 | Class |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 411 | Class |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: FILL_DESCRIPTIONS
|
Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 412 | Class |
CL_GRPCRTA_MGFIMDDIS1005C2 Method: FILL_DESCRIPTIONS
|
GL Postings at Account Item Level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 413 | Class |
CL_GRPCRTA_MGFIMDDIS1005C2 Method: GET_DATA
|
GL Postings at Account Item Level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 414 | Class |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: FILL_DESCRIPTIONS
|
GL Postings at Account Item Level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 415 | Class |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA
|
GL Postings at Account Item Level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 416 | Class |
CL_GRPCRTA_MGFIMDDIS1006C1 Method: GET_DATA
|
Analysis of GL postings at Document level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 417 | Class |
CL_GRPCRTA_MGFIMDDIS1006C1 Method: FILL_DESCRIPTION
|
Analysis of GL postings at Document level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 418 | Class |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: FILL_DESCRIPTION
|
Analysis of GL postings at Document level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 419 | Class |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA
|
Analysis of GL postings at Document level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 420 | Class |
CL_GRPCRTA_MGFIMDDIS1006C2 | Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 421 | Class |
CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 422 | Class |
CL_GRPCRTA_MGFIMDDIS1007C1 Method: FILL_DESCRIPTIONS
|
Recurring GL Postings | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 423 | Class |
CL_GRPCRTA_MGFIMDDIS1007C1 Method: GET_DATA
|
Recurring GL Postings | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 424 | Class |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA
|
Recurring GL Postings | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 425 | Class |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: FILL_DESCRIPTIONS
|
Recurring GL Postings | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 426 | Class |
CL_GRPCRTA_MGFIREPDIS05C1 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 427 | Class |
CL_GRPCRTA_MGFIREPDIS05C1 | Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 428 | Class |
CL_GRPCRTA_MGLOIMMTYP09C1 Method: FILL_DESCRIPTION
|
List all the inventory documents and amount that are posted | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 429 | Class |
CL_GRPCRTA_MGLOIMMTYP09C1 Method: GET_DATA
|
List all the inventory documents and amount that are posted | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 430 | Class |
CL_GRPCRTA_MGLOIMMTYP09C2 Method: GET_DATA
|
List Impact of Inventory Postings At Company Code Level for | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 431 | Class |
CL_GRPCRTA_MGLOIMMTYP09C2 Method: FILL_DESCRIPTION
|
List Impact of Inventory Postings At Company Code Level for | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 432 | Class |
CL_GRPCRTA_MGLOMMMV06C1 Method: RETRIEVE_DATA
|
Tot amt for each comp for Inv Doc posted other than sys date | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 433 | Class |
CL_GRPCRTA_MGLOPURPIR02C1 Method: FILL_DESCRIPTIONS
|
Record Purchase Orders Created Without GR Verification | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 434 | Class |
CL_GRPCRTA_MGLOPURPIR02C1 Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 435 | Class |
CL_GRPCRTA_MGLOPURPIR02C1 | Record Purchase Orders Created Without GR Verification | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 436 | Class |
CL_GRPCRTA_MGLOPURPIR02C1N Method: FILL_DESCRIPTIONS
|
Record Purchase Orders Created Without GR Verification or GR | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 437 | Class |
CL_GRPCRTA_MGLOPURPIR02C1N | Record Purchase Orders Created Without GR Verification or GR | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 438 | Class |
CL_GRPCRTA_MGLOPURPIR02C1N Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification or GR | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 439 | Class |
CL_GRPCRTA_MGLOPURREL05C1 Method: FILL_DESCRIPTION
|
Tot amt for each comp for Inv Doc posted other than sys date | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 440 | Class |
CL_GRPCRTA_MGLOPURREL05C2 Method: FILL_DESCRIPTION
|
Tot amt for each comp for Inv Doc posted other than sys date | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 441 | Class |
CL_GRPCRTA_MGLOPURTP06C11 | List individual invoices posted for payment without Goods R | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 442 | Class |
CL_GRPCRTA_MGLOPURTP06C11 Method: GET_DATA
|
List individual invoices posted for payment without Goods R | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 443 | Class |
CL_GRPCRTA_MGLOPURTP06C11 Method: FILL_DESCRIPTION
|
List individual invoices posted for payment without Goods R | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 444 | Class |
CL_GRPCRTA_MGLOPURTP06C21 | Report total invoice amount at Company Code level for invoic | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 445 | Class |
CL_GRPCRTA_MGLOPURTP06C21 Method: FILL_DESCRIPTION
|
Report total invoice amount at Company Code level for invoic | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 446 | Class |
CL_GRPCRTA_MGLOPURTP06C21 Method: GET_DATA
|
Report total invoice amount at Company Code level for invoic | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 447 | Class |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 448 | Class |
CL_GRPCRTA_MGLOPURVAP07C1 Method: FILL_DESCRIPTIONS
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 449 | Class |
CL_GRPCRTA_MGLOPURVAP07C2 Method: FILL_DESCRIPTIONS
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 450 | Class |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 451 | Class |
CL_GRPCRTA_MGLOPURVAP08C1 Method: RETRIEVE_DATA
|
List all duplicate Vendor Invoices | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 452 | Class |
CL_GRPCRTA_MGLOPURVAP08C1 Method: SET_RULE_TEXT
|
List all duplicate Vendor Invoices | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 453 | Class |
CL_GRPCRTA_MGLOPURVAP09T1 Method: FILL_DESCRIPTIONS
|
Procurement Analysis of one time vendors | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 454 | Class |
CL_GRPCRTA_MGLOPURVAP09T1 Method: GET_DATA
|
Procurement Analysis of one time vendors | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 455 | Class |
CL_GRPCRTA_MGLOPURVAP10C1 | Procurement Analysis of one time vendors | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 456 | Class |
CL_GRPCRTA_MGLOPURVAP10C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Procurement Analysis of one time vendors | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 457 | Class |
CL_GRPCRTA_MGLOPURVAP10C1 Method: FILL_DESCRIPTIONS
|
Procurement Analysis of one time vendors | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 458 | Class |
CL_GRPCRTA_MGLOPURVAP10C1 Method: GET_DATA
|
Procurement Analysis of one time vendors | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 459 | Class |
CL_GRPCRTA_MGLOPURVAP10C1N Method: GET_DATA
|
Procurement Analysis of one time vendors | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 460 | Class |
CL_GRPCRTA_MGLOPURVAP10C1N Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Procurement Analysis of one time vendors | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 461 | Class |
CL_GRPCRTA_MGLOPURVAP10C1N | Procurement Analysis of one time vendors | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 462 | Class |
CL_GRPCRTA_MGLOPURVAP10C1N Method: FILL_DESCRIPTIONS
|
Procurement Analysis of one time vendors | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 463 | Class |
CL_GRPCRTA_MGLOPURVAP10C2 | Vendor Credit Note Analysis | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 464 | Class |
CL_GRPCRTA_MGLOPURVAP10C2 Method: FILL_DESCRIPTION
|
Vendor Credit Note Analysis | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 465 | Class |
CL_GRPCRTA_MGLOPURVAP10C2 Method: RETRIEVE_DATA
|
Vendor Credit Note Analysis | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 466 | Class |
CL_GRPCRTA_MGMMIMCTR07C11 Method: GET_DATA
|
Report Document Level Physical Inventory Differences | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 467 | Class |
CL_GRPCRTA_MGMMIMCTR07C11 Method: FILL_DESCRIPTIONS
|
Report Document Level Physical Inventory Differences | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 468 | Class |
CL_GRPCRTA_MGMMIMCTR07C11 | Report Document Level Physical Inventory Differences | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 469 | Class |
CL_GRPCRTA_MGMMIMCTR07C21 Method: GET_DATA
|
Report Item Level Physical Inventory Differences | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 470 | Class |
CL_GRPCRTA_MGMMIMCTR07C21 Method: FILL_DESCRIPTIONS
|
Report Item Level Physical Inventory Differences | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 471 | Class |
CL_GRPCRTA_MGMMIMCTR07C21 | Report Item Level Physical Inventory Differences | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 472 | Class |
CL_GRPCRTA_MGSDCMM12T1 Method: GET_DATA
|
Customer credit notes analysis | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 473 | Class |
CL_GRPCRTA_MGSDCMM12T1 Method: FILL_DESCRIPTIONS
|
Customer credit notes analysis | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 474 | Class |
CL_GRPCRTA_MGSDCMM13C1 | Customer credit notes analysis | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 475 | Class |
CL_GRPCRTA_MGSDCMM13C1 Method: FILL_DESCRIPTIONS
|
Customer credit notes analysis | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 476 | Class |
CL_GRPCRTA_MGSDCMM13C1 Method: GET_DATA
|
Customer credit notes analysis | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 477 | Class |
CL_GRPCRTA_MGSDCMMD12C1 Method: CHECK_SO_DOC_TYPE
|
Analysis of Sales to One Time Customers and Total Sales | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 478 | Class |
CL_GRPCRTA_MGSDSRP07C1 Method: GET_MASTER_DATA
|
Calculates Sales returns per Sales org | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 479 | Class |
CL_GRPCRTA_MGSDSRP07C1 Method: PREPARE_DATA
|
Calculates Sales returns per Sales org | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 480 | Class |
CL_GRPCRTA_MGSDSRP07C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Calculates Sales returns per Sales org | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 481 | Class |
CL_GRPCRTA_MGSDSRP08C1 Method: GET_DATA
|
Monitors Sales returns per customer above company norms | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 482 | Class |
CL_GRPCRTA_TEXT_UTIL Method: GET_COMPANYCODE_TEXT
|
Utility class to get text | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 483 | Class |
CL_GRPCRTA_TEXT_UTIL | Utility class to get text | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 484 | Class |
CL_HRASR00_CONTENT_SEARCH Method: GET_LANGUAGE
|
Content Search | PAOC_ASR_WORKCENTER |
EA-HR |
EA-HRGXX |
| 485 | Class |
CL_HRCCE_GPRULE_MX_EMPLOYER_BK Method: IF_HRCCE_GROUPING_RULE~GET_TEXT_VALUE
|
Grouping Rule MX: company code | PAOC_PAD_MX |
EA-HR |
EA-HRCMX |
| 486 | Class |
CL_HRPADBE_COMPANY Method: GET_OFFICIAL_LANGUAGE
|
Institution tables: company class | PB12 |
HR |
SAP_HRCBE |
| 487 | Class |
CL_HR_T001 Method: READ
|
Class for Reading Table T001 | PBAS_SERVICE |
HR |
SAP_HRRXX |
| 488 | Class |
CL_IDGT_OUTBOUND_SEARCH | Query on Outbound Data | ID-SD-CN-GT-01 |
APPL |
SAP_APPL |
| 489 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: GET_SELLER_BANK
|
Query on Outbound Data | ID-SD-CN-GT-01 |
APPL |
SAP_APPL |
| 490 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: GET_SELLER_INFO
|
Query on Outbound Data | ID-SD-CN-GT-01 |
APPL |
SAP_APPL |
| 491 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_BIL
|
Query on Outbound Data | ID-SD-CN-GT-01 |
APPL |
SAP_APPL |
| 492 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_MUTIL
|
Query on Outbound Data | ID-SD-CN-GT-01 |
APPL |
SAP_APPL |
| 493 | Class |
CL_IDSAU_WT_TAXPAYER Method: READ_TAXPAYER_NAME
|
Company and signatory information | ID-FI-SAU |
APPL |
SAP_FIN |
| 494 | Class |
CL_IL_FEB_BS_IMPL Method: IF_GENIL_APPL_INTLAY~GET_TEXT
|
FEBBS Component - Implementing Class | FIN_EB_BOL |
APPL |
SAP_FIN |
| 495 | Class |
CL_IM_ANNL_FIN_STMT_AT Method: IF_EX_FI_BILA_OUTPUT~ADDITIONAL_ACTIONS
|
Imp. class for BAdI imp. ANNL_FIN_STMT_AT | ID-FI-AT |
APPL |
SAP_FIN |
| 496 | Class |
CL_IM_AR_UNITPRICE_UPDATE Method: IF_EX_INVOICE_UPDATE~CHANGE_AT_SAVE
|
CL_IM_AR_UNITPRICE_UPDATE | J1AF |
APPL |
SAP_APPL |
| 497 | Class |
CL_IM_BBP_ICC_CNTR_IDOC Method: IF_EX_BBP_CTR~MODIFY_IDOC_DATA_CTR
|
Imp. class for BAdI imp. BBP_ICC_CNTR_IDOC | J1BA |
APPL |
SAP_APPL |
| 498 | Class |
CL_IM_CLAIM_COST_WBS Method: IF_EX_NOTIF_COST_CHECK_WBS~CHECK_WBS
|
Imp. Class for BAdI Implementation CLAIM_COST_WBS | CLAIM_COST_COLLECTOR |
EA-PLM |
EA-APPL |
| 499 | Class |
CL_IM_EBPP_USER_ADDRESS_12 Method: IF_EX_EBPP_USER_ADDRESS~GET_PARTNER_TEXT
|
Imp. Class for BAdI Imp. EBPP_USER_ADDRESS_12 | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 500 | Class |
CL_IM_FDM_AR_ITEM_MENU_IM2 Method: IF_EX_FI_ITEMS_MENUE02~SHOW_BUTTONS
|
Imp. class for BAdI imp. | FDM_AR |
PI_APPL |
SAP_FIN |
