SAP ABAP Table/Structure Field T001 - BUTXT (T001) is used by

• Class (229)
• Function Module (146)
• Interface (1)
• Program (2363)
• SOBJ (2)
• TYPE (5)
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#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Class	/GRCPI/CL_GRIA_FICLPEP_03T1_1	Rule : FICLPEP_03T1_01_A	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
2	Class	/GRCPI/CL_GRIA_FICLPEP_03T1_1 Method: PROCESS_DATA	Rule : FICLPEP_03T1_01_A	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
3	Class	/GRCPI/CL_GRIA_FIVINVPOST_01T1 Method: PROCESS_DATA	FIVINVPOST_01T1_01_A	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
4	Class	/GRCPI/CL_GRIA_HR Method: GET_ORG_LEVELS	HR Class	/GRCPI/GRIA_ERP_AC	/GRCPI/GRIA_ERP_STR	GRCPIERP
5	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
6	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
7	Class	/GRCPI/CL_GRIA_LOPURPIR_02T1_1 Method: PROCESS_DATA	Rule: LOPURPIR_02T1_01_A	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
8	Class	/GRCPI/CL_GRIA_LOPURTP_06T1_1 Method: PROCESS_DATA	Rule: LOPURPIR_02T1_01_A	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
9	Class	/GRCPI/CL_GRIA_LOPURVAP07T1 Method: FILL_DESCRIPTIONS	Data source: LOPURVAP_07T1	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
10	Class	/GRCPI/CL_GRIA_LOPURVAP07T2 Method: FILL_DESCRIPTIONS	Data source: LOPURVAP_07T2	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
11	Class	/GRCPI/CL_GRIA_LOPURVAP_07C2_1 Method: DOPROCESS	/GRCPI/CL_GRIA_LOPURVAP_07C2_1	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
12	Class	/GRCPI/CL_GRIA_LOPURVAP_07C2_2 Method: DOPROCESS	/GRCPI/CL_GRIA_LOPURVAP_07C2_2	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
13	Class	/GRCPI/CL_GRIA_LOPURVAP_07C2_3 Method: DOPROCESS	/GRCPI/CL_GRIA_LOPURVAP_07C2_3	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
14	Class	/GRCPI/CL_GRIA_LOPURVAP_10T2_1 Method: PROCESS_DATA	Rule : LOPURVAP_10T1_01_A	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
15	Class	/GRCPI/CL_GRIA_MMIMCTR07T1	Data source: MMIMCTR07T1_01	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
16	Class	/GRCPI/CL_GRIA_MMIMCTR07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET	Data source: MMIMCTR07T1_01	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
17	Class	/GRCPI/CL_GRIA_MMIMCTR07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET	Data source: MMIMCTR07T1_02	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
18	Class	/GRCPI/CL_GRIA_MMIMCTR07T2	Data source: MMIMCTR07T1_02	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
19	Class	/GRCPI/CL_GRIA_MMIMCTR_07C3_01 Method: DOPROCESS	/GRCPI/CL_GRIA_MMIMCTR_07C3_01	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
20	Class	/GRCPI/CL_GRIA_TEXT Method: GET_BUKRS	Text Service	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
21	Class	/GRCPI/CL_GRIA_TEXT	Text Service	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
22	Class	/ISDFPS/CL_LM_ACC_SEL_EQUI Method: GET_EQUI_ZUSATZ	LM: Accident - Select Equipment Data	/ISDFPS/LM_PM_ADDON	EA-DFPS	EA-DFPS
23	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
24	Class	/KYK/CL_POWL_VENDOR Method: IF_POWL_FEEDER~GET_OBJECTS	POWL Feeder Class for Vendors	/KYK/OPS_MM	APPL	SAP_APPL
25	Class	/KYK/CL_UTILITIES Method: GET_BUTXT	/KYK/CL_UTILITIES	/KYK/OPS_SD	APPL	SAP_APPL
26	Class	CL_BSP_BROK_ACC_MAIN_M Method: POST_INSCOMP	Model Class Account Maintenance Italian Agency Collections	FSCDITAGCY_ACC	FS-CD	INSURANCE
27	Class	CL_BSP_BROK_SERVICE_DATABASE Method: GET_COMPANYCODES	Service Class for Database Queries	FSCDITAGCY_SERVICE	FS-CD	INSURANCE
28	Class	CL_BSSP_HP_AR_DUE_DATE_GRID Method: GET_USER_PARAMETERS	Due Date Sorted List	FIN_APAR_PAGES	APPL	SAP_FIN
29	Class	CL_BSSP_HP_FINREP_AR_DAYS_ARR Method: GET_USER_PARAMETERS	Days in Arrears Trend	FIN_APAR_PAGES	APPL	SAP_FIN
30	Class	CL_BSSP_HP_FINREP_AR_DUNNING Method: GET_USER_PARAMETERS	Top N Customers for each Dunning Level	FIN_APAR_PAGES	APPL	SAP_FIN
31	Class	CL_BSSP_HP_FINREP_AR_DUN_CNT Method: GET_USER_PARAMETERS	Customers per Dunning Level	FIN_APAR_PAGES	APPL	SAP_FIN
32	Class	CL_BSSP_HP_FINREP_AR_DUN_LEVEL Method: GET_USER_PARAMETERS	Statistics for each Dunning Level	FIN_APAR_PAGES	APPL	SAP_FIN
33	Class	CL_BSSP_HP_FINREP_AR_PAY_DIFF Method: GET_USER_PARAMETERS	Deductions by Payment Difference Reason Codes	FIN_APAR_PAGES	APPL	SAP_FIN
34	Class	CL_BSSP_HP_FINREP_AR_TOPX_ODUE Method: GET_USER_PARAMETERS	Top N Customers by Overdue Amounts	FIN_APAR_PAGES	APPL	SAP_FIN
35	Class	CL_BSSP_HP_FINREP_FI_AP Method: CHANGE_SEL_CRITERIA	Vendors: Due Date Analysis	FIN_APAR_PAGES	APPL	SAP_FIN
36	Class	CL_BSSP_HP_FINREP_FI_AR Method: CHANGE_SEL_CRITERIA	Customers: Due Date Analysis	FIN_APAR_PAGES	APPL	SAP_FIN
37	Class	CL_BSSP_HP_FIN_AR_KEYFIG Method: GET_COMPANY_CODE_NAME	Feeder Class for Key Figure CHIPs	FIN_APAR_PAGES	APPL	SAP_FIN
38	Class	CL_BS_GENIL_SUPPLIER Method: GET_TEXT_BUKRS	GenIL component class for Supplier	MDG_BS_ECC_SUPPLIER_GENIL	MDG_APPL	MDG_APPL
39	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
40	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
41	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
42	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
43	Class	CL_CNVA_20000_CHK_IGNOREDBUKRS Method: CHECK_IGNORED_BUKRS	Check for conflict between header table and number ranges	CNVA_20000_ANALYSIS	DMIS	DMIS
44	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
45	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
46	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
47	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
48	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
49	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
50	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
51	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
52	Class	CL_DIAN_SALV_TABLE_HELPER Method: GET_CC_DESCRIPTION	Helper class to select necessary descriptions	ID-DIAN-CO	APPL	SAP_FIN
53	Class	CL_EAMS_BO_SRV Method: GET_DESCRIPTIONS	Service class for BO	EAMS_BO_MISC	EA-PLM	EA-APPL
54	Class	CL_EAMVE_API Method: GET_DESCRIPTIONS	EAM Visual Enterprise (SAP-APPL)	EAMVE_SAPAPPL	APPL	SAP_APPL
55	Class	CL_EAMVE_API Method: READ_DESCRIPTIONS_FROM_DB	EAM Visual Enterprise (SAP-APPL)	EAMVE_SAPAPPL	APPL	SAP_APPL
56	Class	CL_EMPLOYEE_CATSXT Method: GET_COMPANY_CODE_TEXT	Employee - Working Time Recording	CATX	APPL_TOOLS	SAP_APPL
57	Class	CL_EPIC_BDJ_MANAGER Method: GET_BDJ_HEADER_INFO	EPIC: BDJ Manager	ID-FI-EPIC-GEN	APPL	SAP_FIN
58	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
59	Class	CL_FAA_MAP_STRUCTURES Method: T001_2_LEADOBJ_SETTINGS	Static Class for Structure Mapping	FAA_CUS_GEN	EA-FIN	EA-FIN
60	Class	CL_FCOM_ACTIVITYTYPE_WRAPPER	Utility Class for ACT Type Maintenance	FCOM_MASTERDATA_CORE	APPL	SAP_FIN
61	Class	CL_FCOM_COSTCENTER_WRAPPER Method: GET_TEXTS	BOL: Cost Center Master Data APIs	FCOM_MASTERDATA_CORE	APPL	SAP_FIN
62	Class	CL_FCOM_COSTCENTER_WRAPPER	BOL: Cost Center Master Data APIs	FCOM_MASTERDATA_CORE	APPL	SAP_FIN
63	Class	CL_FCOM_GROUP_CC_WRAPPER Method: IF_MDSE_TREE_API_WRAPPER~GET_NODE_ATTRIBUTE	Wrapper Class for APIs Used by Cost Center Group	FCOM_MASTERDATA_CORE	APPL	SAP_FIN
64	Class	CL_FCOM_MASTERDATA_UTILITY Method: GET_COMPANY_CODE_NAME	Utility Class of Controlling Master Data	FCOM_MASTERDATA_CORE	APPL	SAP_FIN
65	Class	CL_FCOM_ORDER_WRAPPER Method: GET_DESCRIPTION_TEXT	Wrapper Class of Order	FCOM_MASTERDATA_CORE	APPL	SAP_FIN
66	Class	CL_FCOM_SRULE_WRAPPER Method: GET_DESCRIPTION_TEXT	Wrapper Class for Settlement Rule	FCOM_MASTERDATA_CORE	APPL	SAP_FIN
67	Class	CL_FDM_COLL_CONTROLLER Method: START_PORTAL	Collections Management Controller	FDM_AR_COLLECTION	PI_APPL	SAP_FIN
68	Class	CL_FDM_COLL_CONTROLLER Method: ACCESS_RECEIVABLES	Collections Management Controller	FDM_AR_COLLECTION	PI_APPL	SAP_FIN
69	Class	CL_FIWTIN_QRETURNS_DOCUMENTS Method: FILL_HEADER	India Quarterly retrun	J1ICIN30A	APPL	SAP_FIN
70	Class	CL_GHO_UI_OWN_NET_ASG_APPCC Method: /PLMU/IF_EX_FRW_CONSUMER_APPCC~AFTER_PROCESS_BEFORE_OUTPUT	Class for BAdI: /PLMU/EX_FRW_CONSUMER_APPCC	EA_GHO_OWNERSHIP_UI	EA-PLM	EA-APPL
71	Class	CL_GRPCRTA_CTFADPAREAC1 Method: CHANGE_OUTPUT_DISPLAY	Chart of depreciaton for FA valuation - CC	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
72	Class	CL_GRPCRTA_CTFICLPEP03C1 Method: CHANGE_OUTPUT_DISPLAY	Changes to posting period variant and fiscal year variant	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
73	Class	CL_GRPCRTA_CTFICLPEP03C2 Method: CHANGE_OUTPUT_DISPLAY	Number of changes to posting period variant and fiscal year	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
74	Class	CL_GRPCRTA_CTHREMPBKTRN11C1 Method: PERPARE_DISPLAY	Control CTHREMPBKTRN11C1 - Info 11	GRPCRTA_HR	GRPCRTA_STR_PACKAGE	GRCPIERP
75	Class	CL_GRPCRTA_CTLOPURSRC02M1 Method: FILL_DESCRIPTION	Record Changes to Source List Document	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
76	Class	CL_GRPCRTA_CTLOPURSRC02M2 Method: FILL_DESCRIPTION	Record Number of Changes to Source List Document	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
77	Class	CL_GRPCRTA_CTLOPURSRC02M3 Method: FILL_DESCRIPTION	Monitor Critical Fields of Source List Document	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
78	Class	CL_GRPCRTA_CTLOPURVAP01C1 Method: CHANGE_OUTPUT_DISPLAY	Record Changes to Invoice Tolerance Settings For Quantity V	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
79	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
80	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
81	Class	CL_GRPCRTA_CTLOPURVAP01C4 Method: CHANGE_OUTPUT_DISPLAY	Monitor Critical Fields of Invoice Tolerance Settings For Qu	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
82	Class	CL_GRPCRTA_CTLOPURVAP07C21 Method: CHANGE_OUTPUT_DISPLAY	Record Changes To System Settings That Prevent Duplicate In	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
83	Class	CL_GRPCRTA_CTLOPURVAP07C22 Method: CHANGE_OUTPUT_DISPLAY	Record Number of Changes To System Settings That Prevent Du	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
84	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
85	Class	CL_GRPCRTA_CTLOPURVAP07C23 Method: CHANGE_OUTPUT_DISPLAY	Monitor System Settings That Prevent Duplicate Invoice Post	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
86	Class	CL_GRPCRTA_CTMMIMCTR07C3 Method: CHANGE_OUTPUT_DISPLAY	P2P Physical inventory tolerance-groups	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
87	Class	CL_GRPCRTA_MGFAMDEMC1 Method: FILL_DESCRIPTIONS	FA: Monthly Deprtcn Expns Monitoring	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
88	Class	CL_GRPCRTA_MGFAMDEMC2 Method: FILL_DESCRIPTIONS	FA: Monthly Deprtcn Expns Monitoring	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
89	Class	CL_GRPCRTA_MGFAMDEMC3 Method: FILL_DESCRIPTIONS	FA: Monthly Deprtcn Expns Monitoring	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
90	Class	CL_GRPCRTA_MGFAMDEMC4 Method: FILL_DESCRIPTIONS	FA: Monthly Deprtcn Expns Monitoring	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
91	Class	CL_GRPCRTA_MGFAMDEMC5 Method: FILL_DESCRIPTIONS	FA: Monthly Deprtcn Expns Monitoring	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
92	Class	CL_GRPCRTA_MGFICLPEP03C1	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
93	Class	CL_GRPCRTA_MGFICLPEP03C1 Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
94	Class	CL_GRPCRTA_MGFICLPEP03C1N Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
95	Class	CL_GRPCRTA_MGFICLPEP03C1N	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
96	Class	CL_GRPCRTA_MGFIINVPOST01BC1 Method: SET_RULE_TEXT	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
97	Class	CL_GRPCRTA_MGFIINVPOST01BC1N Method: SET_RULE_TEXT	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
98	Class	CL_GRPCRTA_MGFIMDDIS1005C1	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
99	Class	CL_GRPCRTA_MGFIMDDIS1005C1 Method: FILL_DESCRIPTIONS	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
100	Class	CL_GRPCRTA_MGFIMDDIS1005C1 Method: GET_DATA	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
101	Class	CL_GRPCRTA_MGFIMDDIS1005C1N Method: FILL_DESCRIPTIONS	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
102	Class	CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
103	Class	CL_GRPCRTA_MGFIMDDIS1005C1N	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
104	Class	CL_GRPCRTA_MGFIMDDIS1005C2 Method: FILL_DESCRIPTIONS	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
105	Class	CL_GRPCRTA_MGFIMDDIS1005C2N Method: FILL_DESCRIPTIONS	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
106	Class	CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
107	Class	CL_GRPCRTA_MGFIMDDIS1006C1 Method: FILL_DESCRIPTION	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
108	Class	CL_GRPCRTA_MGFIMDDIS1006C1	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
109	Class	CL_GRPCRTA_MGFIMDDIS1006C1 Method: GET_DATA	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
110	Class	CL_GRPCRTA_MGFIMDDIS1006C1N Method: FILL_DESCRIPTION	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
111	Class	CL_GRPCRTA_MGFIMDDIS1006C1N	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
112	Class	CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
113	Class	CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
114	Class	CL_GRPCRTA_MGFIMDDIS1007C1 Method: FILL_DESCRIPTIONS	Recurring GL Postings	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
115	Class	CL_GRPCRTA_MGFIMDDIS1007C1N Method: FILL_DESCRIPTIONS	Recurring GL Postings	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
116	Class	CL_GRPCRTA_MGFIREPDIS05C1	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
117	Class	CL_GRPCRTA_MGFIREPDIS05C1 Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
118	Class	CL_GRPCRTA_MGHREMPWTANNMD08C1	Tracks changes to Wage Type Amount in HR Basic Pay Infotype	GRPCRTA_HR	GRPCRTA_STR_PACKAGE	GRCPIERP
119	Class	CL_GRPCRTA_MGHREMPWTANNMD08C2	Monitoring of Rate/Salary changes	GRPCRTA_HR	GRPCRTA_STR_PACKAGE	GRCPIERP
120	Class	CL_GRPCRTA_MGLOIMMTYP09C1 Method: FILL_DESCRIPTION	List all the inventory documents and amount that are posted	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
121	Class	CL_GRPCRTA_MGLOIMMTYP09C2 Method: FILL_DESCRIPTION	List Impact of Inventory Postings At Company Code Level for	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
122	Class	CL_GRPCRTA_MGLOPURPIR02C1	Record Purchase Orders Created Without GR Verification	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
123	Class	CL_GRPCRTA_MGLOPURPIR02C1 Method: FILL_DESCRIPTIONS	Record Purchase Orders Created Without GR Verification	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
124	Class	CL_GRPCRTA_MGLOPURPIR02C1N	Record Purchase Orders Created Without GR Verification or GR	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
125	Class	CL_GRPCRTA_MGLOPURPIR02C1N Method: FILL_DESCRIPTIONS	Record Purchase Orders Created Without GR Verification or GR	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
126	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
127	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
128	Class	CL_GRPCRTA_MGLOPURTP06C11 Method: FILL_DESCRIPTION	List individual invoices posted for payment without Goods R	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
129	Class	CL_GRPCRTA_MGLOPURTP06C11	List individual invoices posted for payment without Goods R	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
130	Class	CL_GRPCRTA_MGLOPURTP06C21	Report total invoice amount at Company Code level for invoic	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
131	Class	CL_GRPCRTA_MGLOPURTP06C21 Method: FILL_DESCRIPTION	Report total invoice amount at Company Code level for invoic	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
132	Class	CL_GRPCRTA_MGLOPURVAP07C1 Method: FILL_DESCRIPTIONS	Record all posted invoices that have resulted in overpayment	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
133	Class	CL_GRPCRTA_MGLOPURVAP07C2 Method: FILL_DESCRIPTIONS	Record all posted invoices that have resulted in overpayment	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
134	Class	CL_GRPCRTA_MGLOPURVAP08C1 Method: SET_RULE_TEXT	List all duplicate Vendor Invoices	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
135	Class	CL_GRPCRTA_MGLOPURVAP09T1 Method: GET_DATA	Procurement Analysis of one time vendors	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
136	Class	CL_GRPCRTA_MGLOPURVAP09T1 Method: FILL_DESCRIPTIONS	Procurement Analysis of one time vendors	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
137	Class	CL_GRPCRTA_MGLOPURVAP10C1	Procurement Analysis of one time vendors	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
138	Class	CL_GRPCRTA_MGLOPURVAP10C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL	Procurement Analysis of one time vendors	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
139	Class	CL_GRPCRTA_MGLOPURVAP10C1 Method: FILL_DESCRIPTIONS	Procurement Analysis of one time vendors	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
140	Class	CL_GRPCRTA_MGLOPURVAP10C1N Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL	Procurement Analysis of one time vendors	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
141	Class	CL_GRPCRTA_MGLOPURVAP10C1N	Procurement Analysis of one time vendors	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
142	Class	CL_GRPCRTA_MGLOPURVAP10C1N Method: FILL_DESCRIPTIONS	Procurement Analysis of one time vendors	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
143	Class	CL_GRPCRTA_MGLOPURVAP10C2	Vendor Credit Note Analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
144	Class	CL_GRPCRTA_MGLOPURVAP10C2 Method: FILL_DESCRIPTION	Vendor Credit Note Analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
145	Class	CL_GRPCRTA_MGMMIMCTR07C11	Report Document Level Physical Inventory Differences	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
146	Class	CL_GRPCRTA_MGMMIMCTR07C11 Method: GET_DATA	Report Document Level Physical Inventory Differences	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
147	Class	CL_GRPCRTA_MGMMIMCTR07C11 Method: FILL_DESCRIPTIONS	Report Document Level Physical Inventory Differences	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
148	Class	CL_GRPCRTA_MGMMIMCTR07C21	Report Item Level Physical Inventory Differences	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
149	Class	CL_GRPCRTA_MGMMIMCTR07C21 Method: FILL_DESCRIPTIONS	Report Item Level Physical Inventory Differences	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
150	Class	CL_GRPCRTA_MGMMIMCTR07C21 Method: GET_DATA	Report Item Level Physical Inventory Differences	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
151	Class	CL_GRPCRTA_MGSDCMM12T1 Method: FILL_DESCRIPTIONS	Customer credit notes analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
152	Class	CL_GRPCRTA_MGSDCMM12T1 Method: GET_DATA	Customer credit notes analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
153	Class	CL_GRPCRTA_MGSDCMM13C1	Customer credit notes analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
154	Class	CL_GRPCRTA_MGSDCMM13C1 Method: FILL_DESCRIPTIONS	Customer credit notes analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
155	Class	CL_GRPCRTA_MGSDSRP07C1 Method: PREPARE_DATA	Calculates Sales returns per Sales org	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
156	Class	CL_GRPCRTA_MGSDSRP07C1	Calculates Sales returns per Sales org	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
157	Class	CL_GRPCRTA_MGSDSRP07C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL	Calculates Sales returns per Sales org	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
158	Class	CL_GRPCRTA_TEXT_UTIL	Utility class to get text	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
159	Class	CL_GRPCRTA_TEXT_UTIL Method: GET_COMPANYCODE_TEXT	Utility class to get text	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
160	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
161	Class	CL_IDGT_OUTBOUND_SEARCH Method: GET_SELLER_INFO	Query on Outbound Data	ID-SD-CN-GT-01	APPL	SAP_APPL
162	Class	CL_IDGT_OUTBOUND_SEARCH	Query on Outbound Data	ID-SD-CN-GT-01	APPL	SAP_APPL
163	Class	CL_IDSAU_WT_TAXPAYER Method: READ_TAXPAYER_NAME	Company and signatory information	ID-FI-SAU	APPL	SAP_FIN
164	Class	CL_IL_FEB_BS_IMPL Method: IF_GENIL_APPL_INTLAY~GET_TEXT	FEBBS Component - Implementing Class	FIN_EB_BOL	APPL	SAP_FIN
165	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
166	Class	CL_IM_FOT_VAT_DECL_DE Method: IF_EX_FOT_VAT_DECL~CREATE_XML	Imp. Class for BAdI Imp. FOT_VAT_DECL_DE	FOT_EDECLARATION	ECC_FINANCIALS	SAP_FIN
167	Class	CL_IM_IMPTH_TAXREP_010 Method: IF_EX_FI_TAX_BADI_010~TOP_OF_PAGE	Imp. class for BAdI imp. IMPTH_TAXREP_010	J1HF	APPL	SAP_FIN
168	Class	CL_IM_IMPVE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT	Imp. class for BAdI imp. IMPVE_IDWTREP	ID-FI-WT	APPL	SAP_FIN
169	Class	CL_IM_RFIDBE_TAX_BADI_010 Method: IF_EX_FI_TAX_BADI_010~TOP_OF_PAGE	Imp. class for BAdI imp. RFIDBE_TAX_BADI_010	ID-FI	APPL	SAP_FIN
170	Class	CL_IM_RFIDCN_BILA Method: IF_EX_FI_BILA_OUTPUT~ADDITIONAL_ACTIONS	Imp. class for BAdI imp. RFIDCN_BILA	ID-FI-CN	APPL	SAP_FIN
171	Class	CL_IM_RFIDES_TAX_BADI_015 Method: IF_EX_FI_TAX_BADI_015~END_OF_SELECTION	Implementation Class for Add-In RFIDES_TAX_BADI_015	ID-FI	APPL	SAP_FIN
172	Class	CL_IM_RFIDIT_TAX_BADI_010 Method: IF_EX_FI_TAX_BADI_010~TOP_OF_PAGE	Imp. class for BAdI imp. RFIDIT_TAX_BADI_010	ID-FI	APPL	SAP_FIN
173	Class	CL_IM_SR71_47 Method: IF_EX_QISR1~SCENARIO_SET_ADDITIONAL_VALUES	Imp. Class for BAdI Imp. SR71_47	QISR_EXAMPLES	APPL	SAP_APPL
174	Class	CL_IM_TFC_GET_PARENT_ORG Method: IF_EX_TFC_GET_PARENT_ORG~GET_AUSPRAEG_TEXT	Imp. Class for BAdI Imp. TFC_GET_PARENT_ORG	FB_CLOSING	EA-FIN	EA-FIN
175	Class	CL_ISSR_ADMN_SERVICES Method: GUI_GET_XASSET_CLASSIC	ISSR: Stammdaten Services	VVSRFISL	EA-FINSERV	EA-FINSERV
176	Class	CL_ISSR_ADMN_SERVICES Method: GUI_GET_XASSET	ISSR: Stammdaten Services	VVSRFISL	EA-FINSERV	EA-FINSERV
177	Class	CL_ISSR_IF_SERVICES_SAP Method: IF_EX_ISSR_IF_SERVICES_SAP~GET_COMPANY_CODE_ADDRESS	Klasse zur BAdI-Impl.: ISSR_IF_SERVICES_SAP	VVSRFISL	EA-FINSERV	EA-FINSERV
178	Class	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	VVSRFISL	EA-FINSERV	EA-FINSERV
179	Class	CL_ISU_SERVICEPROVIDER Method: SELECT_DB_HEADDATATEXTS	Service Provider	EE_EDM_IDE_INT	IS-U/CCS	IS-UT
180	Class	CL_IVE_SUPPLINVOICEERPBYIDQR Method: EXPORT_CONVERSION	Query to and response from Supplier Invoice Processing to re	OPS_SE_IVE_XI_PROXY	APPL	SAP_APPL
181	Class	CL_MDG_BS_ECC_BP_SERVICES Method: SET_COMPANY_CODE_DETAILS	MDG: Public service methods for BP (ECC)	MDG_BS_ECC_BP_OBJ_INTEGRATION	MDG_APPL	MDG_APPL
182	Class	CL_MDG_CODE_LIST_PROV_BUKRS Method: IF_ESF_CODE_LIST_PROVIDER~RETRIEVE_CODE_DESCRIPTIONS	CL_MDG_CODE_LIST_PROV_BUKRS	MDG_BS_ECC_APPLICATION_PROXY	MDG_BS_ECC_STRUCTURE	SAP_APPL
183	Class	CL_MDG_CODE_LIST_PROV_BUKRS Method: IF_ESF_CODE_LIST_PROVIDER~RETRIEVE_CODE_LIST	CL_MDG_CODE_LIST_PROV_BUKRS	MDG_BS_ECC_APPLICATION_PROXY	MDG_BS_ECC_STRUCTURE	SAP_APPL
184	Class	CL_MEV_AD_CONTROLLER Method: IF_MEV_AD_CONTROLLER~GET_DATA	Controller for Document Approval View	LOG_CMM_MEV_GEN_UI	APPL	SAP_APPL
185	Class	CL_MMPUR_UI_FEEDER_VENDOR Method: IF_POWL_FEEDER~GET_OBJECTS	POWL Feeder Class for Vendors	MMPUR_UI_MODEL	APPL	SAP_APPL
186	Class	CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_OVDLV	purchase document retriever	MMPUR_UI_MODEL	APPL	SAP_APPL
187	Class	CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_TBCNF	purchase document retriever	MMPUR_UI_MODEL	APPL	SAP_APPL
188	Class	CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_OA_DATA	purchase document retriever	MMPUR_UI_MODEL	APPL	SAP_APPL
189	Class	CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_RFQ_DATA	purchase document retriever	MMPUR_UI_MODEL	APPL	SAP_APPL
190	Class	CL_MM_POWL_IM_PROCESS Method: MATDOC_DATA_GET	Material Document Process	MMIM_UI_MODEL	APPL	SAP_APPL
191	Class	CL_MM_POWL_IM_RECEIVE Method: PO_DATA_GET	Material Document Entry	MMIM_UI_MODEL	APPL	SAP_APPL
192	Class	CL_MM_POWL_IV_PROCESS Method: INVDOC_DATA_GET	Invoice document process	MMIV_UI_MODEL	APPL	SAP_APPL
193	Class	CL_MM_POWL_SES_RECEIVE Method: PO_DATA_GET	Service Entry sheet receive	MMSRV_UI_MODEL	APPL	SAP_APPL
194	Class	CL_MM_POWL_SRV_SES Method: CONVERT_DATA_RESULT	Service entry sheet document	MMSRV_UI_MODEL	APPL	SAP_APPL
195	Class	CL_MSR_VRM_DATA Method: READ_BUKRS_D	Data provider class for replacement material hadling	MSR_REPLACEMENT	APPL	SAP_APPL
196	Class	CL_O2C_POWL_UTIL Method: GET_BUKRS_T	Utility Class for O2C	ERP_SALES_O2C_MAIN	APPL	SAP_APPL
197	Class	CL_PROFIT_CENTER_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET	CL_PROFIT_CENTER_DP	CBESH_UI_ODATA_FIN	CBESH_ODATA_SAPAPPLH	SAP_APPL
198	Class	CL_PRS_PROJECTERPIDQR1_IMPL Method: EXPORT_CONVERSION	ProjectERPByIDQueryResponse_In_V1	PLM_SE_PRS_XI_PROXY	APPL	SAP_APPL
199	Class	CL_PRS_PROJECTERPIDQR1_IMPL Method: MAP_ACTIVITY	ProjectERPByIDQueryResponse_In_V1	PLM_SE_PRS_XI_PROXY	APPL	SAP_APPL
200	Class	CL_PUR_PURGCONTRIDQR_IMPL Method: EXPORT_CONVERSION	PurchasingContractERPByIDQueryResponse_In impl	OPS_SE_PUR	APPL	SAP_APPL
201	Class	CL_PUR_SMT_TRANSFORMATION Method: MAP_BUKRS_NAME_OUT	Transformations for Mapping Eng.	OPS_SE_PUR	APPL	SAP_APPL
202	Class	CL_REAJ_COMPARE_GROUP Method: IF_REAJ_COMPARE_GROUP~GET_DETAIL_X	Comparative Group (VIAJCOMPGRP): Standard Implementation	RE_AJ_BD	EA-FIN	EA-FIN
203	Class	CL_RECA_WB_TREE_OBJ_CCODE Method: IF_RECA_WB_TREE_NODE~BROWSER_NODE_ADD	Tree Node in Browser: Company Code	RE_CA_WB	EA-FIN	EA-FIN
204	Class	CL_RECN_CONTRACT Method: IF_RECN_CONTRACT~GET_USERSUPPLIER	Contract (VICNCN): Standard Implementation	RE_CN_CN	EA-FIN	EA-FIN
205	Class	CL_REEXC_COMPANY_CODE Method: GET_DETAIL_X	Company Code (T001)	RE_EX_CA	EA-FIN	EA-FIN
206	Class	CL_REEXC_COMPANY_CODE Method: GET_LIST_X	Company Code (T001)	RE_EX_CA	EA-FIN	EA-FIN
207	Class	CL_REEXC_COMPANY_CODE Method: GET_TEXT	Company Code (T001)	RE_EX_CA	EA-FIN	EA-FIN
208	Class	CL_REEXC_COMPANY_CODE Method: _COMPLETE_DETAIL_X	Company Code (T001)	RE_EX_CA	EA-FIN	EA-FIN
209	Class	CL_REEXC_COMPANY_CODE	Company Code (T001)	RE_EX_CA	EA-FIN	EA-FIN
210	Class	CL_REEX_ORG_UNIT_SERVICES Method: COMPANY_CODE_COPY	Services for Organizational Units	RE_EX_CA	EA-FIN	EA-FIN
211	Class	CL_RELM_LR_EASEMENT_MNGR Method: IF_RELM_LR_EASEMENT_MNGR~LOANS_GET_X	Land Register - Rights and Easements: Manager	RE_LM_LR	EA-FIN	EA-FIN
212	Class	CL_REMM_MANDATE Method: IF_REMM_MANDATE~GET_DETAIL_X	Mandate (VIMMMN): Standard Implementation	RE_MM_MN	EA-FIN	EA-FIN
213	Class	CL_REMM_MANDATE Method: _STORE_COMPANY_CODE	Mandate (VIMMMN): Standard Implementation	RE_MM_MN	EA-FIN	EA-FIN
214	Class	CL_REOR_OFFER Method: IF_REOR_OFFER~GET_USERSUPPLIER	Contract Offer (VIOROF): Standard Implementation	RE_OR_OF	EA-FIN	EA-FIN
215	Class	CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_BASE_DATA	Parameters for One-Time Postings	RE_RA_OP	EA-FIN	EA-FIN
216	Class	CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_HEADER_DATA	Parameters for One-Time Postings	RE_RA_OP	EA-FIN	EA-FIN
217	Class	CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_BASE_DATA_PRESET	Parameters for One-Time Postings	RE_RA_OP	EA-FIN	EA-FIN
218	Class	CL_RESC_COSTCOLLECTOR Method: IF_RESC_COSTCOLLECTOR~GET_DETAIL_X	Cost Collector (VISCCC): Standard Impl.	RE_SC_CC	EA-FIN	EA-FIN
219	Class	CL_RESC_PARTICIP_GROUP Method: IF_RESC_PARTICIP_GROUP~GET_DETAIL_X	Participation Group (VISCPG): Standard Implementation	RE_SC_PG	EA-FIN	EA-FIN
220	Class	CL_RESC_SETTL_UNIT Method: IF_RESC_SETTL_UNIT~GET_DETAIL_X	Settlement Unit (VISCSU): Standard Implementation	RE_SC_SU	EA-FIN	EA-FIN
221	Class	CL_RESC_SU_ASSIGN_CC_MNGR Method: IF_RESC_SU_ASSIGN_CC_MNGR~GET_DETAIL_X	Manager for Assigning Cost Collectors	RE_SC_CC	EA-FIN	EA-FIN
222	Class	CL_REXC_ES_M180_IS Method: SET_DEC_ITEM	Informationsystem for withholding tax data	GLO_REFX_ES_RA	EA-FIN	EA-FIN
223	Class	CL_REXC_IT_ICI_DATA Method: GET_DETAIL_X	ICI data processing	RE_XC_RA_IT	EA-FIN	EA-FIN
224	Class	CL_REXC_IT_ICI_IS Method: ADD_BUSOBJECT	Informationsystem for ICI data	RE_XC_RA_IT	EA-FIN	EA-FIN
225	Class	CL_REXC_IT_ICI_IS Method: SUMMATION	Informationsystem for ICI data	RE_XC_RA_IT	EA-FIN	EA-FIN
226	Class	CL_REXC_IT_ICI_OVERVIEW Method: ADD_BUSOBJECT	Navigation from the usage object to the ICI object	RE_XC_RA_IT	EA-FIN	EA-FIN
227	Class	CL_REXC_IT_IMU_DATA Method: GET_DETAIL_X	IMU data processing	RE_XC_RA_IT	EA-FIN	EA-FIN
228	Class	CL_WSPT_COMMUNICATION_AT	Class for AT webservice communication	ID-SIGN-PT	APPL	SAP_APPL
229	Class	C_UTILS	Useful Functions	FB_CLOSING	EA-FIN	EA-FIN