Where Used List (Class) for SAP ABAP Table/Structure Field T001-LAND1 (T001)
SAP ABAP Table/Structure Field 
T001 - LAND1 (T001) is used by
ENHO (13)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Class |
/GRC/CL_OVERDUE_PMNT_KRITYPE01 Method: /GRC/IF_BADI_OVERDUE_PAYMENT~GET_ACCOUNTS
|
/GRC/CL_OVERDUE_PMNT_KRITYPE01 |  /GRC/APPL |
APPL |
 SAP_APPL |
| 2 | Class |
/GRC/CL_OVERDUE_PMNT_KRITYPE02 Method: /GRC/IF_BADI_OVERDUE_PAYMENT~GET_ACCOUNTS
|
/GRC/CL_OVERDUE_PMNT_KRITYPE02 | /GRC/APPL |
APPL |
SAP_APPL |
| 3 | Class |
/GRC/CL_OVERDUE_PMNT_KRITYPE03 Method: /GRC/IF_BADI_OVERDUE_PAYMENT~GET_ACCOUNTS
|
/GRC/CL_OVERDUE_PMNT_KRITYPE03 | /GRC/APPL |
APPL |
SAP_APPL |
| 4 | Class |
/J7L/WF_TOOLS Method: LAND1_GET
|
REA: Additional Functions | /J7L/REA_WORKFLOW_TEMPLATES |
/J7L/REA |
EA-APPL |
| 5 | 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 |
| 6 | Class |
CF_REXC_TAXRET Method: CREATE
|
Property Tax Return: Class Factory | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 7 | Class |
CH_REXC_CORR_CTRR Method: CONDITION_CHECK_ALL
|
CurrTransRule: Event Handler | GLO_REFX_CORR |
EA-FIN |
EA-FIN |
| 8 | Class |
CH_REXC_IT_CRMEMO Method: CASHFLOW_BEFORE_STORE
|
Credit Memo: Handler for Cash Flow correction | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 9 | Class |
CH_REXC_IT_IRE_DATA Method: IREPAYBABK_AFTER_STORE
|
IRE: Event Handler | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 10 | Class |
CH_REXC_IT_IRE_DATA Method: RENEWAL_AFTER_CHANGE
|
IRE: Event Handler | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 11 | Class |
CH_REXC_IT_IRE_DATA Method: NOTICE_AFTER_CHANGE
|
IRE: Event Handler | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 12 | Class |
CH_REXC_IT_IRE_DATA Method: PERIOD_AFTER_CHANGE
|
IRE: Event Handler | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 13 | Class |
CH_REXC_IT_IRE_DATA Method: CONDITION_AFTER_CHANGE
|
IRE: Event Handler | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 14 | Class |
CH_REXC_IT_IRE_DATA Method: PARTNER_AFTER_CHANGE
|
IRE: Event Handler | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 15 | Class |
CH_REXC_IT_IRE_DATA Method: TERM_AFTER_DELETE
|
IRE: Event Handler | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 16 | Class |
CLFIEU_GENERIC_SAFT Method: INITIALIZE_APPLN_LOG
|
Generic Class For Saft | ID-FI-SAFT |
APPL |
SAP_FIN |
| 17 | Class |
CLFIEU_GENERIC_SAFT | Generic Class For Saft | ID-FI-SAFT |
APPL |
SAP_FIN |
| 18 | Class |
CL_BADI_EXM_VATDATE_VALUES_SAP Method: IF_EX_VATDATE_VALUES~VATDATE_CHECK
|
CL_BADI_EXM_VATDATE_VALUES_SAP | FBAS |
APPL |
SAP_FIN |
| 19 | Class |
CL_BSP_BROK_ACC_MAIN_M Method: POST_INSCOMP
|
Model Class Account Maintenance Italian Agency Collections | FSCDITAGCY_ACC |
FS-CD |
INSURANCE |
| 20 | Class |
CL_CIAP_DA Method: READ_COUNTRY_BY_COMPANY_CODE
|
Data Acess class for CIAP | INT_TMF_CIAP |
APPL |
SAP_APPL |
| 21 | Class |
CL_CIAP_DA | Data Acess class for CIAP | INT_TMF_CIAP |
APPL |
SAP_APPL |
| 22 | Class |
CL_DB_SERVICE_PACKAGE_MMSRV Method: READ_COUNTRY
|
DB Class for MMSRV | MMSRV_SP_DB |
APPL |
SAP_APPL |
| 23 | Class |
CL_DCFL_MASTERDATA_GET Method: GET_LANDS
|
Obsolete - do not use | FIN_DCFL_MASTERDATA |
APPL |
SAP_FIN |
| 24 | Class |
CL_DCFL_MOCK_WRAPPER Method: IF_DCFL_WRAPPER~CALL_GET_T005_FOR_LAND
|
Obsolete - do not use | FIN_DCFL_TEST_UTILITIES |
APPL |
SAP_FIN |
| 25 | 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 |
| 26 | 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 |
| 27 | Class |
CL_EPIC_A_PAY_ITEMS Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION
|
Pay Items | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 28 | Class |
CL_EPIC_A_RUN_PROPOSAL Method: VALIDATE
|
Run Payment Proposal | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 29 | Class |
CL_EPIC_A_RUN_PROPOSAL_F111 Method: VALIDATE
|
Run F111 Payment Proposal | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 30 | 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 |
| 31 | Class |
CL_EPIC_UI_SERVICES Method: SCHED_PRO_FOR_WARN_ITEM_F111
|
UI Support (EPIC) | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 32 | Class |
CL_ERP_SALES_CMD_MACCESS Method: TAX_INDICATOR_KEYS
|
ERP_SALES: Model Access | ERP_SALES_LCM_API |
APPL |
SAP_APPL |
| 33 | Class |
CL_EXM_IM_IHC_BADI_GUI_CHECKS Method: IF_EX_IHC_BADI_GUI_CHECKS~CHECK_CONTAINER_FIELDS
|
Sample Implementation for BAdI Definition IHC_BADI_GUI_CH | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 34 | 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 |
| 35 | Class |
CL_EX_ICLF_CD Method: IF_EX_ICLF_CD~PAYMENT_METHOD_GET
|
BAdI Class CL_EX_ICLF_CD | ICL_CF |
FS-CM |
INSURANCE |
| 36 | Class |
CL_FAA_MAP_STRUCTURES Method: T001_2_LEADOBJ_SETTINGS
|
Static Class for Structure Mapping | FAA_CUS_GEN |
EA-FIN |
EA-FIN |
| 37 | Class |
CL_FCOM_ACTIVITYTYPE_WRAPPER | Utility Class for ACT Type Maintenance | FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
| 38 | Class |
CL_FCOM_COSTCENTER_WRAPPER | BOL: Cost Center Master Data APIs | FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
| 39 | Class |
CL_FDM_MIRR_UTILS Method: PAYMETHOD_LIST_CONVERT_EXT_2_M
|
Utilities | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 40 | Class |
CL_FIARPT_CUSTOMER_ADD_DATA Method: IF_EX_CUSTOMER_ADD_DATA~CHECK_ALL_DATA
|
CL_FIARPT_CUSTOMER_ADD_DATA | ID-FI-PT |
APPL |
SAP_FIN |
| 41 | Class |
CL_FKKINV_BILLCUST Method: EXISTS_STRKZ_BUKRS
|
Customizing Buffer for Billing Document | FKKINV |
FI-CA |
FI-CA |
| 42 | Class |
CL_FKKINV_BILLCUST Method: GET_T001_LAND1
|
Customizing Buffer for Billing Document | FKKINV |
FI-CA |
FI-CA |
| 43 | Class |
CL_FKKINV_BILLCUST Method: EXISTS_MWSKZ_BUKRS
|
Customizing Buffer for Billing Document | FKKINV |
FI-CA |
FI-CA |
| 44 | Class |
CL_FKKINV_BILLCUST | Customizing Buffer for Billing Document | FKKINV |
FI-CA |
FI-CA |
| 45 | Class |
CL_FMCAINV_BAPIBILL Method: CHECK_ITEMS
|
Transfer External Billing Document | FMCA_INV |
IS-PS-CA |
IS-PS-CA |
| 46 | Class |
CL_FMCAINV_BAPIBILL Method: CHECK_TAXITEMS
|
Transfer External Billing Document | FMCA_INV |
IS-PS-CA |
IS-PS-CA |
| 47 | Class |
CL_FMCAINV_BAPIBILL Method: CHECK_ERMWSKZ_MWSKZ
|
Transfer External Billing Document | FMCA_INV |
IS-PS-CA |
IS-PS-CA |
| 48 | Class |
CL_FMPEB_CONF Method: CHECK_MWSKZ
|
Customizing Data | FIN_ACC_PEB |
APPL |
SAP_FIN |
| 49 | Class |
CL_FMPP_DOCUMENTS Method: FILL_ACCCR
|
Partial Payment by Fund Documents | FMPP_CORE_E |
APPL |
SAP_FIN |
| 50 | Class |
CL_FPRL_EDIT Method: CHECK_PAYMT_METHOD
|
FPRL Editing | FIN_PRL |
APPL |
SAP_FIN |
| 51 | Class |
CL_FVD_COND_VERIFIER Method: GET_PM_CONTROL
|
Condition Verifier | FVVD_CONDITION_VERIFIER |
EA-FINSERV |
EA-FINSERV |
| 52 | Class |
CL_FVD_HELP_VALUES Method: GET_HELPVALUES
|
F4 Helps for Product and Condition Table | FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 53 | Class |
CL_FVD_LOAN_CUSTOMIZING Method: LOAD_CUSTOMIZING_FOR_BUKRS
|
Consumer Loan Model | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 54 | Class |
CL_FVD_LOAN_PRODUCT Method: GET_VALUES
|
Information Class for CML Products | FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 55 | Class |
CL_HRFORM_HRF02 Method: GET_LAND1_OF_PERNR
|
HR Forms: Form Access | PAOC_PAY_HRFORMS |
EA-HR |
EA-HRRXX |
| 56 | Class |
CL_HRPAY00_PAYMENTS Method: FILL_TRANSFER_DATA
|
Interface for Transfers | PCAL |
HR |
SAP_HRRXX |
| 57 | Class |
CL_HRPA_INFOTYPE_0295 | Business logic for IT0295 | PB33 |
HR |
SAP_HRCRU |
| 58 | Class |
CL_HRPA_INFOTYPE_0295 Method: GET_001
|
Business logic for IT0295 | PB33 |
HR |
SAP_HRCRU |
| 59 | Class |
CL_HRPA_INFOTYPE_0295 Method: SPECIFIC_COMPUTATIONS
|
Business logic for IT0295 | PB33 |
HR |
SAP_HRCRU |
| 60 | Class |
CL_HRPA_INFOTYPE_0296 | Business logic for IT0296 | PB33 |
HR |
SAP_HRCRU |
| 61 | Class |
CL_HRPA_INFOTYPE_0296 Method: GET_001
|
Business logic for IT0296 | PB33 |
HR |
SAP_HRCRU |
| 62 | Class |
CL_HRPA_INFOTYPE_0296 Method: SPECIFIC_INITIAL_COMPUTATIONS
|
Business logic for IT0296 | PB33 |
HR |
SAP_HRCRU |
| 63 | Class |
CL_HRPA_UI_CONVERT_0291_RU Method: GET_LAND
|
Conversion class of the infotype 0291 | PAOC_PAD_UI_RU |
EA-HR |
EA-HRCRU |
| 64 | Class |
CL_HRPA_UI_CONVERT_0292_RU Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
CL_HRPA_UI_CONVERT_0292_RU | PAOC_PAD_UI_RU |
EA-HR |
EA-HRCRU |
| 65 | Class |
CL_HRPA_UI_CONVERT_0299_RU Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
CL_HRPA_UI_CONVERT_0299_RU | PAOC_PAD_UI_RU |
EA-HR |
EA-HRCRU |
| 66 | Class |
CL_HRPA_UI_CONVERT_0299_RU Method: IF_HRPA_UI_CONVERT_STANDARD~FILL_HELP_VALUES
|
CL_HRPA_UI_CONVERT_0299_RU | PAOC_PAD_UI_RU |
EA-HR |
EA-HRCRU |
| 67 | Class |
CL_IM_AR_UNITPRICE_UPDATE Method: IF_EX_INVOICE_UPDATE~CHANGE_AT_SAVE
|
CL_IM_AR_UNITPRICE_UPDATE | J1AF |
APPL |
SAP_APPL |
| 68 | Class |
CL_IM_BADI_JVA_MM07M_JV Method: JV_DETERMINE_TAXES
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | GJV2 |
EA-JVA |
EA-FIN |
| 69 | 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 |
| 70 | Class |
CL_IM_CIN_SD_CIN_LV60AU02 Method: IF_EX_SD_CIN_LV60AU02~EXCISE_INVOICE_CREATE
|
Imp. class for BAdI imp. CIN_SD_CIN_LV60AU02 | CINBADI |
APPL |
SAP_APPL |
| 71 | Class |
CL_IM_CONVERT_TO_DUVA_PF Method: IF_EX_CONVERT_TO_DUVA~CONVERT
|
Implementierung für Convert_to_duva_de | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 72 | Class |
CL_IM_FI_HEADER_1300_FS Method: IF_EX_FI_HEADER_SUB_1300~PUT_DATA_TO_SCREEN_PAI
|
Imp. class for BAdI imp. FI_HEADER_1300_FS | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 73 | Class |
CL_IM_FMKR_VENDOR_DATA Method: IF_EX_VENDOR_ADD_DATA~CHECK_ALL_DATA
|
Imp. class for BAdI imp. FMKR_VENDOR_DATA | ID-FI-KR-LR |
APPL |
SAP_FIN |
| 74 | Class |
CL_IM_FM_BL_NONRELEVANT Method: IF_EX_FM_BL_NONRELEVANT~DEFINE_IRRELEVANT_LINE
|
Imp. class for BAdI imp. FM_BL_NONRELEVANT | FMFG_BLCO_E |
EA-PS |
EA-PS |
| 75 | Class |
CL_IM_FOT_VAT_DECL_BE Method: IF_EX_FOT_VAT_DECL~CREATE_XML
|
Imp. class for BAdI imp. FOT_VAT_DECL_BE | ID-FI |
APPL |
SAP_FIN |
| 76 | Class |
CL_IM_FOT_VAT_DECL_LU Method: IF_EX_FOT_VAT_DECL~CREATE_XML
|
Imp. class for BAdI imp. FOT_VAT_DECL_LU | ID-FI-BE |
APPL |
SAP_FIN |
| 77 | Class |
CL_IM_IMPID_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPID_IDWTREP | ID-FI-ID |
APPL |
SAP_FIN |
| 78 | Class |
CL_IM_IMPPH_TAXREP_010 Method: IF_EX_FI_TAX_BADI_010~TOP_OF_PAGE
|
Imp. class for BAdI imp. IMPPH_TAXREP_010 | ID-FI-PH |
APPL |
SAP_FIN |
| 79 | Class |
CL_IM_IMPSA_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPSA_IDWTREP | ID-FI-SAU |
APPL |
SAP_FIN |
| 80 | Class |
CL_IM_IMPUS_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPUS_IDWTREP | ID-FI-WT |
APPL |
SAP_FIN |
| 81 | Class |
CL_IM_J1BA_DDA_BRAZIL Method: IF_EX_MRM_HEADER_CHECK~HEADERDATA_CHECK
|
Imp. class for BAdI imp. J1BA_DDA_BRAZIL | J1BA |
APPL |
SAP_APPL |
| 82 | Class |
CL_IM_J1BA_DDA_BRAZIL_INV Method: IF_EX_INVOICE_UPDATE~CHANGE_BEFORE_UPDATE
|
Imp. class for BAdI imp. J1BA_DDA_BRAZIL_INV | J1BA |
APPL |
SAP_APPL |
| 83 | Class |
CL_IM_REXCFR_SETTLSTEP_AJ Method: IF_EX_RESC_SETTLSTEP_AJ~MODIFY_ADJUSTMENT
|
Budg.Season.f France: Non-proport. Distrib. of Yearly amount | GLO_REFX_FR |
EA-FIN |
EA-FIN |
| 84 | Class |
CL_IM_REXC_ES_CD_SPLIT Method: IF_EX_RERA_DOC_SPLIT~SPLIT_DOCUMENT
|
Class for BAdI Impl.: BADI_RE_XC_ES_CD_SPLIT | GLO_REFX_ES_RA |
EA-FIN |
EA-FIN |
| 85 | Class |
CL_IM_REXC_FR_BS_ADJ_TERM Method: IF_EX_REAJ_ADJUSTMENT~AFTER_REVERSAL
|
RE-FX FR: Clear the adjustment termno for new condition | GLO_REFX_FR |
EA-FIN |
EA-FIN |
| 86 | Class |
CL_IM_REXC_FR_BS_ADJ_TERM Method: IF_EX_REAJ_ADJUSTMENT~AFTER_ACTIVATION
|
RE-FX FR: Clear the adjustment termno for new condition | GLO_REFX_FR |
EA-FIN |
EA-FIN |
| 87 | Class |
CL_IM_REXC_FR_SBA Method: IF_EX_REAJ_ADJUSTMENT~ADJUSTMENT
|
RE-FX FR: Sales Based Agreement Adjustment | GLO_REFX_FR |
EA-FIN |
EA-FIN |
| 88 | Class |
CL_IM_REXC_FR_SBA Method: IF_EX_REAJ_ADJUSTMENT~CAPPING
|
RE-FX FR: Sales Based Agreement Adjustment | GLO_REFX_FR |
EA-FIN |
EA-FIN |
| 89 | Class |
CL_IM_REXC_FR_SBA Method: MODIFY_SALES_GRADING
|
RE-FX FR: Sales Based Agreement Adjustment | GLO_REFX_FR |
EA-FIN |
EA-FIN |
| 90 | Class |
CL_IM_REXC_FR_SBA Method: MOD_GRADES_FREE
|
RE-FX FR: Sales Based Agreement Adjustment | GLO_REFX_FR |
EA-FIN |
EA-FIN |
| 91 | Class |
CL_IM_REXC_FR_SBA_BADI_EX Method: MODIFY_SALES_GRADING
|
RE-FX FR: Example of BAdI-based Sales Grading Adjustment | GLO_REFX_FR |
EA-FIN |
EA-FIN |
| 92 | Class |
CL_IM_REXC_FR_SBA_BADI_EX Method: IF_EX_REAJ_ADJUSTMENT~ADJUSTMENT
|
RE-FX FR: Example of BAdI-based Sales Grading Adjustment | GLO_REFX_FR |
EA-FIN |
EA-FIN |
| 93 | Class |
CL_IM_REXC_FR_SC_SU Method: IF_EX_RESC_SETTL_UNIT~CHECK_ALL
|
RE-FX Fr: Settlement Unit | GLO_REFX_FR |
EA-FIN |
EA-FIN |
| 94 | Class |
CL_IM_REXC_HU_FF_DOCDATE Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Class for BAdI Impl.: BADI_RE_XC_HU_FF_DATE | GLO_REFX_HU |
EA-FIN |
EA-FIN |
| 95 | Class |
CL_IM_REXC_HU_FF_DOCSPLIT Method: IF_EX_RERA_DOC_SPLIT~SPLIT_DOCUMENT
|
Class for BAdI Impl.: BADI_RERA_DOC_SPLIT | GLO_REFX_HU |
EA-FIN |
EA-FIN |
| 96 | Class |
CL_IM_REXC_HU_RECPSF_INV Method: IF_EX_RECP_SF~CHANGE_DOC_LIST
|
Class for BAdI Impl.: BADI_RE_XC_HU_CP | GLO_REFX_HU |
EA-FIN |
EA-FIN |
| 97 | Class |
CL_IM_REXC_HU_RECPSF_INV Method: IF_EX_RECP_SF~CHANGE_DOC_DATA
|
Class for BAdI Impl.: BADI_RE_XC_HU_CP | GLO_REFX_HU |
EA-FIN |
EA-FIN |
| 98 | Class |
CL_IM_REXC_HU_RECPSF_INV Method: IF_EX_RECP_SF~SF_PRINT
|
Class for BAdI Impl.: BADI_RE_XC_HU_CP | GLO_REFX_HU |
EA-FIN |
EA-FIN |
| 99 | Class |
CL_IM_REXC_HU_RECPSF_INV Method: IF_EX_RECP_SF~SF_PREVIEW
|
Class for BAdI Impl.: BADI_RE_XC_HU_CP | GLO_REFX_HU |
EA-FIN |
EA-FIN |
| 100 | Class |
CL_IM_REXC_IN_CONTRACT Method: IF_EX_RECN_CONTRACT~CHECK_ALL
|
Class for BAdI: BADI_RECN_CONTRACT | GLO_REFX_IN |
EA-FIN |
EA-FIN |
| 101 | Class |
CL_IM_REXC_IN_CONTRACT_POST Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI: BADI_RERA_DOC | GLO_REFX_IN |
EA-FIN |
EA-FIN |
| 102 | Class |
CL_IM_REXC_IN_PROPERTY Method: IF_EX_REBD_PROPERTY~SUBSTITUTE
|
Class for BAdI: BADI_REBD_PROPERTY | GLO_REFX_IN |
EA-FIN |
EA-FIN |
| 103 | Class |
CL_IM_REXC_IN_PROPERTY Method: IF_EX_REBD_PROPERTY~CHECK_ALL
|
Class for BAdI: BADI_REBD_PROPERTY | GLO_REFX_IN |
EA-FIN |
EA-FIN |
| 104 | Class |
CL_IM_REXC_IN_REBD_BE Method: IF_EX_REBD_BUSINESS_ENTITY~CHECK_ALL
|
Class for BAdI: BADI_REBD_BUSINESS_ENTITY | GLO_REFX_IN |
EA-FIN |
EA-FIN |
| 105 | Class |
CL_IM_REXC_IN_REBD_BU Method: IF_EX_REBD_BUILDING~CHECK_ALL
|
Class for BAdI: BADI_REBD_BUILDING | GLO_REFX_IN |
EA-FIN |
EA-FIN |
| 106 | Class |
CL_IM_REXC_IN_REBD_BU Method: IF_EX_REBD_BUILDING~SUBSTITUTE
|
Class for BAdI: BADI_REBD_BUILDING | GLO_REFX_IN |
EA-FIN |
EA-FIN |
| 107 | Class |
CL_IM_REXC_IN_REEX_FI_POST Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Class for BAdI: BADI_REEX_FI_BAPI | GLO_REFX_IN |
EA-FIN |
EA-FIN |
| 108 | Class |
CL_IM_REXC_IT_ACROBJ Method: IF_REEX_AL_ACROBJ~IS_CFITEM_ACR_RELEVANT
|
Class for BAdI Impl.: BADI_REXC_IT_ACROBJ | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 109 | Class |
CL_IM_REXC_IT_CRMEMO_CASHFLOW Method: IF_EX_RECD_CASHFLOW~CHANGE_CASHFLOW_OBJ
|
Class for BAdI Implementation REXC_IT_CRMEMO_CASHFLOW | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 110 | Class |
CL_IM_REXC_IT_CRMEMO_CASHFLOW Method: IF_EX_RECD_CASHFLOW~CHANGE_CASHFLOW_PAY
|
Class for BAdI Implementation REXC_IT_CRMEMO_CASHFLOW | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 111 | Class |
CL_IM_REXC_IT_CRMEMO_POSTING Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI Implementation REXC_IT_CRMEMO_POSTING | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 112 | Class |
CL_IM_REXC_IT_IB_POSTING Method: IF_EX_RERA_DOC~BEFORE_POST
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 113 | Class |
CL_IM_REXC_IT_IRE_POSTING Method: IF_EX_RERA_DOC~AFTER_REVERSE
|
Imp. class for BAdI imp. REXC_IT_IRE_POSTING | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 114 | Class |
CL_IM_REXC_PT_BD_BU Method: IF_EX_REBD_BUILDING~SUBSTITUTE
|
RE-FX PT: Building - Perform checks for VPT | GLO_REFX_PT_4 |
EA-FIN |
EA-FIN |
| 115 | Class |
CL_IM_REXC_PT_BD_BU Method: IF_EX_REBD_BUILDING~CHECK_ALL
|
RE-FX PT: Building - Perform checks for VPT | GLO_REFX_PT_4 |
EA-FIN |
EA-FIN |
| 116 | Class |
CL_IM_REXC_PT_BD_PR Method: IF_EX_REBD_PROPERTY~SUBSTITUTE
|
RE-FX PT: Property - Perform checks for VPT | GLO_REFX_PT_4 |
EA-FIN |
EA-FIN |
| 117 | Class |
CL_IM_REXC_PT_BD_RO Method: IF_EX_REBD_RENTAL_OBJECT~SUBSTITUTE
|
RE-FX PT: Rental object - Perform checks for VPT | GLO_REFX_PT_4 |
EA-FIN |
EA-FIN |
| 118 | Class |
CL_IM_REXC_PT_BD_RO Method: IF_EX_REBD_RENTAL_OBJECT~CHECK_ALL
|
RE-FX PT: Rental object - Perform checks for VPT | GLO_REFX_PT_4 |
EA-FIN |
EA-FIN |
| 119 | Class |
CL_IM_REXC_PT_IMI_CONTRACT Method: IF_EX_RECN_CONTRACT~CHECK_ALL
|
check how many contracts are registered with one parcel of l | GLO_REFX_PT |
EA-FIN |
EA-FIN |
| 120 | Class |
CL_IM_REXC_PT_SAFT Method: IF_EX_RPFIEU_REFX~GET_REFX_DATA
|
SAF-T Implementation class for BADI_RE_XC_PT_SAFT | GLO_REFX_PT |
EA-FIN |
EA-FIN |
| 121 | Class |
CL_IM_REXC_PT_SIPT Method: IF_EX_RERA_INVOICE~AFTER_STORE
|
Generate SIPT signature for invoices | GLO_REFX_PT |
EA-FIN |
EA-FIN |
| 122 | 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 |
| 123 | Class |
CL_IM_RFIDIT_TAX_BADI_016 Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION
|
Imp. class for BAdI imp. RFIDIT_TAX_BADI_016 | ID-FI-IT |
APPL |
SAP_FIN |
| 124 | Class |
CL_IM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_FULL_UPDATE
|
MM-IM integration within TRM | LOG_TRM_INTEGRATION |
APPL |
SAP_APPL |
| 125 | Class |
CL_IM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_DELTA_UPDATE
|
MM-IM integration within TRM | LOG_TRM_INTEGRATION |
APPL |
SAP_APPL |
| 126 | Class |
CL_IM_WKA_WT_SPLIT_UPDATE Method: IF_EX_MRM_WT_SPLIT_UPDATE~WHTAX_SPLIT_UPDATE
|
Imp. class for BAdI imp. WKA_WT_SPLIT_UPDATE | ID-FI-NL |
APPL |
SAP_APPL |
| 127 | Class |
CL_INBOUND_BAPI Method: GET_EKORG_LAND
|
Default Implementation for BAdI Definition PRICAT_IN_CHANGE | WRF_VPRI_IN |
EA-RETAIL |
EA-RETAIL |
| 128 | Class |
CL_INV_BAPIBILL Method: CHECK_ITEMS
|
Class for Billing document create | FSCR_INV |
FI-CAX |
FI-CAX |
| 129 | Class |
CL_INV_BAPIBILL Method: CHECK_TAXITEMS
|
Class for Billing document create | FSCR_INV |
FI-CAX |
FI-CAX |
| 130 | Class |
CL_INV_BAPIBILL Method: CHECK_ERMWSKZ_MWSKZ
|
Class for Billing document create | FSCR_INV |
FI-CAX |
FI-CAX |
| 131 | Class |
CL_INV_DIALOG Method: DIALOG_PBO
|
Dialog for Bill Creation/Display | EE_INVOICE_RECEIPT_ISU |
IS-U/CCS |
IS-UT |
| 132 | Class |
CL_INV_DIALOG Method: DIALOG_PAI_AFTER
|
Dialog for Bill Creation/Display | EE_INVOICE_RECEIPT_ISU |
IS-U/CCS |
IS-UT |
| 133 | Class |
CL_ISM_BP_SEPA_CHECK Method: IS_SEPA_ACTIVE
|
Check Whether Time Dependency of Addresses Is Set | JMDGEN |
IS-M |
IS-M |
| 134 | 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 |
| 135 | Class |
CL_ISSR_TOOLS Method: GET_DECPOINTFM_BY_BUKRS
|
Toolsammlung | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 136 | Class |
CL_ISTINV_BAPIBILL Method: CHECK_ERMWSKZ_MWSKZ
|
Copy External Billing Document | IS_T_INV |
IS-T |
IS-UT |
| 137 | Class |
CL_ISTINV_BAPIBILL Method: CHECK_ITEMS
|
Copy External Billing Document | IS_T_INV |
IS-T |
IS-UT |
| 138 | Class |
CL_ISTINV_BAPIBILL Method: CHECK_TAXITEMS
|
Copy External Billing Document | IS_T_INV |
IS-T |
IS-UT |
| 139 | Class |
CL_IVE_E_TRANSFORMATION_CLASS Method: SALES_TAX_CODE_TRANSFORM
|
Transformation Class for Invoice services | OPS_SE_IVE_XI_PROXY |
APPL |
SAP_APPL |
| 140 | Class |
CL_IVE_SMT_TRANSFORMATION Method: MAP_TAXCODE_IN
|
Transformations for SMT Mapping Engine | OPS_SE_IV |
APPL |
SAP_APPL |
| 141 | Class |
CL_J3RF_DIGINV_PROCESSOR Method: GET_WORKDAY_DIFF
|
Class for processing Digital Invoices and related documents | J3RF |
APPL |
SAP_FIN |
| 142 | Class |
CL_J_1BCTE_ES_IMPL Method: IF_J_1BCTE~FILL_CTE_INTERN_200
|
Class for BAdI Impl.: ES_IMPL_J_1BCTE | J1BA |
APPL |
SAP_APPL |
| 143 | Class |
CL_J_1BCTE_ES_IMPL Method: IF_J_1BCTE~FILL_CTE_INTERN
|
Class for BAdI Impl.: ES_IMPL_J_1BCTE | J1BA |
APPL |
SAP_APPL |
| 144 | Class |
CL_J_1B_CIAP_OBJECT Method: FACTORY_METHOD
|
General CIAP Object | ID-CIAP-BR |
APPL |
SAP_FIN |
| 145 | Class |
CL_J_1B_CIAP_OBJECT Method: DETERMINE_TAX_INFO
|
General CIAP Object | ID-CIAP-BR |
APPL |
SAP_FIN |
| 146 | Class |
CL_MDG_BS_CUST_HANDLER Method: MAP_BP_CUSWHT_2STA
|
MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS |
MDG_APPL |
MDG_APPL |
| 147 | Class |
CL_MDG_BS_ECC_BP_CHECK_SERVICE Method: DFLT_TAX_IND_READ_BY_VKORG
|
Public checks and utilities for CVI in MDG | MDG_BS_ECC_BP_CHECK |
MDG_BS_ECC_STRUCTURE |
SAP_APPL |
| 148 | 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 |
| 149 | Class |
CL_MDG_BS_ECC_BP_SERVICES Method: SET_PURCHASING_ORG_DETAILS
|
MDG: Public service methods for BP (ECC) | MDG_BS_ECC_BP_OBJ_INTEGRATION |
MDG_APPL |
MDG_APPL |
| 150 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: MAP_BP_WHTAX_2STA
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS |
MDG_APPL |
MDG_APPL |
| 151 | Class |
CL_MDG_BS_UI_EVENT_SUPPLIER Method: GET_BPPOR
|
UI-BAdI implementation for suppliers | MDG_BS_ECC_SUPPLIERUIEXT |
MDG_APPL |
MDG_APPL |
| 152 | Class |
CL_MDG_BS_UI_EVENT_SUPPLIER Method: IF_EX_USMD_UI_EVENT2~MODIFY_VIEW
|
UI-BAdI implementation for suppliers | MDG_BS_ECC_SUPPLIERUIEXT |
MDG_APPL |
MDG_APPL |
| 153 | Class |
CL_MDG_BS_UI_EVENT_SUPPLIER Method: GET_WITHT
|
UI-BAdI implementation for suppliers | MDG_BS_ECC_SUPPLIERUIEXT |
MDG_APPL |
MDG_APPL |
| 154 | Class |
CL_MDG_BUPA_ECC_MAPPING Method: MAP_SUP_COMPANY_IN
|
Mapping for BPRelshpVw in ERP | MDG_BS_ECC_SUPPLIER |
MDG_BS_ECC_STRUCTURE |
SAP_APPL |
| 155 | Class |
CL_MDG_ECC_SMT_TRANSFORMATION Method: MAP_DZWELS_OUT
|
SMT Transfomations for MDG SI in ECC | MDG_BS_ECC_SUPPLIER |
MDG_BS_ECC_STRUCTURE |
SAP_APPL |
| 156 | Class |
CL_MDG_ECC_SMT_TRANSFORMATION Method: MAP_DZWELS_IN
|
SMT Transfomations for MDG SI in ECC | MDG_BS_ECC_SUPPLIER |
MDG_BS_ECC_STRUCTURE |
SAP_APPL |
| 157 | Class |
CL_MMPUR_UI_ADDRESS_MODEL Method: CHECK_US_TAX
|
CL_MMPUR_UI_ADDRESS_MODEL | MMPUR_UI_MODEL |
APPL |
SAP_APPL |
| 158 | Class |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_GR
|
MM integration within TRM | LOG_TRM_INTEGRATION |
APPL |
SAP_APPL |
| 159 | Class |
CL_PURCHASE_DOC_OUTPUT Method: PURDOC_COUNTRY_READ
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT |
APPL |
SAP_APPL |
| 160 | Class |
CL_PUR_SMT_TRANSFORMATION Method: MAP_PROD_TAX_CHARSTCTS_NAME
|
Transformations for Mapping Eng. | OPS_SE_PUR |
APPL |
SAP_APPL |
| 161 | Class |
CL_REBP_PARTNER_MNGR Method: IF_REBP_PARTNER_MNGR~INIT_BY_PARENT
|
Business Partner Manager (VIBPOBJREL): Standard Impl. | RE_BP_BP |
EA-FIN |
EA-FIN |
| 162 | Class |
CL_RECAC_COUNTRY_ADDON Method: IS_ACTIVE_BY_BUKRS
|
Activation of Country Specifics (TIVCACTRYADDON) | RE_CA_XC |
EA-FIN |
EA-FIN |
| 163 | Class |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_CASHFLOW
|
Service Class for Cash Flow | RE_CD_CF |
EA-FIN |
EA-FIN |
| 164 | Class |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_DETAIL_X
|
Individual Condition | RE_CD_CD |
EA-FIN |
EA-FIN |
| 165 | Class |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_RHYTHM_SLICES
|
Individual Condition | RE_CD_CD |
EA-FIN |
EA-FIN |
| 166 | Class |
CL_RECD_CONDITION Method: GET_TAX_DEFINITION
|
Individual Condition | RE_CD_CD |
EA-FIN |
EA-FIN |
| 167 | Class |
CL_RECP_DATA_RA_INVOICE Method: GET_INVOICE
|
RE Invoice | RE_CP_SD |
EA-FIN |
EA-FIN |
| 168 | Class |
CL_RECP_DATA_RA_ITEMS Method: _GET_ITEMS_BY_PARTNER
|
Item Overview | RE_CP_SD |
EA-FIN |
EA-FIN |
| 169 | Class |
CL_RECP_MISC_RA Method: GET_ACC_SHEET_ITEMS_BY_PARTNER
|
Data Retrieval: Item Overview | RE_CP_SD |
EA-FIN |
EA-FIN |
| 170 | Class |
CL_RECP_OI_APP Method: _COMPLETE_DOC_PARTNER
|
DOI Application - General | RE_CP_OI |
EA-FIN |
EA-FIN |
| 171 | Class |
CL_RECP_OI_APP | DOI Application - General | RE_CP_OI |
EA-FIN |
EA-FIN |
| 172 | Class |
CL_RECP_OI_APP Method: IF_RECP_OI_APP~PRINT_DOC
|
DOI Application - General | RE_CP_OI |
EA-FIN |
EA-FIN |
| 173 | Class |
CL_RECP_OI_APP Method: _GET_PARTNER_BY_OBJREL_X
|
DOI Application - General | RE_CP_OI |
EA-FIN |
EA-FIN |
| 174 | Class |
CL_RECP_OI_APP Method: _COMPLETE_DOC_RECIP
|
DOI Application - General | RE_CP_OI |
EA-FIN |
EA-FIN |
| 175 | Class |
CL_RECP_SF_SERVICES Method: GET_COUNTRY
|
Services for Smart Forms | RE_CP_SF |
EA-FIN |
EA-FIN |
| 176 | Class |
CL_REEXC_EXTAXCODE_MAP Method: GET_RETAXCODE
|
Assignment of Tax Code to RE Tax Type and Tax Group (TIV | RE_EX_FI |
EA-FIN |
EA-FIN |
| 177 | Class |
CL_REEXC_TAXTRKEY_MAP Method: GET_TAXTRKEY_BY_KEYDATE
|
Tax Code Assignment (TIVEXFITAXTRKEY) | RE_EX_FI |
EA-FIN |
EA-FIN |
| 178 | Class |
CL_REEXC_TAX_CODE Method: GET_TAX_PROCEDURE
|
Tax Code (T007A/T007S) | RE_EX_FI |
EA-FIN |
EA-FIN |
| 179 | Class |
CL_REEXC_TAX_MAP Method: GET_TAXCODE
|
Tax Code Assignment (TIVEXFITAXMAP) | RE_EX_FI |
EA-FIN |
EA-FIN |
| 180 | Class |
CL_REEX_ACCRUAL_ENGINE_AL Method: _CREATE_ACROBJ_BY_CF
|
Accrual Tool FI (Standard Implementation) | RE_EX_AL |
EA-FIN |
EA-FIN |
| 181 | Class |
CL_REEX_ACCT_SHEET_FI Method: ME_GET_ACCT_STMNT_DETAIL_X
|
FI Account Overview: Implementation | RE_EX_FI |
EA-FIN |
EA-FIN |
| 182 | Class |
CL_REEX_ACCT_SHEET_FI Method: ME_GET_ITEM_DETAIL_X
|
FI Account Overview: Implementation | RE_EX_FI |
EA-FIN |
EA-FIN |
| 183 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~SET_DOC_SPLIT_INFO
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI |
EA-FIN |
EA-FIN |
| 184 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_PAYMENT_METHOD
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI |
EA-FIN |
EA-FIN |
| 185 | Class |
CL_REEX_AR_CLEARING Method: _CHECK_FOR_WITHHOLDING_TAX
|
Clearing of Customer Receivables (Installments, Writeoffs) | RE_EX_FI |
EA-FIN |
EA-FIN |
| 186 | Class |
CL_REEX_CALLBACK_DUNNING Method: CHECK_RE_PAYMENT_METHOD
|
Callbacks from FI Dunning | RE_EX_FI |
EA-FIN |
EA-FIN |
| 187 | Class |
CL_REEX_CASHFLOW_GENERATE Method: GENERATE_CASHFLOW_PAY
|
Generation of Cash Flow | RE_EX_TR |
EA-FIN |
EA-FIN |
| 188 | Class |
CL_REEX_ORG_UNIT_SERVICES Method: COMPANY_CODE_COPY
|
Services for Organizational Units | RE_EX_CA |
EA-FIN |
EA-FIN |
| 189 | Class |
CL_REEX_SERVICES_FICO Method: CHECK_WITHHOLDINGTAX_FOR_VEND
|
Services for FI-CO | RE_EX_FI |
EA-FIN |
EA-FIN |
| 190 | Class |
CL_REEX_SERVICES_FICO Method: CHECK_WITHHOLDINGTAX_FOR_CUST
|
Services for FI-CO | RE_EX_FI |
EA-FIN |
EA-FIN |
| 191 | Class |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~GET_TAX_CHANGINGINTERVAL
|
Tax Engine FI Implementation | RE_EX_FI |
EA-FIN |
EA-FIN |
| 192 | Class |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~GET_VAT_TYPE
|
Tax Engine FI Implementation | RE_EX_FI |
EA-FIN |
EA-FIN |
| 193 | Class |
CL_REEX_TAX_SERVICES Method: CHECK_MULTILEVEL_TAXCODE
|
Services Taxes (SD) | RE_EX_FI |
EA-FIN |
EA-FIN |
| 194 | Class |
CL_REEX_TAX_SERVICES Method: GET_TXJCD_RATE_PERIODS
|
Services Taxes (SD) | RE_EX_FI |
EA-FIN |
EA-FIN |
| 195 | Class |
CL_REIT_TAX_BASE_DOC Method: IF_REIT_TAX_BASE_DOC~DISTRIBUTE
|
Tax Breakdown Basis Items (VIITTAXDSBASE) | RE_IT_DS |
EA-FIN |
EA-FIN |
| 196 | Class |
CL_REIT_TAX_CORR_CALC_MNGR Method: IF_REIT_TAX_CORR_CALC_MNGR~GET_POSTING_RECORD
|
Results of Input Tax Correction: Manager - Std Implement. | RE_IT_TC |
EA-FIN |
EA-FIN |
| 197 | Class |
CL_REMI_MIG_ADVPAY Method: MIG_BSID_VIRAADVPAYEXT
|
Conversion of AP Amounts | RE_MI_CL |
EA-FIN |
EA-FIN |
| 198 | Class |
CL_REMI_MIG_TIPZB Method: MIG_TIPZB_TIVCACCSET
|
Migrate TIPZB | RE_MI_CL |
EA-FIN |
EA-FIN |
| 199 | Class |
CL_REMI_PREPARE_CUST Method: PREPARE_TAX
|
Prepare Customizing Settings | RE_MI_CL |
EA-FIN |
EA-FIN |
| 200 | Class |
CL_REMM_MANDATE Method: _STORE_COMPANY_CODE
|
Mandate (VIMMMN): Standard Implementation | RE_MM_MN |
EA-FIN |
EA-FIN |
| 201 | Class |
CL_REMM_MANDATE Method: IF_REMM_MANDATE~CHECK_STCEG
|
Mandate (VIMMMN): Standard Implementation | RE_MM_MN |
EA-FIN |
EA-FIN |
| 202 | Class |
CL_REOR_PAYMENT_MNGR_OF Method: _CHECK_TAX_PARAMETERS
|
Posting Term Manager (VITMPY): Contract Offer | RE_OR_OF |
EA-FIN |
EA-FIN |
| 203 | Class |
CL_RERA_ACCT_SHEET Method: IF_RERA_ACCT_SHEET~GET_ITEM_LIST_X_FROM_SEL
|
FI Account Overview: Implementation | RE_RA_CA |
EA-FIN |
EA-FIN |
| 204 | Class |
CL_RERA_ACCT_SHEET Method: IF_RERA_ACCT_SHEET~GET_ACCT_STMNT_X_FROM_SEL
|
FI Account Overview: Implementation | RE_RA_CA |
EA-FIN |
EA-FIN |
| 205 | Class |
CL_RERA_INVOICE Method: IF_RERA_INVOICE~GET_DETAIL_X
|
RE Invoice: Standard Implementation | RE_RA_IV |
EA-FIN |
EA-FIN |
| 206 | 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 |
| 207 | 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 |
| 208 | Class |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_ITEM_DATA
|
Parameters for One-Time Postings | RE_RA_OP |
EA-FIN |
EA-FIN |
| 209 | Class |
CL_RESC_COSTS_EXT_MNGR Method: ME_CHECK_ALL
|
Management of Costs Not Posted in FI/CO | RE_SC_GC |
EA-FIN |
EA-FIN |
| 210 | Class |
CL_RESC_RECEIVE_INPUTTAX Method: GET_OUTPUTTAX_BY_INPUTTAX
|
Receivable As Appropriate for Input Tax | RE_SC_CR |
EA-FIN |
EA-FIN |
| 211 | Class |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL_X
|
Posting Term - Manager (VITMPY): Standard Implementation | RE_TM_FI |
EA-FIN |
EA-FIN |
| 212 | Class |
CL_RETM_PAYMENT_MNGR Method: _CHECK_TAX_PARAMETERS
|
Posting Term - Manager (VITMPY): Standard Implementation | RE_TM_FI |
EA-FIN |
EA-FIN |
| 213 | Class |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_LIST_CDSPLIT_X
|
Posting Term - Manager (VITMPY): Standard Implementation | RE_TM_FI |
EA-FIN |
EA-FIN |
| 214 | Class |
CL_RETM_WITHHOLDING_TAX_MNGR Method: IF_RETM_WITHHOLDING_TAX_MNGR~GET_ITEM_LIST_FI_X
|
Withholding Tax Term Manager (VITMWT): Standard Impl. | RE_TM_FI |
EA-FIN |
EA-FIN |
| 215 | Class |
CL_REUT_BD_BE_SERVICES Method: GET_DEFAULT_ADDRESS_BY_BUKRS
|
CL_REUT_BD_BE_SERVICES | RE_UT_UT |
EA-FIN |
EA-FIN |
| 216 | Class |
CL_REUT_BP_BP_SERVICES Method: CREATE
|
CL_REUT_BP_BP_SERVICES | RE_UT_UT |
EA-FIN |
EA-FIN |
| 217 | Class |
CL_REUT_OR_RR_SERVICES Method: CREATE_RENTAL_REQUEST
|
Hilfsmethoden: Mietgesuch | RE_UT_UT |
EA-FIN |
EA-FIN |
| 218 | Class |
CL_REXA_ACCT_SHEET_FC Method: _PREPARE_ITEM
|
FI-CA: Account Overview: Implementation | RE_XA_FC |
FI-CA |
FI-CA |
| 219 | Class |
CL_REXA_ACCT_SHEET_FC Method: _PREPARE_ITEM_LIST
|
FI-CA: Account Overview: Implementation | RE_XA_FC |
FI-CA |
FI-CA |
| 220 | Class |
CL_REXA_ACCT_SHEET_FC Method: IF_RERA_ACCT_SHEET~GET_ITEM_LIST_X_FROM_SEL
|
FI-CA: Account Overview: Implementation | RE_XA_FC |
FI-CA |
FI-CA |
| 221 | Class |
CL_REXA_ACCT_SHEET_FC Method: IF_RERA_ACCT_SHEET~GET_ACCT_STMNT_X_FROM_SEL
|
FI-CA: Account Overview: Implementation | RE_XA_FC |
FI-CA |
FI-CA |
| 222 | Class |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~GET_PAYMENT_METHOD
|
FI-CA: Accounting System Methods (Standard Implementation) | RE_XA_FC |
FI-CA |
FI-CA |
| 223 | Class |
CL_REXA_PAYMENT_MNGR_FC Method: IF_RETM_PAYMENT_MNGR~CHECK_DETAIL
|
Posting Term Manager (VITMPY): FI-CA Implementation | RE_XA_FC |
FI-CA |
FI-CA |
| 224 | Class |
CL_REXCFR_SERVICE Method: GET_COUNTRY_FOR_PROCESS
|
Service Class for RE France | GLO_REFX_FR |
EA-FIN |
EA-FIN |
| 225 | Class |
CL_REXC_CORR_INVITEM_SERVICE Method: GET_COUNTRY_OF_BUKRS
|
Service Class for the Corr/reversal Invoice Item reference | GLO_REFX_CORR |
EA-FIN |
EA-FIN |
| 226 | Class |
CL_REXC_CP_CH_RA_INVOICE Method: GET_BANK_FROM_RECIPIENT
|
CH: Invoice | RE_XC_CP_CH |
EA-FIN |
EA-FIN |
| 227 | Class |
CL_REXC_ES_SERVICE Method: GET_COUNTRY_FOR_COMPANY
|
Service Class for RE Spain | GLO_REFX_ES_RA |
EA-FIN |
EA-FIN |
| 228 | Class |
CL_REXC_IT_CRMEMO_SERVICES Method: SET_CASHFLOW_ZEROVAT
|
Service Class | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 229 | Class |
CL_REXC_PT_IMI_IS Method: ADD_SELECTED_BUSOBJECT
|
Informationsystem for IMI data | GLO_REFX_PT |
EA-FIN |
EA-FIN |
| 230 | Class |
CL_REXC_PT_ST_SERVICE Method: CHECK_SUBOBJ_VPT
|
Stamp tax calculation service class | GLO_REFX_PT_4 |
EA-FIN |
EA-FIN |
| 231 | Class |
CL_REXC_PT_ST_SERVICE Method: CHECK_SUPEROBJ_VPT
|
Stamp tax calculation service class | GLO_REFX_PT_4 |
EA-FIN |
EA-FIN |
| 232 | Class |
CL_REXC_RA_ESR_ASS Method: _CHECK_ESRREF
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | RE_XC_RA_CH |
EA-FIN |
EA-FIN |
| 233 | Class |
CL_REXC_RA_ESR_SERVICES Method: IS_PYMTMETH_ESR
|
Lease-In with ISR Reference | RE_XC_RA_CH |
EA-FIN |
EA-FIN |
| 234 | Class |
CL_REXC_SKTAXRET Method: _GET_BANK_DETAIL
|
Property Tax SK: Tax Return | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 235 | Class |
CL_RFIDHU_TXW_DATA_EXTR Method: IF_EX_BADI_TXW_DATA_EXTRACTION~PROCESS_MKPF
|
Class for BAdI Impl.: RFIDHU_TXW_DATA_EXTRACTION | ID-FI-HU |
APPL |
SAP_FIN |
| 236 | Class |
CL_SAWE_PERIOD_CTY_FROM_PERNR Method: IF_BS_PERIOD_TOOLSET_CONTEXT~SET_PERSONNEL_CONTEXT
|
Class for BAdI Impl.: SAWE_PERIOD_COUNTRY_FROM_PERNR | PSAWE_CO_REUSE |
EA-SAWE |
EA-APPL |
| 237 | Class |
CL_SA_WITHTAX_SERVICE Method: PREPARE_PRINTOUT_DATA
|
Service class for withholding tax calc. for Saudi Arabia | ID-FI-SAU |
APPL |
SAP_FIN |
| 238 | Class |
CL_SRV_TAXES_COUNTRY_BR Method: SRV_TAXES_COUNTRY~CHECK_TAX_DATA
|
Disjunction ID BADI_SRV_TAXES_COUNTRY | J1BA |
APPL |
SAP_APPL |
| 239 | Class |
CL_TAX_RFD_SELECTION Method: _GET_BUKRS_CTRY
|
Class for Report Program RFUMSRVG00 | FBAS |
APPL |
SAP_FIN |
| 240 | Class |
CL_TAX_RFD_SERV Method: GET_KALSM
|
Service for Creation of Tax Refund Application | FOT_EDECLARATION |
ECC_FINANCIALS |
SAP_FIN |
| 241 | Class |
CL_WCB_CHAIN_WCOCOH_ZLSCH_EKOR Method: GET_COUNTRY
|
Payment Method + Purchasing Organization Check | WCB_CC_CHECKS |
EA-GLTRADE |
EA-GLTRADE |
| 242 | Class |
CL_WCB_HEADER Method: DETERMINE_TEXT
|
Condition Contract Header | WCB_CC_APPL |
EA-GLTRADE |
EA-GLTRADE |
| 243 | Class |
CL_WCB_HEADER_VIEW Method: DISPLAY_PAY_METH_SEARCHHELP
|
Header View | WCB_CC_UI_DYNPR |
EA-GLTRADE |
EA-GLTRADE |
| 244 | Class |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING |
APPL |
SAP_APPL |
| 245 | Class |
CL_WLF_INVC_APPL_SERVICES | Agency Bus.: Invoice Application Services | WZRE_XI_PROXY |
APPL |
SAP_APPL |
| 246 | Class |
CL_WLF_INVC_APPL_SERVICES | Agency Bus.: Invoice Application Services | WZRE_XI_PROXY |
APPL |
SAP_APPL |
| 247 | Class |
CL_WLF_OUTBOUND_EVENT_HANDLER | AB: Outbound event handler | WZRE |
APPL |
SAP_APPL |
| 248 | Class |
CL_WLF_OUTBOUND_EVENT_HANDLER | AB: Outbound event handler | WZRE |
APPL |
SAP_APPL |
| 249 | Class |
CL_WLF_STCEG | VAT ID Processing | WZRE |
APPL |
SAP_APPL |
| 250 | Class |
CL_WLF_STCEG | VAT ID Processing | WZRE |
APPL |
SAP_APPL |
| 251 | Class |
CL_WLF_STCEG | VAT ID Processing | WZRE |
APPL |
SAP_APPL |
| 252 | Class |
CL_WLF_STCEG | VAT ID Processing | WZRE |
APPL |
SAP_APPL |
| 253 | Class |
CL_WLF_STCEG | VAT ID Processing | WZRE |
APPL |
SAP_APPL |
| 254 | Class |
CL_WLF_STCEG | VAT ID Processing | WZRE |
APPL |
SAP_APPL |
| 255 | Class |
CL_WLF_STCEG | VAT ID Processing | WZRE |
APPL |
SAP_APPL |
| 256 | Class |
CL_WLF_TRANSF_TO_PRODU_TAX | Transformation to ProductTax | WZRE_XI_PROXY |
APPL |
SAP_APPL |
| 257 | Class |
CL_WLF_TRANSF_TO_PRODU_TAX | Transformation to ProductTax | WZRE_XI_PROXY |
APPL |
SAP_APPL |
| 258 | Class |
CL_WLF_TRANSF_TO_PRODU_TAX | Transformation to ProductTax | WZRE_XI_PROXY |
APPL |
SAP_APPL |
| 259 | Class |
CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | WZRE |
APPL |
SAP_APPL |
| 260 | Class |
CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | WZRE |
APPL |
SAP_APPL |
| 261 | Class |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY |
APPL |
SAP_APPL |
| 262 | Class |
CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | WSD_CS_FU |
APPL |
SAP_APPL |
| 263 | Class |
CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | WSD_CS_FU |
APPL |
SAP_APPL |
| 264 | Class |
CL_WSD_PUR_PRICE_HANDLER | Price handler for Purchasing | WSD_CS_FU |
APPL |
SAP_APPL |
| 265 | Class |
CL_WSD_PUR_PRICE_HANDLER | Price handler for Purchasing | WSD_CS_FU |
APPL |
SAP_APPL |
| 266 | Class |
CL_WTAX_ACC_CHECK_THRESHOLD | Class for BAdI Impl.: ICO_WT_ACC_CHECK_THRESHOLD | FQST |
APPL |
SAP_FIN |
| 267 | Class |
CL_WT_ACC_AMOUNTS | Class for BAdI Impl.: ICO_WT_ACC_AMOUNTS | FQST |
APPL |
SAP_FIN |
| 268 | Class |
CL_XTAX_RULES_CONFIGURATION | List of configuration checks for tax calculation and report | FYTX/TAXM |
APPL |
SAP_FIN |
| 269 | Class |
CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE |
APPL |
SAP_APPL |
| 270 | Class |
CVI_DEFAULT_VALUES_CLASSIC | Class for BAdI: CVI_DEFAULT_VALUES | CVI_FS_INTEGRATION |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 271 | Class |
J1BCONSI | Consignment for Brazil | J1BA |
APPL |
SAP_APPL |
| 272 | Class |
VEND_ADD_DATA_BI_EMC_JP | VEND_ADD_DATA_BI_EMC_JP | ID-FI-JP |
APPL |
SAP_FIN |
| 273 | Class |
VEND_ADD_DATA_EMC_JP1 | Class for BAdI: VENDOR_ADD_DATA | ID-FI-JP |
APPL |
SAP_FIN |
| 274 | Class |
VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE |
APPL |
SAP_APPL |
| 275 | Class |
VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE |
APPL |
SAP_APPL |
| 276 | Class |
VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE |
APPL |
SAP_APPL |
| 277 | Class |
VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE |
APPL |
SAP_APPL |
