Where Used List (Class) for SAP ABAP Table/Structure Field T001-PERIV (T001)
SAP ABAP Table/Structure Field T001 - PERIV (T001) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
/GRCPI/CL_GRIA_FICLPEP_03T1_1 Method: GET_PRIOR_PERIOD
|
Rule : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
2 | 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 |
3 | Class |
/ISDFPS/CL_STAFUP_BAS_SYSADM Method: GET_ACCOUNTING
|
Follow-Up Action: Set Up Data for Decentralized System | /ISDFPS/FSTRUC | EA-DFPS | EA-DFPS |
4 | Class |
/SRMERP/CL_DO_ACC_CHECK Method: /SRMERP/IF_DO_ACC_CHECK~FILL_COBL_FROM_ITM
|
DO ACC COBL checks | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
5 | Class | CF_FAA_CFG_LEADOBJ | Factory Class of General Read Access to Asset Accounting | FAA_CUS_GA_CA | EA-FIN | EA-FIN |
6 | Class |
CL_ACCOUNT_MMSRV Method: IF_ACCOUNT_MMSRV~ENRICH_ACC_TOTALS
|
Class for accounting | MMSRV_SP_ACC | APPL | SAP_APPL |
7 | Class |
CL_ACCOUNT_MMSRV Method: FILL_TO_COBL
|
Class for accounting | MMSRV_SP_ACC | APPL | SAP_APPL |
8 | Class |
CL_ACTIVITY_TYPE_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_ACTIVITY_TYPE_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
9 | Class |
CL_ACTIVITY_TYPE_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_ACTIVITY_TYPE_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
10 | 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 |
11 | Class |
CL_BSPL_ACCOUNT_HISTORY Method: GET_DATA_FROM_LINE_ITEMS
|
Assistence Class: Account History | FIN_BS_DIALOG | APPL | SAP_FIN |
12 | Class |
CL_BSPL_ACCOUNT_HISTORY Method: GET_LINE_ITEMS
|
Assistence Class: Account History | FIN_BS_DIALOG | APPL | SAP_FIN |
13 | Class |
CL_BSPL_ACCOUNT_HISTORY_DATA Method: GET_LINE_ITEMS
|
Configuration of Account History | FIN_BS_DIALOG | APPL | SAP_FIN |
14 | Class |
CL_BSPL_BALANCE_SHEET_DIALOG Method: GET_LINE_ITEMS
|
Assistance Class for FIBS_BS_DIALOG | FIN_BS_DIALOG | APPL | SAP_FIN |
15 | Class |
CL_BSPL_FEEDER_ACC_HIST_RUNTIM Method: CHECK_DATA
|
Runtime Settings: Account History | FIN_BS_DIALOG | APPL | SAP_FIN |
16 | 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 |
17 | 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 |
18 | 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 |
19 | 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 |
20 | 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 |
21 | 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 |
22 | Class |
CL_CNVA_20000_CHK_IGNOREDBUKRS Method: CHECK_IGNORED_BUKRS
|
Check for conflict between header table and number ranges | CNVA_20000_ANALYSIS | DMIS | DMIS |
23 | 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 |
24 | 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 |
25 | 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 |
26 | 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 |
27 | 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 |
28 | 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 |
29 | 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 |
30 | Class |
CL_CNV_40305 Method: VALUES_TRANSFER
|
Transfer postings due to a change of account det. | CNV_40305 | DMIS | DMIS |
31 | Class |
CL_CON_FIN_BSV_MARKET_PRICE Method: GET_D_DAY
|
Market Prices | CON_FIN_BSV | IS-CWM | IS-CWM |
32 | Class |
CL_CON_FIN_BSV_MARKET_PRICE Method: GET_DAYS
|
Market Prices | CON_FIN_BSV | IS-CWM | IS-CWM |
33 | Class |
CL_CON_FIN_COMPARE_BALANCES Method: GET_BALANCES_BACC
|
Reconcile Monthly Totals Inventory Ledger - General Ledger | CON_FIN_REPORTING | IS-CWM | IS-CWM |
34 | Class |
CL_COST_CENTER_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_COST_CENTER_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
35 | Class |
CL_CO_ML_W_TOOL Method: SET_FROM_PERIOD
|
Werkzeuge | CO_ML_W | EA-FIN | EA-FIN |
36 | Class |
CL_CRMCO_COST_ESTIMATE_GEN Method: GET_STARTING_DATE
|
Costing of Service Processes | CRMCO_COSTING | PI_APPL | SAP_FIN |
37 | Class |
CL_DOCUMENT_TRAC Method: TRANSFER_INIT_FOR_POSTING
|
Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
38 | Class |
CL_EPIC_BDJ_FI_SERVICE Method: IF_EPIC_BDJ_FI_SERVICE~GET_FISCAL_YEAR_OF_POSTING_DOC
|
EPIC: BDJ FI Service Class | ID-FI-EPIC-GEN | APPL | SAP_FIN |
39 | 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 |
40 | Class | CL_EPIC_BDJ_MANAGER | EPIC: BDJ Manager | ID-FI-EPIC-GEN | APPL | SAP_FIN |
41 | Class |
CL_EPIC_BRS_EBS_SERVICE Method: IF_EPIC_BRS_EBS_SERVICE~GET_FISCALYEAR_OF_POSTING_DOC
|
EPIC: Bank Reconciliation Statement EBS Manager | ID-FI-EPIC-BRS | APPL | SAP_FIN |
42 | 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 |
43 | 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 |
44 | 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 |
45 | 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 |
46 | Class |
CL_EPIC_ECATT_BRS_API Method: GET_GJAHR_MONAT_FROM_DATE
|
EPIC BRS APIs for eCATT | ID-FI-EPIC-TEST | APPL | SAP_FIN |
47 | Class |
CL_EPIC_ECATT_BRS_API Method: GET_FISCAL_YEAR_OF_POSTING_DOC
|
EPIC BRS APIs for eCATT | ID-FI-EPIC-TEST | APPL | SAP_FIN |
48 | 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 |
49 | Class |
CL_EX_FMPEB_DOCUMENT_CHECK Method: IF_EX_FMPEB_DOCUMENT_CHECK~CHECK_PO
|
Class for BAdI: FMPEB_DOCUMENT_CHECK | FIN_ACC_PEB | APPL | SAP_FIN |
50 | Class |
CL_FAA_CFG_LEADOBJ_ERP Method: SET_AREA_BASICS
|
Read Access Customizing for Leading Org. Object | FAA_CUS_CA | EA-FIN | EA-FIN |
51 | Class |
CL_FAA_CFG_LEADOBJ_ERP Method: _SET_SETTINGS
|
Read Access Customizing for Leading Org. Object | FAA_CUS_CA | EA-FIN | EA-FIN |
52 | Class |
CL_FAA_DOCUMENT_FIAA_SENDER Method: _DETERMINE_POST_DATE
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
53 | Class |
CL_FAA_MAP_STRUCTURES Method: T001_2_LEADOBJ_ASSIGNMENT_ERP
|
Static Class for Structure Mapping | FAA_CUS_GEN | EA-FIN | EA-FIN |
54 | Class |
CL_FAGL_EMU_BUKRS Method: CONSTRUCTOR
|
Conversion Routines: SOP | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
55 | Class |
CL_FAGL_MM_RECON Method: GET_MM_ORG_DATA
|
Reconciliation Between MM and GL | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
56 | Class |
CL_FAGL_R_CHECK_ASSETS Method: READ_ASSETS
|
Reorganization: Assets Check | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
57 | 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 |
58 | Class | CL_FAGL_R_OBJ_TYPE_001_MAT | Reorganization: Profit Center/Material | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
59 | Class |
CL_FAGL_SLL_SWITCH_CHECK Method: CHECK_RLDNR_BASICS
|
Checks for Ledger Switch | FAGL_SWITCH_LEADING_LEDGER | ECC_FINANCIALS | SAP_FIN |
60 | Class |
CL_FAGL_SLL_SWITCH_CHECK Method: CHECK_SWITCH_DATE_FOR_CC
|
Checks for Ledger Switch | FAGL_SWITCH_LEADING_LEDGER | ECC_FINANCIALS | SAP_FIN |
61 | Class |
CL_FAGL_SLL_SWITCH_INFO Method: GET_SWITCH_YEAR
|
Leading Ledger Switch | FAGL_SWITCH_LEADING_LEDGER | ECC_FINANCIALS | SAP_FIN |
62 | Class | CL_FCPC_SETTLEMENT_RULE | Settlement Rules | FCPC_SETTLEMENT_RULE | EA-FIN | EA-FIN |
63 | Class | CL_FCPC_SETTLEMENT_RULE | Settlement Rules | FCPC_SETTLEMENT_RULE | EA-FIN | EA-FIN |
64 | Class |
CL_FEB_BSPROC_ASSISTANCE Method: DISPLAY_DOCUMENT_BSI
|
Controller for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
65 | Class |
CL_FEB_BSPROC_BS_ITEM Method: REVERSE_DOCUMENT
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
66 | Class |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_FEBEP
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
67 | Class |
CL_FEB_BSPROC_OI_SERVICES Method: GET_CLEARED_ITEMS4FEBEP
|
Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
68 | Class |
CL_FEB_BSPROC_OI_SERVICES Method: GET_OPEN_ITEMS4FEBEP
|
Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
69 | Class |
CL_FEB_BSPROC_OI_SERVICES Method: GET_CLEARED_ITEMS
|
Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
70 | Class |
CL_FIAAIN_POTRACK Method: SET_REPORTING_DATE
|
Tracking of Asset | GLO_FIN_AA_IN | APPL | SAP_FIN |
71 | Class |
CL_FIAA_REPORTING_SERVICES Method: DETERMINE_PERIV
|
Service Class FI-AA | AR | APPL | SAP_FIN |
72 | Class |
CL_FICA_SAFT_EXTRACT_SRCDOC_PT Method: DERIVE_SINGLE_DFKKSAFTINV_H
|
Portugal: SAF-T extract Source Documents | FKK_ID_PT_SAFT | FI-CA | FI-CA |
73 | Class |
CL_FICA_SAFT_UTILITY Method: S_GET_START_END_DATE
|
FICA SAF-T Utility | FKK_ID_XX | FI-CA | FI-CA |
74 | Class |
CL_FINS_FI_AGING_UTILITY Method: GET_TEMPERATURE_DOCUMENT
|
sFIN-Aging: Utility | FBAS | APPL | SAP_FIN |
75 | Class |
CL_FMFG_RCN_PROVIDER_GL Method: LOAD_SLICE_DATA
|
GL (GLT0 based) data provider for Reconciliation | FMFG_RECON_E | EA-PS | EA-PS |
76 | Class |
CL_FMFG_RCN_PROVIDER_L90 Method: LOAD_SLICE_DATA
|
Grants Management data provider for Reconciliation | FMFG_RECON_E | EA-PS | EA-PS |
77 | Class |
CL_FMSP_SERVICE_ASSIGN_SPLIT Method: MOVE_ACCOUNTING_TO_COBL
|
Disjunction ID MMSRV_ACC_SPLIT_SAP | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
78 | Class |
CL_GLE_MCA_DOCUMENT Method: IF_MCA_DOCUMENT~PROCESS_DOCUMENTS
|
BAdI MCA Document - Example Class | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
79 | Class | CL_GLE_MCA_SERVICE_FACTORY | Service Factory | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
80 | 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 |
81 | 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 |
82 | Class |
CL_GLO_FAA_ANX16_FORM_ACCEPTOR Method: SET_HEADER
|
Annex16: Form data handler (Acceptor) | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
83 | Class |
CL_GLO_FAA_ANX16_GROUPING Method: CLEAR_PERIOD_FIELDS
|
Annex16: Common part for record grouping | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
84 | Class |
CL_GLO_FAA_ANX16_GRP_CAT_OTH_1 Method: AGGREGATE
|
Annex16: Summation for Annex16-1 | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
85 | Class |
CL_GLO_FAA_ANX16_GRP_CAT_OTH_2 Method: AGGREGATE
|
Annex16: Summation for Annex16-1 | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
86 | Class |
CL_GLO_FAA_ANX16_GRP_CAT_OTH_4 Method: AGGREGATE
|
Annex16: Summation for Annex16-4 | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
87 | Class |
CL_GLO_FAA_ANX16_GRP_SUM_1 Method: AGGREGATE
|
Annex16: Summation for Annex16-1 | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
88 | Class |
CL_GLO_FAA_ANX16_GRP_SUM_1 Method: CLEAR_FIELDS
|
Annex16: Summation for Annex16-1 | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
89 | Class |
CL_GLO_FAA_ANX16_GRP_SUM_2 Method: AGGREGATE
|
Annex16: Summation for Annex16-2 | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
90 | Class |
CL_GLO_FAA_ANX16_GRP_SUM_2 Method: CLEAR_FIELDS
|
Annex16: Summation for Annex16-2 | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
91 | Class |
CL_GLO_FAA_ANX16_GRP_SUM_4 Method: CLEAR_FIELDS
|
Annex16: Summation for Annex16-1 | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
92 | Class |
CL_GLO_FAA_ANX16_GRP_SUM_4 Method: AGGREGATE
|
Annex16: Summation for Annex16-1 | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
93 | Class |
CL_GLO_FAA_ANX16_UTILS Method: GET_FIRST_LAST_DATE_OF_FY
|
Annex16: Utility class | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
94 | Class |
CL_GM_BDGT_BAPI Method: CHECK_FM_ITEM
|
GM Budgeting Entry Doc BAPI | GMBO_E | EA-PS | EA-PS |
95 | Class |
CL_GM_BDGT_LY_FYD_LIST Method: SET_POSSIBLE_TABLE
|
GM Budget Fiscal Year Distribution List | GMBUDGETING_E | EA-PS | EA-PS |
96 | Class |
CL_GM_GRANT_BAPI Method: PREPARE_SAVE
|
GM Grant master data | GMBO_E | EA-PS | EA-PS |
97 | Class |
CL_GM_GRANT_BAPI_CHANGE Method: MAP_BUDGET_VALIDITY
|
CL_GM_GRANT_BAPI_CHANGE | GMBO_E | EA-PS | EA-PS |
98 | Class |
CL_GM_SERVICES Method: GET_ORG_FISCAL_YEAR
|
General Services Grants management | GMBASIS_E | EA-PS | EA-PS |
99 | Class |
CL_GRPCRTA_CTFICLPEP03C1 Method: CHANGE_OUTPUT_DISPLAY
|
Changes to posting period variant and fiscal year variant | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
100 | Class |
CL_GRPCRTA_CTFICLPEP03C2 Method: CHANGE_OUTPUT_DISPLAY
|
Number of changes to posting period variant and fiscal year | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
101 | Class |
CL_GRPCRTA_CTFICLPEP03C2_02 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Monitor Normal Posting Periods | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
102 | Class |
CL_IFW_MM_INVOICING_DOC Method: _MAP_INVOICE_HEADER
|
Class for BAdI Impl.: IFW_FORECAST_MM_INVOICING_DOC | CIWB | APPL | SAP_APPL |
103 | Class |
CL_IM_BADI_AM_CREATE_ISR Method: IF_EX_QISR1~INT_SERVICE_REQUEST_CHECK
|
Imp. Class for BAdI Imp. BADI_AM_CREATE_ISR | AWSR | EA-FIN | EA-FIN |
104 | Class |
CL_IM_FAA_DC_COUNTRY_JAPAN Method: _SET_PARAMETER_GL_01
|
Imp. Class for BAdI Imp. FAA_DC_COUNTRY_JAPAN | FAA_DE | EA-FIN | EA-FIN |
105 | Class |
CL_IM_FAA_DC_COUNTRY_JAPAN Method: _GET_PERIOD_OF_IMP_POSTING
|
Imp. Class for BAdI Imp. FAA_DC_COUNTRY_JAPAN | FAA_DE | EA-FIN | EA-FIN |
106 | Class | CL_IM_FAA_DC_COUNTRY_JAPAN | Imp. Class for BAdI Imp. FAA_DC_COUNTRY_JAPAN | FAA_DE | EA-FIN | EA-FIN |
107 | Class |
CL_IM_FAA_DC_COUNTRY_JAPAN Method: _SET_PARAMETER_IMP
|
Imp. Class for BAdI Imp. FAA_DC_COUNTRY_JAPAN | FAA_DE | EA-FIN | EA-FIN |
108 | Class |
CL_IM_FAA_DC_COUNTRY_SLK Method: IF_EX_FAA_DC_COUNTRY~SET_PARAMETER
|
Imp. class for BAdI imp. FAA_DC_COUNTRY_SLK | GLO_FIAA_SK | EA-FIN | EA-FIN |
109 | Class |
CL_IM_FIN_ACC_PROCESS_PO Method: IF_EX_ME_PROCESS_PO~CHECK
|
CL_IM_FIN_ACC_PROCESS_PO | FIN_ACC_PEB | APPL | SAP_FIN |
110 | Class |
CL_IM_FMSP_PO_ASSIGN_SPLIT Method: MOVE_ACCOUNTING_TO_COBL
|
Rule-Based Account Distributions for PO | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
111 | Class |
CL_IM_FMSP_PR_ASSIGN_SPLIT Method: MOVE_ACCOUNTING_TO_COBL
|
Rule-Based Account Distributions for PReq | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
112 | Class |
CL_IM_GMBW_IMP_RSU5_SAPI Method: IF_EX_RSU5_SAPI_BADI~DATA_TRANSFORM
|
Imp. class for BAdI imp. GMBW_IMP_RSU5_SAPI | GMBW_E | EA-PS | EA-PS |
113 | Class |
CL_IM_OI0_MM_MATBEL_CHECK Method: IF_EX_ARC_MM_MATBEL_CHECK~CHECK
|
Imp. class for BAdI imp. OI0_MM_MATBEL_CHECK | OI0 | IS-OIL | IS-OIL |
114 | 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 |
115 | Class |
CL_IM_RFIDTW_TAX_BADI_013 Method: IF_EX_FI_TAX_BADI_013~SET_DMEE_PARAMETER
|
Implementation Class for Implementation RFIDTW_TAX_BADI_013 | ID-FI | APPL | SAP_FIN |
116 | Class |
CL_IRM_GENERAL Method: END_OF_FISCAL_YEAR_FROM_KOKRS
|
General Callback ILM | FA_ILM_IRM_CONT | APPL | SAP_APPL |
117 | Class |
CL_ISSR_IF_SERVICES_RE Method: GET_VALUATION_AREA
|
ISSR: Service-Methoden für Anbindung Real Estate | VVSRFISL | EA-FINSERV | EA-FINSERV |
118 | Class |
CL_ISSR_IF_SERVICES_RE Method: _GET_ASSET_FLOW
|
ISSR: Service-Methoden für Anbindung Real Estate | VVSRFISL | EA-FINSERV | EA-FINSERV |
119 | Class |
CL_ISSR_IF_SERVICES_RE Method: GET_PERIOD_PARAMS
|
ISSR: Service-Methoden für Anbindung Real Estate | VVSRFISL | EA-FINSERV | EA-FINSERV |
120 | Class | CL_ISSR_IF_SERVICES_RE | ISSR: Service-Methoden für Anbindung Real Estate | VVSRFISL | EA-FINSERV | EA-FINSERV |
121 | 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 |
122 | Class |
CL_ISSR_OUT_LIST_VV_DECKD01U1B Method: IF_ISSR_OUT_LIST~INSERT_RE_VALUES
|
ISSR: Listausgabe Vermögensverzeichnis 01 Best. | VVSRFISL | EA-FINSERV | EA-FINSERV |
123 | Class |
CL_ISSR_OUT_LIST_VV_DECKD13 Method: IF_ISSR_OUT_LIST~INSERT_RE_VALUES
|
ISSR: Listausgabe Vermögensverzeichnis 01 Best. | VVSRFISL | EA-FINSERV | EA-FINSERV |
124 | Class |
CL_ISSR_OUT_PRESENT_VALUE_RE Method: IF_EX_ISSR_OUT_PRESENT_VALUE~GET_VALUE
|
Klasse zur BAdI-Impl.: ISSR_OUT_PRESENT_VALUE_RE | VVSRFISL | EA-FINSERV | EA-FINSERV |
125 | Class |
CL_J_1B_CIAP_MODELOC Method: PREPARE_LIST
|
CIAP Modelo C | ID-CIAP-BR | APPL | SAP_FIN |
126 | Class | CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
127 | Class |
CL_MMPUR_SPPR_SP Method: CHECK_FM_IS_ACTIVE
|
SPPR SP class | MMPUR_UI_MODEL | APPL | SAP_APPL |
128 | Class |
CL_MMPUR_UI_ACC_MODEL Method: CHECK_FM_IS_ACTIVE
|
Assistance Class for MMPUR_ACCOUNT_ASSIGN_COMP | MMPUR_UI_MODEL | APPL | SAP_APPL |
129 | Class |
CL_MM_IM_03_BF Method: REVALUATION
|
Inventory Mgt Material Movements(RMCBNEUA) | MMDA | PI_APPL | SAP_APPL |
130 | Class |
CL_MM_IM_03_BF Method: FILL_DS
|
Inventory Mgt Material Movements(RMCBNEUA) | MMDA | PI_APPL | SAP_APPL |
131 | Class |
CL_MM_IM_03_BX Method: FILL_DATA
|
Inventory Analysis: Stock Initialization | MMDA | PI_APPL | SAP_APPL |
132 | Class |
CL_MM_IM_03_UM Method: FILL_DS
|
Inv. Management Revaluations | MMDA | PI_APPL | SAP_APPL |
133 | Class |
CL_MM_PUR_BWEXTRACT Method: GET_HDR_ITM_SCL
|
Purchasing data extract class | MMDA | PI_APPL | SAP_APPL |
134 | Class |
CL_PS_ACTIVITY Method: CHECK_LARNT
|
PSHLP: Activity Helper Class | PSB_API | EA-PLM | EA-APPL |
135 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_FISCAL_PERIOD_DATES
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
136 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_FISCAL_PERIOD
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
137 | Class |
CL_REEX_PERIOD Method: GET_BEGIN_OF_FISCAL_YEAR
|
Periodic Functions | RE_EX_TR | EA-FIN | EA-FIN |
138 | Class |
CL_REEX_PERIOD Method: GET_END_OF_FISCAL_YEAR
|
Periodic Functions | RE_EX_TR | EA-FIN | EA-FIN |
139 | Class |
CL_REEX_SERVICES_FICO Method: GET_FIRST_LAST_DAY_IN_FYEAR
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
140 | Class |
CL_RERA_POSTING_SERVICES Method: GET_POSTING_PERIOD
|
Posting Services | RE_RA_CA | EA-FIN | EA-FIN |
141 | Class |
CL_SD_ANLY_CORE_SERVICES Method: GET_VKO
|
Sales, Billing, Delivery Analytics Core Services | ERP_SD_ANALYTICS_CORE | APPL | SAP_APPL |
142 | Class |
CL_SMB_UIE_FIN_CP_LF Method: GET_YEAR_PERIOD
|
Cash Position & Liqdity Fcast common methods | UP_CHIP_CONTENT | APPL | SAP_APPL |
143 | Class |
CL_STATISTICAL_KEY_FIGURE_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_STATISTICAL_KEY_FIGURE_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
144 | Class |
CL_STATISTICAL_KEY_FIGURE_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_STATISTICAL_KEY_FIGURE_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
145 | Class | CRMCO_COST_ESTIMATE | Costing of Service Processes | CRMCO_COSTING | PI_APPL | SAP_FIN |