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 |
/GRCPI/CL_GRIA_FICLPEP_03T1_1 Method: GET_PRIOR_PERIOD
|
Rule : FICLPEP_03T1_01_A | ||||
| 2 |
/GRCPI/CL_GRIA_T001B_T010P Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
/GRCPI/CL_GRIA_T001B_T010P | ||||
| 3 |
/ISDFPS/CL_STAFUP_BAS_SYSADM Method: GET_ACCOUNTING
|
Follow-Up Action: Set Up Data for Decentralized System | ||||
| 4 |
/SRMERP/CL_DO_ACC_CHECK Method: /SRMERP/IF_DO_ACC_CHECK~FILL_COBL_FROM_ITM
|
DO ACC COBL checks | ||||
| 5 | CF_FAA_CFG_LEADOBJ | Factory Class of General Read Access to Asset Accounting | ||||
| 6 |
CL_ACCOUNT_MMSRV Method: IF_ACCOUNT_MMSRV~ENRICH_ACC_TOTALS
|
Class for accounting | ||||
| 7 |
CL_ACCOUNT_MMSRV Method: FILL_TO_COBL
|
Class for accounting | ||||
| 8 |
CL_ACTIVITY_TYPE_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_ACTIVITY_TYPE_DP | ||||
| 9 |
CL_ACTIVITY_TYPE_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_ACTIVITY_TYPE_DP | ||||
| 10 |
CL_BNK_BADI_ORIG_PAYMT_CHG Method: FI_ITEM_FROM_REGUH
|
Implementing Class BNK_BADI_ORIG_PAYMT_CHG | ||||
| 11 |
CL_BSPL_ACCOUNT_HISTORY Method: GET_DATA_FROM_LINE_ITEMS
|
Assistence Class: Account History | ||||
| 12 |
CL_BSPL_ACCOUNT_HISTORY Method: GET_LINE_ITEMS
|
Assistence Class: Account History | ||||
| 13 |
CL_BSPL_ACCOUNT_HISTORY_DATA Method: GET_LINE_ITEMS
|
Configuration of Account History | ||||
| 14 |
CL_BSPL_BALANCE_SHEET_DIALOG Method: GET_LINE_ITEMS
|
Assistance Class for FIBS_BS_DIALOG | ||||
| 15 |
CL_BSPL_FEEDER_ACC_HIST_RUNTIM Method: CHECK_DATA
|
Runtime Settings: Account History | ||||
| 16 |
CL_CNVA_20000_CHK_ACCT_DOC Method: CHECK_ACCT_DOC
|
Check for conflict between header table and number ranges | ||||
| 17 |
CL_CNVA_20000_CHK_ANA_FM_AREAS Method: CHECK_FM_AREAS
|
Check for conflict between header table and number ranges | ||||
| 18 |
CL_CNVA_20000_CHK_COD_BUKRS Method: CHECK_COD_BUKRS
|
Check for conflict between header table and number ranges | ||||
| 19 |
CL_CNVA_20000_CHK_DEFERRED_TAX Method: CHECK_DEFERRED_TAXES
|
Check for conflict between header table and number ranges | ||||
| 20 |
CL_CNVA_20000_CHK_EC_CS_ACTIVE Method: CHECK_CONSOLIDATION
|
Check for conflict between header table and number ranges | ||||
| 21 |
CL_CNVA_20000_CHK_FY_BSEGZUONR Method: CHECK_BSEG_ZUONR
|
Check for conflict between header table and number ranges | ||||
| 22 |
CL_CNVA_20000_CHK_IGNOREDBUKRS Method: CHECK_IGNORED_BUKRS
|
Check for conflict between header table and number ranges | ||||
| 23 |
CL_CNVA_20000_CHK_INDX_REPLACE Method: CHECK_INDEX_SERIES
|
Check for conflict between header table and number ranges | ||||
| 24 |
CL_CNVA_20000_CHK_INVENTORY_NR Method: CHECK_INVENTORY_NRIV
|
Check for conflict between header table and number ranges | ||||
| 25 |
CL_CNVA_20000_CHK_NONPAR_BUKRS Method: CHECK_NONPARTICIPATING_BUKRS
|
Check for conflict between header table and number ranges | ||||
| 26 |
CL_CNVA_20000_CHK_OPVAR_T001B Method: CHECK_OPVAR_T001B
|
Check for conflict between header table and number ranges | ||||
| 27 |
CL_CNVA_20000_CHK_PARTIC_BUKRS Method: CHECK_PARTICIPATING_BUKRS
|
Check for conflict between header table and number ranges | ||||
| 28 |
CL_CNVA_20000_CHK_RMRP_VERI Method: CHECK_RMRP_VERIFICATION
|
Check for conflict between header table and number ranges | ||||
| 29 |
CL_CNVA_20000_CHK_SHORT_GJAHR Method: CHECK_SHORTENED_GJAHR
|
Check for conflict between header table and number ranges | ||||
| 30 |
CL_CNV_40305 Method: VALUES_TRANSFER
|
Transfer postings due to a change of account det. | ||||
| 31 |
CL_CON_FIN_BSV_MARKET_PRICE Method: GET_D_DAY
|
Market Prices | ||||
| 32 |
CL_CON_FIN_BSV_MARKET_PRICE Method: GET_DAYS
|
Market Prices | ||||
| 33 |
CL_CON_FIN_COMPARE_BALANCES Method: GET_BALANCES_BACC
|
Reconcile Monthly Totals Inventory Ledger - General Ledger | ||||
| 34 |
CL_COST_CENTER_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_COST_CENTER_DP | ||||
| 35 |
CL_CO_ML_W_TOOL Method: SET_FROM_PERIOD
|
Werkzeuge | ||||
| 36 |
CL_CRMCO_COST_ESTIMATE_GEN Method: GET_STARTING_DATE
|
Costing of Service Processes | ||||
| 37 |
CL_DOCUMENT_TRAC Method: TRANSFER_INIT_FOR_POSTING
|
Accounting Adaptor Document | ||||
| 38 |
CL_EPIC_BDJ_FI_SERVICE Method: IF_EPIC_BDJ_FI_SERVICE~GET_FISCAL_YEAR_OF_POSTING_DOC
|
EPIC: BDJ FI Service Class | ||||
| 39 |
CL_EPIC_BDJ_FI_SERVICE Method: IF_EPIC_BDJ_FI_SERVICE~GET_PREVIOUS_PRIOD_WITH_DATE
|
EPIC: BDJ FI Service Class | ||||
| 40 | CL_EPIC_BDJ_MANAGER | EPIC: BDJ Manager | ||||
| 41 |
CL_EPIC_BRS_EBS_SERVICE Method: IF_EPIC_BRS_EBS_SERVICE~GET_FISCALYEAR_OF_POSTING_DOC
|
EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 42 |
CL_EPIC_BRS_FI_CONFIG_SERVICE Method: IF_EPIC_BRS_FI_CONFIG_SERVICE~GET_NEXT_PERIOD
|
EPIC: FI configuration service for BRS | ||||
| 43 |
CL_EPIC_BRS_FI_CONFIG_SERVICE Method: IF_EPIC_BRS_FI_CONFIG_SERVICE~GET_FISCAL_PERIOD_VARIANT
|
EPIC: FI configuration service for BRS | ||||
| 44 |
CL_EPIC_BRS_FI_CONFIG_SERVICE Method: IF_EPIC_BRS_FI_CONFIG_SERVICE~GET_PERIOD_START_END_DATE
|
EPIC: FI configuration service for BRS | ||||
| 45 |
CL_EPIC_BRS_FI_CONFIG_SERVICE Method: IF_EPIC_BRS_FI_CONFIG_SERVICE~IS_DATE_PERIOD_PER_SAME
|
EPIC: FI configuration service for BRS | ||||
| 46 |
CL_EPIC_ECATT_BRS_API Method: GET_GJAHR_MONAT_FROM_DATE
|
EPIC BRS APIs for eCATT | ||||
| 47 |
CL_EPIC_ECATT_BRS_API Method: GET_FISCAL_YEAR_OF_POSTING_DOC
|
EPIC BRS APIs for eCATT | ||||
| 48 |
CL_EXM_MRM_TRANSFER_PRICE Method: IF_EX_MRM_TRANSFER_PRICE~MRM_TRANSFER_PRICE
|
Implementation Example for Filling of Transfer Prices | ||||
| 49 |
CL_EX_FMPEB_DOCUMENT_CHECK Method: IF_EX_FMPEB_DOCUMENT_CHECK~CHECK_PO
|
Class for BAdI: FMPEB_DOCUMENT_CHECK | ||||
| 50 |
CL_FAA_CFG_LEADOBJ_ERP Method: SET_AREA_BASICS
|
Read Access Customizing for Leading Org. Object | ||||
| 51 |
CL_FAA_CFG_LEADOBJ_ERP Method: _SET_SETTINGS
|
Read Access Customizing for Leading Org. Object | ||||
| 52 |
CL_FAA_DOCUMENT_FIAA_SENDER Method: _DETERMINE_POST_DATE
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 53 |
CL_FAA_MAP_STRUCTURES Method: T001_2_LEADOBJ_ASSIGNMENT_ERP
|
Static Class for Structure Mapping | ||||
| 54 |
CL_FAGL_EMU_BUKRS Method: CONSTRUCTOR
|
Conversion Routines: SOP | ||||
| 55 |
CL_FAGL_MM_RECON Method: GET_MM_ORG_DATA
|
Reconciliation Between MM and GL | ||||
| 56 |
CL_FAGL_R_CHECK_ASSETS Method: READ_ASSETS
|
Reorganization: Assets Check | ||||
| 57 |
CL_FAGL_R_OBJ_TYPE_001_MAT Method: IF_FAGL_R_OBJ_TYPE~REASSIGN_MD_AND_GET_BALANCES
|
Reorganization: Profit Center/Material | ||||
| 58 | CL_FAGL_R_OBJ_TYPE_001_MAT | Reorganization: Profit Center/Material | ||||
| 59 |
CL_FAGL_SLL_SWITCH_CHECK Method: CHECK_RLDNR_BASICS
|
Checks for Ledger Switch | ||||
| 60 |
CL_FAGL_SLL_SWITCH_CHECK Method: CHECK_SWITCH_DATE_FOR_CC
|
Checks for Ledger Switch | ||||
| 61 |
CL_FAGL_SLL_SWITCH_INFO Method: GET_SWITCH_YEAR
|
Leading Ledger Switch | ||||
| 62 | CL_FCPC_SETTLEMENT_RULE | Settlement Rules | ||||
| 63 | CL_FCPC_SETTLEMENT_RULE | Settlement Rules | ||||
| 64 |
CL_FEB_BSPROC_ASSISTANCE Method: DISPLAY_DOCUMENT_BSI
|
Controller for Postprocessing | ||||
| 65 |
CL_FEB_BSPROC_BS_ITEM Method: REVERSE_DOCUMENT
|
Bank Statement Items for Postprocessing | ||||
| 66 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_FEBEP
|
Bank Statement Items for Postprocessing | ||||
| 67 |
CL_FEB_BSPROC_OI_SERVICES Method: GET_CLEARED_ITEMS4FEBEP
|
Treatment of Open Items | ||||
| 68 |
CL_FEB_BSPROC_OI_SERVICES Method: GET_OPEN_ITEMS4FEBEP
|
Treatment of Open Items | ||||
| 69 |
CL_FEB_BSPROC_OI_SERVICES Method: GET_CLEARED_ITEMS
|
Treatment of Open Items | ||||
| 70 |
CL_FIAAIN_POTRACK Method: SET_REPORTING_DATE
|
Tracking of Asset | ||||
| 71 |
CL_FIAA_REPORTING_SERVICES Method: DETERMINE_PERIV
|
Service Class FI-AA | ||||
| 72 |
CL_FICA_SAFT_EXTRACT_SRCDOC_PT Method: DERIVE_SINGLE_DFKKSAFTINV_H
|
Portugal: SAF-T extract Source Documents | ||||
| 73 |
CL_FICA_SAFT_UTILITY Method: S_GET_START_END_DATE
|
FICA SAF-T Utility | ||||
| 74 |
CL_FINS_FI_AGING_UTILITY Method: GET_TEMPERATURE_DOCUMENT
|
sFIN-Aging: Utility | ||||
| 75 |
CL_FMFG_RCN_PROVIDER_GL Method: LOAD_SLICE_DATA
|
GL (GLT0 based) data provider for Reconciliation | ||||
| 76 |
CL_FMFG_RCN_PROVIDER_L90 Method: LOAD_SLICE_DATA
|
Grants Management data provider for Reconciliation | ||||
| 77 |
CL_FMSP_SERVICE_ASSIGN_SPLIT Method: MOVE_ACCOUNTING_TO_COBL
|
Disjunction ID MMSRV_ACC_SPLIT_SAP | ||||
| 78 |
CL_GLE_MCA_DOCUMENT Method: IF_MCA_DOCUMENT~PROCESS_DOCUMENTS
|
BAdI MCA Document - Example Class | ||||
| 79 | CL_GLE_MCA_SERVICE_FACTORY | Service Factory | ||||
| 80 |
CL_GLO_FAA_ANX16_FIELD_FILLER4 Method: GET_CHANGE_YEAR
|
Annex16-4 fill commnication strucutre fields | ||||
| 81 |
CL_GLO_FAA_ANX16_FIELD_FILLER8 Method: GET_BIZ_USE_STARTING_YEAR
|
Annex16-8 fill commnication strucutre fields | ||||
| 82 |
CL_GLO_FAA_ANX16_FORM_ACCEPTOR Method: SET_HEADER
|
Annex16: Form data handler (Acceptor) | ||||
| 83 |
CL_GLO_FAA_ANX16_GROUPING Method: CLEAR_PERIOD_FIELDS
|
Annex16: Common part for record grouping | ||||
| 84 |
CL_GLO_FAA_ANX16_GRP_CAT_OTH_1 Method: AGGREGATE
|
Annex16: Summation for Annex16-1 | ||||
| 85 |
CL_GLO_FAA_ANX16_GRP_CAT_OTH_2 Method: AGGREGATE
|
Annex16: Summation for Annex16-1 | ||||
| 86 |
CL_GLO_FAA_ANX16_GRP_CAT_OTH_4 Method: AGGREGATE
|
Annex16: Summation for Annex16-4 | ||||
| 87 |
CL_GLO_FAA_ANX16_GRP_SUM_1 Method: AGGREGATE
|
Annex16: Summation for Annex16-1 | ||||
| 88 |
CL_GLO_FAA_ANX16_GRP_SUM_1 Method: CLEAR_FIELDS
|
Annex16: Summation for Annex16-1 | ||||
| 89 |
CL_GLO_FAA_ANX16_GRP_SUM_2 Method: AGGREGATE
|
Annex16: Summation for Annex16-2 | ||||
| 90 |
CL_GLO_FAA_ANX16_GRP_SUM_2 Method: CLEAR_FIELDS
|
Annex16: Summation for Annex16-2 | ||||
| 91 |
CL_GLO_FAA_ANX16_GRP_SUM_4 Method: CLEAR_FIELDS
|
Annex16: Summation for Annex16-1 | ||||
| 92 |
CL_GLO_FAA_ANX16_GRP_SUM_4 Method: AGGREGATE
|
Annex16: Summation for Annex16-1 | ||||
| 93 |
CL_GLO_FAA_ANX16_UTILS Method: GET_FIRST_LAST_DATE_OF_FY
|
Annex16: Utility class | ||||
| 94 |
CL_GM_BDGT_BAPI Method: CHECK_FM_ITEM
|
GM Budgeting Entry Doc BAPI | ||||
| 95 |
CL_GM_BDGT_LY_FYD_LIST Method: SET_POSSIBLE_TABLE
|
GM Budget Fiscal Year Distribution List | ||||
| 96 |
CL_GM_GRANT_BAPI Method: PREPARE_SAVE
|
GM Grant master data | ||||
| 97 |
CL_GM_GRANT_BAPI_CHANGE Method: MAP_BUDGET_VALIDITY
|
CL_GM_GRANT_BAPI_CHANGE | ||||
| 98 |
CL_GM_SERVICES Method: GET_ORG_FISCAL_YEAR
|
General Services Grants management | ||||
| 99 |
CL_GRPCRTA_CTFICLPEP03C1 Method: CHANGE_OUTPUT_DISPLAY
|
Changes to posting period variant and fiscal year variant | ||||
| 100 |
CL_GRPCRTA_CTFICLPEP03C2 Method: CHANGE_OUTPUT_DISPLAY
|
Number of changes to posting period variant and fiscal year | ||||
| 101 |
CL_GRPCRTA_CTFICLPEP03C2_02 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Monitor Normal Posting Periods | ||||
| 102 |
CL_IFW_MM_INVOICING_DOC Method: _MAP_INVOICE_HEADER
|
Class for BAdI Impl.: IFW_FORECAST_MM_INVOICING_DOC | ||||
| 103 |
CL_IM_BADI_AM_CREATE_ISR Method: IF_EX_QISR1~INT_SERVICE_REQUEST_CHECK
|
Imp. Class for BAdI Imp. BADI_AM_CREATE_ISR | ||||
| 104 |
CL_IM_FAA_DC_COUNTRY_JAPAN Method: _SET_PARAMETER_GL_01
|
Imp. Class for BAdI Imp. FAA_DC_COUNTRY_JAPAN | ||||
| 105 |
CL_IM_FAA_DC_COUNTRY_JAPAN Method: _GET_PERIOD_OF_IMP_POSTING
|
Imp. Class for BAdI Imp. FAA_DC_COUNTRY_JAPAN | ||||
| 106 | CL_IM_FAA_DC_COUNTRY_JAPAN | Imp. Class for BAdI Imp. FAA_DC_COUNTRY_JAPAN | ||||
| 107 |
CL_IM_FAA_DC_COUNTRY_JAPAN Method: _SET_PARAMETER_IMP
|
Imp. Class for BAdI Imp. FAA_DC_COUNTRY_JAPAN | ||||
| 108 |
CL_IM_FAA_DC_COUNTRY_SLK Method: IF_EX_FAA_DC_COUNTRY~SET_PARAMETER
|
Imp. class for BAdI imp. FAA_DC_COUNTRY_SLK | ||||
| 109 |
CL_IM_FIN_ACC_PROCESS_PO Method: IF_EX_ME_PROCESS_PO~CHECK
|
CL_IM_FIN_ACC_PROCESS_PO | ||||
| 110 |
CL_IM_FMSP_PO_ASSIGN_SPLIT Method: MOVE_ACCOUNTING_TO_COBL
|
Rule-Based Account Distributions for PO | ||||
| 111 |
CL_IM_FMSP_PR_ASSIGN_SPLIT Method: MOVE_ACCOUNTING_TO_COBL
|
Rule-Based Account Distributions for PReq | ||||
| 112 |
CL_IM_GMBW_IMP_RSU5_SAPI Method: IF_EX_RSU5_SAPI_BADI~DATA_TRANSFORM
|
Imp. class for BAdI imp. GMBW_IMP_RSU5_SAPI | ||||
| 113 |
CL_IM_OI0_MM_MATBEL_CHECK Method: IF_EX_ARC_MM_MATBEL_CHECK~CHECK
|
Imp. class for BAdI imp. OI0_MM_MATBEL_CHECK | ||||
| 114 |
CL_IM_RFIDCN_BILA Method: IF_EX_FI_BILA_OUTPUT~ADDITIONAL_ACTIONS
|
Imp. class for BAdI imp. RFIDCN_BILA | ||||
| 115 |
CL_IM_RFIDTW_TAX_BADI_013 Method: IF_EX_FI_TAX_BADI_013~SET_DMEE_PARAMETER
|
Implementation Class for Implementation RFIDTW_TAX_BADI_013 | ||||
| 116 |
CL_IRM_GENERAL Method: END_OF_FISCAL_YEAR_FROM_KOKRS
|
General Callback ILM | ||||
| 117 |
CL_ISSR_IF_SERVICES_RE Method: GET_VALUATION_AREA
|
ISSR: Service-Methoden für Anbindung Real Estate | ||||
| 118 |
CL_ISSR_IF_SERVICES_RE Method: _GET_ASSET_FLOW
|
ISSR: Service-Methoden für Anbindung Real Estate | ||||
| 119 |
CL_ISSR_IF_SERVICES_RE Method: GET_PERIOD_PARAMS
|
ISSR: Service-Methoden für Anbindung Real Estate | ||||
| 120 | CL_ISSR_IF_SERVICES_RE | ISSR: Service-Methoden für Anbindung Real Estate | ||||
| 121 |
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 | ||||
| 122 |
CL_ISSR_OUT_LIST_VV_DECKD01U1B Method: IF_ISSR_OUT_LIST~INSERT_RE_VALUES
|
ISSR: Listausgabe Vermögensverzeichnis 01 Best. | ||||
| 123 |
CL_ISSR_OUT_LIST_VV_DECKD13 Method: IF_ISSR_OUT_LIST~INSERT_RE_VALUES
|
ISSR: Listausgabe Vermögensverzeichnis 01 Best. | ||||
| 124 |
CL_ISSR_OUT_PRESENT_VALUE_RE Method: IF_EX_ISSR_OUT_PRESENT_VALUE~GET_VALUE
|
Klasse zur BAdI-Impl.: ISSR_OUT_PRESENT_VALUE_RE | ||||
| 125 |
CL_J_1B_CIAP_MODELOC Method: PREPARE_LIST
|
CIAP Modelo C | ||||
| 126 | CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 127 |
CL_MMPUR_SPPR_SP Method: CHECK_FM_IS_ACTIVE
|
SPPR SP class | ||||
| 128 |
CL_MMPUR_UI_ACC_MODEL Method: CHECK_FM_IS_ACTIVE
|
Assistance Class for MMPUR_ACCOUNT_ASSIGN_COMP | ||||
| 129 |
CL_MM_IM_03_BF Method: REVALUATION
|
Inventory Mgt Material Movements(RMCBNEUA) | ||||
| 130 |
CL_MM_IM_03_BF Method: FILL_DS
|
Inventory Mgt Material Movements(RMCBNEUA) | ||||
| 131 |
CL_MM_IM_03_BX Method: FILL_DATA
|
Inventory Analysis: Stock Initialization | ||||
| 132 |
CL_MM_IM_03_UM Method: FILL_DS
|
Inv. Management Revaluations | ||||
| 133 |
CL_MM_PUR_BWEXTRACT Method: GET_HDR_ITM_SCL
|
Purchasing data extract class | ||||
| 134 |
CL_PS_ACTIVITY Method: CHECK_LARNT
|
PSHLP: Activity Helper Class | ||||
| 135 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_FISCAL_PERIOD_DATES
|
Interface for Reading Costs (Standard Implementation) | ||||
| 136 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_FISCAL_PERIOD
|
Interface for Reading Costs (Standard Implementation) | ||||
| 137 |
CL_REEX_PERIOD Method: GET_BEGIN_OF_FISCAL_YEAR
|
Periodic Functions | ||||
| 138 |
CL_REEX_PERIOD Method: GET_END_OF_FISCAL_YEAR
|
Periodic Functions | ||||
| 139 |
CL_REEX_SERVICES_FICO Method: GET_FIRST_LAST_DAY_IN_FYEAR
|
Services for FI-CO | ||||
| 140 |
CL_RERA_POSTING_SERVICES Method: GET_POSTING_PERIOD
|
Posting Services | ||||
| 141 |
CL_SD_ANLY_CORE_SERVICES Method: GET_VKO
|
Sales, Billing, Delivery Analytics Core Services | ||||
| 142 |
CL_SMB_UIE_FIN_CP_LF Method: GET_YEAR_PERIOD
|
Cash Position & Liqdity Fcast common methods | ||||
| 143 |
CL_STATISTICAL_KEY_FIGURE_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_STATISTICAL_KEY_FIGURE_DP | ||||
| 144 |
CL_STATISTICAL_KEY_FIGURE_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_STATISTICAL_KEY_FIGURE_DP | ||||
| 145 | CRMCO_COST_ESTIMATE | Costing of Service Processes |