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

• Class (376)
• ENHO (6)
• Function Module (1451)
• Interface (6)
• Program (4734)
• SOBJ (3)
• TYPE (18)
• View (118)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Class	/BEV1/CL_NE_POEMPTIES Method: CREATE_UPDATE	Singleton: Empties in Purchasing	/BEV1/NE	EA-CP	EA-APPL
2	Class	/DSD/SL_CL_MO_ENCASH_ASSIGN Method: LOAD_DATA_ASSIGNMENT	Processing Collection Clearing	/DSD/SL	EA-SCM	EA-APPL
3	Class	/DSD/SL_CL_MO_ENCASH_REVENUE Method: LOAD_DATA_REVENUES	Process Collection Payments	/DSD/SL	EA-SCM	EA-APPL
4	Class	/GRC/CL_OVERDUE_PMNT_KRITYPE01 Method: /GRC/IF_BADI_OVERDUE_PAYMENT~GET_ACCOUNTS	/GRC/CL_OVERDUE_PMNT_KRITYPE01	/GRC/APPL	APPL	SAP_APPL
5	Class	/GRC/CL_OVERDUE_PMNT_KRITYPE02 Method: /GRC/IF_BADI_OVERDUE_PAYMENT~GET_ACCOUNTS	/GRC/CL_OVERDUE_PMNT_KRITYPE02	/GRC/APPL	APPL	SAP_APPL
6	Class	/GRC/CL_OVERDUE_PMNT_KRITYPE03 Method: /GRC/IF_BADI_OVERDUE_PAYMENT~GET_ACCOUNTS	/GRC/CL_OVERDUE_PMNT_KRITYPE03	/GRC/APPL	APPL	SAP_APPL
7	Class	/GRCPI/CL_GRIA_FICLPEP_03T1_1 Method: PROCESS_DATA	Rule : FICLPEP_03T1_01_A	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
8	Class	/GRCPI/CL_GRIA_FICLPEP_03T1_1	Rule : FICLPEP_03T1_01_A	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
9	Class	/GRCPI/CL_GRIA_FIMPRCH_05T1_1 Method: PROCESS_DATA	Rule : FIMPRCH_05T1_01_A ( Value & Percentage Optimistic )	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
10	Class	/GRCPI/CL_GRIA_FIMPRCH_05T3_1 Method: PROCESS_DATA	Rule : FIMPRCH_05T1_01_A ( Value & Percentage Optimistic )	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
11	Class	/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET	Data source: LOPURVAP_07T1	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
12	Class	/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET	Data source: LOPURVAP_07T2	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
13	Class	/KYK/CL_POWL_COST_ESTIMATES Method: GET_MATERIAL_LIST	/KYK/CL_POWL_COST_ESTIMATES	/KYK/FIN_CO	APPL	SAP_FIN
14	Class	/SRMERP/CL_A_SC_UI_ESS_ITM_C Method: GET_PLANT_DATA	Creates Corresponding Item in Shopping Cart	/SRMERP/CO_SC	APPL	SAP_APPL
15	Class	/SRMERP/CL_D_SC_ITM_PLANT Method: GET_PLANT_DATA	determine plant data	/SRMERP/OL_BO_SC	APPL	SAP_APPL
16	Class	/SRMERP/CL_MO_DAC_PERSON Method: /SRMERP/IF_MO_DAC_PERSON~READ_PERSON_CURRENCY	Person Test Data Provider	/SRMERP/OL_MO	APPL	SAP_APPL
17	Class	CF_FAA_CFG_LEADOBJ	Factory Class of General Read Access to Asset Accounting	FAA_CUS_GA_CA	EA-FIN	EA-FIN
18	Class	CF_REXC_TAXRET Method: CREATE	Property Tax Return: Class Factory	GLO_REFX_SK	EA-FIN	EA-FIN
19	Class	CL_BADI_EXM_TAX_EXCHANGE_RATE Method: IF_EX_TAX_EXCHANGE_RATE~TXKRS_SET	Clas for BAdI: BADI_TAX_EXCHANGE_RATE	FBAS	APPL	SAP_FIN
20	Class	CL_BADI_UPD_EXPOS_CUST_EXAMPLE Method: IF_BADI_LOG_TRM_UPD_EXP_CUST~ENHANCE_RAW_EXPOSURE_ITEMS	Class for BAdI Impl.: IMPL_EXAMPLE_LOGTRM_UPD_EXPOS	LOG_TRM_INTEGRATION	APPL	SAP_APPL
21	Class	CL_BSPL_FEEDER_ACC_HIST_RUNTIM Method: IF_FPM_GUIBB_FORM~GET_DATA	Runtime Settings: Account History	FIN_BS_DIALOG	APPL	SAP_FIN
22	Class	CL_BSPL_FEEDER_ACC_HIST_RUNTIM Method: IF_FPM_GUIBB_FORM~FLUSH	Runtime Settings: Account History	FIN_BS_DIALOG	APPL	SAP_FIN
23	Class	CL_BSP_BROK_COLLECT_CLSUM_HAND Method: ADD_LINE	Service Class Clearing Account Lines	FSCDITAGCY_COLLECT	FS-CD	INSURANCE
24	Class	CL_BSP_BROK_CONT_SERVICE Method: CREATE_AUTOMATIC_CONTAINER	Service Class for Container	FSCDITAGCY_CONT	FS-CD	INSURANCE
25	Class	CL_BSP_BROK_SERVICE_CURRENCY Method: LOCCURR_GET_FOR_BUKRS	Service Class for Handling Currencies	FSCDITAGCY_SERVICE	FS-CD	INSURANCE
26	Class	CL_BSP_BROK_SERVICE_CURRENCY Method: CONVERT_TO_LOCAL_CURRENCY_CC	Service Class for Handling Currencies	FSCDITAGCY_SERVICE	FS-CD	INSURANCE
27	Class	CL_BSP_BROK_SERVICE_DOCUMENT Method: BAPIFKKCL_2_FKKCL	Service Class for Document Structure	FSCDITAGCY_SERVICE	FS-CD	INSURANCE
28	Class	CL_BSP_BROK_SERVICE_DOCUMENT Method: FKKCL_2_BAPIFKKCL	Service Class for Document Structure	FSCDITAGCY_SERVICE	FS-CD	INSURANCE
29	Class	CL_BSSP_HP_AR_DUE_DATE_GRID Method: IF_BS_ANLY_GUIBB_CHART~GET_DATA	Due Date Sorted List	FIN_APAR_PAGES	APPL	SAP_FIN
30	Class	CL_BSSP_HP_FIN_AR_KEYFIGURES Method: IF_FPM_GUIBB_FORM~GET_DATA	Important Customer Key Figures	FIN_APAR_PAGES	APPL	SAP_FIN
31	Class	CL_CBESH_MM_HELPER Method: GET_INFOREC_DISPLAY_CURR	Helper Class for MM	CBESH_UI_ODATA_MM	CBESH_ODATA_SAPAPPLH	SAP_APPL
32	Class	CL_CMM_MM_DB_ACCESS Method: IF_CMM_MM_DB_ACCESS~DERIVE_TRANSLATION_DATE	Period-end valuation: Utility class for db access	LOG_CMM_MM	APPL	SAP_APPL
33	Class	CL_CMM_MTM_EXTR Method: CONVERT_AND_DISCOUNT	Core logic for MtM extraction	LOG_CMM_ANALYTICS	APPL	SAP_APPL
34	Class	CL_CMM_MTM_EXTR Method: GET_STATISTICS_CURRENCY	Core logic for MtM extraction	LOG_CMM_ANALYTICS	APPL	SAP_APPL
35	Class	CL_CNV_40305 Method: VALUES_TRANSFER	Transfer postings due to a change of account det.	CNV_40305	DMIS	DMIS
36	Class	CL_CON_FIN_BSV_MARKET_PRICE Method: MARKET_PRICES_FROM_SALES	Market Prices	CON_FIN_BSV	IS-CWM	IS-CWM
37	Class	CL_CON_FIN_BSV_MARKET_PRICE Method: MARKET_PRICES_FROM_PURCHASE	Market Prices	CON_FIN_BSV	IS-CWM	IS-CWM
38	Class	CL_CRM_SD_BILLING_ADAPTER	Post CRM billing documents to SD	CRM	PI_APPL	SAP_APPL
39	Class	CL_DEF_IM_ICL_COMPCODE_CURR Method: IF_EX_ICL_COMPCODE_CURR~GET_CURRENCY	Default Implementation for BAdI Definition ICL_COMPCODE_CUR	ICL_LAE	FS-CM	INSURANCE
40	Class	CL_DEF_IM_ISHMED_ME_IM_CO_POST Method: IF_EX_ISHMED_ME_IM_CO_POST~TRANSFER_CO_POSTING	Default Implementation for BAdI Definition ISHMED_ME_IM_CO_	NMED_ME	IS-HMED	IS-H
41	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
42	Class	CL_DEF_IM_WLF_INVOICE01_REG2 Method: IF_EX_WLF_INVOICE01_REG2~FILL_SEGMENT_E1EDK01	Default Implementation for BAdI Definition WLF_INVOICE01_RE	WZRE_ADD_ON	EA-RETAIL	EA-RETAIL
43	Class	CL_DEF_IM_WLF_INVOICE01_REGU Method: IF_EX_WLF_INVOICE01_REGU~FILL_SEGMENT_E1EDK01	Default Implementation for BAdI Definition WLF_INVOICE01_RE	WZRE_ADD_ON	EA-RETAIL	EA-RETAIL
44	Class	CL_DEF_IM_WTY_CREATE_COPY Method: IF_EX_WTY_CREATE_COPY~DATA_CHANGE_CHANGE	Default Implementation for BAdI Definition WTY_CREATE_COPY	ISAUTO_WTY	EA-ISSE	EA-APPL
45	Class	CL_DEF_IM_WTY_CREATE_COPY Method: IF_EX_WTY_CREATE_COPY~DATA_CHANGE_CREATE	Default Implementation for BAdI Definition WTY_CREATE_COPY	ISAUTO_WTY	EA-ISSE	EA-APPL
46	Class	CL_DEF_IM_WTY_READ_SUPPL_DATA Method: IF_EX_WTY_READ_SUPPL_DATA~WTY_READ_SUPPL_DATA	Default Implementation for BAdI Definition WTY_READ_SUPPL_D	ISAUTO_WTY	EA-ISSE	EA-APPL
47	Class	CL_DIAN_FORMAT_1008 Method: IF_DIAN_EXTRACTION~INIT	Test	ID-DIAN-CO	APPL	SAP_FIN
48	Class	CL_DIAN_FORMAT_1009 Method: IF_DIAN_EXTRACTION~INIT	Test	ID-DIAN-CO	APPL	SAP_FIN
49	Class	CL_DISPUTE_DATA_UI Method: SWITCH_DISPUTE_CURRENCY	FSCM-DM: Administration of Virtual Dispute Cases	FDM_AR	PI_APPL	SAP_FIN
50	Class	CL_DMF_LOCPROD_DB Method: GET_CURRENCY_FOR_SITE	DB Access to Locprod Data	DMF_DB_ACCESS	APPL	SAP_APPL
51	Class	CL_DOCUMENT_TRAC Method: TRANSFER_INIT_FOR_POSTING	Accounting Adaptor Document	FTR_ACCOUNTING_ADAPTOR	EA-FINSERV	EA-FINSERV
52	Class	CL_DPR_CALC Method: SIMULATE_GECCO_MAN	cProjects Costing Integration	FINR3_CPROJECTS	PI_APPL	SAP_APPL
53	Class	CL_DTRANS_TRIL Method: PROCESS_MIGR	Business Transaction TR-IL	FTR_INCOME_LEDGER	EA-FINSERV	EA-FINSERV
54	Class	CL_EBPP_TRPACC_GRP_MAPITEM Method: FILL_AMOUNT_FOR_CL_ITEMS	Helper class for TrdRblsPyblsAcctERPSpltItmGrpBy - Services	EBPP_APAR_2_XI_PROXY	APPL	SAP_APPL
55	Class	CL_EBPP_TRPACC_GRP_MAPITEM Method: GET_LOCAL_CURR_AMOUNTS	Helper class for TrdRblsPyblsAcctERPSpltItmGrpBy - Services	EBPP_APAR_2_XI_PROXY	APPL	SAP_APPL
56	Class	CL_EBPP_TRPACC_GRP_MAPSERVICES Method: CALL_GET_DATA	Helper for Mapping TrdRblsPyblsAcctERPSpltItmGrpBy -Services	EBPP_APAR_2_XI_PROXY	APPL	SAP_APPL
57	Class	CL_EPIC_BDJ_FI_SERVICE Method: IF_EPIC_BDJ_FI_SERVICE~GET_BALANCE_TABLE	EPIC: BDJ FI Service Class	ID-FI-EPIC-GEN	APPL	SAP_FIN
58	Class	CL_EPIC_BDJ_MANAGER Method: IF_EPIC_BDJ_MANAGER~GET_BDJ_DATA	EPIC: BDJ Manager	ID-FI-EPIC-GEN	APPL	SAP_FIN
59	Class	CL_EPIC_BDJ_MANAGER	EPIC: BDJ Manager	ID-FI-EPIC-GEN	APPL	SAP_FIN
60	Class	CL_EPIC_BDJ_MANAGER Method: GET_BDJ_HEADER_INFO	EPIC: BDJ Manager	ID-FI-EPIC-GEN	APPL	SAP_FIN
61	Class	CL_EPIC_BDJ_MANAGER Method: IF_EPIC_BDJ_MANAGER~GET_BDJ_HEADER	EPIC: BDJ Manager	ID-FI-EPIC-GEN	APPL	SAP_FIN
62	Class	CL_EPIC_BDJ_MANAGER Method: CALC_AND_ORGANIZE_BDJ_ITEMS	EPIC: BDJ Manager	ID-FI-EPIC-GEN	APPL	SAP_FIN
63	Class	CL_EPIC_BRS_ACCOUNT_SERVICE Method: IF_EPIC_BRS_ACCOUNT_SERVICE~GET_BALANCE_TABLE	EPIC: DOC Service for account manager	ID-FI-EPIC-BRS	APPL	SAP_FIN
64	Class	CL_EPIC_BRS_MANAGER Method: GET_BRS_INFO	EPIC: Bank Reconcilation Statement General Managerment	ID-FI-EPIC-BRS	APPL	SAP_FIN
65	Class	CL_EPIC_EBR_FI_SERVICE Method: CURRENCIES_CONVERT	FI Service for Electronic Bank Receipt	ID-FI-EPIC-EBR	APPL	SAP_FIN
66	Class	CL_EPIC_EBR_POST Method: CREATE_FTPOST	Post Bank Receipts	ID-FI-EPIC-EBR	APPL	SAP_FIN
67	Class	CL_EPIC_EBR_POST_INFO_UIL Method: EXCHANGE_RATE_CHECK	Post Info UIL	ID-FI-EPIC-EBR-UI	APPL	SAP_FIN
68	Class	CL_EPIC_ECATT_BRS_API Method: GET_BRS_INFO	EPIC BRS APIs for eCATT	ID-FI-EPIC-TEST	APPL	SAP_FIN
69	Class	CL_EPIC_PRTL_PYMT_MGR_SERVICE Method: IF_EPIC_PRTL_PYMT_MGR_SERVICE~GET_LOCAL_CURRENCY	Service Class for Dependencies	ID-FI-EPIC-GEN	APPL	SAP_FIN
70	Class	CL_EXM_IM_ICL_COMPCODE_CURR Method: IF_EX_ICL_COMPCODE_CURR~GET_CURRENCY	Sample Implementation for BAdI Definition ICL_COMPCODE_CU	ICL_LAE	FS-CM	INSURANCE
71	Class	CL_EXM_IM_REEX_FI_BAPI_LC23 Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY	Example Implementation for Translation to 2/3 Loc.Crcy	RE_EX_FI	EA-FIN	EA-FIN
72	Class	CL_EX_FVD_CASH_FLOW Method: IF_EX_FVD_CASH_FLOW~GET_BHWHR	BAdI Class CL_EX_FVD_CAH_FLOW	FVVD_CASHFLOW	EA-FINSERV	EA-FINSERV
73	Class	CL_EX_FVD_LOAN_VALUATION Method: IF_EX_FVD_LOAN_VALUATION~DETERMINE_RATE_TYPE	BAdI Class CL_EX_FVD_LOAN_VALUATION	FVVD	EA-FINSERV	EA-FINSERV
74	Class	CL_EX_WVKU_DETERMINE_SP Method: IF_EX_WVKU_DETERMINE_SP~GET_SALES_PRICE	BAdI Class CL_EX_WVKU_DETERMINE_SP	WBEF	APPL	SAP_APPL
75	Class	CL_FAA_CFG_DEPRAREA_ERP Method: _SET_PARALLEL_AREAS	Read BC Depreciation Area ERP	FAA_CUS_CD	EA-FIN	EA-FIN
76	Class	CL_FAA_CFG_LEADOBJ_ERP Method: _SET_CURRENCIES	Read Access Customizing for Leading Org. Object	FAA_CUS_CA	EA-FIN	EA-FIN
77	Class	CL_FAA_POSTING_LINE_ITEM_GEN	Line Item Generator	FAA_TP_DCE	EA-FIN	EA-FIN
78	Class	CL_FAA_POSTING_SUPER Method: DETERMINE_TRANSACTION_CURR	Posting to Asset - General Part	FAA_TP_TC	EA-FIN	EA-FIN
79	Class	CL_FAGL_EMU_CVRT_SERVICES Method: BUILD_T_MAP_AMOUNTS	Conversion Routines for EURO	FAGL_EURO_CONVERSION	ECC_FINANCIALS	SAP_FIN
80	Class	CL_FAGL_MM_RECON Method: CHECK_ADJUST_ACCOUNT	Reconciliation Between MM and GL	FAGL_MM_RECON	ECC_FINANCIALS	SAP_FIN
81	Class	CL_FAGL_RPACK_MAT Method: GET_SNAPSHOT_MATERIAL_P	Reorganization Package for Material/Plant	FAGL_REORG	ECC_FINANCIALS	SAP_FIN
82	Class	CL_FAGL_R_OBJLIST Method: SAVE_BALANCES_P	Object List of a Reorganization Plan	FAGL_REORGANIZATION_FW	ECC_FINANCIALS	SAP_FIN
83	Class	CL_FAGL_R_OBJ_CO_SERVICES Method: HOW_TO_HANDLE_WOG_VALUES	Reorganization: Service Class for CO Objects	FAGL_REORGANIZATION_PC	ECC_FINANCIALS	SAP_FIN
84	Class	CL_FAGL_R_OBJ_TYPE_001_MAT	Reorganization: Profit Center/Material	FAGL_REORGANIZATION_PC	ECC_FINANCIALS	SAP_FIN
85	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
86	Class	CL_FAGL_R_OBJ_TYPE_003_GL Method: GET_LOCAL_CURRENCY_P	Reorganization :Segment/GL Accounts	FAGL_REORGANIZATION_SEG_E	ECC_FINANCIALS	SAP_FIN
87	Class	CL_FAGL_R_OBJ_TYPE_APAR Method: R_IS_FCVAL_NECESSARY_P	Reorganization: General - Payable and Receivable	FAGL_REORGANIZATION_FW	ECC_FINANCIALS	SAP_FIN
88	Class	CL_FAGL_R_OBJ_TYPE_APAR Method: R_BUILD_APAR_LINES_FCVAL_P	Reorganization: General - Payable and Receivable	FAGL_REORGANIZATION_FW	ECC_FINANCIALS	SAP_FIN
89	Class	CL_FAGL_SLL_SWITCH_ACTIVITY Method: GENERATE_T882G	Leading Ledger Switch	FAGL_SWITCH_LEADING_LEDGER	ECC_FINANCIALS	SAP_FIN
90	Class	CL_FCOM_ACTIVITYTYPE_WRAPPER	Utility Class for ACT Type Maintenance	FCOM_MASTERDATA_CORE	APPL	SAP_FIN
91	Class	CL_FCOM_COSTCENTER_WRAPPER	BOL: Cost Center Master Data APIs	FCOM_MASTERDATA_CORE	APPL	SAP_FIN
92	Class	CL_FCOM_COSTCENTER_WRAPPER Method: CREATE_COSTCENTERS	BOL: Cost Center Master Data APIs	FCOM_MASTERDATA_CORE	APPL	SAP_FIN
93	Class	CL_FCOM_CO_POWL_COST_ESTIMATES Method: GET_MATERIAL_LIST	CL_FCOM_CO_POWL_COST_ESTIMATES	FCOM_PAGES	APPL	SAP_FIN
94	Class	CL_FCOM_ORDER_WRAPPER Method: PREPARE_ADDITIONAL_FIELDS	Wrapper Class of Order	FCOM_MASTERDATA_CORE	APPL	SAP_FIN
95	Class	CL_FDM_BEFORE_SEND_UTILS Method: DETERMINE_CREDITED_AMOUNT	Utilities for BAdI _FDM_BEFORE_SEND	FDM_GENERAL	PI_APPL	SAP_FIN
96	Class	CL_FDM_COLL_CONTROLLER Method: PUT_P2P_DATA_TO_INV_LIST	Collections Management Controller	FDM_AR_COLLECTION	PI_APPL	SAP_FIN
97	Class	CL_FDM_COLL_P2P_DEB_MAINTAIN Method: DETERMINE_CURR_P2P_AMT	Class for BAdI Impl.: FDM_COLL_P2P_DEB_MAINTAIN	FDM_AR_COLL_MIRROR	PI_APPL	SAP_FIN
98	Class	CL_FDM_COLL_P2P_DEB_MAINTAIN Method: CREATE_P2P_INIT	Class for BAdI Impl.: FDM_COLL_P2P_DEB_MAINTAIN	FDM_AR_COLL_MIRROR	PI_APPL	SAP_FIN
99	Class	CL_FDM_COLL_POST_DATA Method: CLOSE_SINGLE	Update of Documents for a Customer	FDM_AR_COLL_MIRROR	PI_APPL	SAP_FIN
100	Class	CL_FDM_COLL_POST_DATA Method: CUSTOMER_ITEM	Update of Documents for a Customer	FDM_AR_COLL_MIRROR	PI_APPL	SAP_FIN
101	Class	CL_FDM_COLL_POST_DATA Method: CLOSE_AND_RESIDUAL	Update of Documents for a Customer	FDM_AR_COLL_MIRROR	PI_APPL	SAP_FIN
102	Class	CL_FDM_COLL_POST_DATA Method: POST_DELTA	Update of Documents for a Customer	FDM_AR_COLL_MIRROR	PI_APPL	SAP_FIN
103	Class	CL_FDM_COLL_POST_DATA Method: GL_ITEM	Update of Documents for a Customer	FDM_AR_COLL_MIRROR	PI_APPL	SAP_FIN
104	Class	CL_FDM_COLL_POST_DATA Method: CLOSE_ARCHIVED	Update of Documents for a Customer	FDM_AR_COLL_MIRROR	PI_APPL	SAP_FIN
105	Class	CL_FEB_BSPROC_BS_ITEM	Bank Statement Items for Postprocessing	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
106	Class	CL_FEB_BSPROC_BS_ITEM Method: GET_LOCAL_CURRENCY	Bank Statement Items for Postprocessing	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
107	Class	CL_FIAAIN_POTRACK Method: GET_CURRENCY	Tracking of Asset	GLO_FIN_AA_IN	APPL	SAP_FIN
108	Class	CL_FIAPPT_CBR Method: READ_T001	Class for CBR PT	ID-FI-PT	APPL	SAP_FIN
109	Class	CL_FINAR_HDB_DDA Method: PREPARE_RAW_RESULTS	Class for Due Date Analysis HDB Access	FBD	APPL	SAP_FIN
110	Class	CL_FIP_IMPL_DISTR_CENTER_BAPI Method: GET_CURRENCY_KEY	BAdI impl. class using BAPIs/local calls to access backend	FIP_BACKEND_CONN_BAPI	FIP_STRUCTURE	SAP_APPL
111	Class	CL_FIP_IMPL_SALES_PR_INFO_BAPI Method: _GET_SALES_PRICE	Class for BAdI Impl.: FIP_IMPL_SALES_PR_INFO_BAPI	FIP_BACKEND_CONN_BAPI	FIP_STRUCTURE	SAP_APPL
112	Class	CL_FIP_IMPL_SUPPLYING_PLNT_BAP Method: GET_CURRENCY_KEY	BAdI impl. class using BAPIs/local calls to access backend	FIP_BACKEND_CONN_BAPI	FIP_STRUCTURE	SAP_APPL
113	Class	CL_FIWTCO_REVERSE_ACC Method: IF_REVERSE_WTAX_AR~REVERSE_WTAX_AR	Class for BAdI Impl.: I_FIWTCO_REVERSE_ACC	ID-FI-WT	APPL	SAP_FIN
114	Class	CL_FKK_ORDER_ALV_POS_EVENT_REC Method: HANDLE_DATA_CHANGED	FI-CA Requests: Event Processing SLV Grid Item Data	FKK_ORDER	FI-CA	FI-CA
115	Class	CL_FMCY_COPI_OC_SERVICE	Service for Object collection	FMBPA_E	EA-PS	EA-PS
116	Class	CL_FMCY_COPI_OC_SERVICE Method: GET_WAERS_FROM_BUKRS	Service for Object collection	FMBPA_E	EA-PS	EA-PS
117	Class	CL_FMFG_RCN_PROVIDER_GL Method: LOAD_SLICE_DATA	GL (GLT0 based) data provider for Reconciliation	FMFG_RECON_E	EA-PS	EA-PS
118	Class	CL_FMFG_RCN_PROVIDER_L90 Method: LOAD_SLICE_DATA	Grants Management data provider for Reconciliation	FMFG_RECON_E	EA-PS	EA-PS
119	Class	CL_FMPP_DOCUMENTS Method: SELECT_RELATED_DOCS	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
120	Class	CL_FMPP_DOCUMENTS Method: GET_AMOUNT_BSIK	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
121	Class	CL_FMPP_DOCUMENTS Method: SET_RELATED_ITEMS	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
122	Class	CL_FMPP_DOCUMENTS Method: FILL_ACCCR	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
123	Class	CL_FMPP_SERVICES Method: GET_COMPANY_CODE_INFO	Partial Payment by Fund Services	FMPP_CORE_E	APPL	SAP_FIN
124	Class	CL_FMPP_SERVICES Method: GET_INVOICE_MONITOR	Partial Payment by Fund Services	FMPP_CORE_E	APPL	SAP_FIN
125	Class	CL_FMPP_SERVICES Method: GET_FMPP_DOCUMENTS	Partial Payment by Fund Services	FMPP_CORE_E	APPL	SAP_FIN
126	Class	CL_FMPP_SERVICES	Partial Payment by Fund Services	FMPP_CORE_E	APPL	SAP_FIN
127	Class	CL_FMPP_SERVICES	Partial Payment by Fund Services	FMPP_CORE_E	APPL	SAP_FIN
128	Class	CL_FOAP_BSID_ITEM Method: IF_FOAP_ITEM~GET_LOCAL_CURRENCY_KEY	Open Customer Item	FOAP_CD_ASSIGNMENT	APPL	SAP_FIN
129	Class	CL_FOAP_SD_CREDIT_MEMO Method: IF_FOAP_ITEM~GET_LOCAL_CURRENCY_KEY	Sales Contract	FOAP_CD_ASSIGNMENT	APPL	SAP_FIN
130	Class	CL_FTI_LDB_POSITION Method: GET_LOCAL_CURR	Reporting Position for PREPARE_OUTPUT	FTI_LDB	EA-FINSERV	EA-FINSERV
131	Class	CL_FTI_LDB_POSITION Method: GET_AD_LOANS	Reporting Position for PREPARE_OUTPUT	FTI_LDB	EA-FINSERV	EA-FINSERV
132	Class	CL_FVD_LOAN_TOOLS Method: SIMULATE_DISBURSEMENT	General Tools	FVVCL_MD	EA-FINSERV	EA-FINSERV
133	Class	CL_GLE_MCA_FXR_PROCESS Method: CONVERT_CURRRENCY_IC	FX Revaluation/Restatement	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
134	Class	CL_GLE_MCA_FXR_UPD_ITEM_001 Method: IF_GLE_MCA_FXR_UPD_ITEM_001~UPDATE_POSTITEMS	CL_GLE_MCA_FXR_UPD_ITEM_001	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
135	Class	CL_GM_ACTUAL_MGR Method: CONVERT_TO_GRANT_CURRENCY	General Services Grants management	GMACCOUNTING_E	EA-PS	EA-PS
136	Class	CL_GM_ACTUAL_MGR_CO Method: FILL_LINE_ITEM_VALUES	Actual Manager CO documents	GMACCOUNTING_E	EA-PS	EA-PS
137	Class	CL_GM_GRANT_BAPI Method: MAP_HEADER	GM Grant master data	GMBO_E	EA-PS	EA-PS
138	Class	CL_GM_GRANT_BAPI_CHANGE Method: MAP_HEADER	CL_GM_GRANT_BAPI_CHANGE	GMBO_E	EA-PS	EA-PS
139	Class	CL_GM_SERVICES Method: GET_GRANT_CURR_CONVERSION	General Services Grants management	GMBASIS_E	EA-PS	EA-PS
140	Class	CL_GM_SERVICES Method: GET_LOCAL_CURR_CONVERSION	General Services Grants management	GMBASIS_E	EA-PS	EA-PS
141	Class	CL_GRPCRTA_CTMMIMCTR07C3 Method: CHANGE_OUTPUT_DISPLAY	P2P Physical inventory tolerance-groups	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
142	Class	CL_GRPCRTA_MGFICLPEP03C1	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
143	Class	CL_GRPCRTA_MGFICLPEP03C1 Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
144	Class	CL_GRPCRTA_MGFICLPEP03C1N	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
145	Class	CL_GRPCRTA_MGFICLPEP03C1N Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
146	Class	CL_GRPCRTA_MGFIINVPOST01BC1 Method: RETRIEVE_DATA	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
147	Class	CL_GRPCRTA_MGFIMDDIS1005C1 Method: GET_DATA	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
148	Class	CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
149	Class	CL_GRPCRTA_MGFIMDDIS1005C2 Method: GET_DATA	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
150	Class	CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
151	Class	CL_GRPCRTA_MGFIMDDIS1006C1 Method: GET_DATA	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
152	Class	CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
153	Class	CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
154	Class	CL_GRPCRTA_MGFIMDDIS1007C1 Method: GET_DATA	Recurring GL Postings	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
155	Class	CL_GRPCRTA_MGFIREPDIS05C1 Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
156	Class	CL_GRPCRTA_MGFIREPDIS05C1	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
157	Class	CL_GRPCRTA_MGLOPURTP06C11	List individual invoices posted for payment without Goods R	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
158	Class	CL_GRPCRTA_MGLOPURTP06C11 Method: FILL_DESCRIPTION	List individual invoices posted for payment without Goods R	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
159	Class	CL_GRPCRTA_MGLOPURTP06C21	Report total invoice amount at Company Code level for invoic	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
160	Class	CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA	Record all posted invoices that have resulted in overpayment	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
161	Class	CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA	Record all posted invoices that have resulted in overpayment	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
162	Class	CL_GRPCRTA_MGLOPURVAP09T1 Method: GET_DATA	Procurement Analysis of one time vendors	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
163	Class	CL_GRPCRTA_MGLOPURVAP10C1	Procurement Analysis of one time vendors	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
164	Class	CL_GRPCRTA_MGLOPURVAP10C1 Method: GET_DATA	Procurement Analysis of one time vendors	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
165	Class	CL_GRPCRTA_MGLOPURVAP10C1N	Procurement Analysis of one time vendors	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
166	Class	CL_GRPCRTA_MGLOPURVAP10C1N Method: GET_DATA	Procurement Analysis of one time vendors	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
167	Class	CL_GRPCRTA_MGLOPURVAP10C2	Vendor Credit Note Analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
168	Class	CL_GRPCRTA_MGLOPURVAP10C2 Method: FILL_DESCRIPTION	Vendor Credit Note Analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
169	Class	CL_GRPCRTA_MGSDCMM12T1 Method: GET_DATA	Customer credit notes analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
170	Class	CL_GRPCRTA_MGSDCMM13C1	Customer credit notes analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
171	Class	CL_GRPCRTA_MGSDCMMD12C1 Method: CHECK_SO_DOC_TYPE	Analysis of Sales to One Time Customers and Total Sales	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
172	Class	CL_GRPCRTA_MGSDSRP07C1	Calculates Sales returns per Sales org	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
173	Class	CL_GRPCRTA_MGSDSRP07C1 Method: GET_MASTER_DATA	Calculates Sales returns per Sales org	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
174	Class	CL_GRPCRTA_MGSDSRP07C1 Method: CHECK_RECORD_FILTER_CURRENCY	Calculates Sales returns per Sales org	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
175	Class	CL_GRPCRTA_MGSDSRP08C1 Method: GET_DATA	Monitors Sales returns per customer above company norms	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
176	Class	CL_HRPAY00_PAYMENTS Method: FILL_TRANSFER_DATA	Interface for Transfers	PCAL	HR	SAP_HRRXX
177	Class	CL_HRPA_UI_CONVERT_0293_RU Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION	CL_HRPA_UI_CONVERT_0293_RU	PAOC_PAD_UI_RU	EA-HR	EA-HRCRU
178	Class	CL_IM_ANL_MISCH Method: IF_EX_ISSR_OUT_SIMULATE~CHANGE_OUT_CUSTOM	Imp.-Klasse zur BAdI-Imp. ANL_MISCH	VVSRFISL	EA-FINSERV	EA-FINSERV
179	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
180	Class	CL_IM_CRM_CCM_BEFORE_SEND Method: IF_EX_FDM_BEFORE_SEND~ENHANCE	Class for BAdI Impl.: CRM_CCM_BEFORE_SEND	CRM_CCM_RECOVERY	PI_APPL	SAP_FIN
181	Class	CL_IM_FI_RES_ITEM_CURR_IMP Method: IF_EX_FI_RES_ITEM_CURRENCY~CALL_FI_REPOST_OP	Imp. Class for BAdI Imp. FI_RES_ITEM_CURR_IMP	FI_RES_ITEM	EA-FIN	EA-FIN
182	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
183	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
184	Class	CL_IM_IMPTH_IDWTREP_ADOBE Method: IF_EX_IDWTREP_ADOBEPRINT~PREPARE_ADOBE_PRINT	Imp. class for BAdI imp. IMPTH_IDWTREP_ADOBE	ID-FI-WT	APPL	SAP_FIN
185	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
186	Class	CL_IM_ISSR_IM_OUT_SIMANL10 Method: IF_EX_ISSR_OUT_SIMULATE~CHANGE_OUT_CUSTOM	Imp.-Klasse zur BAdI-Imp. ISSR_IM_OUT_SIMANL10	VVSRFISL	EA-FINSERV	EA-FINSERV
187	Class	CL_IM_ISSR_IM_OUT_SIMNW201 Method: IF_EX_ISSR_OUT_SIMULATE~CHANGE_OUT_CUSTOM	Imp.-Klasse zur BAdI-Imp. ISSR_IM_OUT_SIMNW201	VVSRFISL	EA-FINSERV	EA-FINSERV
188	Class	CL_IM_ISSR_IM_OUT_SIM_DVZ Method: IF_EX_ISSR_OUT_SIMULATE~CHANGE_OUT_CUSTOM	Imp.-Klasse zur BAdI-Imp. ISSR_IM_OUT_SIM_DVZ	VVSRFISL	EA-FINSERV	EA-FINSERV
189	Class	CL_IM_ISSR_IM_OUT_SIM_VVZ Method: IF_EX_ISSR_OUT_SIMULATE~CHANGE_OUT_CUSTOM	Imp.-Klasse zur BAdI-Imp. ISSR_IM_OUT_SIM_VVZ	VVSRFISL	EA-FINSERV	EA-FINSERV
190	Class	CL_IM_ISSR_IM_RWIN_RE Method: IF_EX_ISSR_IFA_RWIN_PROJ~BUILD_ISSRPREFLOW	Imp.-Klasse zur BAdI-Imp. ISSR_IM_RWIN_RE	VVSRFISL	EA-FINSERV	EA-FINSERV
191	Class	CL_IM_ISSR_OUT_SIM_ANL11_RX Method: IF_EX_ISSR_OUT_SIMULATE~CHANGE_OUT_CUSTOM	Imp.-Klasse zur BAdI-Imp. ISSR_ANL11_RX	VVSRFISL	EA-FINSERV	EA-FINSERV
192	Class	CL_IM_OIRI_FEE_DIST_FC Method: IF_EX_OIRI_DIST~DISTFEE	Imp. class for BAdI imp. OIRI_FEE_DIST_FC	OIR_I	IS-OIL	IS-OIL
193	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
194	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
195	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
196	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
197	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
198	Class	CL_IM_RM07KOF2_ALV_DBSYSOPTANY	Class for BAdI: RM07KOF2_ALV_DBSYS_OPT	MB_OPT	APPL	SAP_APPL
199	Class	CL_IM_RM07KOF2_ALV_DBSYS_OPT	Class for BAdI Impl.: ES_IM_RM07KOF2_ALV_DBSYSOPT	MB_OPT	APPL	SAP_APPL
200	Class	CL_IM_SMOD_NIWE0003_IMP Method: IF_EX_SMOD_NIWE0003~EXIT_SAPLNIW3_001	Imp. Class for BAdI Imp. SMOD_NIWE0003_IMP	MRY	APPL	SAP_FIN
201	Class	CL_IM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_DELTA_UPDATE	MM-IM integration within TRM	LOG_TRM_INTEGRATION	APPL	SAP_APPL
202	Class	CL_IM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_FULL_UPDATE	MM-IM integration within TRM	LOG_TRM_INTEGRATION	APPL	SAP_APPL
203	Class	CL_INVENTORY_LOOKUP Method: READ_VALU_STOCK_MATNR	Inventory Lookup	MB_INV_LOOKUP	APPL	SAP_APPL
204	Class	CL_INVENTORY_LOOKUP Method: READ_VALU_STOCK_PROJECT	Inventory Lookup	MB_INV_LOOKUP	APPL	SAP_APPL
205	Class	CL_INVENTORY_LOOKUP Method: READ_VALU_STOCK_SALESORD	Inventory Lookup	MB_INV_LOOKUP	APPL	SAP_APPL
206	Class	CL_INVENTORY_LOOKUP Method: READ_VALU_STOCK_SUBCONTRACT	Inventory Lookup	MB_INV_LOOKUP	APPL	SAP_APPL
207	Class	CL_INVENTORY_LOOKUP Method: READ_VALU_ISS_SIT_STOCK	Inventory Lookup	MB_INV_LOOKUP	APPL	SAP_APPL
208	Class	CL_ISH_FIELDCAT_TOOLS Method: LOCAL_CURRENCY_SET	IS-H: Tools for ALV Field Catalog	NBAS	IS-H	IS-H
209	Class	CL_ISM_BP_SEPA_CHECK Method: IS_SEPA_FI_ACTIVE	Check Whether Time Dependency of Addresses Is Set	JMDGEN	IS-M	IS-M
210	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
211	Class	CL_ISSR_OUT Method: GET_PRESENT_VALUE_BY_LISTLINE	ISSR: Ausgabe	VVSRFISL	EA-FINSERV	EA-FINSERV
212	Class	CL_ISSR_OUT_LIST_AN_ANL11_RX Method: IF_ISSR_OUT_LIST~SIMULATE	FSSR: Listausgabe Anlage Fonds	VVSRFISL	EA-FINSERV	EA-FINSERV
213	Class	CL_ISSR_OUT_LIST_AN_ANL11_RX11 Method: IF_ISSR_OUT_LIST~AC_TEXT_BREAKDOWN_POS	FSSR: Listausgabe Anlage Streuung	VVSRFISL	EA-FINSERV	EA-FINSERV
214	Class	CL_ISSR_OUT_LIST_AN_ANL11_RX11 Method: IF_ISSR_OUT_LIST~CONVERT_TO_PDF	FSSR: Listausgabe Anlage Streuung	VVSRFISL	EA-FINSERV	EA-FINSERV
215	Class	CL_ISSR_OUT_LIST_AN_ANL11_RX11 Method: IF_ISSR_OUT_LIST~SIMULATE	FSSR: Listausgabe Anlage Streuung	VVSRFISL	EA-FINSERV	EA-FINSERV
216	Class	CL_ISSR_OUT_LIST_NW_NW670 Method: _CHANGE_OUT_CUSTOM	ISSR: Listausgabe Vermögensverzeichnis 01 Best.	VVSRFISL	EA-FINSERV	EA-FINSERV
217	Class	CL_ISSR_OUT_LIST_NW_NW670_RX11 Method: _CHANGE_OUT_CUSTOM	ISSR: Listausgabe Nachweisung Nw670 RX/2011	VVSRFISL	EA-FINSERV	EA-FINSERV
218	Class	CL_ISSR_OUT_LIST_VV_DECKDVZ_NT Method: IF_ISSR_OUT_LIST~SIMULATE	ISSR: Listausgabe Vermögensverzeichnis VV-Z	VVSRFISL	EA-FINSERV	EA-FINSERV
219	Class	CL_ISSR_OUT_LIST_VV_DECKDVZ_RX Method: IF_ISSR_OUT_LIST~SIMULATE	ISSR: Listausgabe Vermögensverzeichnis 01 Best.	VVSRFISL	EA-FINSERV	EA-FINSERV
220	Class	CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK_CHG	Transformation Class for Invoice services	OPS_SE_IVE_XI_PROXY	APPL	SAP_APPL
221	Class	CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK	Transformation Class for Invoice services	OPS_SE_IVE_XI_PROXY	APPL	SAP_APPL
222	Class	CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK_REQ	Transformation Class for Invoice services	OPS_SE_IVE_XI_PROXY	APPL	SAP_APPL
223	Class	CL_IVE_SMT_TRANSFORMATION Method: MAP_EXCHANGERATE_IN	Transformations for SMT Mapping Engine	OPS_SE_IV	APPL	SAP_APPL
224	Class	CL_MATERIAL_MAINTAINDATA Method: PREPARE_CONDITION	Material Container: Retail Fashion	WRF_ARTICLE_MAINTENANCE	EA-RETAIL	EA-RETAIL
225	Class	CL_MCA_CONFIGURATION Method: INIT_COMPCODE	Provide access to all MCA configuration	FAGL_MCA_PER_GEN	ECC_FINANCIALS	SAP_FIN
226	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
227	Class	CL_MDG_BS_ECC_BP_SERVICES Method: SET_SALES_AREAS	MDG: Public service methods for BP (ECC)	MDG_BS_ECC_BP_OBJ_INTEGRATION	MDG_APPL	MDG_APPL
228	Class	CL_MDG_BS_MAT_SP_GENERIC Method: DERIVE_DATA_AFTER_READ	Service provider for generic nodes - single maintence UI	MDG_BS_MAT_SP	MDG_APPL	MDG_APPL
229	Class	CL_MDG_BUPA_ECC_CU_MAPPING Method: MAP_CUSTOMER_DATA_OUT	Mapping for BPBupaReplReq Customer	MDG_BS_ECC_CUSTOMER	MDG_BS_ECC_STRUCTURE	SAP_APPL
230	Class	CL_MEV_AD_BO Method: CONSTRUCTOR	Period-End Valuation: Accruals Document Business Object	LOG_CMM_MEV_GEN_BO	APPL	SAP_APPL
231	Class	CL_MEV_AD_BUILDER	Builder for accrual documents	LOG_CMM_MEV_GEN_BO	APPL	SAP_APPL
232	Class	CL_MMPUR_VE_SIDEPANEL_API Method: GET_PLANT_CURRENCY	Vendor Evaluation Sidepanel API	MMPUR_UI_VIEW	APPL	SAP_APPL
233	Class	CL_MM_IM_03_BF Method: FACTORY_INFO_FILL	Inventory Mgt Material Movements(RMCBNEUA)	MMDA	PI_APPL	SAP_APPL
234	Class	CL_MM_POWL_SES_RECEIVE Method: IF_POWL_FEEDER~HANDLE_ACTION	Service Entry sheet receive	MMSRV_UI_MODEL	APPL	SAP_APPL
235	Class	CL_MM_PUR_BWEXTRACT Method: GET_HDR_ITM_SCL	Purchasing data extract class	MMDA	PI_APPL	SAP_APPL
236	Class	CL_MRM_PRICING_CALL_CPE Method: IF_MRM_PRICING_CALL~PRICING_ITEM	Pricing Call CPE	MRM	APPL	SAP_APPL
237	Class	CL_MRP_COCKPIT Method: CALCULATE_DISPELEM_AMOUNTS	Supply and Demand Matching API	PPH_GENERAL	APPL	SAP_APPL
238	Class	CL_MSR_LFE Method: CREATE_IV_FOR_PO	Logistical follow-up execution in multistep returns	MSR_TRACKING	APPL	SAP_APPL
239	Class	CL_PPH_TEST_CALCULATE_AMOUNTS Method: CALCULATE_DISPELEM_AMOUNTS	Method copy of CL_MRP_Cockpit	PPH_SUPPORT	APPL	SAP_APPL
240	Class	CL_PRICING_PROVIDER_SRV Method: BUILD_COMSRV	Provide the net value / total value of the srv line /package	MM_P2P_BSI_SERVPROC	APPL	SAP_APPL
241	Class	CL_PS_NETWORK Method: CHECK_CURRENCY	Network Base Class	PSB_API	EA-PLM	EA-APPL
242	Class	CL_PUR_PURGCONTRIDQR_IMPL Method: EXPORT_CONVERSION	PurchasingContractERPByIDQueryResponse_In impl	OPS_SE_PUR	APPL	SAP_APPL
243	Class	CL_PUR_SMT_TRANSFORMATION Method: MAP_BUKRS_NAME_OUT	Transformations for Mapping Eng.	OPS_SE_PUR	APPL	SAP_APPL
244	Class	CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_PLANTMATERIAL	Default Coding BAdI OLR3_DATA	R3_OBJECTLINK_R3	PI_APPL	SAP_APPL
245	Class	CL_R3_OLR3_BADI_DATA_DEF Method: CL_PPM_OLR3_PLM_CORE_MAT	Default Coding BAdI OLR3_DATA	R3_OBJECTLINK_R3	PI_APPL	SAP_APPL
246	Class	CL_REBD_BUSINESS_ENTITY Method: SET_DEFAULTS_FIXED	Business Entity (VIBDBE): Standard Impl.	RE_BD_BE	EA-FIN	EA-FIN
247	Class	CL_REBD_CONDITION_MNGR_RO Method: IF_RECD_CONDITION_MNGR~GET_PARENT_DATA	Condition Manager - Rental Object	RE_BD_RO	EA-FIN	EA-FIN
248	Class	CL_REBD_RENTAL_OBJECT_CO Method: IF_REBD_RENTAL_OBJECT~GET_CURRENCY	Rental Object as Comparative Apartment: Special Values	RE_BD_RO	EA-FIN	EA-FIN
249	Class	CL_RECA_CT_SERVICES Method: GET_CC_SETTING	Services for Currency Translation	RE_CA_CT	EA-FIN	EA-FIN
250	Class	CL_RECA_CT_SERVICES Method: _TRANSLATE_CURRENCY_INT	Services for Currency Translation	RE_CA_CT	EA-FIN	EA-FIN
251	Class	CL_RECD_COND_SERVICES Method: GET_STANDARD_VALUES_SUM	General Access Methods for Conditions	RE_CD_CD	EA-FIN	EA-FIN
252	Class	CL_RECN_CONTRACT Method: IF_RECN_CONTRACT~GET_RECNCURR	Contract (VICNCN): Standard Implementation	RE_CN_CN	EA-FIN	EA-FIN
253	Class	CL_RECN_CONTRACT_SERVICES Method: GET_CURRENCY_CONTEXT	Services for Contract	RE_CN_CN	EA-FIN	EA-FIN
254	Class	CL_RECO_DATA Method: IF_RECO_DATA~GET_CURRENCY	Controlling Data	RE_CO_CA	EA-FIN	EA-FIN
255	Class	CL_REEXC_COMPANY_CODE	Company Code (T001)	RE_EX_CA	EA-FIN	EA-FIN
256	Class	CL_REEXC_COMPANY_CODE Method: GET_WAERS	Company Code (T001)	RE_EX_CA	EA-FIN	EA-FIN
257	Class	CL_REEX_ACCT_SHEET_FI Method: _GET_COMPCODE_CURRENCY	FI Account Overview: Implementation	RE_EX_FI	EA-FIN	EA-FIN
258	Class	CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_TOTALS	Interface for Reading Costs (Standard Implementation)	RE_EX_FI	EA-FIN	EA-FIN
259	Class	CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_LINEITEM	Interface for Reading Costs (Standard Implementation)	RE_EX_FI	EA-FIN	EA-FIN
260	Class	CL_REEX_AR_CLEARING Method: _PROPOSE_HEADER_DATA	Clearing of Customer Receivables (Installments, Writeoffs)	RE_EX_FI	EA-FIN	EA-FIN
261	Class	CL_REEX_AR_CLEARING Method: _GET_TAX_DATA	Clearing of Customer Receivables (Installments, Writeoffs)	RE_EX_FI	EA-FIN	EA-FIN
262	Class	CL_REEX_AR_CLEARING Method: _CALCULATE_POSTING_AMOUNT	Clearing of Customer Receivables (Installments, Writeoffs)	RE_EX_FI	EA-FIN	EA-FIN
263	Class	CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_DEBIT_POSTING	Callbacks from Account Statement Transfer	RE_EX_FI	EA-FIN	EA-FIN
264	Class	CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_RESIDUAL_ITEM	Callbacks from Account Statement Transfer	RE_EX_FI	EA-FIN	EA-FIN
265	Class	CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_PAYMENT_ON_ACCOUNT	Callbacks from Account Statement Transfer	RE_EX_FI	EA-FIN	EA-FIN
266	Class	CL_REEX_CALLBACK_ACCT_STMT_FI Method: CLEAR_BY_INCOMING_PAYMENT	Callbacks from Account Statement Transfer	RE_EX_FI	EA-FIN	EA-FIN
267	Class	CL_REEX_CALLBACK_DUNNING Method: COMPLETE_F150D	Callbacks from FI Dunning	RE_EX_FI	EA-FIN	EA-FIN
268	Class	CL_REEX_CALLBACK_DUNNING Method: _COMPLETE_DATA_FOR_PDF	Callbacks from FI Dunning	RE_EX_FI	EA-FIN	EA-FIN
269	Class	CL_REEX_DOC_FI Method: FILL_TX_STRUCTURE	Post Accounting Document in SAP FI	RE_EX_FI	EA-FIN	EA-FIN
270	Class	CL_REEX_FI_CLEARING_SERVICES Method: CHECK_BALANCE_FOR_CLEARING	FI: Services for Clearing	RE_EX_FI	EA-FIN	EA-FIN
271	Class	CL_REEX_MM_CAPITAL_SERVICES Method: GET_MM_CAPITAL	Services Link: Statement of Reserve Fund	RE_EX_FI	EA-FIN	EA-FIN
272	Class	CL_REEX_SCS_SERVICES Method: ADD_TO_IBKPF	FI/CO Services for Service Charge Settlement	RE_EX_FI	EA-FIN	EA-FIN
273	Class	CL_REEX_SCS_SERVICES Method: ADD_CO_TO_IBKPF	FI/CO Services for Service Charge Settlement	RE_EX_FI	EA-FIN	EA-FIN
274	Class	CL_REEX_SERVICES_FICO Method: GET_OBJECT_ACC_DATA	Services for FI-CO	RE_EX_FI	EA-FIN	EA-FIN
275	Class	CL_REEX_TAX_SERVICES Method: GET_TXJCD_RATE_PERIODS	Services Taxes (SD)	RE_EX_FI	EA-FIN	EA-FIN
276	Class	CL_REIS_DATA_POSTING_CC Method: GET_FIDATA	Itemization for Settlement Units	RE_IS_EX	EA-FIN	EA-FIN
277	Class	CL_REIT_TAX_CORR_OBJECT Method: SET_DEFAULTS_FIXED	Correction Object (VIITTC): Standard Implementation	RE_IT_TC	EA-FIN	EA-FIN
278	Class	CL_REIT_TAX_DIST_SERVICES Method: GET_COSTS_DETAIL_BY_REFDOCID	Services for Document Generation	RE_IT_DS	EA-FIN	EA-FIN
279	Class	CL_REIT_TAX_DIST_SERVICES Method: GET_COSTS_LIST_BY_PERIOD	Services for Document Generation	RE_IT_DS	EA-FIN	EA-FIN
280	Class	CL_REIT_TAX_DIST_SERVICES Method: REPLACE_DATA_FOR_DEEP_TAX	Services for Document Generation	RE_IT_DS	EA-FIN	EA-FIN
281	Class	CL_REMI_CHECK_NON_SPECIFIC Method: CHECK_CASHFLOW_LI	Other Checks	RE_MI_CL	EA-FIN	EA-FIN
282	Class	CL_REMI_MIG_COND_LEASE_OUT Method: IF_REMI_MIG_COND_MNGR~GET_CONDCURR	Migrate Conditions: Lease-Out	RE_MI_CL	EA-FIN	EA-FIN
283	Class	CL_REMI_MIG_COND_MNGR Method: IF_REMI_MIG_COND_MNGR~MIGRATION_CONDITION	Migrate Conditions	RE_MI_CL	EA-FIN	EA-FIN
284	Class	CL_REMI_MIG_COND_OFFER Method: IF_REMI_MIG_COND_MNGR~GET_CONDCURR	Migrate Conditions: Lease-In	RE_MI_CL	EA-FIN	EA-FIN
285	Class	CL_REMI_MIG_DIRECTCOSTS Method: DO_MIGRATION	Migration of Directly-Assigned Costs	RE_MI_CL	EA-FIN	EA-FIN
286	Class	CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: _STORE_COMPANY_CODE	Manager - House Bank Accounts	RE_MM_MN	EA-FIN	EA-FIN
287	Class	CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: _STORE_COMPANY_CODE_CORENT	Manager - House Bank Accounts	RE_MM_MN	EA-FIN	EA-FIN
288	Class	CL_REOR_CONDITION_MNGR_OF Method: IF_RECD_CONDITION_MNGR~COMPLETE_DETAIL	Condition Manager - Offer	RE_OR_OF	EA-FIN	EA-FIN
289	Class	CL_REOR_CONDITION_MNGR_OF Method: IF_RECD_CONDITION_MNGR~GET_PARENT_DATA	Condition Manager - Offer	RE_OR_OF	EA-FIN	EA-FIN
290	Class	CL_REOR_OFFER Method: IF_REOR_OFFER~SET_BUKRS	Contract Offer (VIOROF): Standard Implementation	RE_OR_OF	EA-FIN	EA-FIN
291	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
292	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
293	Class	CL_RERA_POSTING_SERVICES Method: GET_TAXRATE_FOR_TAXCODE	Posting Services	RE_RA_CA	EA-FIN	EA-FIN
294	Class	CL_RESC_SETTL_CNPART_MNGR Method: FILL_BUFFER	Settlement Participation	RE_SC_SP	EA-FIN	EA-FIN
295	Class	CL_RESC_SETTL_CNPART_MNGR Method: ME_STORE_WRITE	Settlement Participation	RE_SC_SP	EA-FIN	EA-FIN
296	Class	CL_RETAIL_CBESH_SERVICES Method: GET_SALES_PRICE_ON_DISTR_CHAIN	Service Class for Retail C'est BON Factsheets	CBESH_UI_ODATA_LO	CBESH_ODATA_SAPAPPLH	SAP_APPL
297	Class	CL_REUT_OR_RR_SERVICES Method: CREATE_RENTAL_REQUEST	Hilfsmethoden: Mietgesuch	RE_UT_UT	EA-FIN	EA-FIN
298	Class	CL_REUT_TEST_AJ_01 Method: _CREATE_MASTER_DATA_RO	Testfall: Mietanpassung	RE_UT_UT	EA-FIN	EA-FIN
299	Class	CL_REUT_TEST_AJ_01 Method: _CREATE_MASTER_DATA_LO	Testfall: Mietanpassung	RE_UT_UT	EA-FIN	EA-FIN
300	Class	CL_REUT_TEST_CD_04 Method: _CREATE_MASTER_DATA_LO	Testfall: Verschiedene Konditionen	RE_UT_UT	EA-FIN	EA-FIN
301	Class	CL_REUT_TEST_CD_04 Method: _CREATE_MASTER_DATA_MO	Testfall: Verschiedene Konditionen	RE_UT_UT	EA-FIN	EA-FIN
302	Class	CL_REUT_TEST_CD_05 Method: _CHANGE_CONTRACT	Testfall: Konditionen mit Buchungen	RE_UT_UT	EA-FIN	EA-FIN
303	Class	CL_REUT_TEST_CD_05 Method: _CREATE_MASTER_DATA_LO	Testfall: Konditionen mit Buchungen	RE_UT_UT	EA-FIN	EA-FIN
304	Class	CL_REUT_TEST_RA_01 Method: _CREATE_MASTER_DATA	CL_REUT_TEST_RA_01	RE_UT_UT	EA-FIN	EA-FIN
305	Class	CL_REUT_TEST_RA_03 Method: _CREATE_MASTER_DATA_LO	CL_REUT_TEST_RA_03	RE_UT_UT	EA-FIN	EA-FIN
306	Class	CL_REUT_TEST_RA_03 Method: _CREATE_MASTER_DATA_MO	CL_REUT_TEST_RA_03	RE_UT_UT	EA-FIN	EA-FIN
307	Class	CL_REUT_TEST_RA_05 Method: _CREATE_MASTER_DATA_LO	Testfall: Periodisches Buchen mit Konditionsänderungen	RE_UT_UT	EA-FIN	EA-FIN
308	Class	CL_REUT_TEST_RA_05 Method: _CREATE_MASTER_DATA_MO	Testfall: Periodisches Buchen mit Konditionsänderungen	RE_UT_UT	EA-FIN	EA-FIN
309	Class	CL_REUT_TEST_SC_01 Method: _POST_INC_PAYMENT	Testfall: NKA mit MF/OGr, Soll, 1 WE, 12 MO, 4 IV, 6 TG, 7AE	RE_UT_UT	EA-FIN	EA-FIN
310	Class	CL_REUT_TEST_SC_01 Method: CREATE_MASTER_DATA	Testfall: NKA mit MF/OGr, Soll, 1 WE, 12 MO, 4 IV, 6 TG, 7AE	RE_UT_UT	EA-FIN	EA-FIN
311	Class	CL_REUT_TEST_SC_01 Method: _POST_SETTL_UNIT	Testfall: NKA mit MF/OGr, Soll, 1 WE, 12 MO, 4 IV, 6 TG, 7AE	RE_UT_UT	EA-FIN	EA-FIN
312	Class	CL_REUT_TEST_SR_01 Method: CREATE_MASTER_DATA	CL_REUT_TEST_SR_01	RE_UT_UT	EA-FIN	EA-FIN
313	Class	CL_REXA_ACCT_SHEET_FC Method: _GET_COMPCODE_CURRENCY	FI-CA: Account Overview: Implementation	RE_XA_FC	FI-CA	FI-CA
314	Class	CL_REXA_DOC_FC Method: DERIVE_FM_ACCT	FI-CA: Accounting Document	RE_XA_FC	FI-CA	FI-CA
315	Class	CL_REXC_ES_IBI_DATA Method: GET_DETAIL_X	IBI data processing	GLO_REFX_ES_RA	EA-FIN	EA-FIN
316	Class	CL_REXC_ES_IBI_SERVICES Method: GET_ASSIGNED_ACC_PARAMETERS	Service Class for IBI	GLO_REFX_ES_RA	EA-FIN	EA-FIN
317	Class	CL_REXC_IT_ICI_SERVICES Method: GET_ASSIGNED_RO_PARAMETERS	Service Class for ICI	RE_XC_RA_IT	EA-FIN	EA-FIN
318	Class	CL_REXC_IT_IRE_DATA Method: INSERT_DETAIL	IRE data processing	RE_XC_RA_IT	EA-FIN	EA-FIN
319	Class	CL_REXC_IT_IRE_DATA Method: INSERT_DETAIL_FIRST	IRE data processing	RE_XC_RA_IT	EA-FIN	EA-FIN
320	Class	CL_REXC_IT_IRE_DATA Method: CALC_IRE_DETAILS	IRE data processing	RE_XC_RA_IT	EA-FIN	EA-FIN
321	Class	CL_REXC_IT_IRE_IS Method: RECALCULATION	Informationsystem for ICI data	RE_XC_RA_IT	EA-FIN	EA-FIN
322	Class	CL_REXC_MS_DATA Method: _SET_DETAIL	Main Rent Statement	RE_XC_RA_MS	EA-FIN	EA-FIN
323	Class	CL_REXC_OT_DATA Method: GET_TAX_RATE	COA, Distribution of VAT on Expense	RE_XC_MM_AT	EA-FIN	EA-FIN
324	Class	CL_REXC_PT_IMI_SERVICES Method: GET_ASSIGNED_OBJ_PARAMETERS	Service Class for IMI	GLO_REFX_PT	EA-FIN	EA-FIN
325	Class	CL_REXC_PT_IMI_SERVICES Method: GET_ASSIGNED_ACC_PARAMETERS	Service Class for IMI	GLO_REFX_PT	EA-FIN	EA-FIN
326	Class	CL_REXC_PT_ST_SERVICE Method: GET_OBJECT_VPT	Stamp tax calculation service class	GLO_REFX_PT_4	EA-FIN	EA-FIN
327	Class	CL_REXC_PT_ST_SERVICE Method: CHECK_BASE_CONDITION	Stamp tax calculation service class	GLO_REFX_PT_4	EA-FIN	EA-FIN
328	Class	CL_REXC_PT_ST_SERVICE Method: CHECK_VPT	Stamp tax calculation service class	GLO_REFX_PT_4	EA-FIN	EA-FIN
329	Class	CL_RE_UM_POSTING	Post Sales Invoice	RESR	APPL	SAP_FIN
330	Class	CL_RE_UM_POSTING Method: AC_DOCUMENT_POST	Post Sales Invoice	RESR	APPL	SAP_FIN
331	Class	CL_RE_UM_POSTING Method: INIT	Post Sales Invoice	RESR	APPL	SAP_FIN
332	Class	CL_RE_UM_POSTING	Post Sales Invoice	RESR	APPL	SAP_FIN
333	Class	CL_RE_UM_POSTING_VIMIMV Method: I_RE_UM_POSTING_TEMPLATE~ADJUST_AP	Post Sales Settlement for Old Contract	RESR	APPL	SAP_FIN
334	Class	CL_RE_UM_POSTING_VIMIMV Method: I_RE_UM_POSTING_TEMPLATE~BOOKING_RECEIVABLES	Post Sales Settlement for Old Contract	RESR	APPL	SAP_FIN
335	Class	CL_RMAN_PRSP_MD_FEEDER_OPER Method: GET_MAT_COST_QTY_DETAILS	Get PP Operation List	RMAN_PRSP_MANDASH	EA-SCM	EA-APPL
336	Class	CL_SAWE_SA_DET_ITM_LOCAL_CURR Method: /BOBF/IF_FRW_DETERMINATION~EXECUTE	Fill local currency from company code	PSAWE_SA_BL	EA-SAWE	EA-APPL
337	Class	CL_SAWE_SA_LIST_ASSIGN_DATA Method: SETVALUES_CAND_TO_ASSIGN	Staff assignment model class	PSAWE_SA_UI	EA-SAWE	EA-APPL
338	Class	CL_SAWE_SA_VAL_HDR_AND_ITEM Method: CHECK_ITEM	Check Header Data	PSAWE_SA_BL	EA-SAWE	EA-APPL
339	Class	CL_SDM_API Method: CALCULATE_DISPELEM_AMOUNTS	Supply and Demand Matching API	PPH_GENERAL	APPL	SAP_APPL
340	Class	CL_SD_ANLY_CORE_SERVICES Method: GET_VKO	Sales, Billing, Delivery Analytics Core Services	ERP_SD_ANALYTICS_CORE	APPL	SAP_APPL
341	Class	CL_SOURCE_OF_SUPPLY_MM Method: BASE_CHECK	Source of Supply: Purchase Requisition	MEREQ	APPL	SAP_APPL
342	Class	CL_TAX_RFD_SERV Method: GET_BUKRS_CURR	Service for Creation of Tax Refund Application	FOT_EDECLARATION	ECC_FINANCIALS	SAP_FIN
343	Class	CL_TRANSACTION_TRAT Method: GETLOCALAMOUNTSUM	Account Assignment Reference - Transfer Business Transaction	FTR_AA_REF_TRANSFER	EA-FINSERV	EA-FINSERV
344	Class	CL_TRANSACTION_TRAT Method: PROCESS_MIGR	Account Assignment Reference - Transfer Business Transaction	FTR_AA_REF_TRANSFER	EA-FINSERV	EA-FINSERV
345	Class	CL_VALUATION_AREAS_RULE_TRG Method: CLS_GET_VALUATION_AREAS_AC	Customizing Class: ACC <--> Valuation Area	FTR_GENERAL	EA-FINSERV	EA-FINSERV
346	Class	CL_VALUATION_TRANSACTION_TLV Method: PROCESS_MIGR_OTC	Valuation Business Transaction	FTR_TRL_VALUATION	EA-FINSERV	EA-FINSERV
347	Class	CL_VALUATION_TRANSACTION_TLV Method: PROCESS_MIGR_SE	Valuation Business Transaction	FTR_TRL_VALUATION	EA-FINSERV	EA-FINSERV
348	Class	CL_WB2_ALV_DATA_AC Method: IF_WB2_DATA_FROM_AC~ADD	Data for ALV Display of Accounting Documents	WB2B_TEW	EA-GLTRADE	EA-GLTRADE
349	Class	CL_WB2_ALV_DATA_IV Method: IF_WB2_DATA_FROM_IV~ADD	Data for ALV Display of Invoice Verification Documents	WB2B_TEW	EA-GLTRADE	EA-GLTRADE
350	Class	CL_WB2_ALV_DATA_MD Method: IF_WB2_DATA_FROM_MD~ADD	Data for ALV Display of Material Data	WB2B_TEW	EA-GLTRADE	EA-GLTRADE
351	Class	CL_WCAT_BILLING_DOCUMENT Method: DETERMINE_ORG_DATA	Billing Document that requires Cost Allocation	WCAT	APPL	SAP_APPL
352	Class	CL_WLF_ACC_DOC_CREATE	AB: AC Document Creation	WZRE_ACCOUNTING	APPL	SAP_APPL
353	Class	CL_WLF_ACC_DOC_CREATE	AB: AC Document Creation	WZRE_ACCOUNTING	APPL	SAP_APPL
354	Class	CL_WLF_CREATE_SETTLEMENT_DOC	AB: Create Settlement Document	WZRE_SETTLEMENT_METHODS	APPL	SAP_APPL
355	Class	CL_WLF_INVC_APPL_SERVICES	Agency Bus.: Invoice Application Services	WZRE_XI_PROXY	APPL	SAP_APPL
356	Class	CL_WLF_WLFB_SERVICE	Service Class for Function Group WLFB	WZRE	APPL	SAP_APPL
357	Class	CL_WLF_WLFB_SERVICE	Service Class for Function Group WLFB	WZRE	APPL	SAP_APPL
358	Class	CL_WRAP_QMEL_CK	Valuation Interface: Easy Cost Planning Notification	QALK	APPL	SAP_APPL
359	Class	CL_WRF_POHF_AC_POSCHEG_CTRL	Item and Sched. Line Application Function (PO): Controller	WRF_PRC_POHF_APPL	EA-RETAIL	EA-RETAIL
360	Class	CL_WRF_POHF_AC_POSCHE_CTRL	Item and Sched. Line Application Function (PO): Controller	WRF_PRC_POHF_APPL	EA-RETAIL	EA-RETAIL
361	Class	CL_WRF_POHF_AC_POSIG_CTRL	Obsolete	WRF_PRC_POHF_APPL	EA-RETAIL	EA-RETAIL
362	Class	CL_WRF_POHF_AC_POSI_CTRL	Obsolete	WRF_PRC_POHF_APPL	EA-RETAIL	EA-RETAIL
363	Class	CL_WRF_PREPAYMENT	Prepayment of Logistics Invoices	WRF_INVOICEVERIFICATION_PREPAY	APPL	SAP_APPL
364	Class	CL_WRF_PREPAYMENT	Prepayment of Logistics Invoices	WRF_INVOICEVERIFICATION_PREPAY	APPL	SAP_APPL
365	Class	CL_WRF_PREPAYMENT	Prepayment of Logistics Invoices	WRF_INVOICEVERIFICATION_PREPAY	APPL	SAP_APPL
366	Class	CL_WSD_PRICE_HANDLER	WSD price handler responsible of dealing with prices	WSD_CS_FU	APPL	SAP_APPL
367	Class	CL_WSD_PUR_PRICE_HANDLER	Price handler for Purchasing	WSD_CS_FU	APPL	SAP_APPL
368	Class	CL_WTAX_ACC_CHECK_THRESHOLD	Class for BAdI Impl.: ICO_WT_ACC_CHECK_THRESHOLD	FQST	APPL	SAP_FIN
369	Class	CL_WT_ACC_AMOUNTS	Class for BAdI Impl.: ICO_WT_ACC_AMOUNTS	FQST	APPL	SAP_FIN
370	Class	CL_WT_SETTLEMENT_VENDORREBATE	Class for BAdI Impl.: ICO_WT_SETTLEMENT_VENDORREBATE	FQST	APPL	SAP_FIN
371	Class	CL_WZRE_AB_POSTING_ENGINE	Post via agency business	WZRE_EXTERNAL_POSTING	APPL	SAP_APPL
372	Class	CL_WZRE_COST_ADJUSTER	Adjust costs because of invoice differences	WZRE_EXTERNAL_POSTING	APPL	SAP_APPL
373	Class	CL_XTAX_RULES_CALCULATION	Rules for calculation (using tax_input structures)	FYTX/ETXDC	APPL	SAP_FIN
374	Class	CVI_DEFAULT_VALUES_CLASSIC	Class for BAdI: CVI_DEFAULT_VALUES	CVI_FS_INTEGRATION	ECC_COMMON_OBJECTS	SAP_APPL
375	Class	J1BCONSI	Consignment for Brazil	J1BA	APPL	SAP_APPL
376	Class	J_3RS_CL_CCD_DB_MAINT	Custom Declaration Engine	J3RS	APPL	SAP_APPL