Where Used List (Class) for SAP ABAP Function Module CONVERT_TO_LOCAL_CURRENCY (Translate foreign currency amount to local currency)
SAP ABAP Function Module CONVERT_TO_LOCAL_CURRENCY (Translate foreign currency amount to local currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
/BCV/CL_FND_CURR_CONV Method: /BCV/IF_EX_FND_CURRENCY_CONV~CONVERT
|
Currency Conversion | /BCV/FND | BS_REUSE | SAP_BS_FND |
2 | Class |
/BEV1/CL_IM_ECPRICING_COPY Method: IF_EX_SD_PRICING_COPY~PRICING_COPY
|
Imp. Class for BAdI Imp. /BEV1/ECPRICING_COPY | /BEV1/EC | EA-CP | EA-APPL |
3 | Class |
/BEV1/CL_NE_POEMPTIES Method: CREATE_UPDATE
|
Singleton: Empties in Purchasing | /BEV1/NE | EA-CP | EA-APPL |
4 | Class |
/BOBF/CL_D_DEMO_SALES_ORDER Method: CALCULATE_TOTAL_AMOUNT
|
Demo Sales Order: Determinations | /BOBF/DEMO_TRG_1 | BS_REUSE | SAP_BS_FND |
5 | Class |
/BOBF/CL_V_DEMO_CHK_PRD_ROOT Method: /BOBF/IF_FRW_VALIDATION~EXECUTE
|
Check Product Header (Root) | /BOBF/DEMO_TRG_1 | BS_REUSE | SAP_BS_FND |
6 | Class |
/BOFU/CL_D_DEMO_SALES_ORDER Method: CALCULATE_TOTAL_AMOUNT
|
Demo Sales Order: Determinations | /BOFU/DEMO | BS_REUSE | SAP_BS_FND |
7 | Class |
/BOFU/CL_D_TEST_SALES_ORDER Method: CALCULATE_TOTAL_AMOUNT
|
Demo Sales Order: Determinations | /BOFU/TEST | BS_REUSE | SAP_BS_FND |
8 | Class |
/BOFU/CL_V_DEMO_CHK_PRD_ROOT Method: /BOBF/IF_FRW_VALIDATION~EXECUTE
|
Check Product Header (Root) | /BOFU/DEMO | BS_REUSE | SAP_BS_FND |
9 | Class |
/EACC/CL_BUFFER_VAL_STOCK Method: /EACC/IF_BUFFER_VAL_STOCK~READ_STOCK_WITH_ID
|
Valuation Result | /EACC/BALANCE_READER | FINANCIALS | SEM-BW |
10 | Class |
/EACC/CL_LOG_EDGE Method: /EACC/IF_LOG_EDGE~VALUE
|
Logistical Edge | /EACC/BTA_EDGE | FINANCIALS | SEM-BW |
11 | Class |
/ECRS/CL_RP Method: MAP_VALUES_FOR_IMPORT
|
Class BL for Declarations | /ECRS/BL_TD | /ECRS/BL_SP | SLL-LEG |
12 | Class |
/ECRS/CL_RP Method: CALCULATE_CORRECTIONS
|
Class BL for Declarations | /ECRS/BL_TD | /ECRS/BL_SP | SLL-LEG |
13 | Class |
/RTF/CL_KYF_TRANSFORM_01 Method: CONVERT_RTLT_KEYFIGURE_DS
|
Key Figure Calc. for Source Applictn "Sales Price Reval." | /RTF/P01 | RS_BCT_STRUPAK | BI_CONT |
14 | Class |
/RTF/CL_KYF_TRANSFORM_01 Method: CONVERT_COST_KEYFIGURE_DS
|
Key Figure Calc. for Source Applictn "Sales Price Reval." | /RTF/P01 | RS_BCT_STRUPAK | BI_CONT |
15 | Class |
/RTF/CL_KYF_TRANSFORM_01 Method: CONVERT_COST_KEYFIGURE
|
Key Figure Calc. for Source Applictn "Sales Price Reval." | /RTF/P01 | RS_BCT_STRUPAK | BI_CONT |
16 | Class |
/RTF/CL_KYF_TRANSFORM_01 Method: CALC_SALES_DEVIATION
|
Key Figure Calc. for Source Applictn "Sales Price Reval." | /RTF/P01 | RS_BCT_STRUPAK | BI_CONT |
17 | Class |
/RTF/CL_KYF_TRANSFORM_01 Method: CONVERT_RTL_KEYFIGURE_DS
|
Key Figure Calc. for Source Applictn "Sales Price Reval." | /RTF/P01 | RS_BCT_STRUPAK | BI_CONT |
18 | Class |
/RTF/CL_KYF_TRANSFORM_01 Method: CALC_SALES_DEVIATION_DS
|
Key Figure Calc. for Source Applictn "Sales Price Reval." | /RTF/P01 | RS_BCT_STRUPAK | BI_CONT |
19 | Class |
/RTF/CL_KYF_TRANSFORM_01 Method: CONVERT_RTLT_KEYFIGURE
|
Key Figure Calc. for Source Applictn "Sales Price Reval." | /RTF/P01 | RS_BCT_STRUPAK | BI_CONT |
20 | Class |
/RTF/CL_KYF_TRANSFORM_01 Method: CONVERT_RTL_KEYFIGURE
|
Key Figure Calc. for Source Applictn "Sales Price Reval." | /RTF/P01 | RS_BCT_STRUPAK | BI_CONT |
21 | Class |
/RTF/CL_KYF_TRANSFORM_02 Method: /RTF/IF_KYF_TRANSFORM~GET_ALL_VALUES
|
Key Figure Calc. for Source Applictn "Sales Price Reval." | /RTF/P01 | RS_BCT_STRUPAK | BI_CONT |
22 | Class |
/RTF/CL_KYF_TRANSFORM_02 Method: /RTF/IF_KYF_TRANSFORM~GET_VALUE
|
Key Figure Calc. for Source Applictn "Sales Price Reval." | /RTF/P01 | RS_BCT_STRUPAK | BI_CONT |
23 | Class |
/RTF/CL_KYF_TRANSFORM_02 Method: /RTF/IF_KYF_TRANSFORM~GET_ALL_VALUES_DS
|
Key Figure Calc. for Source Applictn "Sales Price Reval." | /RTF/P01 | RS_BCT_STRUPAK | BI_CONT |
24 | Class |
/RTF/CL_KYF_TRANSFORM_02 Method: /RTF/IF_KYF_TRANSFORM~GET_VALUE_DS
|
Key Figure Calc. for Source Applictn "Sales Price Reval." | /RTF/P01 | RS_BCT_STRUPAK | BI_CONT |
25 | Class |
/RTF/CL_KYF_TRANSFORM_POS Method: /RTF/IF_KYF_TRANSFORM~GET_ALL_VALUES_DS
|
Measure Calculation for Source Application "POS" | /RTF/P01 | RS_BCT_STRUPAK | BI_CONT |
26 | Class |
/RTF/CL_KYF_TRANSFORM_POS Method: /RTF/IF_KYF_TRANSFORM~GET_VALUE
|
Measure Calculation for Source Application "POS" | /RTF/P01 | RS_BCT_STRUPAK | BI_CONT |
27 | Class |
/RTF/CL_KYF_TRANSFORM_POS Method: /RTF/IF_KYF_TRANSFORM~GET_ALL_VALUES
|
Measure Calculation for Source Application "POS" | /RTF/P01 | RS_BCT_STRUPAK | BI_CONT |
28 | Class |
/RTF/CL_KYF_TRANSFORM_POS Method: /RTF/IF_KYF_TRANSFORM~GET_VALUE_DS
|
Measure Calculation for Source Application "POS" | /RTF/P01 | RS_BCT_STRUPAK | BI_CONT |
29 | Class |
/SAPPCE/CL_IM_PNV_VAL Method: RECHNE_RUNDUNGSFEHLER_UM
|
Implementation Class for BAdI Implementation /SAPPCE/PNV_VAL | /SAPPCE/PNV | EA-FIN | EA-FIN |
30 | Class |
/SRMERP/CL_BO_MMPUR_DAC_SOS Method: GET_PRICE
|
Source of Supply DAC Provider | /SRMERP/OL_BO_MMPUR | APPL | SAP_APPL |
31 | Class |
CACS00_CL_DOCUMENT_ABST Method: CONVERT_CURRENCY
|
ICM: Commission Document | CACSDO | EA-ICM | EA-APPL |
32 | Class |
CF_RERA_ONETIME_POSTING Method: DO_ONETIME_POSTING_BY_OPACT
|
One-Time Posting: Factory | RE_RA_OP | EA-FIN | EA-FIN |
33 | Class |
CL_ACE_CURR_CONVERSION Method: CONVERT_BLOCK
|
Main Class for Currency Conversion | ACE_EURO_CONV | EA-FIN | EA-FIN |
34 | Class |
CL_ACE_CURR_CONVERSION Method: CONVERT_BLOCK_PSOI
|
Main Class for Currency Conversion | ACE_EURO_CONV | EA-FIN | EA-FIN |
35 | Class |
CL_ADAPTOR_SLA Method: GET_DATA_FROM_FLOWS
|
Adaptor for Subledger | FTR_SUBLEDGER_ADAPTOR | EA-FINSERV | EA-FINSERV |
36 | Class |
CL_ADAPTOR_SLA Method: WORK_ON_PARTITIONS
|
Adaptor for Subledger | FTR_SUBLEDGER_ADAPTOR | EA-FINSERV | EA-FINSERV |
37 | Class |
CL_BPREP_REQUIREMENT_MANAGER Method: CURRENCY_CONVERSION_SPLIT
|
Determining Financing Requirements | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
38 | Class |
CL_BSP_BROK_COMMCTRL_SERVICE Method: GET_HIGHEST_OPBEL_AMOUNT
|
Service Class for Commission Monitoring | FSCDITAGCY_COMMCTRL | FS-CD | INSURANCE |
39 | Class |
CL_BSP_BROK_SERVICE_CURRENCY Method: CONVERT_TO_LOCAL_CURRENCY
|
Service Class for Handling Currencies | FSCDITAGCY_SERVICE | FS-CD | INSURANCE |
40 | Class |
CL_CALCULATION_SERVICE_CAL Method: CLS_CLEAR_UNREALIZED_VAL
|
Calculation Service for the Amortization | FTR_VAL_CALCULATOR | EA-FINSERV | EA-FINSERV |
41 | Class |
CL_CALCULATION_SERVICE_CAL Method: CONVERT_TRS_FLOW2AD_FLOW
|
Calculation Service for the Amortization | FTR_VAL_CALCULATOR | EA-FINSERV | EA-FINSERV |
42 | Class |
CL_CAP_FLOOR_TRR Method: IF_POSITION_CORE_TRR~GET_BOOK_VALUE
|
FRA Position for Data Extraction | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
43 | Class |
CL_CAP_FLOOR_TRR Method: IF_POSITION_CORE_TRR~GET_BUSINESS_TANSACTION_DATA
|
FRA Position for Data Extraction | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
44 | Class |
CL_CAP_FLOOR_TRR Method: LOAD_DATA
|
FRA Position for Data Extraction | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
45 | Class |
CL_CBESH_MM_HELPER Method: GET_VENDOR_ANNUAL_SPEND
|
Helper Class for MM | CBESH_UI_ODATA_MM | CBESH_ODATA_SAPAPPLH | SAP_APPL |
46 | Class |
CL_CBESH_MM_HELPER Method: GET_INFORECORD_SPEND_INFO
|
Helper Class for MM | CBESH_UI_ODATA_MM | CBESH_ODATA_SAPAPPLH | SAP_APPL |
47 | Class |
CL_CBESH_MM_HELPER Method: GET_CONTRACT_ITM_TGT_VAL
|
Helper Class for MM | CBESH_UI_ODATA_MM | CBESH_ODATA_SAPAPPLH | SAP_APPL |
48 | Class |
CL_CBESH_MM_HELPER Method: GET_CONTRACT_RELEASE_AMT
|
Helper Class for MM | CBESH_UI_ODATA_MM | CBESH_ODATA_SAPAPPLH | SAP_APPL |
49 | Class |
CL_CCALC_ACCUM_ICL Method: IF_CCALC_ACCUM_ICL~BENTYPE_WAIVED_TOTAL
|
Accumulate running results | ICL_CCALC | FS-CM | INSURANCE |
50 | Class |
CL_CCALC_ACCUM_ICL Method: IF_CCALC_ACCUM_ICL~BENTYPE_ITEM_TOTAL
|
Accumulate running results | ICL_CCALC | FS-CM | INSURANCE |
51 | Class |
CL_CCALC_ACCUM_ICL Method: IF_CCALC_ACCUM_ICL~OTHER_BENTYPE_ITEM_TOTAL_GET
|
Accumulate running results | ICL_CCALC | FS-CM | INSURANCE |
52 | Class |
CL_CCALC_ACCUM_ICL Method: IF_CCALC_ACCUM_ICL~BENTYPE_LIMED_PAYI_NEW
|
Accumulate running results | ICL_CCALC | FS-CM | INSURANCE |
53 | Class |
CL_CCALC_ACCUM_ICL Method: IF_CCALC_ACCUM_ICL~APPLY_ITEM_RULES
|
Accumulate running results | ICL_CCALC | FS-CM | INSURANCE |
54 | Class |
CL_CCALC_INT_ICL Method: PAY_TO_CCALC_ITEMS
|
Compensation calc internals | ICL_CCALC | FS-CM | INSURANCE |
55 | Class |
CL_CCALC_NODE_CALC_ICL Method: CONVERT_UNITS
|
Perform Comp.Calc. for One Node in Benefit Tree | ICL_CCALC | FS-CM | INSURANCE |
56 | Class |
CL_CCALC_RESULT_ICL Method: PROCURED_CL_TO_CCALC_ITEMS
|
Compensation Calculation Result | ICL_CCALC | FS-CM | INSURANCE |
57 | Class |
CL_CCALC_RESULT_ICL Method: UPDATE_NEW_PAY_AMOUNT
|
Compensation Calculation Result | ICL_CCALC | FS-CM | INSURANCE |
58 | Class |
CL_CCALC_RESULT_ICL Method: DIRECT_PAYMENT_ADD
|
Compensation Calculation Result | ICL_CCALC | FS-CM | INSURANCE |
59 | Class |
CL_CCALC_RESULT_ICL Method: OTHER_BENTYPE_TOTAL_GET
|
Compensation Calculation Result | ICL_CCALC | FS-CM | INSURANCE |
60 | Class |
CL_CCALC_RESULT_ICL Method: CL_TO_CCALC_ITEMS
|
Compensation Calculation Result | ICL_CCALC | FS-CM | INSURANCE |
61 | Class |
CL_CCALC_RESULT_ICL Method: PREV_PAY_TO_CCALC_ITEMS
|
Compensation Calculation Result | ICL_CCALC | FS-CM | INSURANCE |
62 | Class |
CL_CCALC_RESULT_ICL Method: CLITEM_PAYMENT_ADD
|
Compensation Calculation Result | ICL_CCALC | FS-CM | INSURANCE |
63 | Class |
CL_CCALC_RESULT_ICL Method: SINGLE_BENTYPE_LIMED_PAYI
|
Compensation Calculation Result | ICL_CCALC | FS-CM | INSURANCE |
64 | Class |
CL_CCALC_RESULT_NODE_ICL Method: IF_CCALC_RNODE_BENTYPE_ICL~OTHER_BENTYPE_TOTAL_GET
|
CL_CCALC_RESULT_NODE_ICL | ICL_CCALC | FS-CM | INSURANCE |
65 | Class |
CL_CCALC_RESULT_NODE_ICL Method: IF_CCALC_RNODE_BENTYPE_ICL~ADD_OTHER_DEDUCTS
|
CL_CCALC_RESULT_NODE_ICL | ICL_CCALC | FS-CM | INSURANCE |
66 | Class |
CL_CCALC_RESULT_SUMM_ICL Method: ADD_UP_PAYMENTS
|
Summary Results from Compensation Calculation | ICL_CCALC | FS-CM | INSURANCE |
67 | Class |
CL_CMM_MM_DB_ACCESS Method: IF_CMM_MM_DB_ACCESS~CONVERT_TO_LOCAL_CURRENCY
|
Period-end valuation: Utility class for db access | LOG_CMM_MM | APPL | SAP_APPL |
68 | Class |
CL_CMM_MTM_EXTR Method: CONVERT_AND_DISCOUNT
|
Core logic for MtM extraction | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
69 | Class |
CL_COSTING_BOM_LINE Method: CONV_TO_OTHER_CURRENCY
|
Lines of a Costed Multilevel BOM | KKBO | APPL | SAP_FIN |
70 | Class |
CL_COSTING_COMPONENT Method: PRICE_CURRENCY_CONVERT
|
PCP Valuation Object | CKBK | APPL | SAP_FIN |
71 | Class |
CL_COSTING_CONTROL_DATA Method: SET_TRANSFER_CURRENCY
|
PCP Customizing Data and Control Data | CKBK | APPL | SAP_FIN |
72 | Class |
CL_COST_COMP_SPLIT Method: CONVERT_KEPH_TABLE_TO_CURRENCY
|
PCP Cost Component Split | CKBK | APPL | SAP_FIN |
73 | Class |
CL_CRMCO_COST_ESTIMATE_GEN Method: SET_PRICE_FROM_COSTING_DATA
|
Costing of Service Processes | CRMCO_COSTING | PI_APPL | SAP_FIN |
74 | Class |
CL_CURRENCY_ACCOUNT_TRR Method: CALCALLACCOUNTBALANCES
|
Position for Currency Account | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
75 | Class |
CL_CURRENCY_ACCOUNT_TRR Method: CALCACCOUNTBALANCE
|
Position for Currency Account | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
76 | Class |
CL_CURRENCY_ACCOUNT_TRR Method: CALCDELTABALANCES2
|
Position for Currency Account | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
77 | Class |
CL_CURRENCY_ACCOUNT_TRR Method: CALCUNREALIZEDPL
|
Position for Currency Account | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
78 | Class |
CL_CURRENCY_ACCOUNT_TRR Method: CALCACCOUNTBALANCE2
|
Position for Currency Account | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
79 | Class |
CL_DCFL_WRAPPER Method: IF_DCFL_WRAPPER~CALL_CONVERT_TO_LOCAL_CURRENCY
|
Obsolete - do not use | FIN_DCFL_MASTERDATA | APPL | SAP_FIN |
80 | Class |
CL_DEF_IM_HRPBSDEVAVG_FKTRP5A1 Method: ANPASSEN_RGF_DB_BAYERN
|
Default Implementation for BAdI Definition HRPBSDEVAVG_FKTR | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
81 | Class |
CL_DEF_IM_HRPY_LOAN_REPORTING Method: CONVERT_TO_LOCAL_CURRENCY
|
Default Implementation for BAdI Definition HRPY_LOAN_REPORT | PCLO | HR | SAP_HRRXX |
82 | Class |
CL_DEMO_SQLSCRIPT_CURR_CONV Method: ABAP_CONVERT
|
Call Currency Conversion Using AMDP | SABAPDEMOS | S_NWDEMO_BASIS | SAP_BASIS |
83 | Class |
CL_DIAN_FORMAT_1008 Method: RECALCULATE_FOREIGN_CURRENCY
|
Test | ID-DIAN-CO | APPL | SAP_FIN |
84 | Class |
CL_DIAN_FORMAT_1009 Method: RECALCULATE_FOREIGN_CURRENCY
|
Test | ID-DIAN-CO | APPL | SAP_FIN |
85 | Class |
CL_EPIC_PRTL_PYMT_MGR_SERVICE Method: IF_EPIC_PRTL_PYMT_MGR_SERVICE~CONVERT_TO_LOCAL_AMT
|
Service Class for Dependencies | ID-FI-EPIC-GEN | APPL | SAP_FIN |
86 | Class |
CL_EPM_OIA Method: CONVERT_CURRENCY
|
EPM: Class for HANA Open Items Analytics | S_EPM_HANA | S_NWDEMO_BASIS | SAP_BASIS |
87 | Class |
CL_EXM_IM_IHC_BADI_CUSTOMIZE Method: IF_EX_IHC_BADI_CUSTOMIZING~CHECK_DUAL_CONTROL
|
Sample Implementation for BAdI Definition IHC_BADI_CUSTOM | FIN_IHC | EA-FINSERV | EA-FINSERV |
88 | Class |
CL_EXM_IM_RECA_CURR_TRANS Method: IF_EX_RECA_CURR_TRANSLATION~TRANSLATE_CURRENCY_BY_OBJNR
|
Example Class: Currency Translation | RE_CA_CT | EA-FIN | EA-FIN |
89 | Class |
CL_EXM_IM_TPM_TRL_MANIPULATE Method: IF_EX_TPM_TRL_MANIPULATE~MANIPULATE_CALC_BASIS
|
Example Implementation for BAdI Definition TPM_TRL_MANIPUL | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
90 | Class |
CL_EXPRESSION_BASE_BRF Method: PROCESS_END
|
BRF: Basis Class Expressions | SBRF | BASIS | SAP_BASIS |
91 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CURRENCY_TRANSLATION
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
92 | Class |
CL_FBICRC_INTERNAL Method: CALC_DIFFERENCE
|
ICR: Service Internal Class | FB_ICRC_MAIN | EA-FIN | EA-FIN |
93 | Class |
CL_FBICRC_SERVICE_BASIC Method: IF_FBICRC_SERVICE~GET_ICR_LINE_ITEMS
|
ICR: Base Service Class for Data Reconciliation | FB_ICRC_MAIN | EA-FIN | EA-FIN |
94 | Class |
CL_FBICRC_SERVICE_BASIC Method: CLASSIFY_DOCUMENTS
|
ICR: Base Service Class for Data Reconciliation | FB_ICRC_MAIN | EA-FIN | EA-FIN |
95 | Class |
CL_FBICRC_SERVICE_IMPL_001 Method: BUILD_NAVIGATION_TREE_001T
|
ICR: Implementation Service for Data Reconciliation 001 | FB_ICRC_MAIN | EA-FIN | EA-FIN |
96 | Class |
CL_FBICRC_SERVICE_IMPL_002 Method: BUILD_NAVIGATION_TREE_002T
|
ICR: Implementation Service for Data Reconciliation 002 | FB_ICRC_MAIN | EA-FIN | EA-FIN |
97 | Class |
CL_FBICRC_SERVICE_IMPL_003 Method: BUILD_NAVIGATION_TREE_003_RPT
|
ICR: Implementation Service for Data Reconciliation 003 | FB_ICRC_MAIN | EA-FIN | EA-FIN |
98 | Class |
CL_FBICRC_SERVICE_IMPL_003 Method: BUILD_NAVIGATION_TREE_003T_RPT
|
ICR: Implementation Service for Data Reconciliation 003 | FB_ICRC_MAIN | EA-FIN | EA-FIN |
99 | Class |
CL_FBICRC_SERVICE_IMPL_003 Method: BUILD_NAVIGATION_TREE_003T
|
ICR: Implementation Service for Data Reconciliation 003 | FB_ICRC_MAIN | EA-FIN | EA-FIN |
100 | Class |
CL_FBRC_PRESENTATION Method: COMBINE_RECORDS
|
Class For Data Reconciliation | FB_RC | EA-FIN | EA-FIN |
101 | Class |
CL_FBRC_PRESENTATION Method: INIT_HIER_APPL_DATA
|
Class For Data Reconciliation | FB_RC | EA-FIN | EA-FIN |
102 | Class |
CL_FBRC_PRESENTATION Method: FILL_TOPOVW_GRID
|
Class For Data Reconciliation | FB_RC | EA-FIN | EA-FIN |
103 | Class |
CL_FBRC_PRESENTATION Method: ASSIGN_SEL_RECORDS
|
Class For Data Reconciliation | FB_RC | EA-FIN | EA-FIN |
104 | Class |
CL_FBRC_PRESENTATION Method: FILL_TREE
|
Class For Data Reconciliation | FB_RC | EA-FIN | EA-FIN |
105 | Class |
CL_FDM_COLL_POST_DATA Method: ADVICE
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
106 | Class |
CL_FDT_AMOUNT_CONV Method: CONVERT_AMOUNT
|
FDT Service: Conversion of amounts w. currencycode | SFDT_SERVICE | BASIS | SAP_BASIS |
107 | Class |
CL_FIAPPT_CBR Method: PROCESS_INDV_INVOICES
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
108 | Class |
CL_FIAPPT_CBR Method: GET_BANK_BALANCES_2
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
109 | Class |
CL_FIAPPT_CBR Method: GET_GL_BAL
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
110 | Class |
CL_FINAR_HDB_DDA Method: APPEND_LINE_TO_TABLE
|
Class for Due Date Analysis HDB Access | FBD | APPL | SAP_FIN |
111 | Class |
CL_FINAR_HDB_DSO Method: CONVERT_TO_LOCAL_CURRENCY
|
Class for DSO Analysis HDB Access | FBD | APPL | SAP_FIN |
112 | Class |
CL_FINAR_HDB_TOT Method: CONVERT_TO_LOCAL_CURRENCY
|
Class for Terms Offer and Taken Analysis HDB Access | FBD | APPL | SAP_FIN |
113 | Class |
CL_FINB_CURRENCY_CONVERTER Method: CONVERT_SAME_CURR_ID
|
Currency Translation | FINB_CURRENCY | FINANCIAL_BASIS | FINBASIS |
114 | Class |
CL_FINB_CURRENCY_CONV_ON_GUI Method: GET_EXCHANGE_RATES_FROM_00
|
iCurrency Translation on Interface | FINB_CURRENCY | FINANCIAL_BASIS | FINBASIS |
115 | Class |
CL_FINB_CURRENCY_CONV_ON_GUI Method: CONVERT_FROM_00
|
iCurrency Translation on Interface | FINB_CURRENCY | FINANCIAL_BASIS | FINBASIS |
116 | 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 |
117 | Class |
CL_FKK_CR_CREDITDATA Method: DETERMINE_WEIGHTED_OP
|
Credit Exposure for Business Partner | FKKCR | FI-CA | FI-CA |
118 | Class |
CL_FLOWBUILDER_TRIL Method: DETERMINE_PL_TIME_DELTA
|
Structure Classification Flows | FTR_INCOME_LEDGER | EA-FINSERV | EA-FINSERV |
119 | Class |
CL_FLOWBUILDER_TRIL Method: DETERMINE_OCI_AMOUNTS
|
Structure Classification Flows | FTR_INCOME_LEDGER | EA-FINSERV | EA-FINSERV |
120 | Class |
CL_FMCA_DATA_REQUEST_BRF Method: CONVERT_CURR
|
BRF:Runtime - Request context information | FMCA_BRF | IS-PS-CA | IS-PS-CA |
121 | Class |
CL_FMCA_FACTS_BRF Method: PROCESS_SPECIFIC
|
BRF: Runtime - Reading Facts | FMCA_BRF | IS-PS-CA | IS-PS-CA |
122 | Class |
CL_FMCA_PROGR_CALC_BRF Method: CONVERT_CURR
|
BRF: Runtime - Execute calculation step by step | FMCA_BRF | IS-PS-CA | IS-PS-CA |
123 | Class |
CL_FMCY_COPI_OC_SERVICE Method: READ_BW_PLAN
|
Service for Object collection | FMBPA_E | EA-PS | EA-PS |
124 | Class |
CL_FMPP_DOCUMENTS Method: CONVERT_TO_LOCAL_CURRENCY
|
Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
125 | Class |
CL_FM_EF_POSITION Method: CONVERT_TO_LOCAL_CURRENCY
|
Earmarked Funds (line item) | FMEF | APPL | SAP_FIN |
126 | Class |
CL_FM_SPLIT_RULE Method: SPLIT_ASSIGNMENT
|
Rule-Based Account Distributions Rule processor | FM_SPLIT_E | EA-PS | EA-PS |
127 | Class |
CL_FRA_POSITION_TRR Method: IF_POSITION_CORE_TRR~GET_BUSINESS_TANSACTION_DATA
|
FRA Position for Data Extraction | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
128 | Class |
CL_FUNCTIONS_TRAD Method: SUB_TAB_ACCRUAL_DEFERRAL
|
Accrual/Deferral Functions | FTR_ACCRUAL | EA-FINSERV | EA-FINSERV |
129 | Class |
CL_FUNCTIONS_TRAD Method: VALUATION_AMOUNT_CONVERT
|
Accrual/Deferral Functions | FTR_ACCRUAL | EA-FINSERV | EA-FINSERV |
130 | Class |
CL_FUNCTIONS_TRAD Method: FX_RATE_CONVERSION
|
Accrual/Deferral Functions | FTR_ACCRUAL | EA-FINSERV | EA-FINSERV |
131 | Class |
CL_FUTURES_POSITION_TRR Method: CALCULATE_COMP_WO_VAMA
|
Futures Position for Data Extraction | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
132 | Class |
CL_FX_FORWARD_TRR Method: IF_POSITION_CORE_TRR~GET_SIMULATED_BOOK_VALUE
|
Object for Reporting | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
133 | Class |
CL_GLE_MCA_DOCUMENT Method: IF_MCA_DOCUMENT~PROCESS_DOCUMENTS
|
BAdI MCA Document - Example Class | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
134 | Class |
CL_GLE_MCA_FXR_PROCESS Method: CONVERT_CURRENCY
|
FX Revaluation/Restatement | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
135 | 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 |
136 | Class |
CL_GLE_MCA_PL_PROCESS Method: EXECUTE_PLL
|
P&L process | FAGL_MCA_AL_PL | ECC_FINANCIALS | SAP_FIN |
137 | Class |
CL_GLE_MCA_PROCESS Method: FC_RECALCULATE
|
Abstract MCA process | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
138 | Class | CL_GLE_MCA_SERVICE_FACTORY | Service Factory | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
139 | Class |
CL_GM_ACTUAL_MGR_CO Method: FILL_LINE_ITEM_VALUES
|
Actual Manager CO documents | GMACCOUNTING_E | EA-PS | EA-PS |
140 | Class |
CL_GM_SERVICES Method: ADD_CURRENCY_GROUP
|
General Services Grants management | GMBASIS_E | EA-PS | EA-PS |
141 | Class |
CL_GRFN_BRFP_CURR_CONVERSION Method: CONVERT_CURR
|
Currency Conversion Function | GRFN_BUSINESS_RULES | GRFD_MAIN | GRCFND_A |
142 | Class |
CL_GRRM_OB_UTIL_LOSEVT Method: CONVERT_AMOUNT
|
Utility Class for Loss Event Management | GRRM_OB_MODEL | GRFD_MAIN | GRCFND_A |
143 | Class |
CL_GTR_BILLING_SERVICE_E1 Method: MAP_GTR_ITEMS
|
Service Class for Billing Documents (FMCA) | FMCA_GRANTOR_EHP1 | IS-PS-CA | IS-PS-CA |
144 | Class |
CL_HRDEPBSCA_CALC_FUNC Method: FILL_STRUCT_VERSORGUNG
|
HR-PBS: General Calculation and Auxiliary Methods | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
145 | Class |
CL_HRDEPBSCA_INFOTYPES Method: CALC_ERSTATTUNG_P225
|
PAdm: Calculations for Infotypes | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
146 | Class |
CL_HRDEPBSCA_KUERZ_P57 Method: CALC_ANPASSEN_KUERZ_BETRAG
|
HR-PBS: Module for Reduction Sec. 57 | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
147 | Class |
CL_HRDEPBSCA_KUERZ_P57 Method: CALC_HOCHRECHNEN_BEGR_BETRAG
|
HR-PBS: Module for Reduction Sec. 57 | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
148 | Class |
CL_HRDEPBSCA_KUERZ_P57 Method: IF_HRPBSCA_CALC_MODULE~CALCULATE
|
HR-PBS: Module for Reduction Sec. 57 | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
149 | Class |
CL_HRDEPBSCA_KUERZ_P57 Method: CALC_KAPITAL_BETRAG_BEGINN
|
HR-PBS: Module for Reduction Sec. 57 | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
150 | Class |
CL_HRDEPBSCA_NACHVERSICHERUNG Method: GENERATE_DIFF_ANZR
|
HR-PBS: Module for Retroactive Pension Insurance | P01PBSNV | HR-VADM | SAP_HRCDE |
151 | Class |
CL_HRDEPBSCA_NACHVERSICHERUNG Method: GET_SUMME_WAERS_OLD
|
HR-PBS: Module for Retroactive Pension Insurance | P01PBSNV | HR-VADM | SAP_HRCDE |
152 | Class |
CL_HRDEPBSCA_NACHVERSICHERUNG Method: DO_BBG_OLD
|
HR-PBS: Module for Retroactive Pension Insurance | P01PBSNV | HR-VADM | SAP_HRCDE |
153 | Class |
CL_HRDEPBSCA_NACHVERSICHERUNG Method: CALC_DYN_ENTGELT
|
HR-PBS: Module for Retroactive Pension Insurance | P01PBSNV | HR-VADM | SAP_HRCDE |
154 | Class |
CL_HRDEPBSCA_NACHVERSICHERUNG Method: DO_BBG
|
HR-PBS: Module for Retroactive Pension Insurance | P01PBSNV | HR-VADM | SAP_HRCDE |
155 | Class |
CL_HRDEPBSCA_NACHVERSICHERUNG Method: GET_DS_ENTGELT
|
HR-PBS: Module for Retroactive Pension Insurance | P01PBSNV | HR-VADM | SAP_HRCDE |
156 | Class |
CL_HRDEPBSCA_NACHVERSICHERUNG Method: DO_FIKTIV_SAEUMNIS
|
HR-PBS: Module for Retroactive Pension Insurance | P01PBSNV | HR-VADM | SAP_HRCDE |
157 | Class |
CL_HRDEPBSCA_NACHVERSICHERUNG Method: DO_BBG_OLD_NV01
|
HR-PBS: Module for Retroactive Pension Insurance | P01PBSNV | HR-VADM | SAP_HRCDE |
158 | Class |
CL_HRDEPBSCA_NACHVERSICHERUNG Method: DO_BERECHNUNG_KUERZ_P225
|
HR-PBS: Module for Retroactive Pension Insurance | P01PBSNV | HR-VADM | SAP_HRCDE |
159 | Class |
CL_HRDEPBSCA_P50 Method: GET_FESTBETRAG_T510
|
HR-PBS: Module P50 Bonuses Sec. 50 a,b,d,e | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
160 | Class |
CL_HRDEPBSCA_P50 Method: ANPASSEN_BETRAG_P50
|
HR-PBS: Module P50 Bonuses Sec. 50 a,b,d,e | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
161 | Class |
CL_HRDEPBSCA_P50C Method: IF_HRPBSCA_CALC_MODULE~CALCULATE
|
HR-PBS: Module P50C Bonus Sec. 50c | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
162 | Class |
CL_HRDEPBSCA_P50C Method: GET_FESTBETRAG_T510
|
HR-PBS: Module P50C Bonus Sec. 50c | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
163 | Class |
CL_HRDEPBSCA_P55 Method: FILL_RENTE_EHEZEIT
|
HR-PBS: Module P55 (Pension Imputations Sec. 55) | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
164 | Class |
CL_HRDEPBSCA_P55 Method: CALC_ANZURECHENDE_RENTE
|
HR-PBS: Module P55 (Pension Imputations Sec. 55) | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
165 | Class |
CL_HRDEPBSCA_VERS_AUSGL Method: AUSGLEICHSWERT_KAPITALWERT
|
HR-BPS: Module VERS_AUSGL (Pens. Equalization Information) | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
166 | Class |
CL_HRDEPBSCA_VERS_AUSGL Method: CHECK_AND_HANDLE_ABW_SZ
|
HR-BPS: Module VERS_AUSGL (Pens. Equalization Information) | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
167 | Class |
CL_HRDEPBSCA_VLTSV Method: IF_HRPBSCA_CALC_MODULE~CALCULATE
|
HR-PBS: Module Sharing of Pension Costs Treaty | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
168 | Class |
CL_HRDEPBSCA_VLTSV_P10 Method: CALC_ABGEBENDER_DH
|
Regular Reimbursements Acc. to Sec.10 Treaty on Pens. Costs | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
169 | Class |
CL_HRDEPBSCA_VLTSV_P10 Method: DYNAM_AUFNEHMENDER_DH_VORJAHR
|
Regular Reimbursements Acc. to Sec.10 Treaty on Pens. Costs | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
170 | Class |
CL_HRDEPBSCA_VLTSV_P10 Method: CALC_AUFNEHMENDER_DH
|
Regular Reimbursements Acc. to Sec.10 Treaty on Pens. Costs | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
171 | Class |
CL_HRDEPBSCA_VLTSV_P10 Method: DYNAM_ABGEBENDER_DH_VORJAHR
|
Regular Reimbursements Acc. to Sec.10 Treaty on Pens. Costs | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
172 | Class |
CL_HRDEPBSCA_WEIT_ANRECH Method: CALC_ANZ_RENTE
|
HR-PBS: Module for Additional Imputations | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
173 | Class |
CL_HRDEPBSCA_WEIT_ANRECH Method: CALC_ANR_AUF_VERSORGUNGS_BEZ
|
HR-PBS: Module for Additional Imputations | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
174 | Class |
CL_HRDEPBSVASEN_RGVH_P14N1991 Method: CALC_KAPP_1200_DUR
|
RGVH Calculation Sec.14 Version from 1991 | P01PBSVASEN_BL | HR-VADM | SAP_HRCDE |
175 | Class |
CL_HRECM00_MARKET_RESULT Method: CONVERT_CURRENCY
|
Market value of internal job | PAOC_ECM_JPR_BL | EA-HR | EA-HRGXX |
176 | Class |
CL_HRECM00_UI_JOB_PRICING Method: BUILD_COMPOSITE_RESULT_EXT
|
Price Jobs, Maintain composite results | PAOC_ECM_JPR_UI | EA-HR | EA-HRGXX |
177 | Class |
CL_HRGE_COMP_PACKAGE Method: DETERMINE_EXCHANGE_RATE
|
Entire Compensation Package for Gl. Employees | PAOC_PAD_MGE | EA-HR | EA-HRRXX |
178 | Class |
CL_HRGE_SERVICES Method: CONVERT_CURRENCY
|
Services for Management of Global Employees | PAOC_PAD_MGE | EA-HR | EA-HRRXX |
179 | Class |
CL_HRGP_GLOBAL_PAYROLL Method: CONVERT_CURRENCY
|
Processing Class for Global Payroll | PAOC_PAY_GLOBAL_PAYROLL | EA-HR | EA-HRRXX |
180 | Class |
CL_HRPADDE_VA_PERNR Method: SET_INFOTYPES
|
Data for Personnel Number | P01A | HR | SAP_HRCDE |
181 | Class |
CL_HRPADUN_EG_APPL Method: GET_CCAQ_RECORDS
|
NPO: EG Application | PBUN | HR | SAP_HRCUN |
182 | Class |
CL_HRPADUN_EG_APPL Method: BL_FILL_PREVIEW
|
NPO: EG Application | PBUN | HR | SAP_HRCUN |
183 | Class |
CL_HRPADUN_EG_APPL Method: BL_CALC_EXP
|
NPO: EG Application | PBUN | HR | SAP_HRCUN |
184 | Class |
CL_HRPADUN_EG_APPL Method: BL_CALC_EXP_EXCHANGE
|
NPO: EG Application | PBUN | HR | SAP_HRCUN |
185 | Class |
CL_HRPADUN_WAGETYPE Method: CHECK_AMOUNT_AND_NUMBER_LIMITS
|
NPO : Wage Types (Checks and so on) | PBUN | HR | SAP_HRCUN |
186 | Class |
CL_HRPAD_WAGETYPE Method: CHECK_AMOUNT_AND_NUMBER_LIMITS
|
Wage Types (Checks and so on) | PAOC_PAD_WAGETYPES | EA-HR | EA-HRRXX |
187 | Class |
CL_HRPAY00_PAYMENTS Method: CONVERT_AMOUNT
|
Interface for Transfers | PCAL | HR | SAP_HRRXX |
188 | Class |
CL_HRPAYAT_T511P Method: READ_AT_DATE
|
NPO: READ T511p | PC03 | HR | SAP_HRCAT |
189 | Class |
CL_HRPAYDEPF_ANALYSIS Method: CONVERT_CURRENCY
|
Evaluation of Garnishment Results | P01P | HR | SAP_HRCDE |
190 | Class |
CL_HRPAYDEPF_PAYROLL Method: CONVERT_CURRENCY
|
Calculation of Garnishment in Principle of Origin | P01P | HR | SAP_HRCDE |
191 | Class |
CL_HRPAYDEST_LB_PY_FILTER Method: GET_ALL_AMOUNTS
|
Filter for Read Payroll Results | P01T | HR | SAP_HRCDE |
192 | Class |
CL_HRPAYDESV_JAEG_READER Method: WAEHRUNGSUMRECHNUNG
|
SI: Annual Income | PC01 | HR | SAP_HRCDE |
193 | Class |
CL_HRPAYDE_BN_NOTIF_MANAGER Method: CALC_UEBERWEISUNGS_WAERS
|
Notif. Manager for Contribution Statements | P01S | HR | SAP_HRCDE |
194 | Class |
CL_HRPAYDE_RBM_NOTIF_MANAGER Method: RENTE_READ_PAYRESULTS
|
Administrator: Notification Creation MI01 | P01A | HR | SAP_HRCDE |
195 | Class |
CL_HRPAYDE_ZS_NOTIF_MANAGER Method: ZSKK_FILL_DATA
|
Manager for Creation of Notifications | P01S | HR | SAP_HRCDE |
196 | Class |
CL_HRPAYDE_ZS_NOTIF_MANAGER Method: BEST_FILL_DATA
|
Manager for Creation of Notifications | P01S | HR | SAP_HRCDE |
197 | Class |
CL_HRPAYUN_FUP0962 Method: EXECUTE
|
Payroll Function P0962 | PCUN | HR | SAP_HRCUN |
198 | Class |
CL_HRPAYUN_FUP0962 Method: EXECUTE_SPA
|
Payroll Function P0962 | PCUN | HR | SAP_HRCUN |
199 | Class |
CL_HRPA_INFOTYPE_0008_AU Method: CONVERT_TO_LOCAL_CURRENCY
|
Decoupled Class for Infotype 0008 for AU | PAOC_PAD_INFTY_0008_AU | EA-HR | EA-HRCAU |
200 | Class |
CL_HRPA_INFOTYPE_0008_NZ Method: CONVERT_TO_LOCAL_CURRENCY
|
Check Class for Infotype 8 | PAOC_PAD_INFTY_0008_NZ | EA-HR | EA-HRCNZ |
201 | Class |
CL_HRPA_INFOTYPE_0008_US Method: CONVERT_TO_LOCAL_CURRENCY
|
Decoupled Class for Infotype 0008 for US | PAOC_PAD_INFTY_0008_US | EA-HR | EA-HRCUS |
202 | Class |
CL_HRPA_INFOTYPE_0026 Method: CHECK_VSPRA_STEUERGRENZE
|
Company Insurance | PAOC_PAD_DE | EA-HR | EA-HRCDE |
203 | Class |
CL_HRPA_INFOTYPE_0137 Method: GET_CONST_KOSTEN
|
Garnishment AT Compensation | PAOC_PAD_AT | EA-HR | EA-HRCAT |
204 | Class |
CL_HRPA_INFOTYPE_0263 Method: CHECK_MAX_WANDLUNG
|
Deferred Compensation | PAOC_PAD_PF_DE | EA-HR | EA-HRCDE |
205 | Class |
CL_HRPA_INFOTYPE_0263 Method: CHECK_MIN_AUSZAHLUNG
|
Deferred Compensation | PAOC_PAD_PF_DE | EA-HR | EA-HRCDE |
206 | Class |
CL_HRPA_INFOTYPE_0354 Method: GET_LI_WAGE_TOTAL
|
Labor Insurance (TW) | PAOC_PAD_TW | EA-HR | EA-HRCTW |
207 | Class |
CL_HRPA_INFOTYPE_0354 Method: GET_IACAT
|
Labor Insurance (TW) | PAOC_PAD_TW | EA-HR | EA-HRCTW |
208 | Class |
CL_HRPA_INFOTYPE_0355 Method: GET_NHI_WAGE_TOTAL
|
Natinal Health Insurance (TW) | PAOC_PAD_TW | EA-HR | EA-HRCTW |
209 | Class |
CL_HRPA_INFOTYPE_0367 Method: DEF_INDIRECT_EVAL_FOR_P0367
|
SI Notification Supplements A | PAOC_PAD_AT | EA-HR | EA-HRCAT |
210 | Class |
CL_HRPA_INFOTYPE_0442 Method: READ_CAR_DETAILS
|
Infotype 442 Company Car | PAOC_PAD_INFTY_0442_XX | EA-HR | EA-HRRXX |
211 | Class |
CL_HRPA_INFOTYPE_0725 Method: FILL_RAND_VALUES
|
CL_HRPA_INFOTYPE_0725 | PAOC_PAD_ZA | EA-HR | EA-HRCZA |
212 | Class |
CL_HRPA_INFOTYPE_0818 Method: GET_IACAT
|
New Pension (TW) | PAOC_PAD_TW | EA-HR | EA-HRCTW |
213 | Class |
CL_HRPA_INFOTYPE_0873 Method: MAIN_RECORD_EXISTS
|
Extra garnishment amounts - France | PB06 | HR | SAP_HRCFR |
214 | Class | CL_HRPA_INFTY_0613 | Check class for absence donation(IT0613) | P10P1 | HR | SAP_HRCUS |
215 | Class |
CL_HRPA_LOAN_COMPUTATIONS Method: CONVERT_TO_LOCAL_CURRENCY
|
HR Loans: General Functions | PAOC_PAD_INFTY_LOAN_XX | EA-HR | EA-HRRXX |
216 | Class |
CL_HRPA_LOAN_COMPUTATIONS Method: CONVERT_LOAN_CHANGES_TO_CURR
|
HR Loans: General Functions | PAOC_PAD_INFTY_LOAN_XX | EA-HR | EA-HRRXX |
217 | Class |
CL_HRPA_LOAN_COMPUTATIONS Method: COMPUTE_REPAYMENT_PLAN
|
HR Loans: General Functions | PAOC_PAD_INFTY_LOAN_XX | EA-HR | EA-HRRXX |
218 | Class |
CL_HRPA_UI_CONVERT_0725_ZA Method: CONVERT_CURRENCY
|
Conversion Class for South African Infotype 725 | PAOC_PAD_UI_ZA | EA-HR | EA-HRCZA |
219 | Class |
CL_HRRCF_SALARY_EXPECTATIONS Method: CONVERT_CURRENCY_AMOUNT
|
Salary Expectations | PAOC_RCF_BL | ERECRUIT | ERECRUIT |
220 | Class |
CL_HRTNM_2483_SERVICES Method: CONVERT_TO_LOCAL_CURRENCY
|
TNM: service class for 2483 legal reporting | P06_TNM | HR | SAP_HRCFR |
221 | Class |
CL_HR_PT_EMPLOYEE_TAX_DATA Method: CONVERT_AMOUNT
|
HR-PT: Employee tax data class | PC19 | HR | SAP_HRCPT |
222 | Class |
CL_ICLH_GRID_CST Method: PBO
|
Cost Estimates Overview (Obsolete) | ICL_HEALTH | FS-CM | INSURANCE |
223 | Class |
CL_ICLH_PROC_GRID_AUX Method: MAP_MEM2GRID
|
MedDev: ALV Grid Control Procurements | ICL_HEALTH | FS-CM | INSURANCE |
224 | Class |
CL_ICL_BS_OI_AL Method: DETERMINE_OPENITEMS_AMOUNT
|
Benefit Split Run: Open Items on Contract | ICL_BENEFITSPLIT_AL | FS-CM | INSURANCE |
225 | Class |
CL_IM_BADI_JVA_MBGB Method: CURRENCY_CONVERSION
|
Imp. Class for BAdI-Imp. BADI_JVA_MBGB | GJV2 | EA-JVA | EA-FIN |
226 | Class |
CL_IM_CMAC_BADI_DDS_SAMPLE Method: IF_EX_CMAC_BADI_DDS~EVALUATE_SPONSORING
|
Imp. class for BAdI imp. CMAC_BADI_DDS_SAMPLE | CMAC_E | IS-PS-CA | IS-PS-CA |
227 | Class |
CL_IM_FINB_CURR_CVTR_TCURX Method: IF_EX_FINB_CURR_CVTR~CONVERT
|
Import Class for BAdI Import FINB_CURR_CVTR_TCURX | FINB_CURRENCY | FINANCIAL_BASIS | FINBASIS |
228 | Class |
CL_IM_FTR_TR_DISTRIBUTOR Method: FLOW_CONVERT
|
BAdI Implementation of Adapter "Transactions to Distributor" | FTTR | EA-FINSERV | EA-FINSERV |
229 | Class |
CL_IM_HRCMPBGT0001_HCP1 Method: CALCULATE_BUDGET_DETAIL
|
Implementation Class for BAdI Impl. HRCMPBGT0001_HCP1 | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
230 | Class |
CL_IM_HRHCP_DC_CAPC Method: IF_EX_HRHCP00_DC_EMPLOYEE~GET_DATA
|
Implementation Class for BAdI Impl. HRHCP_DC_CAPC | PAOC_HCP_DATACOLLECTION | EA-HR | EA-HRGXX |
231 | Class |
CL_IM_HR_IV_UNPAE Method: MODSPEC_E
|
Imp. class for BAdI imp. HR_IV_UNPAE | PBUN | HR | SAP_HRCUN |
232 | Class |
CL_IM_HR_IV_UNPAE Method: MODSPEC_F
|
Imp. class for BAdI imp. HR_IV_UNPAE | PBUN | HR | SAP_HRCUN |
233 | Class |
CL_IM_HR_IV_UNPAE Method: MODSPEC_H
|
Imp. class for BAdI imp. HR_IV_UNPAE | PBUN | HR | SAP_HRCUN |
234 | Class |
CL_IM_HR_IV_UNPAE Method: MODSPEC_J
|
Imp. class for BAdI imp. HR_IV_UNPAE | PBUN | HR | SAP_HRCUN |
235 | Class |
CL_IM_IMPJP_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPJP_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
236 | Class |
CL_IM_ISSR_IM_RWIN_TRSE Method: IF_EX_ISSR_IFA_RWIN_PROJ~BUILD_ISSRPREFLOW
|
Imp.-Klasse zur BAdI-Imp. ISSR_IM_RWIN_TRSE | VVSRFISL | EA-FINSERV | EA-FINSERV |
237 | 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 |
238 | 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 |
239 | Class |
CL_IM_WOSCR_CBL_001 Method: IF_EX_WOSCR_CBL~ITS_CONTEXT_MANIPULATE_PBO
|
Implementation Class for BAdI Implementation WOSCR_CBL_001 | WOST_CR_CBL | EA-RETAIL | EA-RETAIL |
240 | Class |
CL_ISSR_DYNMIC_FUNCTION_CALL_S Method: ISSR_OP_CONVERT_CURRENCY
|
ISSR: Dynamic Function Module Call (SAP) | VVSRFISL | EA-FINSERV | EA-FINSERV |
241 | Class |
CL_ISSR_IF_SERVICES_CFM Method: GET_SEC_COLLAT_LENDING
|
ISSR: Services aus dem CFM | VVSRFISL | EA-FINSERV | EA-FINSERV |
242 | Class |
CL_ISSR_IF_SERVICES_FAM Method: IF_EX_ISSR_IF_SERVICES_FAM~GET_SEC_COLLAT_LENDING
|
Klasse zur BAdI-Impl.: ISSR_IF_SERVICES_FAM | VVSRFISL | EA-FINSERV | EA-FINSERV |
243 | Class |
CL_ISSR_IF_SERVICES_LOAN Method: IF_EX_ISSR_IF_SERVICES_LOAN~GET_PRESENT_VAL_RESTDISAGIO
|
Klasse zur BAdI-Impl.: ISSR_IF_SERVICES_LOAN | VVSRFISL | EA-FINSERV | EA-FINSERV |
244 | Class |
CL_ISSR_IF_SERVICES_RE Method: _GET_VAL_ENCUMB_RECLASSIC
|
ISSR: Service-Methoden für Anbindung Real Estate | VVSRFISL | EA-FINSERV | EA-FINSERV |
245 | Class |
CL_ISSR_OUT_PRESENT_VALUE_CFM Method: IF_EX_ISSR_OUT_PRESENT_VALUE~GET_VALUE
|
Klasse zur BAdI-Impl.: ISSR_OUT_PRESENT_VALUE_CFM | VVSRFISL | EA-FINSERV | EA-FINSERV |
246 | Class |
CL_MMIM_MAA Method: GET_RATES_FOR_EKBE_EKBZ
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
247 | Class |
CL_MMIM_MAA Method: CALCULATE_AMOUNT_OLD_EXCH_RATE
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
248 | Class |
CL_MMPUR_TRANF1_DBSYS_OPT Method: IF_MMPUR_TRANF1_DBSYS_OPT~GET_SUPPLIER_ANNUAL_SPEND
|
Class for BAdI Impl.: BD_MMPUR_TRANF1_DBSYS_OPT | MMPUR_HDB | APPL | SAP_APPL |
249 | Class |
CL_MMPUR_UI_FORECAST_ANALYSIS Method: GET_PR_DOCUMENTS
|
Texts | MMPUR_UI_MODEL | APPL | SAP_APPL |
250 | Class |
CL_MMPUR_UI_MAVERICK Method: GET_DOCUMENTS
|
Model Class for Maverick Buying Analysis | MMPUR_UI_MODEL | APPL | SAP_APPL |
251 | Class |
CL_MM_PUR_BWEXTRACT Method: RECALCULATE_NETPR
|
Purchasing data extract class | MMDA | PI_APPL | SAP_APPL |
252 | Class |
CL_MM_PUR_BWEXTRACT Method: GET_HDR_ITM_SCL
|
Purchasing data extract class | MMDA | PI_APPL | SAP_APPL |
253 | Class |
CL_MM_PUR_PURCH_DATA Method: LOCAL_CURRENCY_CONVERT
|
Transformation For Datasource Based On InfoCube 0PUR_C01 | MMDA | PI_APPL | SAP_APPL |
254 | Class |
CL_MM_PUR_PURCH_GROUPS Method: SCL_TRANSFORM
|
Transformation For Datasource Based On InfoCube 0PUR_C04 | MMDA | PI_APPL | SAP_APPL |
255 | Class |
CL_MM_PUR_SRV_LEVEL Method: REP_TX_PUR_O01
|
Transformation For Datasource Based On Infocube 0PUR_C09 | MMDA | PI_APPL | SAP_APPL |
256 | Class |
CL_OPTION_POSITION_TRR Method: CALCULATE_COMPONENTS
|
Position of a Listed Option for Data Extraction | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
257 | Class |
CL_OTC_OPTION_POSITION_TMP_TRR Method: DETERMINE_BOOK_VALUE
|
OTC Option Position for Data Extraction (Preliminary) | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
258 | Class |
CL_OTC_OPTION_POSITION_TMP_TRR Method: IF_ASSESSABLE_POSITION_VAL~GET_COMPONENT_VALUES
|
OTC Option Position for Data Extraction (Preliminary) | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
259 | Class |
CL_OTC_OPTION_POSITION_TRR Method: DETERMINE_BOOK_VALUE
|
OTC Option Position for Data Extraction (Preliminary) | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
260 | Class |
CL_OTC_OPTION_POSITION_TRR Method: LOAD_POSTING_ITEMS
|
OTC Option Position for Data Extraction (Preliminary) | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
261 | Class |
CL_OTC_OPTION_POSITION_TRR Method: IF_ASSESSABLE_POSITION_VAL~GET_COMPONENT_VALUES
|
OTC Option Position for Data Extraction (Preliminary) | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
262 | Class |
CL_PARTNER_SPLIT_TREE Method: CONV_TO_OTHER_CURRENCY
|
Partner Cost Component Split Hierarchy | KKBO | APPL | SAP_FIN |
263 | Class |
CL_PRICE_VALUATION_VAL Method: DETERMINE_CALCULATION_BASIS
|
Treasury: Single-Level Rate Valuation | FTR_VALUATION | EA-FINSERV | EA-FINSERV |
264 | Class |
CL_PR_CPF_BRFPLUS_CONV_EXIT Method: CONVERT_AMOUNT
|
Conversion exit class for Pricing CPF BRFplus applications | VF_PRC_CPF | APPL | SAP_APPL |
265 | Class |
CL_PURCHASE_ORDER_OUTPUT Method: COMPLETE_DATA
|
Purchase Order Class for Print | MMPUR_PRINT | APPL | SAP_APPL |
266 | Class |
CL_PURCHASE_SCHED_AGR_OUTPUT Method: COMPLETE_DATA
|
Purchase Contract | MMPUR_PRINT | APPL | SAP_APPL |
267 | Class |
CL_RATE_SERVER_VAL Method: GET_CASH_VALUE
|
Treasury: Determination of Key Date Exchange Rates | FTR_VALUATION | EA-FINSERV | EA-FINSERV |
268 | Class |
CL_RATE_SERVER_VAL Method: GET_DEAL_DATA_FX
|
Treasury: Determination of Key Date Exchange Rates | FTR_VALUATION | EA-FINSERV | EA-FINSERV |
269 | Class |
CL_REBD_BUILDING Method: IF_REBD_BUILDING~SET_BDMCBMRA
|
Building (VIBDBU): Standard Impl. | RE_BD_BU | EA-FIN | EA-FIN |
270 | Class |
CL_REBD_BUILDING Method: IF_REBD_BUILDING~SET_INSURABLE_VALUE
|
Building (VIBDBU): Standard Impl. | RE_BD_BU | EA-FIN | EA-FIN |
271 | Class |
CL_REBD_BUILDING Method: IF_REBD_BUILDING~SET_BBAUW13
|
Building (VIBDBU): Standard Impl. | RE_BD_BU | EA-FIN | EA-FIN |
272 | Class |
CL_REBD_BUILDING Method: IF_REBD_BUILDING~SET_ASSESSMENT_VALUE
|
Building (VIBDBU): Standard Impl. | RE_BD_BU | EA-FIN | EA-FIN |
273 | Class |
CL_REBD_BUILDING Method: IF_REBD_BUILDING~SET_BBAUWAKT
|
Building (VIBDBU): Standard Impl. | RE_BD_BU | EA-FIN | EA-FIN |
274 | Class |
CL_REBD_PROPERTY Method: IF_REBD_PROPERTY~SET_LAND_VALUES
|
Property (VIBDPR): Standard Implementation | RE_BD_PR | EA-FIN | EA-FIN |
275 | Class |
CL_RECA_CT_SERVICES Method: _TRANSLATE_CURRENCY_INT
|
Services for Currency Translation | RE_CA_CT | EA-FIN | EA-FIN |
276 | Class |
CL_RECA_CT_SERVICES Method: TRANSLATE_CURRENCY
|
Services for Currency Translation | RE_CA_CT | EA-FIN | EA-FIN |
277 | Class |
CL_RECA_CT_SERVICES Method: CONVERT_TO_LOCAL_CURRENCY
|
Services for Currency Translation | RE_CA_CT | EA-FIN | EA-FIN |
278 | Class |
CL_RECD_CASHFLOW_SERVICES Method: CALCULATE_VALUES
|
Service Class for Cash Flow | RE_CD_CF | EA-FIN | EA-FIN |
279 | Class |
CL_RECD_COND_SERVICES Method: GET_STANDARD_VALUES_SUM
|
General Access Methods for Conditions | RE_CD_CD | EA-FIN | EA-FIN |
280 | Class |
CL_RECP_MISC_CA Method: SET_CURR_2ND
|
Data Retrieval: Business Object | RE_CP_SD | EA-FIN | EA-FIN |
281 | Class |
CL_REEX_AR_CLEARING Method: _CALCULATE_POSTING_AMOUNT
|
Clearing of Customer Receivables (Installments, Writeoffs) | RE_EX_FI | EA-FIN | EA-FIN |
282 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: CLEAR_BY_INCOMING_PAYMENT
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
283 | Class |
CL_REEX_CURRENCY_SERVICES Method: CONVERT_AMOUNT
|
Services with Relationship to Currency | RE_EX_CA | EA-FIN | EA-FIN |
284 | Class |
CL_REIT_TAX_DIST_SERVICES Method: GET_COSTS_LIST_BY_PERIOD
|
Services for Document Generation | RE_IT_DS | EA-FIN | EA-FIN |
285 | Class |
CL_REIT_TAX_DIST_SERVICES Method: GET_COSTS_DETAIL_BY_REFDOCID
|
Services for Document Generation | RE_IT_DS | EA-FIN | EA-FIN |
286 | Class |
CL_RERA_POSTING_PARAM_RECL Method: IF_RERA_POSTING_PARAM_RECL~INIT_BY_CONTRACT
|
Clearing Parameter for Contracts | RE_RA_CL | EA-FIN | EA-FIN |
287 | Class |
CL_RESR_BC_TRANSFER Method: PREPARE_DEBIT_CN
|
Transfer Postings | RE_SR_BC | EA-FIN | EA-FIN |
288 | Class |
CL_RESR_BC_TRANSFER Method: PREPARE_CREDIT_OBJ
|
Transfer Postings | RE_SR_BC | EA-FIN | EA-FIN |
289 | Class |
CL_RPM_GET_FICO_DATA Method: CONVERT_CURRENCY
|
RPM FICO Integration:Get FICO data | INM_CPPM | INM_EA_APPL | EA-APPL |
290 | Class |
CL_RSBCT_XSA_TRANSFER_LIB Method: CONVERT_TRAN_2_REP_VALUE
|
Library for XSA Transformations | RS_BCT_XSA_ABAP | RS_BCT_STRUPAK | BI_CONT |
291 | Class |
CL_SETTLEMENT_POSITION_TRR Method: GET_SIM_VAL_DATA
|
Trading Position | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
292 | Class |
CL_STANDARD_CALCULATOR_TRS Method: FX_CONVERT_AMOUNT
|
Cash Flow Calculator | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
293 | Class |
CL_SWAP_POSITION_TRR Method: IF_POSITION_CORE_TRR~GET_SIMULATED_BOOK_VALUE
|
Position for Swap | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
294 | Class |
CL_SWAP_POSITION_TRR Method: LOAD_DATA
|
Position for Swap | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
295 | Class |
CL_SWAP_POSITION_TRR Method: IF_POSITION_CORE_TRR~GET_BUSINESS_TANSACTION_DATA
|
Position for Swap | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
296 | Class |
CL_SWAP_VALUATION_VAL Method: DETERMINE_CALCULATION_BASIS
|
Treasury: Swap Valuation Step | FTR_VALUATION | EA-FINSERV | EA-FINSERV |
297 | Class |
CL_SWF_EXP_SERVICE Method: CONVERT_CURRENCY
|
Service Routines for Expressions | SWF_EXP | BASIS | SAP_BASIS |
298 | Class |
CL_TBA_DCS_PRICEQUOT_SERVICES Method: CONVERT_CURRENCY
|
Service class for Price Quotations | FTR_BASIS_DATA_ACCESS | FS_TRM_BASIS | PI_BASIS |
299 | Class |
CL_TITLE_IMPAIRMENT_VAL Method: PRICE_TO_AMOUNT
|
Impairment | FTR_VALUATION | EA-FINSERV | EA-FINSERV |
300 | Class |
CL_TITLE_IMPAIRMENT_VAL Method: DETERMINE_CALCULATION_BASIS
|
Impairment | FTR_VALUATION | EA-FINSERV | EA-FINSERV |
301 | Class |
CL_TITLE_IMPAIRMENT_VAL Method: CALCULATE_IMPAIRMENT
|
Impairment | FTR_VALUATION | EA-FINSERV | EA-FINSERV |
302 | Class |
CL_TITLE_VALUATION_VAL Method: CLS_PRICE_TO_AMOUNT
|
Treasury: Security Valuation Step | FTR_VALUATION | EA-FINSERV | EA-FINSERV |
303 | Class |
CL_TITLE_VALUATION_VAL Method: DETERMINE_CALCULATION_BASIS
|
Treasury: Security Valuation Step | FTR_VALUATION | EA-FINSERV | EA-FINSERV |
304 | Class |
CL_TRADING_POSITION_TRR Method: IF_ASSESSABLE_POSITION_VAL~GET_COMPONENT_VALUES
|
Trading Position | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
305 | Class |
CL_TRADING_POSITION_TRR Method: GET_SIM_VAL_DATA
|
Trading Position | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
306 | Class |
CL_TRD_ADAPTER_ACCDEF Method: CONVERT_FLOW
|
CFM: Adapter for Linking Accrual/Deferral to Parallel Books | FTA | EA-FINSERV | EA-FINSERV |
307 | Class |
CL_TRD_ADAPTER_SE_FTR Method: CONVERT_FLOWS_FORWARDS_UL_MAIN
|
Treasury: TRD Adapter for Transaction Management | FTTR | EA-FINSERV | EA-FINSERV |
308 | Class |
CL_TRD_ADAPTER_SE_FTR Method: DATA_MIGRATION_DE
|
Treasury: TRD Adapter for Transaction Management | FTTR | EA-FINSERV | EA-FINSERV |
309 | Class |
CL_TRL_POSITION_TRAD Method: GENERATE_CURR_SWITCH_FLOW
|
Wrapper for TRL Position | FTR_ACCRUAL | EA-FINSERV | EA-FINSERV |
310 | Class |
CL_UA_INV_BSV_MARKET_PRICE_FIN Method: IF_UA_INV_BSV_EXT_MARKET_PRICE~GET_MARKET_PRICES
|
Read Market Prices from Inventory Accounting | UA_INV_BALANCE_SHEET_VALUATION | FINANCIALS | SEM-BW |
311 | Class |
CL_UC_CTR_CTPROC_FACTORY Method: CTP_APPLY
|
C/T: Translation Procedure | UCF2 | SEM-BW | SEM-BW |
312 | Class |
CL_UDM_BUPA_CONVERT_AMOUNTS Method: CONVERT_TO_LOCAL_CURRENCY
|
Translation of Currency Amounts | UDM_BUPA_TRANSACTION_DATA | FINANCIAL_BASIS | FINBASIS |
313 | Class |
CL_UKM_ACCOUNT Method: CONVERT_AMOUNT_TO_LOCAL
|
Credit Account | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
314 | Class |
CL_UKM_ACCOUNT Method: CONVERT_ITEM_CURRENCY
|
Credit Account | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
315 | Class |
CL_UKM_FORMULA_FUNCTIONS Method: GET_FISCYEAR_DATA
|
Own Fields in Formula Editor | UKM_RULES_ENGINE | FINANCIAL_BASIS | FINBASIS |
316 | Class |
CL_WB2_ACCRUAL_RATE_SET Method: IF_WLF_ACC_ENHANCEMENT~CHANGE_BEFORE_SUMMARIZATION
|
Class for BAdI Impl.: WB2_ACCRUAL_RATE_SET | WB2B | EA-GLTRADE | EA-GLTRADE |
317 | Class |
CL_WCAT_BILLING_DOCUMENT Method: CONVERT_TO_LOCAL_CURRENCY
|
Billing Document that requires Cost Allocation | WCAT | APPL | SAP_APPL |
318 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
319 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
320 | Class | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | WZRE | APPL | SAP_APPL |
321 | Class | CL_WRF_APC_ARTICLE_REL | Article Release Class | WRF_APC | EA-RETAIL | EA-RETAIL |
322 | Class | CL_WRF_APC_CALC | Price Calculation Support in OAPC | WRF_APC | EA-RETAIL | EA-RETAIL |
323 | Class | CL_WRF_APC_CALC | Price Calculation Support in OAPC | WRF_APC | EA-RETAIL | EA-RETAIL |
324 | Class | CL_WRF_APC_CALC | Price Calculation Support in OAPC | WRF_APC | EA-RETAIL | EA-RETAIL |
325 | Class | CL_WRF_APC_GENERIC_ARTICLE | Operational APC - R3 or Planned Generic Article Class | WRF_APC | EA-RETAIL | EA-RETAIL |
326 | Class | CL_WRF_APC_PRICAT | Operational APC - Price Catalog Item Class | WRF_APC | EA-RETAIL | EA-RETAIL |
327 | Class | CL_WRF_APC_SERVICE | Operational APC - Service Methods | WRF_APC | EA-RETAIL | EA-RETAIL |
328 | Class | CL_WRF_APC_TARGETDT_DEF | Operational APC - Planned Key Figures Class | WRF_APC | EA-RETAIL | EA-RETAIL |
329 | Class | CL_WRF_POTB_CHECK | OTB Check | WRF_PRC_OTB_APPL | EA-RETAIL | EA-RETAIL |
330 | Class | CL_WRF_POTB_CHECK | OTB Check | WRF_PRC_OTB_APPL | EA-RETAIL | EA-RETAIL |
331 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
332 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
333 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
334 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
335 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
336 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
337 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
338 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
339 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
340 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
341 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
342 | Class | CL_WRMA_DOCUMENT_SERVICE | RMA: Document Concept | RS_AA_WRMA | RS_BCT_STRUPAK | BI_CONT |
343 | Class | CL_WRMA_REBATES_COLLECT | Allocate and update rebates to RMA | RS_WRMA_CAT_RFC | RS_BCT_STRUPAK | BI_CONT |
344 | Class | CL_WRMA_REBATES_COLLECT | Allocate and update rebates to RMA | RS_WRMA_CAT_RFC | RS_BCT_STRUPAK | BI_CONT |
345 | Class | CL_WRMA_REFDATA | Reference data for RMA cost allocation | RS_WRMA_CAT_RFC | RS_BCT_STRUPAK | BI_CONT |
346 | Class | CL_WRMA_TRANSFORM_RMA | Service Class for RMA Calculation | RS_BCT_WRMA | RS_BCT_STRUPAK | BI_CONT |
347 | Class | CL_WTY_CLAIM | Warranty Claim | ISAUTO_WTY | EA-ISSE | EA-APPL |
348 | Class | CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
349 | Class | CRMCO_COST_ESTIMATE | Costing of Service Processes | CRMCO_COSTING | PI_APPL | SAP_FIN |
350 | Class | DMF_CL_BADI_IMP_SOS_PRICE_OUT | Class for BAdI Impl.: DMF_BADI_SOS_PRICE_OUT | DMF_BUS_LOGIC | APPL | SAP_APPL |
351 | Class | IHC_CL_ENT_CUST | IHC: Read Customizing | FIN_IHC | EA-FINSERV | EA-FINSERV |
352 | Class | IHC_CL_PROC_CL | Currency Conversion, Internal and External Posting | FIN_IHC | EA-FINSERV | EA-FINSERV |
353 | Class | RS_BCT_PBPC_CAP_SVC | Service class to manage capped formulas in BRF | UPYC_EN | RS_BCT_STRUPAK | BI_CONT |