Where Used List (Class) for SAP ABAP Function Module FI_COMPANY_CODE_DATA (Company get data)
SAP ABAP Function Module
FI_COMPANY_CODE_DATA (Company get data) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/BEV1/CL_NE_POEMPTIES Method: CREATE_UPDATE
|
Singleton: Empties in Purchasing | ||||
| 2 |
/GRCPI/CL_GRIA_FICLPEP_03T1_1 Method: GET_PRIOR_PERIOD
|
Rule : FICLPEP_03T1_01_A | ||||
| 3 |
CL_BSPL_ACCOUNT_HISTORY Method: GET_DATA_FROM_LINE_ITEMS
|
Assistence Class: Account History | ||||
| 4 |
CL_BSPL_ACCOUNT_HISTORY Method: GET_ACCOUNTS
|
Assistence Class: Account History | ||||
| 5 |
CL_BSPL_ACCOUNT_HISTORY_DATA Method: GET_LINE_ITEMS
|
Configuration of Account History | ||||
| 6 |
CL_BSPL_FEEDER_ACC_HIST_RUNTIM Method: CHECK_DATA
|
Runtime Settings: Account History | ||||
| 7 |
CL_BSPL_FEEDER_ACC_HIST_RUNTIM Method: IF_FPM_GUIBB_FORM~GET_DATA
|
Runtime Settings: Account History | ||||
| 8 |
CL_BSPL_FEEDER_ACC_HIST_RUNTIM Method: IF_FPM_GUIBB_FORM~FLUSH
|
Runtime Settings: Account History | ||||
| 9 |
CL_BSSP_HP_FIN_AR_KEYFIG Method: GET_COMPANY_CODE_NAME
|
Feeder Class for Key Figure CHIPs | ||||
| 10 |
CL_CMM_MM_DB_ACCESS Method: IF_CMM_MM_DB_ACCESS~READ_T001
|
Period-end valuation: Utility class for db access | ||||
| 11 |
CL_CON_FIN_REPLACE_ASSIGNMENT Method: CHECK_FIXED_ASSET
|
Substitute Account Assignment and Validation | ||||
| 12 |
CL_DCFL_WRAPPER Method: IF_DCFL_WRAPPER~CALL_FI_COMPANY_CODE_DATA
|
Obsolete - do not use | ||||
| 13 |
CL_DISPUTE_DATA_UI Method: SWITCH_DISPUTE_CURRENCY
|
FSCM-DM: Administration of Virtual Dispute Cases | ||||
| 14 |
CL_DOCUMENT_TRAC Method: TRANSFER_INIT_FOR_POSTING
|
Accounting Adaptor Document | ||||
| 15 |
CL_EBPP_TRPACC_GRP_MAPSERVICES Method: GET_BUKRS_INFO
|
Helper for Mapping TrdRblsPyblsAcctERPSpltItmGrpBy -Services | ||||
| 16 |
CL_EMPLOYEE_CATSXT Method: GET_COMPANY_CODE_TEXT
|
Employee - Working Time Recording | ||||
| 17 |
CL_EPIC_BDJ_FI_SERVICE Method: IF_EPIC_BDJ_FI_SERVICE~GET_FISCAL_YEAR_OF_POSTING_DOC
|
EPIC: BDJ FI Service Class | ||||
| 18 |
CL_EPIC_BDJ_FI_SERVICE Method: IF_EPIC_BDJ_FI_SERVICE~GET_BALANCE_TABLE
|
EPIC: BDJ FI Service Class | ||||
| 19 | CL_EPIC_BDJ_MANAGER | EPIC: BDJ Manager | ||||
| 20 |
CL_EPIC_BRS_ACCOUNT_SERVICE Method: IF_EPIC_BRS_ACCOUNT_SERVICE~GET_BALANCE_TABLE
|
EPIC: DOC Service for account manager | ||||
| 21 |
CL_EPIC_BRS_EBS_SERVICE Method: IF_EPIC_BRS_EBS_SERVICE~GET_FISCALYEAR_OF_POSTING_DOC
|
EPIC: Bank Reconciliation Statement EBS Manager | ||||
| 22 |
CL_EPIC_EBR_FI_SERVICE Method: GET_COMPANY_CURRENCY_INFOR
|
FI Service for Electronic Bank Receipt | ||||
| 23 |
CL_EPIC_ECATT_BRS_API Method: GET_FISCAL_YEAR_OF_POSTING_DOC
|
EPIC BRS APIs for eCATT | ||||
| 24 |
CL_EPIC_PI_UIL Method: _ACTION_DEDUCTION
|
UI Logic for Process Items (EPIC) | ||||
| 25 |
CL_EXM_IM_REEX_FI_BAPI_LC23 Method: _GET_CC_INFO
|
Example Implementation for Translation to 2/3 Loc.Crcy | ||||
| 26 |
CL_EX_FMPEB_DOCUMENT_CHECK Method: IF_EX_FMPEB_DOCUMENT_CHECK~CHECK_PO
|
Class for BAdI: FMPEB_DOCUMENT_CHECK | ||||
| 27 |
CL_FAA_DOCUMENT_FIAA_SENDER Method: _DETERMINE_POST_DATE
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 28 |
CL_FAA_POSTING_SERVICES Method: _SET_PARTNER_TRADING_ID
|
Services for Posting | ||||
| 29 |
CL_FAA_POSTING_SUPER Method: DETERMINE_TRANSACTION_CURR
|
Posting to Asset - General Part | ||||
| 30 |
CL_FAGL_ACC_LINETYPE_CLASS Method: GET_CUSTOMIZING
|
Classification of Item Categories | ||||
| 31 |
CL_FAGL_R_OBJLIST Method: SAVE_BALANCES_P
|
Object List of a Reorganization Plan | ||||
| 32 |
CL_FAGL_R_OBJ_TYPE_003_GL Method: GET_LOCAL_CURRENCY_P
|
Reorganization :Segment/GL Accounts | ||||
| 33 |
CL_FAGL_R_OBJ_TYPE_APAR Method: GET_BUKRS_DATA_P
|
Reorganization: General - Payable and Receivable | ||||
| 34 | CL_FCPC_SETTLEMENT_RULE | Settlement Rules | ||||
| 35 |
CL_FDM_BEFORE_SEND_UTILS Method: DETERMINE_CREDITED_AMOUNT
|
Utilities for BAdI _FDM_BEFORE_SEND | ||||
| 36 |
CL_FDM_COLL_CONTROLLER Method: START_PORTAL
|
Collections Management Controller | ||||
| 37 |
CL_FDM_COLL_CONTROLLER Method: PUT_P2P_DATA_TO_INV_LIST
|
Collections Management Controller | ||||
| 38 |
CL_FDM_COLL_CONTROLLER Method: ACCESS_RECEIVABLES
|
Collections Management Controller | ||||
| 39 |
CL_FDM_MIRR_UTILS Method: COMPANY_CODE_GET_CUSTOMIZING
|
Utilities | ||||
| 40 |
CL_FEB_BSPROC_ASSISTANCE Method: DISPLAY_DOCUMENT_BSI
|
Controller for Postprocessing | ||||
| 41 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_FEBEP
|
Bank Statement Items for Postprocessing | ||||
| 42 |
CL_FEB_BSPROC_BS_ITEM Method: GET_LOCAL_CURRENCY
|
Bank Statement Items for Postprocessing | ||||
| 43 | CL_FEB_BSPROC_BS_ITEM | Bank Statement Items for Postprocessing | ||||
| 44 |
CL_FEB_BSPROC_BS_ITEM Method: REVERSE_DOCUMENT
|
Bank Statement Items for Postprocessing | ||||
| 45 |
CL_FEB_BSPROC_OI_SERVICES Method: GET_CLEARED_ITEMS
|
Treatment of Open Items | ||||
| 46 |
CL_FEB_BSPROC_OI_SERVICES Method: GET_OPEN_ITEMS4FEBEP
|
Treatment of Open Items | ||||
| 47 |
CL_FEB_BSPROC_OI_SERVICES Method: GET_CLEARED_ITEMS4FEBEP
|
Treatment of Open Items | ||||
| 48 |
CL_FIARPT_CUSTOMER_ADD_DATA Method: IF_EX_CUSTOMER_ADD_DATA~CHECK_ALL_DATA
|
CL_FIARPT_CUSTOMER_ADD_DATA | ||||
| 49 |
CL_FMFG_RCN_PROVIDER_GL Method: LOAD_SLICE_DATA
|
GL (GLT0 based) data provider for Reconciliation | ||||
| 50 |
CL_FMFG_RCN_PROVIDER_L90 Method: LOAD_SLICE_DATA
|
Grants Management data provider for Reconciliation | ||||
| 51 |
CL_FMFG_RCN_PROVIDER_L95 Method: LOAD_SLICE_DATA
|
BudgetProprietary Ledger data provider for Reconciliation | ||||
| 52 |
CL_FMGL_TOOLS Method: CHECK_PERIOD
|
Services for the New General Ledger for Public Sector | ||||
| 53 |
CL_FMPEB_CONF Method: CHECK_MWSKZ
|
Customizing Data | ||||
| 54 |
CL_FMSP_SERVICE_ASSIGN_SPLIT Method: MOVE_ACCOUNTING_TO_COBL
|
Disjunction ID MMSRV_ACC_SPLIT_SAP | ||||
| 55 |
CL_FOAP_BSID_ITEM Method: IF_FOAP_ITEM~GET_LOCAL_CURRENCY_KEY
|
Open Customer Item | ||||
| 56 |
CL_FOAP_SD_CREDIT_MEMO Method: IF_FOAP_ITEM~GET_LOCAL_CURRENCY_KEY
|
Sales Contract | ||||
| 57 |
CL_FTI_LDB_POSITION Method: GET_LOCAL_CURR
|
Reporting Position for PREPARE_OUTPUT | ||||
| 58 |
CL_FVD_LOAN_CUSTOMIZING Method: LOAD_CUSTOMIZING_FOR_BUKRS
|
Consumer Loan Model | ||||
| 59 |
CL_GLE_MCA_DOCUMENT Method: IF_MCA_DOCUMENT~PROCESS_DOCUMENTS
|
BAdI MCA Document - Example Class | ||||
| 60 |
CL_GLE_MCA_FXR_PROCESS Method: CONVERT_CURRRENCY_IC
|
FX Revaluation/Restatement | ||||
| 61 |
CL_GLE_MCA_FXR_UPD_ITEM_001 Method: IF_GLE_MCA_FXR_UPD_ITEM_001~UPDATE_POSTITEMS
|
CL_GLE_MCA_FXR_UPD_ITEM_001 | ||||
| 62 | CL_GLE_MCA_SERVICE_FACTORY | Service Factory | ||||
| 63 |
CL_GMCY_COPY_HANDLER Method: CONVERT_TO_ENTRYDOC_FORMAT
|
GM Budget copy handler | ||||
| 64 |
CL_GM_ACTUAL_MGR Method: CONVERT_TO_GRANT_CURRENCY
|
General Services Grants management | ||||
| 65 |
CL_GM_ACTUAL_MGR_CO Method: FILL_LINE_ITEM_VALUES
|
Actual Manager CO documents | ||||
| 66 |
CL_GM_BDGT_BAPI Method: CHECK_HEADER
|
GM Budgeting Entry Doc BAPI | ||||
| 67 |
CL_GM_BDGT_BAPI Method: GET_FM_OBJECTS
|
GM Budgeting Entry Doc BAPI | ||||
| 68 |
CL_GM_BDGT_LY_FYD_LIST Method: SET_POSSIBLE_TABLE
|
GM Budget Fiscal Year Distribution List | ||||
| 69 |
CL_GM_GRANT_BAPI Method: MAP_HEADER
|
GM Grant master data | ||||
| 70 |
CL_GM_GRANT_BAPI_CHANGE Method: MAP_HEADER
|
CL_GM_GRANT_BAPI_CHANGE | ||||
| 71 |
CL_GM_OPEN_ITEM_MGR_PO Method: CONVERT_INTERFACE_DATA
|
Open item manager for purchase orders | ||||
| 72 |
CL_GM_OPEN_ITEM_MGR_PR Method: CONVERT_INTERFACE_DATA
|
Open item manager for purchase requisitions | ||||
| 73 |
CL_GM_OPEN_ITEM_MGR_TR Method: CONVERT_INTERFACE_DATA
|
Open item manager for travel requests | ||||
| 74 |
CL_GM_SERVICES Method: GET_GRANT_CURR_CONVERSION
|
General Services Grants management | ||||
| 75 |
CL_GM_SERVICES Method: GET_ORG_FISCAL_YEAR
|
General Services Grants management | ||||
| 76 |
CL_GM_SERVICES Method: GET_LOCAL_CURR_CONVERSION
|
General Services Grants management | ||||
| 77 |
CL_HRBAS_INFTY_1759 Method: GET_FMAREA
|
Business Logic Infty.1759 | ||||
| 78 |
CL_IFW_MM_INVOICING_DOC Method: _MAP_INVOICE_HEADER
|
Class for BAdI Impl.: IFW_FORECAST_MM_INVOICING_DOC | ||||
| 79 |
CL_IM_CRM_CCM_BEFORE_SEND Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
|
Class for BAdI Impl.: CRM_CCM_BEFORE_SEND | ||||
| 80 |
CL_IM_FIN_ACC_PROCESS_PO Method: IF_EX_ME_PROCESS_PO~CHECK
|
CL_IM_FIN_ACC_PROCESS_PO | ||||
| 81 |
CL_IM_FI_HEADER_1300_FS Method: IF_EX_FI_HEADER_SUB_1300~PUT_DATA_TO_SCREEN_PAI
|
Imp. class for BAdI imp. FI_HEADER_1300_FS | ||||
| 82 |
CL_IM_FMGL_SCENARIOS_GL Method: IF_EX_G_MODIFY_TABLE~MODIFY_TABLE
|
Imp. Class for BAdI Imp. FMGL_SCENARIOS_GL | ||||
| 83 |
CL_IM_FMKR_VENDOR_DATA Method: IF_EX_VENDOR_ADD_DATA~CHECK_ALL_DATA
|
Imp. class for BAdI imp. FMKR_VENDOR_DATA | ||||
| 84 |
CL_IM_FMSP_PO_ASSIGN_SPLIT Method: MOVE_ACCOUNTING_TO_COBL
|
Rule-Based Account Distributions for PO | ||||
| 85 |
CL_IM_FMSP_PR_ASSIGN_SPLIT Method: MOVE_ACCOUNTING_TO_COBL
|
Rule-Based Account Distributions for PReq | ||||
| 86 |
CL_IM_GMBW_IMP_RSU5_SAPI Method: IF_EX_RSU5_SAPI_BADI~DATA_TRANSFORM
|
Imp. class for BAdI imp. GMBW_IMP_RSU5_SAPI | ||||
| 87 |
CL_IM_IMPPH_TAXREP_010 Method: IF_EX_FI_TAX_BADI_010~TOP_OF_PAGE
|
Imp. class for BAdI imp. IMPPH_TAXREP_010 | ||||
| 88 |
CL_IM_IMPSA_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPSA_IDWTREP | ||||
| 89 |
CL_IM_IMPTH_TAXREP_010 Method: IF_EX_FI_TAX_BADI_010~TOP_OF_PAGE
|
Imp. class for BAdI imp. IMPTH_TAXREP_010 | ||||
| 90 |
CL_IM_J1BA_DDA_BRAZIL Method: IF_EX_MRM_HEADER_CHECK~HEADERDATA_CHECK
|
Imp. class for BAdI imp. J1BA_DDA_BRAZIL | ||||
| 91 |
CL_IM_J1BA_DDA_BRAZIL_INV Method: IF_EX_INVOICE_UPDATE~CHANGE_BEFORE_UPDATE
|
Imp. class for BAdI imp. J1BA_DDA_BRAZIL_INV | ||||
| 92 |
CL_IM_REXCFR_SETTLSTEP_AJ Method: IF_EX_RESC_SETTLSTEP_AJ~MODIFY_ADJUSTMENT
|
Budg.Season.f France: Non-proport. Distrib. of Yearly amount | ||||
| 93 |
CL_IM_REXC_PT_SAFT Method: IF_EX_RPFIEU_REFX~GET_REFX_DATA
|
SAF-T Implementation class for BADI_RE_XC_PT_SAFT | ||||
| 94 |
CL_IM_RFIDTW_TAX_BADI_013 Method: IF_EX_FI_TAX_BADI_013~SET_DMEE_PARAMETER
|
Implementation Class for Implementation RFIDTW_TAX_BADI_013 | ||||
| 95 |
CL_IM_TAX_BADI_CH Method: IF_EX_FI_TAX_BADI_010~TOP_OF_PAGE
|
Imp. class for BAdI imp. TAX_BADI_CH | ||||
| 96 |
CL_ISSR_IF_SERVICES_SAP Method: IF_EX_ISSR_IF_SERVICES_SAP~GET_COMPANY_CODE
|
Klasse zur BAdI-Impl.: ISSR_IF_SERVICES_SAP | ||||
| 97 |
CL_IVE_E_TRANSFORMATION_CLASS Method: SALES_TAX_CODE_TRANSFORM
|
Transformation Class for Invoice services | ||||
| 98 |
CL_IVE_SMT_TRANSFORMATION Method: MAP_TAXCODE_IN
|
Transformations for SMT Mapping Engine | ||||
| 99 |
CL_J3MRM_HKONT Method: VALIDATE_GL_ACCOUNT
|
Alternative Reconciliation Account in MM | ||||
| 100 |
CL_J3MRM_HKONT Method: GET_HKONT_ACTIVE
|
Alternative Reconciliation Account in MM | ||||
| 101 |
CL_MCA_CONFIGURATION Method: INIT_COMPCODE
|
Provide access to all MCA configuration | ||||
| 102 |
CL_MDG_BS_CUST_HANDLER Method: MAP_BP_CUSWHT_2STA
|
MDG: Customer access (primary Persistency) | ||||
| 103 |
CL_MDG_BS_SUPPL_HANDLER Method: MAP_BP_WHTAX_2STA
|
MDG: Supplier access (primary Persistency) | ||||
| 104 |
CL_MDG_BS_UI_EVENT_SUPPLIER Method: IF_EX_USMD_UI_EVENT2~MODIFY_VIEW
|
UI-BAdI implementation for suppliers | ||||
| 105 |
CL_MDG_BS_UI_EVENT_SUPPLIER Method: GET_WITHT
|
UI-BAdI implementation for suppliers | ||||
| 106 |
CL_MEV_DB_ACCESS Method: IF_MEV_DB_ACCESS~READ_T001
|
Period-end valuation: Utility class for db access | ||||
| 107 |
CL_MRP_COCKPIT Method: CALCULATE_DISPELEM_AMOUNTS
|
Supply and Demand Matching API | ||||
| 108 |
CL_PPH_TEST_CALCULATE_AMOUNTS Method: CALCULATE_DISPELEM_AMOUNTS
|
Method copy of CL_MRP_Cockpit | ||||
| 109 |
CL_REEX_MM_CAPITAL_SERVICES Method: GET_MM_CAPITAL
|
Services Link: Statement of Reserve Fund | ||||
| 110 |
CL_REEX_TAX_SERVICES Method: CHECK_MULTILEVEL_TAXCODE
|
Services Taxes (SD) | ||||
| 111 |
CL_REXC_ES_IBI_DATA Method: GET_DETAIL_X
|
IBI data processing | ||||
| 112 |
CL_REXC_ES_M180_IS Method: SET_DEC_ITEM
|
Informationsystem for withholding tax data | ||||
| 113 |
CL_REXC_PT_IMI_IS Method: ADD_SELECTED_BUSOBJECT
|
Informationsystem for IMI data | ||||
| 114 |
CL_SAWE_SA_DET_ITM_LOCAL_CURR Method: /BOBF/IF_FRW_DETERMINATION~EXECUTE
|
Fill local currency from company code | ||||
| 115 |
CL_SAWE_SA_VAL_HDR_AND_ITEM Method: CHECK_ITEM
|
Check Header Data | ||||
| 116 |
CL_SA_WITHTAX_SERVICE Method: PREPARE_PRINTOUT_DATA
|
Service class for withholding tax calc. for Saudi Arabia | ||||
| 117 |
CL_SDM_API Method: CALCULATE_DISPELEM_AMOUNTS
|
Supply and Demand Matching API | ||||
| 118 |
CL_TAX_RFD_SERV Method: GET_KALSM
|
Service for Creation of Tax Refund Application | ||||
| 119 |
CL_TRANSACTION_TRAT Method: GETLOCALAMOUNTSUM
|
Account Assignment Reference - Transfer Business Transaction | ||||
| 120 |
CL_WB2_ALV_DATA_AC Method: IF_WB2_DATA_FROM_AC~ADD
|
Data for ALV Display of Accounting Documents | ||||
| 121 |
CL_WB2_ALV_DATA_IV Method: IF_WB2_DATA_FROM_IV~ADD
|
Data for ALV Display of Invoice Verification Documents | ||||
| 122 |
CL_WB2_ALV_DATA_MD Method: IF_WB2_DATA_FROM_MD~ADD
|
Data for ALV Display of Material Data | ||||
| 123 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 124 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 125 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 126 | CL_XTAX_RULES_CONFIGURATION | List of configuration checks for tax calculation and report | ||||
| 127 | VEND_ADD_DATA_EMC_JP1 | Class for BAdI: VENDOR_ADD_DATA |