Where Used List (Class) for SAP ABAP Table ACCCR (Accounting Interface: Currency Information)
SAP ABAP Table ACCCR (Accounting Interface: Currency Information) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
/BEV1/CL_IM_EC_SD_ACCOUNT Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_HEAD_LINE
|
Imp. Class for BAdI Imp. /BEV1/EC_SD_ACCOUNT | /BEV1/EC | EA-CP | EA-APPL |
2 | Class |
CL_ACCOUNTINGITEM_TRAC Method: GET_ACCTYPECURR
|
FI Interface - Document Line | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
3 | Class |
CL_ACCOUNTINGITEM_TRAC Method: DISPLAY
|
FI Interface - Document Line | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
4 | Class |
CL_ACCOUNTINGITEM_TRAC Method: SET_POSITION_AMOUNT
|
FI Interface - Document Line | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
5 | Class |
CL_ACCOUNTINGITEM_TRAC Method: GET_ACCCR_BW
|
FI Interface - Document Line | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
6 | Class | CL_ACCOUNTINGITEM_TRAC | FI Interface - Document Line | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
7 | Class |
CL_ACCOUNTINGITEM_TRAC Method: SET_DATA
|
FI Interface - Document Line | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
8 | Class |
CL_ACCOUNTINGITEM_TRAC Method: GET_ACCCR_HW
|
FI Interface - Document Line | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
9 | Class |
CL_ACCOUNTINGITEM_TRAC Method: SET_LOCAL_AMOUNT
|
FI Interface - Document Line | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
10 | 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 |
11 | Class |
CL_BSPL_FEEDER_ADJUSTMENTS Method: BUILD_ACCCR
|
Adjustment Postings: Transaction Types | FIN_BS_DIALOG | APPL | SAP_FIN |
12 | Class |
CL_BSPL_FEEDER_ADJUSTMENTS Method: SET_POSTING_DATA
|
Adjustment Postings: Transaction Types | FIN_BS_DIALOG | APPL | SAP_FIN |
13 | Class |
CL_CIAP_FI Method: CHECK_ROUNDING_ERROR
|
Nota fiscal writer with accounting | INT_TMF_CIAP | APPL | SAP_APPL |
14 | Class |
CL_CIAP_FI Method: FILL_ITEM
|
Nota fiscal writer with accounting | INT_TMF_CIAP | APPL | SAP_APPL |
15 | Class |
CL_CNV_40305 Method: VALUES_TRANSFER
|
Transfer postings due to a change of account det. | CNV_40305 | DMIS | DMIS |
16 | Class |
CL_CON_FIN_CALL_ACC_INTF Method: APPEND_ITEMS
|
RWIN Call: R/3 Parts | CON_FIN_ACCE | IS-CWM | IS-CWM |
17 | Class |
CL_CON_FIN_CALL_ACC_INTF Method: CREATE_DOCUMENTS
|
RWIN Call: R/3 Parts | CON_FIN_ACCE | IS-CWM | IS-CWM |
18 | Class |
CL_CON_FIN_CALL_ACC_INTF Method: ADDITIONAL_ITEMS
|
RWIN Call: R/3 Parts | CON_FIN_ACCE | IS-CWM | IS-CWM |
19 | Class |
CL_DEF_IM_FMFG_MM_GR_SPLIT Method: IF_EX_FMFG_MM_GR_SPLIT~SPLIT_GR
|
Default implementation for business add-in definition FMFG_M | FMFG_MM_E | EA-PS | EA-PS |
20 | Class |
CL_DOCUMENT_TRAC Method: DETERMINEACCITEMGROUPS
|
Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
21 | Class |
CL_DOCUMENT_TRAC Method: REBUILDACCTABLES
|
Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
22 | Class |
CL_DOCUMENT_TRAC Method: IF_DOCUMENT_TRAC~POST
|
Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
23 | Class |
CL_DOCUMENT_TRAC Method: FILL_PERSISTENT_ACCITEMS
|
Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
24 | Class |
CL_ECS_BALANCE_EXAMPLE Method: CREATE_BALANCING_LINES_NEW
|
Change to German | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
25 | Class |
CL_ECS_BALANCE_EXAMPLE Method: GET_BALANCING_LINE
|
Change to German | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
26 | Class |
CL_ECS_BALANCE_EXAMPLE Method: IF_GLE_ECS_BALANCE_DOC~BALANCE_DOCUMENTS
|
Change to German | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
27 | Class | CL_ECS_BALANCE_EXAMPLE | Change to German | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
28 | Class |
CL_EXM_IM_FTR_TAX_POSTING_TR Method: IF_EX_FTR_TAX_POSTING_TR~GENERATE_TAX_FLOWS
|
Sample Implementation for BAdI Definition FTR_TAX_POSTING | ID-CFM | EA-FINSERV | EA-FINSERV |
29 | Class |
CL_EXM_IM_RFID_PTVPR_BADI_001 Method: IF_EX_RFID_PTVPR_BADI_001~PST_COST_LINE
|
Example implementation for business add-in definition RFID_P | ID-FI | APPL | SAP_FIN |
30 | Class |
CL_EXM_IM_RFID_PTVPR_BADI_001 Method: IF_EX_RFID_PTVPR_BADI_001~PST_VAT_LINE
|
Example implementation for business add-in definition RFID_P | ID-FI | APPL | SAP_FIN |
31 | Class |
CL_EX_TPM_ACCIF_TRAC Method: IF_EX_TPM_ACCIF_TRAC~ACCCR_EXIT
|
BAdI Class CL_EX_TPM_ACCIF_TRAC | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
32 | Class |
CL_EX_TPM_ACCIF_TRAC Method: IF_EX_TPM_ACCIF_TRAC~ACCTX_EXIT
|
BAdI Class CL_EX_TPM_ACCIF_TRAC | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
33 | Class |
CL_EX_WLF_ACC_ENHANCEMENT Method: IF_EX_WLF_ACC_ENHANCEMENT~CHANGE_POSTING_KEY
|
BAdI Class CL_EX_WLF_ACC_ENHANCEMENT | WZRE | APPL | SAP_APPL |
34 | Class |
CL_FAA_DOCUMENT Method: MERGE_DOCUMENT_INTO_ME
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
35 | Class |
CL_FAA_DOCUMENT Method: COPY_ACI_2_LDGRP_SPEC_DOC
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
36 | Class |
CL_FAA_DOCUMENT Method: IF_FAA_DOCUMENT_PROCESSING~CHECK_ACI_IS_BALANCED
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
37 | Class |
CL_FAA_DOCUMENT_ACINT Method: CHECK_ACCOUNT_ASSIGN_ON_CLOSE
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
38 | Class |
CL_FAA_DOCUMENT_ACINT Method: CHECK_ACC_CONSISTENCY
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
39 | Class |
CL_FAA_DOCUMENT_ACINT Method: GENERATE_FAA_POSTING_DOCUMENT
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
40 | Class |
CL_FAA_DOCUMENT_FI Method: IF_FAA_TRWPR_DELEGATION~PROCESS_BELEG_COMPLETE
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
41 | Class |
CL_FAA_DOCUMENT_FIAA_SENDER Method: _DELETE_STATISTIC_FIAA_ITEMS
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
42 | Class |
CL_FAA_DOCUMENT_REVERSIBLE Method: _MODIFY_ORIGINAL_DOCUMENT
|
Reversible Document | FAA_TP_TR | EA-FIN | EA-FIN |
43 | Class |
CL_FAA_DOCUMENT_REVERSIBLE Method: _REVERSE_ACDOC_ITEM_AMOUNTS
|
Reversible Document | FAA_TP_TR | EA-FIN | EA-FIN |
44 | Class |
CL_FAA_POSTING Method: CALCULATE_ACQ_DIFFERENCES
|
Posting to Assets - General Checks | FAA_TP_TC | EA-FIN | EA-FIN |
45 | Class | CL_FAA_POSTING_LINE_ITEM_GEN | Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
46 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_DOC_LINE_ITEMS
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
47 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _GENERATE_ITEMS
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
48 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_STAT_ACCIT
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
49 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CALL_BADI_DOCLINES
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
50 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _BUILD_ACCIT_ACCCR
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
51 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _ADJUST_ITEM_CURRENCY
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
52 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CHECK_LINE_ITEM
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
53 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CHECK_BALANCE
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
54 | Class | CL_FAA_POSTING_LINE_ITEM_GEN | Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
55 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_MISSING_CURRENCY
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
56 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _BUILD_DEBIT_CREDIT_POSTING
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
57 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_ACDOC_ACI
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
58 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_ACDOC_LDGRP_SPECIFIC
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
59 | Class |
CL_FAA_POSTING_REV_SERVICES Method: DETERMINE_SUM_NET_BOOK_VALUE
|
Services for Revenue on Retirement | FAA_TP_TC | EA-FIN | EA-FIN |
60 | Class |
CL_FAA_POSTING_REV_SERVICES Method: SUMUP_AMOUNTS_FOR_DISTRIBUTION
|
Services for Revenue on Retirement | FAA_TP_TC | EA-FIN | EA-FIN |
61 | Class |
CL_FAA_POSTING_SERVICES Method: CHECK_IF_REVENUE_EXISTING
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
62 | Class |
CL_FAA_POSTING_SERVICES Method: CONDENSE_POSTING_INF
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
63 | Class |
CL_FAA_POSTING_SERVICES Method: _DETERMINE_VALUE_FOR_DOWNP
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
64 | Class | CL_FAA_POSTING_SERVICES | Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
65 | Class |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_BSEG
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
66 | Class |
CL_FAA_POSTING_SERVICES Method: ADD_ADDITIONAL_VALUES_FOR_CO
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
67 | Class |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_AMBU
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
68 | Class |
CL_FAA_POSTING_SERVICES Method: CREATE_CURRENCY_VECTOR
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
69 | Class |
CL_FAA_POSTING_SERVICES Method: _DETERMINE_VALUE_FOR_ACT
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
70 | Class |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_ACDOC
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
71 | Class |
CL_FAA_POSTING_SERVICES Method: _CHECK_COGM_CURRENCYTYPE
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
72 | Class |
CL_FAA_POSTING_SERVICES Method: SET_ADDITIONAL_CURR_CO
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
73 | Class | CL_FAA_POSTING_SERVICES | Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
74 | Class |
CL_FAA_POSTING_SERVICES Method: CREATE_SETTLEMENT_AMOUNT
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
75 | Class |
CL_FAA_POSTING_SERVICES Method: CREATE_TRANSACTION_FOR_SETTL
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
76 | Class |
CL_FAA_POSTING_SERVICES Method: _DETERMINE_VALUE_FOR_CO_CURR
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
77 | Class |
CL_FAA_POSTING_SERVICES Method: _CHECK_ONE_SIDED_ASSET_DOWNPAY
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
78 | Class |
CL_FAA_POSTING_SERVICES Method: SET_ADDITIONAL_CURR_VALUES
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
79 | Class |
CL_FAA_POSTING_SERVICES Method: MAP_COGM_CURRENCY
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
80 | Class |
CL_FAA_POSTING_SETTLEMENT_CO Method: IF_FAA_POSTING~GENERATE_ACDOC_LINE_ITEMS
|
FIAA: Acquisition Posting to AUC from CO | FAA_TP_TC | EA-FIN | EA-FIN |
81 | Class |
CL_FAA_POSTING_SETTLEMENT_CO Method: _CHANGE_EXT_VALUES_CO
|
FIAA: Acquisition Posting to AUC from CO | FAA_TP_TC | EA-FIN | EA-FIN |
82 | Class |
CL_FAA_POSTING_SETTLEMENT_CO Method: _CREATE_NEW_TRANS_FOR_CREDIT
|
FIAA: Acquisition Posting to AUC from CO | FAA_TP_TC | EA-FIN | EA-FIN |
83 | Class |
CL_FAA_POSTING_SETTLEMENT_CO Method: SET_AREAVALUES_FROM_ACCCR_EXT
|
FIAA: Acquisition Posting to AUC from CO | FAA_TP_TC | EA-FIN | EA-FIN |
84 | Class |
CL_FAA_POSTING_SUPER Method: SET_AREAVALUES_FROM_ACCCR_EXT
|
Posting to Asset - General Part | FAA_TP_TC | EA-FIN | EA-FIN |
85 | Class |
CL_FAA_POSTING_SUPER Method: CHECK_ACC_CONSISTENCY
|
Posting to Asset - General Part | FAA_TP_TC | EA-FIN | EA-FIN |
86 | Class |
CL_FAA_POSTING_SUPER Method: CREATE_CURRVAL_FROM_AREAVAL
|
Posting to Asset - General Part | FAA_TP_TC | EA-FIN | EA-FIN |
87 | Class |
CL_FAA_POSTING_UI_SERVICES Method: SET_ACCOOBJ_FOR_BSEG
|
Service for UI Methods | FAA_TP_TC | EA-FIN | EA-FIN |
88 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: BSEG_AMOUNTS_TO_ACCCR
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
89 | Class | CL_FAGL_EMU_CVRT_SERVICES | Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
90 | Class |
CL_FAGL_MM_RECON Method: CREATE_ACCCR
|
Reconciliation Between MM and GL | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
91 | Class |
CL_FAGL_MM_RECON Method: CREATE_POSTING_RW
|
Reconciliation Between MM and GL | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
92 | Class |
CL_FAGL_OI_READ Method: OPEN_ITEMS_READ
|
Read Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
93 | Class |
CL_FAGL_OI_READ Method: ITEMS_READ_VAT
|
Read Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
94 | Class |
CL_FAGL_OI_READ Method: OPEN_ITEMS_READ_BUFFER
|
Read Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
95 | Class |
CL_FAGL_OI_READ Method: OPEN_ITEMS_READ_AWKEY
|
Read Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
96 | Class |
CL_FAGL_OI_READ Method: REVERSE_DOCUMENT
|
Read Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
97 | Class |
CL_FAGL_OI_READ Method: ITEMS_SUMMARIZE
|
Read Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
98 | Class |
CL_FAGL_OI_READ Method: P_ITEMS_SUMMARIZE
|
Read Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
99 | Class |
CL_FAGL_OI_READ Method: P_SPLINFO_GET
|
Read Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
100 | Class |
CL_FAGL_OI_READ Method: OPEN_ITEMS_READ_PP
|
Read Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
101 | Class |
CL_FAGL_RPACK Method: BUILD_ACCCR
|
Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
102 | Class |
CL_FAGL_RPACK Method: IF_FAGL_RPACK_EXECUTION~REPOST_RPACK
|
Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
103 | Class |
CL_FAGL_RPACK Method: TRANSFORM_SNAP_ACCIT
|
Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
104 | Class | CL_FAGL_RPACK_MAT | Reorganization Package for Material/Plant | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
105 | Class |
CL_FAGL_RPACK_MAT Method: POST_SNAPSHOT_P
|
Reorganization Package for Material/Plant | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
106 | Class |
CL_FAGL_RPACK_MAT Method: BUILD_SNAPSHOT_P
|
Reorganization Package for Material/Plant | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
107 | Class |
CL_FAGL_R_OBJLIST Method: REPOST_ADD_TO_DOCUMENT_P
|
Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
108 | Class |
CL_FAGL_R_OBJLIST Method: REPOST_BUILD_ACCCR_P
|
Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
109 | Class | CL_FAGL_R_OBJ_CO_SERVICES | Reorganization: Service Class for CO Objects | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
110 | Class |
CL_FAGL_R_SPLIT_REORG Method: OPEN_ITEMS_READ_REORG
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
111 | Class |
CL_FAGL_R_SPLIT_REORG Method: GET_ACCITEM_FC_VAL
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
112 | Class |
CL_FAGL_R_SPLIT_REORG Method: ADD_SPLINFO_LINE
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
113 | Class |
CL_FDM_COLL_POST_DATA Method: DOCUMENT_POST
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
114 | Class |
CL_FLOW_TRAC Method: PREPARE_BADI_DATA
|
Accounting Adaptor Flow | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
115 | Class |
CL_FMPP_DOCUMENTS Method: FILL_ACCCR
|
Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
116 | Class |
CL_GLE_ECS_DETERM_ACCOUNT Method: IF_GLE_ECS_DERTERM_ACCOUNT~DETERM_ACCOUNT
|
Find Account for ECS Document Balancing | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
117 | Class |
CL_GM_ACTUAL_MGR_FI Method: FILL_LINE_ITEM_VALUES
|
Open item manager FI documents | GMACCOUNTING_E | EA-PS | EA-PS |
118 | Class |
CL_GM_ACTUAL_MGR_FI Method: CONVERT_INTERFACE_DATA
|
Open item manager FI documents | GMACCOUNTING_E | EA-PS | EA-PS |
119 | Class |
CL_GM_SERVICES Method: ADD_CURRENCY_GROUP
|
General Services Grants management | GMBASIS_E | EA-PS | EA-PS |
120 | Class |
CL_GM_SERVICES Method: GET_GRANT_CURR_CONVERSION
|
General Services Grants management | GMBASIS_E | EA-PS | EA-PS |
121 | Class |
CL_GM_SERVICES Method: CHECK_ALREADY_CALCULATED
|
General Services Grants management | GMBASIS_E | EA-PS | EA-PS |
122 | Class |
CL_GM_SERVICES Method: CHECK_NEED_CALCULATION
|
General Services Grants management | GMBASIS_E | EA-PS | EA-PS |
123 | Class |
CL_GM_SERVICES Method: CURRENCY_GROUP_EXISTS
|
General Services Grants management | GMBASIS_E | EA-PS | EA-PS |
124 | Class |
CL_GM_SERVICES Method: SET_CURRENCY_GROUP
|
General Services Grants management | GMBASIS_E | EA-PS | EA-PS |
125 | Class |
CL_IM_FKK_SDBILL_SAPLV60B Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_HEAD_LINE
|
Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60B | FKKI | FI-CA | FI-CA |
126 | Class |
CL_IM_FMFG_DP_AUTO_CREATE3 Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. FMFG_DP_AUTO_CREATE3 | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
127 | Class |
CL_IM_FM_COFI_POOLED_CASH Method: IF_EX_FAGL_COFI_ACDOC_MOD~MODIFY_ACC_DOCUMENT
|
Imp. Class for BAdI Imp. FM_COFI_POOLED_CASH | FM_SWITCHABLE_OBJECTS | EA-PS | EA-PS |
128 | Class |
CL_IM_FTR_TAX_POSTING_TR Method: IF_EX_FTR_TAX_POSTING_TR~GENERATE_TAX_FLOWS
|
Imp. Class for BAdI Imp. FTR_TAX_POSTING_TR | ID-CFM | EA-FINSERV | EA-FINSERV |
129 | Class |
CL_IM_IPM_SPLIT_CLR_ASGMT Method: INVOICE_SPLIT
|
Imp.Class for BAdI Imp. IPM_SPLIT_CLR_ASGMT | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
130 | Class |
CL_IM_ISSR_IM_RWIN_CFM Method: IF_EX_ISSR_IFA_RWIN_PROJ~BUILD_ISSRPREFLOW
|
Imp.-Klasse zur BAdI-Imp. ISSR_IM_RWIN_CFM | VVSRFISL | EA-FINSERV | EA-FINSERV |
131 | Class |
CL_MANAGER_TRX Method: CALCULATE_TAXES
|
TAX Manager | FTR_TAX_MGT | EA-FINSERV | EA-FINSERV |
132 | Class |
CL_MEV_ACC_CONVERTER_MM Method: IF_MEV_ACC_CONVERTER_MM~CONVERT
|
Period-End Valuation: Posting Item Converter | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
133 | Class | CL_MEV_ACC_DOCUMENT_FWD_MM | Accounting Document (forward posting) | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
134 | Class |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: COMPLETE_ACCCR
|
Accounting Document (forward posting) | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
135 | Class |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: PREPARE_ACCCR
|
Accounting Document (forward posting) | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
136 | Class | CL_MEV_ACC_FACADE_MM | Create Accounting Documents for Period-End Valuation | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
137 | Class |
CL_MEV_ACC_TEMPLATE_MM Method: CREATE_ACCCR_TEMPLATE
|
Create Accounting Posting Items | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
138 | Class |
CL_MEV_TDP_AD Method: GET_RESET_POSTING_DATA_MM
|
Test data provider accrual document | LOG_CMM_MEV_APPL_TEST | APPL | SAP_APPL |
139 | Class |
CL_MEV_TDP_AD Method: GET_ACCCR_DUMMY
|
Test data provider accrual document | LOG_CMM_MEV_APPL_TEST | APPL | SAP_APPL |
140 | Class |
CL_MMIM_MAA Method: CLEAR_ROUNDING_DIFF_3500
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
141 | Class |
CL_MMIM_MAA Method: PROCESS_XACCOUNTING_2200
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
142 | Class |
CL_MMIM_MAA Method: SELECT_XACCCR_FOR_POSNR
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
143 | Class |
CL_MMIM_MAA Method: MAA_PROCESSING
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
144 | Class |
CL_MMIM_MAA Method: SAVE_ITEM_VALUES_3400
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
145 | Class | CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
146 | Class |
CL_MMIM_MAA Method: PROCESS_NO_MAA_ITEM_2100
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
147 | Class |
CL_MMIM_MAA Method: PREPARE_XACCIT_FOR_KUDIF
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
148 | Class | CL_MRM_RETENTION | Retention Amounts in Invoice Verification | MRM | APPL | SAP_APPL |
149 | Class |
CL_MRM_RETENTION Method: RET_WITHHOLDING_TAX
|
Retention Amounts in Invoice Verification | MRM | APPL | SAP_APPL |
150 | Class | CL_POSTING_PROTOCOL_TRAC | Posting Log | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
151 | Class |
CL_RR_COSTREC Method: INSERT_ACCCR_TABLE_BIL
|
Revenue Recognition: Cost Recognition | VFE | APPL | SAP_APPL |
152 | Class | CL_RR_COSTREC | Revenue Recognition: Cost Recognition | VFE | APPL | SAP_APPL |
153 | Class |
CL_RR_COSTREC Method: UPDATE_ACCCR_TABLE_BIL
|
Revenue Recognition: Cost Recognition | VFE | APPL | SAP_APPL |
154 | Class |
CL_RR_COSTREC Method: ACCUMULATE_ACCCR_TABLE_BIL
|
Revenue Recognition: Cost Recognition | VFE | APPL | SAP_APPL |
155 | Class |
CL_RR_COSTREC Method: GET_COND_ACCIT_KEYS
|
Revenue Recognition: Cost Recognition | VFE | APPL | SAP_APPL |
156 | Class |
CL_WB2_ACCRUAL_RATE_SET Method: CHANGE_LINE
|
Class for BAdI Impl.: WB2_ACCRUAL_RATE_SET | WB2B | EA-GLTRADE | EA-GLTRADE |
157 | 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 |
158 | Class | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | WZRE_ACCOUNTING | APPL | SAP_APPL |
159 | Class | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | WZRE_ACCOUNTING | APPL | SAP_APPL |
160 | Class | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | WZRE_ACCOUNTING | APPL | SAP_APPL |
161 | Class | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | WZRE_ACCOUNTING | APPL | SAP_APPL |
162 | Class | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | WZRE_ACCOUNTING | APPL | SAP_APPL |
163 | Class | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | WZRE_ACCOUNTING | APPL | SAP_APPL |
164 | Class | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | WZRE_ACCOUNTING | APPL | SAP_APPL |
165 | Class | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | WZRE_ACCOUNTING | APPL | SAP_APPL |
166 | Class | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | WZRE_ACCOUNTING | APPL | SAP_APPL |
167 | Class | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | WZRE_ACCOUNTING | APPL | SAP_APPL |
168 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
169 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
170 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
171 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
172 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
173 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
174 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
175 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
176 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
177 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
178 | Class | CL_WLF_ACC_ACCRUAL_LINE | Class for BAdI-Impl.: WLF_ACC_BONUS_ACCRUAL_LINE | WZRE_ACCOUNTING | APPL | SAP_APPL |
179 | Class | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
180 | Class | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
181 | Class | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | WZRE_ACCOUNTING | APPL | SAP_APPL |
182 | Class | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | WZRE_ACCOUNTING | APPL | SAP_APPL |
183 | Class | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | WZRE_ACCOUNTING | APPL | SAP_APPL |
184 | Class | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | WZRE_ACCOUNTING | APPL | SAP_APPL |
185 | Class | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | WZRE_ACCOUNTING | APPL | SAP_APPL |
186 | Class | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | WZRE_ACCOUNTING | APPL | SAP_APPL |
187 | Class | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | WZRE_ACCOUNTING | APPL | SAP_APPL |
188 | Class | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | WZRE_ACCOUNTING | APPL | SAP_APPL |
189 | Class | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | WZRE_ACCOUNTING | APPL | SAP_APPL |
190 | Class | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | WZRE_ACCOUNTING | APPL | SAP_APPL |
191 | Class | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | WZRE_ACCOUNTING | APPL | SAP_APPL |
192 | Class | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | WZRE_ACCOUNTING | APPL | SAP_APPL |
193 | Class | CL_WLF_CASH_MANAGEMENT | AB: Cash Management Connection | WZRE | APPL | SAP_APPL |
194 | Class | CL_WLF_CASH_MANAGEMENT | AB: Cash Management Connection | WZRE | APPL | SAP_APPL |
195 | Class | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | WZRE | APPL | SAP_APPL |
196 | Class | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | WZRE | APPL | SAP_APPL |
197 | Class | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | WZRE | APPL | SAP_APPL |
198 | Class | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | WZRE | APPL | SAP_APPL |
199 | Class | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | WZRE | APPL | SAP_APPL |
200 | Class | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | WZRE | APPL | SAP_APPL |
201 | Class | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | WZRE | APPL | SAP_APPL |
202 | Class | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | WZRE | APPL | SAP_APPL |
203 | Class | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | WZRE | APPL | SAP_APPL |
204 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
205 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
206 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
207 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
208 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
209 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
210 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
211 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
212 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
213 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
214 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
215 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
216 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
217 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
218 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
219 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
220 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
221 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
222 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
223 | Class | CL_WT_EXCL_IN_DOC_SPLIT | Class for BAdI Impl.: IM_WT_EXCLUSIONS_IN_DOC_SPLIT | FQST | APPL | SAP_FIN |
224 | Class | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | INT_TMF_NF_ACCT | APPL | SAP_APPL |
225 | Class | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | INT_TMF_NF_ACCT | APPL | SAP_APPL |