Where Used List (Class) for SAP ABAP Table ACCHD (Interface to Accounting: Header Information)
SAP ABAP Table ACCHD (Interface to Accounting: Header Information) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CL_BSPL_FEEDER_ADJUSTMENTS Method: BUILD_ACCHD
|
Adjustment Postings: Transaction Types | FIN_BS_DIALOG | APPL | SAP_FIN |
2 | Class |
CL_CIAP_DA Method: INSERT_FI_DOCUMENT
|
Data Acess class for CIAP | INT_TMF_CIAP | APPL | SAP_APPL |
3 | Class | CL_CIAP_DA | Data Acess class for CIAP | INT_TMF_CIAP | APPL | SAP_APPL |
4 | Class |
CL_CIAP_FI Method: FILL_ITEM
|
Nota fiscal writer with accounting | INT_TMF_CIAP | APPL | SAP_APPL |
5 | Class |
CL_CIAP_FI Method: PREPARE_POSTING
|
Nota fiscal writer with accounting | INT_TMF_CIAP | APPL | SAP_APPL |
6 | Class | CL_CIAP_FI | Nota fiscal writer with accounting | INT_TMF_CIAP | APPL | SAP_APPL |
7 | Class |
CL_CIAP_FI Method: CREATE_AND_COMMIT_TO_DB
|
Nota fiscal writer with accounting | INT_TMF_CIAP | APPL | SAP_APPL |
8 | Class |
CL_CIAP_FI Method: FILL_FI_HEADER
|
Nota fiscal writer with accounting | INT_TMF_CIAP | APPL | SAP_APPL |
9 | Class | CL_CIAP_FI | Nota fiscal writer with accounting | INT_TMF_CIAP | APPL | SAP_APPL |
10 | Class |
CL_CNV_40305 Method: VALUES_TRANSFER
|
Transfer postings due to a change of account det. | CNV_40305 | DMIS | DMIS |
11 | Class |
CL_CON_FIN_CALL_ACC_INTF Method: APPEND_ITEMS
|
RWIN Call: R/3 Parts | CON_FIN_ACCE | IS-CWM | IS-CWM |
12 | Class | CL_CON_FIN_CALL_ACC_INTF | RWIN Call: R/3 Parts | CON_FIN_ACCE | IS-CWM | IS-CWM |
13 | Class |
CL_CON_FIN_CALL_ACC_INTF Method: ADDITIONAL_ITEMS
|
RWIN Call: R/3 Parts | CON_FIN_ACCE | IS-CWM | IS-CWM |
14 | Class |
CL_CON_FIN_CALL_ACC_INTF Method: CREATE_DOCUMENTS
|
RWIN Call: R/3 Parts | CON_FIN_ACCE | IS-CWM | IS-CWM |
15 | Class |
CL_CON_FIN_CALL_ACC_INTF Method: GET_ITEMS
|
RWIN Call: R/3 Parts | CON_FIN_ACCE | IS-CWM | IS-CWM |
16 | Class |
CL_CON_FIN_CALL_ACC_INTF Method: POST_DOCUMENTS
|
RWIN Call: R/3 Parts | CON_FIN_ACCE | IS-CWM | IS-CWM |
17 | Class |
CL_CON_FIN_CALL_ACC_INTF Method: INITIALIZE
|
RWIN Call: R/3 Parts | CON_FIN_ACCE | IS-CWM | IS-CWM |
18 | Class |
CL_CON_FIN_CALL_ACC_INTF Method: CREATE_DOC
|
RWIN Call: R/3 Parts | CON_FIN_ACCE | IS-CWM | IS-CWM |
19 | Class |
CL_DOCUMENT_TRAC Method: IF_DOCUMENT_TRAC~POST
|
Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
20 | Class | CL_DOCUMENT_TRAC | Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
21 | Class |
CL_EXM_IM_FMFG_CCR_MESSAGE Method: IF_FMFG_CCR_MESSAGE_CUST~MESSAGE_ACTUALS
|
Sample Implementation | FMFG_CCR_E | EA-PS | EA-PS |
22 | Class |
CL_EX_BADI_FIAA_DOCLINES Method: IF_EX_BADI_FIAA_DOCLINES~CHANGE_DOC_TYPE
|
BAdI Class CL_EX_BADI_FIAA_DOCLINES | AA_POST | APPL | SAP_FIN |
23 | Class |
CL_EX_BADI_FIAA_DOCLINES Method: IF_EX_BADI_FIAA_DOCLINES~ADD_DOC_LINES
|
BAdI Class CL_EX_BADI_FIAA_DOCLINES | AA_POST | APPL | SAP_FIN |
24 | Class |
CL_EX_BADI_FIAA_DOCLINES Method: IF_EX_BADI_FIAA_DOCLINES~CHANGE_DOCUMENT
|
BAdI Class CL_EX_BADI_FIAA_DOCLINES | AA_POST | APPL | SAP_FIN |
25 | Class |
CL_EX_BADI_PCA_BILANZ_1 Method: IF_EX_BADI_PCA_BILANZ_1~FILL_PROFIT_CENTER
|
BAdI Class CL_EX_BADI_PCA_BILANZ_1 | KE1 | APPL | SAP_FIN |
26 | Class |
CL_EX_BADI_PCA_BILANZ_2 Method: IF_EX_BADI_PCA_BILANZ_2~FILL_PROFIT_CENTER
|
BAdI Class CL_EX_BADI_PCA_BILANZ_2 | KE1 | APPL | SAP_FIN |
27 | Class |
CL_EX_FAGL_MIGR_SUBST Method: IF_EX_FAGL_MIGR_SUBST~SUBST_ITEM
|
BAdI Class CL_EX_FAGL_MIGR_SUBST | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
28 | Class |
CL_EX_FAGL_MIG_ADJ_ACCIT Method: IF_EX_FAGL_MIG_ADJ_ACCIT~ADJUST_ACCIT
|
BAdI Class CL_EX_FAGL_MIG_ADJ_ACCIT | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
29 | Class |
CL_EX_FAGL_SPLVAL_ADJUST Method: IF_EX_FAGL_SPLVAL_ADJUST~VALIDATION_ADJUST
|
BAdI Class CL_EX_FAGL_SPLVAL_ADJUST | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
30 | Class |
CL_EX_FMRI Method: IF_EX_FMRI~FMRI_BADI_3
|
BAdI Class CL_EX_FMRI | FMFS | EA-PS | EA-PS |
31 | Class |
CL_EX_FMRI Method: IF_EX_FMRI~FMRI_BADI_18
|
BAdI Class CL_EX_FMRI | FMFS | EA-PS | EA-PS |
32 | Class |
CL_EX_FMRI Method: IF_EX_FMRI~FMRI_BADI_1
|
BAdI Class CL_EX_FMRI | FMFS | EA-PS | EA-PS |
33 | Class |
CL_EX_FM_POP_CORE Method: IF_EX_FM_POP_CORE~CHECK_POP_ACTIVE
|
BAdI class CL_EX_FM_POP_CORE | FMFS_CORE_E | APPL | SAP_FIN |
34 | Class |
CL_EX_FM_POP_DERIVE Method: IF_EX_FM_POP_DERIVE~COPY_EXTRA_VALUES
|
BAdI class CL_EX_FM_POP_DERIVE | FMFS_E | EA-PS | EA-PS |
35 | Class |
CL_EX_GLT0_CLR_ASGMT Method: IF_EX_GLT0_CLR_ASGMT~ADJUST_CLR_ASGMT
|
BAdI Class CL_EX_GLT0_CLR_ASGMT | GLT0 | APPL | SAP_FIN |
36 | Class |
CL_EX_GLT0_COMPRESS_ITEM Method: IF_EX_GLT0_COMPRESS_ITEM~COMPRESS_ITEM
|
BAdI Class CL_EX_GLT0_COMPRESS_ITEM | GLT0 | APPL | SAP_FIN |
37 | Class |
CL_EX_IPM_CR_REPOST_BADI Method: IF_EX_IPM_CR_REPOST_BADI~CHANGE_ACC_DOC
|
BAdI Class CL_EX_IPM_CR_REPOST_BADI | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
38 | Class |
CL_EX_ISM_BYTITLEPP_ACCDOC Method: IF_EX_ISM_BYTITLEPP_ACCDOC~ACCIT_CHANGE
|
BAdI Class CL_EX_ISM_BYTITLEPP_ACCDOC | JIPM_BY_TITLE | IS-M | IS-M |
39 | Class |
CL_EX_ISM_BYTITLE_PP_ACCIT Method: IF_EX_ISM_BYTITLE_PP_ACCIT~ACCIT_RELEVANCE_CHECK
|
BAdI Class CL_EX_ISM_BYTITLE_PP_ACCIT | JIPM_BY_TITLE | IS-M | IS-M |
40 | Class |
CL_EX_ISM_BYTITLE_PP_ACCIT Method: IF_EX_ISM_BYTITLE_PP_ACCIT~ACCIT_FIELDVAL_SET
|
BAdI Class CL_EX_ISM_BYTITLE_PP_ACCIT | JIPM_BY_TITLE | IS-M | IS-M |
41 | Class |
CL_EX_OIRI_DETERM_VENDOR Method: IF_EX_OIRI_DETERM_VENDOR~VENDDET
|
BAdI class CL_EX_OIRI_DETERM_VENDOR | OIR_I | IS-OIL | IS-OIL |
42 | Class |
CL_EX_SMOD_SAPLFMRI Method: IF_EX_SMOD_SAPLFMRI~EXIT_SAPLFMRI_001
|
BAdI Class CL_EX_SMOD_SAPLFMRI | FMFI | EA-PS | EA-PS |
43 | Class |
CL_EX_SMOD_SAPLFMRI Method: IF_EX_SMOD_SAPLFMRI~EXIT_SAPLFMRI_003
|
BAdI Class CL_EX_SMOD_SAPLFMRI | FMFI | EA-PS | EA-PS |
44 | 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 |
45 | Class |
CL_FAA_DOCUMENT Method: GET_FAA_DOCUMENTS
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
46 | Class |
CL_FAA_DOCUMENT Method: MERGE_DOCUMENT_INTO_ME
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
47 | Class |
CL_FAA_DOCUMENT Method: IF_FAA_DOCUMENT_PROCESSING~STORE_FI_DOCUMENT_NUMBERS
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
48 | Class |
CL_FAA_DOCUMENT Method: COPY_ACI_2_LDGRP_SPEC_DOC
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
49 | Class |
CL_FAA_DOCUMENT Method: CHECK_LDGRP_LIMITATION
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
50 | Class |
CL_FAA_DOCUMENT Method: GENERATE_LDGRP_SPEC_DEPEND_DOC
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
51 | Class |
CL_FAA_DOCUMENT_ACINT Method: PROCESS_ACDOC_CHECK_RECEIVER
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
52 | Class |
CL_FAA_DOCUMENT_ACINT Method: PROCESS_ACDOC_CHECK_ON_CLOSE
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
53 | Class |
CL_FAA_DOCUMENT_ACINT Method: IF_FAA_DOCUMENT_DELEGATION~EXECUTE_SIMULATION_IN_2ND_LUW
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
54 | Class |
CL_FAA_DOCUMENT_ACINT Method: SET_ACCOUNT_IN_ACCIT
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
55 | Class |
CL_FAA_DOCUMENT_ACINT Method: CHECK_ACC_CONSISTENCY
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
56 | Class |
CL_FAA_DOCUMENT_ACINT Method: IF_FAA_DOCUMENT~TRIGGER_ACDOC_CREATE
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
57 | Class |
CL_FAA_DOCUMENT_ACINT Method: IF_FAA_DOCUMENT~TRIGGER_ACDOC_POST
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
58 | Class |
CL_FAA_DOCUMENT_ACINT Method: IF_FAA_DOCUMENT~TRIGGER_SIMULATION_IN_2ND_LUW
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
59 | Class |
CL_FAA_DOCUMENT_ACINT Method: GENERATE_FAA_POSTING_DOCUMENT
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
60 | Class |
CL_FAA_DOCUMENT_ACINT Method: SET_DOCUMENT_REFERENCE
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
61 | Class |
CL_FAA_DOCUMENT_ACINT Method: CALL_AC_DOC_CREATE
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
62 | Class |
CL_FAA_DOCUMENT_DELEGATION Method: _MAP_ACDOC_TO_CURRENT_DOCUMENT
|
Class for BAdI: FAA_DOCUMENT_DELEGATION (Techn. BAdI Deleg.) | FAA_SFWS_1 | EA-FIN | EA-FIN |
63 | Class |
CL_FAA_DOCUMENT_DELEGATION Method: IF_FAA_TRWPR_DELEGATION~PROCESS_TRWPR_POST
|
Class for BAdI: FAA_DOCUMENT_DELEGATION (Techn. BAdI Deleg.) | FAA_SFWS_1 | EA-FIN | EA-FIN |
64 | Class |
CL_FAA_DOCUMENT_DELEGATION Method: _MAP_CURRENT_DOCUMENT_TO_ACDOC
|
Class for BAdI: FAA_DOCUMENT_DELEGATION (Techn. BAdI Deleg.) | FAA_SFWS_1 | EA-FIN | EA-FIN |
65 | Class |
CL_FAA_DOCUMENT_DELEGATION Method: IF_FAA_TRWPR_DELEGATION~PROCESS_ACDOC_CREATE
|
Class for BAdI: FAA_DOCUMENT_DELEGATION (Techn. BAdI Deleg.) | FAA_SFWS_1 | EA-FIN | EA-FIN |
66 | Class |
CL_FAA_DOCUMENT_DELEGATION Method: _CHECK_ACDOC_STEP_RELEVANT
|
Class for BAdI: FAA_DOCUMENT_DELEGATION (Techn. BAdI Deleg.) | FAA_SFWS_1 | EA-FIN | EA-FIN |
67 | Class |
CL_FAA_DOCUMENT_DELEGATION Method: _CHECK_BELEG_STEP_RELEVANT
|
Class for BAdI: FAA_DOCUMENT_DELEGATION (Techn. BAdI Deleg.) | FAA_SFWS_1 | EA-FIN | EA-FIN |
68 | Class |
CL_FAA_DOCUMENT_FI Method: _DISPATCH_FI_REVERSAL
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
69 | Class |
CL_FAA_DOCUMENT_FIAA_SENDER Method: SEND_SUCCESS_MESSAGE_FOR_POST
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
70 | Class |
CL_FAA_DOCUMENT_FIAA_SENDER Method: EXECUTE_ASSET_AUC
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
71 | Class |
CL_FAA_DOCUMENT_FIAA_SENDER Method: SIMULATE_LDGRP_SPEC_DEPEND_DOC
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
72 | Class |
CL_FAA_DOCUMENT_FIAA_SENDER Method: GENERATE_LDGRP_SPEC_DEPEND_DOC
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
73 | Class |
CL_FAA_DOCUMENT_FIAA_SENDER Method: _STORE_BARCODE_AND_DOC_MEMO
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
74 | Class |
CL_FAA_DOCUMENT_FIAA_SENDER Method: DETERMINE_SENDER_DOC_NUMBER
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
75 | Class |
CL_FAA_DOCUMENT_REVERSIBLE Method: _CHECK_FI_AUTHORITY_AB08
|
Reversible Document | FAA_TP_TR | EA-FIN | EA-FIN |
76 | Class |
CL_FAA_DOCUMENT_REVERSIBLE Method: _ADD_MISSING_TRANSACTIONS
|
Reversible Document | FAA_TP_TR | EA-FIN | EA-FIN |
77 | Class |
CL_FAA_DOCUMENT_REVERSIBLE Method: _GET_FI_DOCUMENTS_FOR_REVERSAL
|
Reversible Document | FAA_TP_TR | EA-FIN | EA-FIN |
78 | Class |
CL_FAA_DOCUMENT_REVERSIBLE Method: _MODIFY_ORIGINAL_DOCUMENT
|
Reversible Document | FAA_TP_TR | EA-FIN | EA-FIN |
79 | Class |
CL_FAA_MDO_ITEM Method: IF_FAA_MDO_ITEM~ADD_TRANSACTION_TO_BE_POSTED
|
Asset Line Item | FAA_MDO | EA-FIN | EA-FIN |
80 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CHECK_LINE_ITEM
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
81 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_DOC_LINE_ITEMS
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
82 | Class | CL_FAA_POSTING_LINE_ITEM_GEN | Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
83 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_ACDOC_LDGRP_SPECIFIC
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
84 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_ACDOC_ACI
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
85 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_ACCIT
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
86 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _GENERATE_ITEMS
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
87 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_STAT_ACCIT
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
88 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _BUILD_DEBIT_CREDIT_POSTING
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
89 | Class | CL_FAA_POSTING_LINE_ITEM_GEN | Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
90 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: CREATE_FAA_DOCUMENT
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
91 | Class | CL_FAA_POSTING_LINE_ITEM_GEN | Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
92 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: EXECUTE_DOC_CREATION
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
93 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CALL_BADI_DOCLINES
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
94 | Class | CL_FAA_POSTING_LINE_ITEM_GEN | Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
95 | Class |
CL_FAA_POSTING_ORG_CHANGE_RET Method: IF_FAA_POSTING~GENERATE_ACDOC_LINE_ITEMS
|
Retiring Side for Organizational Transfer | FAA_TP_TC | EA-FIN | EA-FIN |
96 | Class |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_ACDOC
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
97 | Class | CL_FAA_POSTING_SERVICES | Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
98 | Class |
CL_FAA_POSTING_SUPER Method: ADD_ITEMS_TO_BE_POSTED
|
Posting to Asset - General Part | FAA_TP_TC | EA-FIN | EA-FIN |
99 | Class |
CL_FAA_POSTING_SUPER Method: IF_FAA_POSTING~GENERATE_ACDOC_LINE_ITEMS
|
Posting to Asset - General Part | FAA_TP_TC | EA-FIN | EA-FIN |
100 | Class |
CL_FAA_POSTING_UI_SERVICES Method: SHOW_ACCOUNT_ASSIGNMENT_POPUP
|
Service for UI Methods | FAA_TP_TC | EA-FIN | EA-FIN |
101 | Class | CL_FAA_POSTING_UI_SERVICES | Service for UI Methods | FAA_TP_TC | EA-FIN | EA-FIN |
102 | Class |
CL_FAA_POSTING_UI_SERVICES Method: SET_ACCOOBJ_FOR_BSEG
|
Service for UI Methods | FAA_TP_TC | EA-FIN | EA-FIN |
103 | Class |
CL_FAGL_MM_RECON Method: CREATE_POSTING_RW
|
Reconciliation Between MM and GL | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
104 | Class |
CL_FAGL_MM_RECON Method: CREATE_ACCHD
|
Reconciliation Between MM and GL | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
105 | Class | CL_FAGL_RPACK | Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
106 | Class |
CL_FAGL_RPACK Method: IF_FAGL_RPACK_EXECUTION~REPOST_RPACK
|
Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
107 | Class |
CL_FAGL_RPACK Method: BUILD_DOCUMENT
|
Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
108 | Class | CL_FAGL_RPACK | Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
109 | Class |
CL_FAGL_RPACK Method: REPOST_LEDGER
|
Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
110 | Class |
CL_FAGL_RPACK Method: BUILD_ACCHD
|
Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
111 | Class |
CL_FAGL_RPACK Method: TRANSFORM_SNAP_ACCIT
|
Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
112 | Class |
CL_FAGL_RPACK_MAT Method: POST_SNAPSHOT_P
|
Reorganization Package for Material/Plant | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
113 | Class |
CL_FAGL_RPACK_MAT Method: BUILD_ACCHD
|
Reorganization Package for Material/Plant | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
114 | Class |
CL_FAGL_R_OBJLIST Method: REPOST_START_NEW_DOCLINE_P
|
Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
115 | Class |
CL_FAGL_R_OBJLIST Method: REPOST_SUB_P
|
Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
116 | Class |
CL_FAGL_R_OBJLIST Method: REPOST_ADD_TO_DOCUMENT_P
|
Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
117 | Class |
CL_FAGL_R_OBJLIST Method: REPOST_DOCUMENT_P
|
Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
118 | Class |
CL_FAGL_R_OBJLIST Method: REPOST_BUILD_ACCHD_P
|
Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
119 | Class | CL_FAGL_R_OBJLIST | Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
120 | Class |
CL_FAGL_R_OBJLIST Method: REPOST_BUILD_ACCIT_P
|
Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
121 | Class |
CL_FAGL_SLL_SWITCH_INFO Method: CHECK_RWIN_POSTING
|
Leading Ledger Switch | FAGL_SWITCH_LEADING_LEDGER | ECC_FINANCIALS | SAP_FIN |
122 | Class |
CL_FAGL_SPLIT_SERVICES Method: GET_VALIDATION_MODE
|
Services for Split | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
123 | Class |
CL_FDM_COLL_POST_DATA Method: DOCUMENT_POST
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
124 | Class | CL_FMFG_RCN_GROUP_FIN | Financial Reconciliation Group | FMFG_RECON_E | EA-PS | EA-PS |
125 | Class |
CL_FMPP_DOCUMENTS Method: ACC_PAYMENT_REQUEST
|
Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
126 | Class | CL_FMPP_DOCUMENTS | Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
127 | Class | CL_FMPP_DOCUMENTS | Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
128 | Class |
CL_FMPP_DOCUMENTS Method: REVERSE_LAST_PAYMENT
|
Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
129 | Class |
CL_FMPP_DOCUMENTS Method: FILL_ACCHD
|
Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
130 | Class |
CL_FMPP_DOCUMENTS Method: POST_PAYMENT_REQUEST
|
Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
131 | Class | CL_FMPP_SERVICES | Partial Payment by Fund Services | FMPP_CORE_E | APPL | SAP_FIN |
132 | Class |
CL_FMR_CONSUMPTION_RW_SPAIN Method: IF_EX_FMR_CONSUMPTION_RW~CHANGE_REFERENCE_ENTRY
|
Disjunktions-Id FMR_CONSUMPTION_RW | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
133 | Class | CL_FM_ABP | Run time env. for Autom. Budget Post. | FMFG_ABP_E | EA-PS | EA-PS |
134 | Class |
CL_FM_FUNDED_PROG_UTIL_APPL Method: GET_MEASURE_FROM_MATDOC
|
Utilities for switched Funded Program field | FMMD_CORE | APPL | SAP_FIN |
135 | Class |
CL_FSL_AB_ACC_ENHANCEMENT_INT Method: IF_WLF_ACC_ENHANCEMENT~CHANGE_HEADER_LINE
|
Class for BAdI: | VPACK_FSL_AB_APPL | EA-FIN | EA-APPL |
136 | Class |
CL_GM_ACTUAL_MGR Method: POST_BY_EVENT
|
General Services Grants management | GMACCOUNTING_E | EA-PS | EA-PS |
137 | Class |
CL_GM_ACTUAL_MGR Method: POST
|
General Services Grants management | GMACCOUNTING_E | EA-PS | EA-PS |
138 | Class |
CL_GM_ACTUAL_MGR_CO Method: CONVERT_INTERFACE_DATA_RKS
|
Actual Manager CO documents | GMACCOUNTING_E | EA-PS | EA-PS |
139 | Class |
CL_GM_ACTUAL_MGR_CO Method: CONVERT_INTERFACE_DATA
|
Actual Manager CO documents | GMACCOUNTING_E | EA-PS | EA-PS |
140 | Class |
CL_GM_ACTUAL_MGR_FI Method: CHECK
|
Open item manager FI documents | GMACCOUNTING_E | EA-PS | EA-PS |
141 | Class | CL_GM_ACTUAL_MGR_FI | Open item manager FI documents | GMACCOUNTING_E | EA-PS | EA-PS |
142 | Class |
CL_GM_ACTUAL_MGR_FI Method: DELETE_PARKED
|
Open item manager FI documents | GMACCOUNTING_E | EA-PS | EA-PS |
143 | Class |
CL_GM_ACTUAL_MGR_FI Method: CREATE_LINE_ITEMS
|
Open item manager FI documents | GMACCOUNTING_E | EA-PS | EA-PS |
144 | Class |
CL_GM_ACTUAL_MGR_FI Method: CONVERT_INTERFACE_DATA
|
Open item manager FI documents | GMACCOUNTING_E | EA-PS | EA-PS |
145 | Class |
CL_GM_ACTUAL_MGR_FI Method: CLOSE
|
Open item manager FI documents | GMACCOUNTING_E | EA-PS | EA-PS |
146 | Class |
CL_IM_FMFG_ADD_PROCESS Method: IF_EX_FMRE_BUS_PROCESS~BUS_PROC_EXTEND
|
Imp. class for BAdI imp. FMFG_ADD_PROCESS | FMFG_E | EA-PS | EA-PS |
147 | 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 |
148 | Class |
CL_IM_FMFG_PRKNG_NO_UPDATE Method: IF_EX_BADI_PRKNG_NO_UPDATE~PARKING_NO_UPDATE
|
Imp. class for BAdI imp. FMFG_PRKNG_NO_UPDATE | FMFG_E | EA-PS | EA-PS |
149 | Class |
CL_IM_FMRI_SPAIN Method: IF_EX_FMRI~FMRI_BADI_7
|
Imp. class for BAdI imp. FMRI_SPAIN | FM_SPAIN_ENHANCEMENTS_E | EA-PS | EA-PS |
150 | Class |
CL_IM_FM_CHECK_ACCTIT_REL Method: IF_EX_AC_DOCUMENT~CHANGE_AFTER_CHECK
|
Imp. Class for BAdI Imp. FM_CHECK_ACCTIT_REL | FMFS_CORE | APPL | SAP_FIN |
151 | Class |
CL_IM_FM_CHECK_ACCTIT_REL Method: IF_EX_AC_DOCUMENT~CHANGE_INITIAL
|
Imp. Class for BAdI Imp. FM_CHECK_ACCTIT_REL | FMFS_CORE | APPL | SAP_FIN |
152 | Class |
CL_IM_FM_COFI_POOLED_CASH Method: GET_FIELD_VALUES
|
Imp. Class for BAdI Imp. FM_COFI_POOLED_CASH | FM_SWITCHABLE_OBJECTS | EA-PS | EA-PS |
153 | Class | CL_IM_FM_COFI_POOLED_CASH | Imp. Class for BAdI Imp. FM_COFI_POOLED_CASH | FM_SWITCHABLE_OBJECTS | EA-PS | EA-PS |
154 | 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 |
155 | Class |
CL_IM_FM_POP_CORE Method: IF_EX_FM_POP_CORE~CHECK_POP_ACTIVE
|
Imp. class for BAdI imp. FM_POP_CORE | FMFS_E | EA-PS | EA-PS |
156 | Class |
CL_IM_GM_RESTRICT_LEDGER90 Method: IF_EX_FI_SL_BADI_DOCSELECT~PROCESS_RWIN_DOC_SELECTION
|
Imp. class for BAdI imp. GM_RESTRICT_LEDGER90 | GMACCOUNTING_E | EA-PS | EA-PS |
157 | Class |
CL_IM_IM_AC_DOCUMENT_CUP Method: IF_EX_AC_DOCUMENT~CHANGE_INITIAL
|
Imp. class for BAdI imp. IM_AC_DOCUMENT_CUP | FBZ | APPL | SAP_FIN |
158 | Class |
CL_IM_IPM_SPLIT_CHECK Method: IF_EX_ACC_DOCUMENT~CHANGE
|
Imp.Class for BAdI Imp. IPM_SPLIT_CHECK | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
159 | Class |
CL_IM_IPM_SPLIT_CLR_ASGMT Method: IF_EX_GLT0_CLR_ASGMT~ADJUST_CLR_ASGMT
|
Imp.Class for BAdI Imp. IPM_SPLIT_CLR_ASGMT | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
160 | Class | CL_IM_IPM_SPLIT_CLR_ASGMT | Imp.Class for BAdI Imp. IPM_SPLIT_CLR_ASGMT | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
161 | Class | CL_IM_IPM_SPLIT_CLR_ASGMT | Imp.Class for BAdI Imp. IPM_SPLIT_CLR_ASGMT | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
162 | Class |
CL_IM_IPM_SPLIT_CLR_ASGMT Method: SET_ACCHD
|
Imp.Class for BAdI Imp. IPM_SPLIT_CLR_ASGMT | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
163 | 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 |
164 | Class |
CL_IM_ISM_BYTITLEPP_ACCDOC Method: IF_EX_ACC_DOCUMENT~CHANGE
|
Imp.Class for BAdI Imp. ISM_BYTITLEPP_ACCDOC | JIPM_BY_TITLE | IS-M | IS-M |
165 | Class |
CL_IM_REXC_IT_IB_POSTING Method: GET_DOC_ID
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | RE_XC_RA_IT | EA-FIN | EA-FIN |
166 | Class |
CL_IM_VFKK_SD_ACCOUNTING Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_DOC_HEADER
|
Imp. Class for BAdI Imp. VFKK_SD_ACCOUNTING | VFKK_SWITCHOBJ | APPL | SAP_APPL |
167 | Class |
CL_J3MRM_HKONT Method: GET_STORNO_HKONT
|
Alternative Reconciliation Account in MM | J3RF | APPL | SAP_FIN |
168 | Class | CL_MANAGER_TRX | TAX Manager | FTR_TAX_MGT | EA-FINSERV | EA-FINSERV |
169 | Class |
CL_MANAGER_TRX Method: CALCULATE_TAXES
|
TAX Manager | FTR_TAX_MGT | EA-FINSERV | EA-FINSERV |
170 | Class |
CL_MANAGER_TRX Method: PROCESS_TRANSACTIONS
|
TAX Manager | FTR_TAX_MGT | EA-FINSERV | EA-FINSERV |
171 | Class |
CL_MEV_ACCOUNTING_INTERFACE Method: IF_MEV_ACCOUNTING_INTERFACE~CREATE_AND_POST
|
Create Post accounting document | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
172 | Class |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: CREATE_ACCHD
|
Accounting Document (forward posting) | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
173 | Class |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: PREPARE_ACCIT_AND_ACCCR
|
Accounting Document (forward posting) | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
174 | Class | CL_MEV_ACC_DOCUMENT_FWD_MM | Accounting Document (forward posting) | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
175 | Class |
CL_MEV_ACC_FACADE_MM Method: CREATE_POSTINGS
|
Create Accounting Documents for Period-End Valuation | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
176 | Class | CL_MEV_ACC_FACADE_MM | Create Accounting Documents for Period-End Valuation | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
177 | Class |
CL_MEV_ACC_FACADE_MM Method: IF_MEV_ACC_FACADE_MM~POST
|
Create Accounting Documents for Period-End Valuation | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
178 | Class |
CL_MIGRATION_TRAC Method: CLS_MIGR_FUT_POSTING_DATA
|
Migration-Service Accounting Adaptor | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
179 | Class |
CL_QUERY_SERVICE_TRAC Method: CLS_SIMULATE_POSTING
|
Posting Interface Query Service | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
180 | Class | CL_QUERY_SERVICE_TRAC | Posting Interface Query Service | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
181 | Class |
CL_REEX_ACC_SYSTEM_FI Method: PREPARE_DOC_LIST_SIMU
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
182 | Class |
CL_REEX_ACC_SYSTEM_FI Method: PREPARE_DOC_LIST_EXEC
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
183 | Class |
CL_REEX_ACC_SYSTEM_FI Method: MAP_FI_TO_RE_DOC_ITEMS
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
184 | Class |
CL_REEX_SCS_SERVICES Method: GET_FI_DOCUMENT
|
FI/CO Services for Service Charge Settlement | RE_EX_FI | EA-FIN | EA-FIN |
185 | Class |
CL_REEX_SERVICES_FICO Method: GET_ACCIT_BY_AWKEY
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
186 | Class | CL_SD_BILL_MEV | SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
187 | Class |
CL_SD_BILL_MEV Method: CHANGE_ACCOUNTING_HEADER
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
188 | Class |
CL_TRACE_SPLITTER Method: GET_ORG_HEADER
|
Simulation of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
189 | Class |
CL_TRANSACTION_TRX Method: GET__ACCHD
|
Tax Partner Transactions | FTR_TAX_MGT | EA-FINSERV | EA-FINSERV |
190 | Class | CL_TRANSACTION_TRX | Tax Partner Transactions | FTR_TAX_MGT | EA-FINSERV | EA-FINSERV |
191 | Class |
CL_TRANSACTION_TRX Method: SET__ACCHD
|
Tax Partner Transactions | FTR_TAX_MGT | EA-FINSERV | EA-FINSERV |
192 | Class | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | WZRE_ACCOUNTING | APPL | SAP_APPL |
193 | Class | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | WZRE_ACCOUNTING | APPL | SAP_APPL |
194 | Class | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | WZRE_ACCOUNTING | APPL | SAP_APPL |
195 | Class | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | WZRE_ACCOUNTING | APPL | SAP_APPL |
196 | Class | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | WZRE_ACCOUNTING | APPL | SAP_APPL |
197 | Class | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | WZRE_ACCOUNTING | APPL | SAP_APPL |
198 | Class | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | WZRE_ACCOUNTING | APPL | SAP_APPL |
199 | Class | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | WZRE_ACCOUNTING | APPL | SAP_APPL |
200 | Class | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | WZRE_ACCOUNTING | APPL | SAP_APPL |
201 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
202 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
203 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
204 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
205 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
206 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
207 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
208 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
209 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
210 | Class | CL_WLF_ACC_ACCRUAL_LINE | Class for BAdI-Impl.: WLF_ACC_BONUS_ACCRUAL_LINE | WZRE_ACCOUNTING | APPL | SAP_APPL |
211 | Class | CL_WLF_ACC_CASH_DISC_LINE | Class for BAdI: WLF_ACCOUNTING_CREATE_LINE | WZRE_ACCOUNTING | APPL | SAP_APPL |
212 | Class | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
213 | Class | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
214 | Class | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
215 | Class | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
216 | Class | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
217 | Class | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
218 | Class | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
219 | Class | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
220 | Class | CL_WLF_ACC_ILC_LINE | Class for BAdI: WLF_ACCOUNTING_CREATE_LINE | WZRE_ACCOUNTING | APPL | SAP_APPL |
221 | Class | CL_WLF_ACC_ILC_TAX_LINE | Class for BAdI: WLF_ACCOUNTING_CREATE_LINE | WZRE_ACCOUNTING | APPL | SAP_APPL |
222 | Class | CL_WLF_ACC_ITEM_LINE | Class for BAdI: WLF_ACCOUNTING_CREATE_LINE | WZRE_ACCOUNTING | APPL | SAP_APPL |
223 | Class | CL_WLF_ACC_MATERIAL_LINE | Class for BAdI: WLF_ACCOUNTING_CREATE_LINE | WZRE_ACCOUNTING | APPL | SAP_APPL |
224 | Class | CL_WLF_ACC_PARTNER_LINE | Class for BAdI: WLF_ACCOUNTING_CREATE_LINE | WZRE_ACCOUNTING | APPL | SAP_APPL |
225 | Class | CL_WLF_ACC_STAT_LINE | Class for BAdI: WLF_ACCOUNTING_CREATE_LINE | WZRE_ACCOUNTING | APPL | SAP_APPL |
226 | Class | CL_WLF_ACC_TAX_FROM_KOMLFP | Class for BAdI-Impl.: WLF_ACC_TAX_FROM_KOMLFP_LINE | WZRE_ACCOUNTING | APPL | SAP_APPL |
227 | Class | CL_WLF_ACC_TAX_LINE | Class for BAdI: WLF_ACCOUNTING_CREATE_LINE | WZRE_ACCOUNTING | APPL | SAP_APPL |
228 | Class | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | WZRE_ACCOUNTING | APPL | SAP_APPL |
229 | Class | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | WZRE_ACCOUNTING | APPL | SAP_APPL |
230 | Class | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | WZRE | APPL | SAP_APPL |
231 | Class | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | WZRE | APPL | SAP_APPL |
232 | Class | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | WZRE | APPL | SAP_APPL |
233 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
234 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
235 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
236 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
237 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
238 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
239 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
240 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
241 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
242 | Class | CL_WT_SETTLEMENT_VENDORREBATE | Class for BAdI Impl.: ICO_WT_SETTLEMENT_VENDORREBATE | FQST | APPL | SAP_FIN |
243 | Class | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | INT_TMF_NF_ACCT | APPL | SAP_APPL |
244 | Class | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | INT_TMF_NF_ACCT | APPL | SAP_APPL |
245 | Class | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | INT_TMF_NF_ACCT | APPL | SAP_APPL |