Where Used List (Class) for SAP ABAP Table BKPF (Accounting Document Header)
SAP ABAP Table BKPF (Accounting Document Header) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CL_REEX_FM_ACCT_DERIVE_TOOL_FI Method: SIMULATE_POSTING
|
Derivation of FM Account Assignment - Implementation | RE_EX_FM | EA-FIN | EA-FIN |
2 | Class |
CL_REEX_MM_CAPITAL_SERVICES Method: GET_MM_CAPITAL
|
Services Link: Statement of Reserve Fund | RE_EX_FI | EA-FIN | EA-FIN |
3 | Class |
CL_REEX_POSTING_ENGINE_RECL_FI Method: POST_AND_CLEAR_EX
|
Posts Clearing in FI | RE_EX_FI | EA-FIN | EA-FIN |
4 | Class |
CL_REEX_POSTING_ENGINE_RECL_FI Method: REVERSE_AND_UNDO_CLEAR_EX
|
Posts Clearing in FI | RE_EX_FI | EA-FIN | EA-FIN |
5 | Class |
CL_REEX_SCS_SERVICES Method: GET_TAX_DETAIL_FOR_LIST
|
FI/CO Services for Service Charge Settlement | RE_EX_FI | EA-FIN | EA-FIN |
6 | Class | CL_REEX_SCS_SERVICES | FI/CO Services for Service Charge Settlement | RE_EX_FI | EA-FIN | EA-FIN |
7 | Class |
CL_REEX_SCS_SERVICES Method: ADD_TO_IBKPF
|
FI/CO Services for Service Charge Settlement | RE_EX_FI | EA-FIN | EA-FIN |
8 | Class |
CL_REEX_SCS_SERVICES Method: GET_HEADER_LIST
|
FI/CO Services for Service Charge Settlement | RE_EX_FI | EA-FIN | EA-FIN |
9 | Class |
CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST
|
FI/CO Services for Service Charge Settlement | RE_EX_FI | EA-FIN | EA-FIN |
10 | Class |
CL_REEX_SERVICES_FICO Method: GET_ACCIT_BY_AWKEY
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
11 | Class |
CL_REEX_SERVICES_FICO Method: GET_CLEARNG_DOC_BY_ITEMNO
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
12 | Class |
CL_REEX_SERVICES_FICO Method: GET_DOC_DATA_BY_AWKEY
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
13 | Class |
CL_REEX_SERVICES_FICO Method: GET_DOC_ITEMS_BY_AWKEY
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
14 | Class | CL_REEX_SERVICES_FICO | Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
15 | Class |
CL_REEX_SERVICES_FICO Method: GET_DOC_HEADER
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
16 | Class |
CL_REEX_SERVICES_FICO Method: GET_DOC_ARCHIVED
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
17 | Class |
CL_REEX_SERVICES_FICO Method: GET_DOC_HEADER_BY_AWKEY
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
18 | Class | CL_REEX_SERVICES_FICO | Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
19 | Class |
CL_REEX_SERVICES_FICO Method: FILTER_DOC_BUDGETARY_LEDGER
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
20 | Class |
CL_REEX_SERVICES_FICO Method: CHECK_POSTING_PERIOD
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
21 | Class |
CL_REEX_SERVICES_FICO Method: GET_DOC_ITEMS_BY_ACCOUNT
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
22 | Class |
CL_REEX_SERVICES_FICO Method: GET_DOC_NUMBER_BY_AWKEY
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
23 | Class | CL_REEX_SERVICES_SEPA | Services for SEPA | RE_EX_FI | EA-FIN | EA-FIN |
24 | Class |
CL_REEX_SERVICES_SEPA Method: GET_MANDATE_FOR_DOCITEM
|
Services for SEPA | RE_EX_FI | EA-FIN | EA-FIN |
25 | Class |
CL_REEX_SERVICES_SEPA Method: DERIVE_SEPA_MANDATE
|
Services for SEPA | RE_EX_FI | EA-FIN | EA-FIN |
26 | Class |
CL_REIS_CA_SERVICES Method: DISPLAY_FOR_FIELD
|
Help Methods "Reporting" | RE_IS_CA | EA-FIN | EA-FIN |
27 | Class |
CL_REIS_DATA_POSTING_CC Method: GET_FIDATA
|
Itemization for Settlement Units | RE_IS_EX | EA-FIN | EA-FIN |
28 | Class |
CL_REIS_DATA_REDOC_CN Method: ADD_BUSOBJ
|
Data Procurement: IR Documents for Contract | RE_IS_RA | EA-FIN | EA-FIN |
29 | Class |
CL_REIT_DATA_TC_ASSIGN_APPL Method: COMPLETE_DATA
|
Assignment of Correction Object to Line Item | RE_IT_TC | EA-FIN | EA-FIN |
30 | Class |
CL_REIT_TAX_BASE_DOC Method: _GET_BASE_FOR_OPT_RATE
|
Tax Breakdown Basis Items (VIITTAXDSBASE) | RE_IT_DS | EA-FIN | EA-FIN |
31 | Class |
CL_REIT_TAX_DIST_SERVICES Method: GET_TAXCODE_FOR_BASE
|
Services for Document Generation | RE_IT_DS | EA-FIN | EA-FIN |
32 | Class |
CL_REMI_MIG_ADVPAY Method: MIG_BSID_VIRAADVPAYEXT
|
Conversion of AP Amounts | RE_MI_CL | EA-FIN | EA-FIN |
33 | Class |
CL_REMI_MIG_DIRECTCOSTS Method: DO_MIGRATION
|
Migration of Directly-Assigned Costs | RE_MI_CL | EA-FIN | EA-FIN |
34 | Class |
CL_REOR_REVERSAL_LOG_DATA Method: SET_LIST
|
Posting Log for Reservation/Cont. Occupancy | RE_OR_CA | EA-FIN | EA-FIN |
35 | Class |
CL_RERA_POSTING_SERVICES Method: IS_DOC_REVERSED
|
Posting Services | RE_RA_CA | EA-FIN | EA-FIN |
36 | Class |
CL_RERA_POSTING_SERVICES Method: GET_REVERSAL_DOC
|
Posting Services | RE_RA_CA | EA-FIN | EA-FIN |
37 | Class |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
|
Status of Advance Payments | RE_SC_AP | EA-FIN | EA-FIN |
38 | Class |
CL_RESC_GC_SERVICES Method: GET_COSTSEXT
|
General Access Methods | RE_SC_GC | EA-FIN | EA-FIN |
39 | Class |
CL_REUT_EX_FI_SERVICES Method: CREATE_FB01_DOCUMENT_SAKO
|
CL_REUT_EX_FI_SERVICES | RE_UT_UT | EA-FIN | EA-FIN |
40 | Class |
CL_REUT_EX_FI_SERVICES Method: FB01_DEFAULT_SAKO
|
CL_REUT_EX_FI_SERVICES | RE_UT_UT | EA-FIN | EA-FIN |
41 | Class | CL_REUT_EX_FI_SERVICES | CL_REUT_EX_FI_SERVICES | RE_UT_UT | EA-FIN | EA-FIN |
42 | Class | CL_REUT_EX_FI_SERVICES | CL_REUT_EX_FI_SERVICES | RE_UT_UT | EA-FIN | EA-FIN |
43 | Class |
CL_REUT_TEST_MM_01 Method: _POST_INC_PAYMENT
|
Testfall: WEG | RE_UT_UT | EA-FIN | EA-FIN |
44 | Class |
CL_REUT_TEST_RA_01 Method: _CHECK_RESULTS
|
CL_REUT_TEST_RA_01 | RE_UT_UT | EA-FIN | EA-FIN |
45 | Class |
CL_REUT_TEST_RA_02 Method: _CHECK_RESULTS
|
CL_REUT_TEST_RA_02 | RE_UT_UT | EA-FIN | EA-FIN |
46 | Class |
CL_REUT_TEST_RA_03 Method: _CHECK_RESULTS
|
CL_REUT_TEST_RA_03 | RE_UT_UT | EA-FIN | EA-FIN |
47 | Class |
CL_REUT_TEST_RA_04 Method: _CHECK_RESULTS
|
CL_REUT_TEST_RA_04 | RE_UT_UT | EA-FIN | EA-FIN |
48 | Class |
CL_REUT_TEST_RA_05 Method: CHECK_RESULTS
|
Testfall: Periodisches Buchen mit Konditionsänderungen | RE_UT_UT | EA-FIN | EA-FIN |
49 | Class |
CL_REUT_TEST_RA_06 Method: _CHECK_RESULTS
|
Testfall: Abgrenzung (Flag. 'per.Buchen beachten' = 'X' | RE_UT_UT | EA-FIN | EA-FIN |
50 | Class |
CL_REUT_TEST_SC_01 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit MF/OGr, Soll, 1 WE, 12 MO, 4 IV, 6 TG, 7AE | RE_UT_UT | EA-FIN | EA-FIN |
51 | Class |
CL_REUT_TEST_SC_02 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit VZ nach Ist-Prinzip (sonst wie SC_01) | RE_UT_UT | EA-FIN | EA-FIN |
52 | Class |
CL_REUT_TEST_SC_03 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit Wechsel der Abrechnungsteilnahme | RE_UT_UT | EA-FIN | EA-FIN |
53 | Class |
CL_REUT_TEST_SC_04 Method: _POST_INC_PAYMENT
|
CL_REUT_TEST_SC_04 | RE_UT_UT | EA-FIN | EA-FIN |
54 | Class |
CL_REUT_TEST_SC_08 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit Konditionsänderungen | RE_UT_UT | EA-FIN | EA-FIN |
55 | Class |
CL_REUT_TEST_SC_13 Method: _POST_INC_PAYMENT
|
Testfall: NKA für MV mit MO aus verschiedenen WE | RE_UT_UT | EA-FIN | EA-FIN |
56 | Class |
CL_REUT_TEST_SC_14 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | RE_UT_UT | EA-FIN | EA-FIN |
57 | Class |
CL_REUT_TEST_SC_16 Method: POST_INC_PAYMENT
|
Testfall: NKA mit Zählerhierarchie | RE_UT_UT | EA-FIN | EA-FIN |
58 | Class |
CL_REUT_TEST_SC_17 Method: _POST_OP_CONTRACT
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | RE_UT_UT | EA-FIN | EA-FIN |
59 | Class |
CL_REUT_TEST_SC_18 Method: POST_INC_PAYMENT
|
Testfall: NKA mit Mehrfachzuordnung von Objekten | RE_UT_UT | EA-FIN | EA-FIN |
60 | Class |
CL_REUT_TEST_SC_19 Method: _POST_INC_PAYMENT
|
Testfall: AE mit/ohne Vorsteuerkorrektur | RE_UT_UT | EA-FIN | EA-FIN |
61 | Class |
CL_REUT_TEST_SC_20 Method: _CREATE_ADVPAYEXT
|
Testfall: NKA mit simulierter Migration | RE_UT_UT | EA-FIN | EA-FIN |
62 | Class |
CL_REUT_TEST_SC_20 Method: _DO_CLASSIC_POSTING
|
Testfall: NKA mit simulierter Migration | RE_UT_UT | EA-FIN | EA-FIN |
63 | Class |
CL_REUT_TEST_SC_20 Method: _POST_CONTRACT_CLASSIC
|
Testfall: NKA mit simulierter Migration | RE_UT_UT | EA-FIN | EA-FIN |
64 | Class | CL_REUT_TEST_SC_20 | Testfall: NKA mit simulierter Migration | RE_UT_UT | EA-FIN | EA-FIN |
65 | Class |
CL_REUT_TEST_SC_20 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit simulierter Migration | RE_UT_UT | EA-FIN | EA-FIN |
66 | Class |
CL_REUT_TEST_SC_23 Method: _CREATE_ADVPAYEXT
|
Testfall: NKA mit Migration und Nachbuchungen | RE_UT_UT | EA-FIN | EA-FIN |
67 | Class | CL_REUT_TEST_SC_23 | Testfall: NKA mit Migration und Nachbuchungen | RE_UT_UT | EA-FIN | EA-FIN |
68 | Class |
CL_REUT_TEST_SC_23 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit Migration und Nachbuchungen | RE_UT_UT | EA-FIN | EA-FIN |
69 | Class |
CL_REUT_TEST_SC_23 Method: _DO_CLASSIC_POSTING
|
Testfall: NKA mit Migration und Nachbuchungen | RE_UT_UT | EA-FIN | EA-FIN |
70 | Class |
CL_REUT_TEST_SC_23 Method: _POST_CONTRACT_CLASSIC
|
Testfall: NKA mit Migration und Nachbuchungen | RE_UT_UT | EA-FIN | EA-FIN |
71 | Class |
CL_REXA_ACCT_SHEET_FC Method: _PREPARE_ITEM
|
FI-CA: Account Overview: Implementation | RE_XA_FC | FI-CA | FI-CA |
72 | Class |
CL_REXA_ACCT_SHEET_FC Method: _PREPARE_ITEM_LIST
|
FI-CA: Account Overview: Implementation | RE_XA_FC | FI-CA | FI-CA |
73 | Class | CL_REXA_ACCT_SHEET_FC | FI-CA: Account Overview: Implementation | RE_XA_FC | FI-CA | FI-CA |
74 | Class |
CL_REXA_ACCT_SHEET_FC Method: _GET_FI_DOC_HEADER
|
FI-CA: Account Overview: Implementation | RE_XA_FC | FI-CA | FI-CA |
75 | Class |
CL_REXCFR_FI_DOCS Method: MIDYEAR_CALC
|
Generate the FI documents to be posted by SRU Tool | GLO_REFX_FR | EA-FIN | EA-FIN |
76 | Class |
CL_REXCFR_FI_DOCS Method: MIDYEAR_CALC_REV
|
Generate the FI documents to be posted by SRU Tool | GLO_REFX_FR | EA-FIN | EA-FIN |
77 | Class |
CL_REXCFR_FI_DOCS Method: YEAREND_CALC_REV
|
Generate the FI documents to be posted by SRU Tool | GLO_REFX_FR | EA-FIN | EA-FIN |
78 | Class |
CL_REXC_CP_CH_FUELSTOCK Method: _GET_TAX_FINALSTOCK
|
Fuel Data | RE_XC_CP_CH | EA-FIN | EA-FIN |
79 | Class | CL_REXC_ES_SERVICE | Service Class for RE Spain | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
80 | Class | CL_REXC_ES_SERVICE | Service Class for RE Spain | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
81 | Class | CL_REXC_ES_SERVICE | Service Class for RE Spain | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
82 | Class |
CL_REXC_ES_SERVICE Method: PROCESS_ONE_FI_DOCUMENT
|
Service Class for RE Spain | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
83 | Class |
CL_REXC_ES_SERVICE Method: READ_FI_DOCUMENTS
|
Service Class for RE Spain | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
84 | Class |
CL_REXC_ES_SERVICE Method: READ_TRANSFER_POST_DOCUMENTS
|
Service Class for RE Spain | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
85 | Class |
CL_REXC_FCDATA_MIFS_CH Method: _GET_DOCKEY_BY_KMTRX
|
Data Retrieval: Migration of Fuel Level | RE_XC_SC_FC | EA-FIN | EA-FIN |
86 | Class |
CL_REXC_FC_SERVICES Method: _EXCL_SYNCHRONIZED_DOC
|
Global Functions | RE_XC_SC_FC | EA-FIN | EA-FIN |
87 | Class |
CL_REXC_FC_SERVICES Method: SELECT_DOC_BY_SETTL_UNIT
|
Global Functions | RE_XC_SC_FC | EA-FIN | EA-FIN |
88 | Class |
CL_REXC_FC_SERVICES Method: SYNCHRONIZE
|
Global Functions | RE_XC_SC_FC | EA-FIN | EA-FIN |
89 | Class |
CL_REXC_FC_SERVICES Method: CHECK_INPUT_TAX_DISTRIBUTION
|
Global Functions | RE_XC_SC_FC | EA-FIN | EA-FIN |
90 | Class |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~GET_FI_DATA
|
Calculation of Fuel Consumption | RE_XC_SC_FC | EA-FIN | EA-FIN |
91 | Class |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~ENTER_FUEL_DATA
|
Calculation of Fuel Consumption | RE_XC_SC_FC | EA-FIN | EA-FIN |
92 | Class |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~TRANSFER_FUEL_DATA
|
Calculation of Fuel Consumption | RE_XC_SC_FC | EA-FIN | EA-FIN |
93 | Class |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~GET_NONDEDUCT_TAX_BY_ITEM
|
Calculation of Fuel Consumption | RE_XC_SC_FC | EA-FIN | EA-FIN |
94 | Class |
CL_REXC_HU_INVOICE_SERVICE Method: GET_PSTNGDATE
|
Service class for the Hungarian Invoicing | GLO_REFX_HU | EA-FIN | EA-FIN |
95 | Class |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_INV_OF_FIDOC
|
Service class for the Hungarian Invoicing | GLO_REFX_HU | EA-FIN | EA-FIN |
96 | Class |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_INV_BY_AWKEY
|
Service class for the Hungarian Invoicing | GLO_REFX_HU | EA-FIN | EA-FIN |
97 | Class |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_PAYMENT_DUE_DATE
|
Service class for the Hungarian Invoicing | GLO_REFX_HU | EA-FIN | EA-FIN |
98 | Class |
CL_REXC_HU_INV_IS Method: ADD_SELECTED_BUSOBJECT
|
Informationsystem for uninvoiced items | GLO_REFX_HU | EA-FIN | EA-FIN |
99 | Class |
CL_REXC_OT_DATA Method: _GET_COST_DOC
|
COA, Distribution of VAT on Expense | RE_XC_MM_AT | EA-FIN | EA-FIN |
100 | Class |
CL_RE_UM_CALC Method: CALC_AMOUNT
|
Calculate Sales-Based Rent | RESR | APPL | SAP_FIN |
101 | Class | CL_RE_UM_POSTING | Post Sales Invoice | RESR | APPL | SAP_FIN |
102 | Class | CL_RE_UM_POSTING | Post Sales Invoice | RESR | APPL | SAP_FIN |
103 | Class |
CL_RE_UM_POSTING Method: DOCUMENTS_TO_REVERSE_GET
|
Post Sales Invoice | RESR | APPL | SAP_FIN |
104 | Class |
CL_SAMPLE_AEI_WS_DOC_CLASS Method: IF_IMP_AEI_WS_DOC_CHANGE~CHANGE_DATA
|
Sample class for AEI WS data change | J1AF | APPL | SAP_APPL |
105 | Class | CL_TAX_RFD_SELECTION | Class for Report Program RFUMSRVG00 | FBAS | APPL | SAP_FIN |
106 | Class |
CL_TAX_RFD_SELECTION Method: GET_TAX_RFD_TV_ITEMS
|
Class for Report Program RFUMSRVG00 | FBAS | APPL | SAP_FIN |
107 | Class |
CL_TAX_RFD_SELECTION Method: _MAP_DATA
|
Class for Report Program RFUMSRVG00 | FBAS | APPL | SAP_FIN |
108 | Class |
CL_TAX_RFD_SELECTION Method: CHECK_ADD_DOC
|
Class for Report Program RFUMSRVG00 | FBAS | APPL | SAP_FIN |
109 | Class |
CL_TAX_RFD_SELECTION Method: _GET_TV_SYSTEM
|
Class for Report Program RFUMSRVG00 | FBAS | APPL | SAP_FIN |
110 | Class | CL_TAX_RFD_SELECTION | Class for Report Program RFUMSRVG00 | FBAS | APPL | SAP_FIN |
111 | Class |
CL_TAX_RFD_SELECTION Method: _GET_CROSS_COMP_BSEG
|
Class for Report Program RFUMSRVG00 | FBAS | APPL | SAP_FIN |
112 | Class |
CL_VENDOR_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_VENDOR_ACC_DOC_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
113 | Class | CL_VPRS_UPDATE_PROCESS | New VPRS Update Function | VF | APPL | SAP_APPL |
114 | Class |
CL_WB2_DOC Method: INSERT_ACC_DOC
|
Any Document | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
115 | Class |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_AC
|
Manage Document Data and Read from Database | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
116 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
117 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
118 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
119 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
120 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
121 | Class | CL_WLF_CALL_ADDITIONAL_DATA | Call BAdI WLF_ADDITIONAL_DATA | WZRE | APPL | SAP_APPL |
122 | Class | CL_WLF_CALL_ADDITIONAL_DATA | Call BAdI WLF_ADDITIONAL_DATA | WZRE | APPL | SAP_APPL |
123 | Class | CL_WLF_CALL_ADDITIONAL_DATA | Call BAdI WLF_ADDITIONAL_DATA | WZRE | APPL | SAP_APPL |
124 | Class | CL_WLF_CM_SERVICE | AB: Service Functions | WZRE | APPL | SAP_APPL |
125 | Class | CL_WLF_CM_SERVICE | AB: Service Functions | WZRE | APPL | SAP_APPL |
126 | Class | CL_WLF_DART | AB --> Dart Connection | WZRE | APPL | SAP_APPL |
127 | Class | CL_WLF_DART | AB --> Dart Connection | WZRE | APPL | SAP_APPL |
128 | Class | CL_WLF_DART | AB --> Dart Connection | WZRE | APPL | SAP_APPL |
129 | Class | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | WZRE | APPL | SAP_APPL |
130 | Class | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | WZRE | APPL | SAP_APPL |
131 | Class | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | WZRE | APPL | SAP_APPL |
132 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
133 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
134 | Class | CL_WT_ACC_UNIT_PRICE | Class for BAdI Impl.: ICO_WT_ACC_UNIT_PRICE | FQST | APPL | SAP_FIN |
135 | Class | CL_WT_REVERSE_WTAX_AR | Class for BAdI Impl.: I_WT_REVERSE_WTAX_AR | FQST | APPL | SAP_FIN |
136 | Class | CL_WT_SETTLEMENT_VENDORREBATE | Class for BAdI Impl.: ICO_WT_SETTLEMENT_VENDORREBATE | FQST | APPL | SAP_FIN |
137 | Class | CL_XTAX_DOCUMENT | external tax document | FYTX/ETXDC | APPL | SAP_FIN |
138 | Class | FAGL_IM_CLRNG_ASSIGNMENT_CHECK | FAGL_IM_CLRNG_ASSIGNMENT_CHECK | FAGL_POSTING_SERV_EHP3 | ECC_FINANCIALS | SAP_FIN |
139 | Class | FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
140 | Class | FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
141 | Class | FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
142 | Class | FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
143 | Class | FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
144 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
145 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
146 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
147 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
148 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
149 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
150 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
151 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
152 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
153 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
154 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
155 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
156 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
157 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
158 | Class | J_3RF_DB_READER | Database reader | J3RF | APPL | SAP_FIN |
159 | Class | J_3RF_DB_READER | Database reader | J3RF | APPL | SAP_FIN |
160 | Class | J_3RF_DB_READER_DOUBLE | Reader from container | J3RF | APPL | SAP_FIN |
161 | Class | J_3RF_DB_READER_DOUBLE | Reader from container | J3RF | APPL | SAP_FIN |
162 | Class | J_3RF_FIND_PAYMENTS | Finding payments for invoice | J3RF | APPL | SAP_FIN |
163 | Class | J_3RF_FIND_PAYMENTS | Finding payments for invoice | J3RF | APPL | SAP_FIN |
164 | Class | J_3RF_FIND_PAYMENTS | Finding payments for invoice | J3RF | APPL | SAP_FIN |
165 | Class | J_3RF_FIND_PAYMENTS | Finding payments for invoice | J3RF | APPL | SAP_FIN |
166 | Class | J_3RF_FIND_PAYMENTS | Finding payments for invoice | J3RF | APPL | SAP_FIN |
167 | Class | J_3RF_FIND_PAYMENTS | Finding payments for invoice | J3RF | APPL | SAP_FIN |
168 | Class | J_3RF_FIND_PAYMENTS | Finding payments for invoice | J3RF | APPL | SAP_FIN |
169 | Class | J_3RF_FIND_PAYMENTS | Finding payments for invoice | J3RF | APPL | SAP_FIN |
170 | Class | J_3RF_FIND_PAYMENTS | Finding payments for invoice | J3RF | APPL | SAP_FIN |
171 | Class | J_3RF_FIND_PAYMENTS | Finding payments for invoice | J3RF | APPL | SAP_FIN |
172 | Class | J_3RF_FIND_PAYMENTS | Finding payments for invoice | J3RF | APPL | SAP_FIN |
173 | Class | J_3RF_STRUCT_DIVISIONS | Structural divisions | J3RF | APPL | SAP_FIN |
174 | Class | SDFI_CONSISTENCY | Consistency Check Billing Accounting | VF | APPL | SAP_APPL |