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  /CCIS/CL_EX_SMOD_J_3RKAC1
Method: /CCIS/IF_EX_SMOD_J_3RKAC1~EXIT_J_3RKORRSSP_002 		BAdI class /CCIS/CL_EX_SMOD_J_3RKAC1 /CCIS/CCISCORRESP  APPL  SAP_FIN 
2 Class  /CCIS/CL_EX_SMOD_J_3RKAC1
Method: /CCIS/IF_EX_SMOD_J_3RKAC1~EXIT_J_3RKORRSSP_001 		BAdI class /CCIS/CL_EX_SMOD_J_3RKAC1 /CCIS/CCISCORRESP  APPL  SAP_FIN 
3 Class  /GRCPI/CL_GRIA_BKPF_BSEG
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source : BKPF , BSEG /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
4 Class  /GRCPI/CL_GRIA_BKPF_BSEG Data source : BKPF , BSEG /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
5 Class  /GRCPI/CL_GRIA_BSIK_BSAK
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source : BSIK,BSAK /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
6 Class  /GRCPI/CL_GRIA_BSIK_BSAK_DATE
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source : BSIK,BSAK /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
7 Class  /GRCPI/CL_GRIA_EKBE_EKKO_EKPO
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source : EKBE, EKKO, EKPO /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
8 Class  /GRCPI/CL_GRIA_FIMPRCH_05T1_1 Rule : FIMPRCH_05T1_01_A ( Value & Percentage Optimistic ) /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
9 Class  /GRCPI/CL_GRIA_FIMPRCH_05T1_1
Method: PROCESS_DATA 		Rule : FIMPRCH_05T1_01_A ( Value & Percentage Optimistic ) /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
10 Class  /GRCPI/CL_GRIA_FIMPRCH_05T1_2 Rule : FIMPRCH_05T1_01_A ( Value & Percentage Pessimistic ) /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
11 Class  /GRCPI/CL_GRIA_FIMPRCH_05T3_1
Method: PROCESS_DATA 		Rule : FIMPRCH_05T1_01_A ( Value & Percentage Optimistic ) /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
12 Class  /GRCPI/CL_GRIA_FIMPRCH_05T3_1 Rule : FIMPRCH_05T1_01_A ( Value & Percentage Optimistic ) /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
13 Class  /GRCPI/CL_GRIA_FIPOSTDO_1006T1
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		1006T1 data source and rule class /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
14 Class  /GRCPI/CL_GRIA_FIVINVPOST_01T1
Method: PROCESS_DATA 		FIVINVPOST_01T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
15 Class  /GRCPI/CL_GRIA_LOPURTP_06T2_1 Rule : LOPURTP_06T2_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
16 Class  /GRCPI/CL_GRIA_LOPURVAP07T1
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source: LOPURVAP_07T1 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
17 Class  /GRCPI/CL_GRIA_LOPURVAP07T2
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source: LOPURVAP_07T2 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
18 Class  /GRCPI/CL_GRIA_LOPURVAP10T1_1N Rule : LOPURVAP_10T1_01_N /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
19 Class  /GRCPI/CL_GRIA_LOPURVAP10T1_1N
Method: PROCESS_DATA 		Rule : LOPURVAP_10T1_01_N /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
20 Class  /GRCPI/CL_GRIA_LOPURVAP_08T1_1
Method: PROCESS_DATA 		Rule : LOPURVAP_08T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
21 Class  /GRCPI/CL_GRIA_LOPURVAP_08T1_1 Rule : LOPURVAP_08T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
22 Class  /GRCPI/CL_GRIA_LOPURVAP_08T2_1
Method: PROCESS_DATA 		Rule : LOPURVAP_08T2_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
23 Class  /GRCPI/CL_GRIA_LOPURVAP_08T2_1 Rule : LOPURVAP_08T2_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
24 Class  /GRCPI/CL_GRIA_LOPURVAP_08T3_1
Method: PROCESS_DATA 		Rule : LOPURVAP_08T3_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
25 Class  /GRCPI/CL_GRIA_LOPURVAP_08T3_1 Rule : LOPURVAP_08T3_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
26 Class  /GRCPI/CL_GRIA_LOPURVAP_08T4_1
Method: PROCESS_DATA 		Rule : LOPURVAP_08T4_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
27 Class  /GRCPI/CL_GRIA_LOPURVAP_08T4_1 Rule : LOPURVAP_08T4_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
28 Class  /GRCPI/CL_GRIA_LOPURVAP_08T5_1
Method: PROCESS_DATA 		Rule : LOPURVAP_08T5_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
29 Class  /GRCPI/CL_GRIA_LOPURVAP_08T5_1 Rule : LOPURVAP_08T5_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
30 Class  /GRCPI/CL_GRIA_LOPURVAP_08T6_1
Method: PROCESS_DATA 		Rule : LOPURVAP_08T6_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
31 Class  /GRCPI/CL_GRIA_LOPURVAP_08T6_1 Rule : LOPURVAP_08T6_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
32 Class  /GRCPI/CL_GRIA_LOPURVAP_08T7_1 Rule : LOPURVAP_08T7_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
33 Class  /GRCPI/CL_GRIA_LOPURVAP_08T7_1
Method: PROCESS_DATA 		Rule : LOPURVAP_08T7_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
34 Class  /GRCPI/CL_GRIA_LOPURVAP_08T8_1
Method: PROCESS_DATA 		Rule : LOPURVAP_08T8_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
35 Class  /GRCPI/CL_GRIA_LOPURVAP_08T8_1 Rule : LOPURVAP_08T8_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
36 Class  /GRCPI/CL_GRIA_LOPURVAP_10T1_1
Method: PROCESS_DATA 		Rule : LOPURVAP_10T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
37 Class  /GRCPI/CL_GRIA_LOPURVAP_10T1_1 Rule : LOPURVAP_10T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
38 Class  /GRCPI/CL_GRIA_LOPURVAP_10T2_1 Rule : LOPURVAP_10T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
39 Class  /KYK/CL_CHK_ARRE
Method: INIT_SELTAB 		Check class for AR report /KYK/FIN_FI  APPL  SAP_FIN 
40 Class  /KYK/CL_CHK_FAGLL03_I1
Method: INIT_SELTAB 		Check class for the Infoset corresponding to report RFKSLD00 /KYK/FIN_FI  APPL  SAP_FIN 
41 Class  /KYK/CL_CHK_FAGLL03_I2
Method: INIT_SELTAB 		Check class for the Infoset corresponding to report RFKSLD00 /KYK/FIN_FI  APPL  SAP_FIN 
42 Class  /KYK/CL_CHK_FAGLL03_I3
Method: INIT_SELTAB 		Check class for the Infoset corresponding to report RFKSLD00 /KYK/FIN_FI  APPL  SAP_FIN 
43 Class  /KYK/CL_CHK_S_ALR_87013647
Method: INIT_SELTAB 		Check class for ca60 transaction /KYK/FIN_CO  APPL  SAP_FIN 
44 Class  /KYK/CL_FI_F_15
Method: IF_POWL_FEEDER~GET_OBJECTS 		POWL - Lineitems General Ledger Accounts NewGL /KYK/FIN_FI  APPL  SAP_FIN 
45 Class  /KYK/CL_LIST_FI_DOCUMENTS
Method: IF_POWL_FEEDER~GET_OBJECTS 		/KYK/CL_LIST_FI_DOCUMENTS /KYK/FIN_FI  APPL  SAP_FIN 
46 Class  /NFM/CL_EX_ORDERPOS_DATA
Method: /NFM/IF_EX_ORDERPOS_DATA~SAVE_INVOICE 		BAdI Class /NFM/CL_EX_ORDERPOS_DATA /NFM/CA  DIMP  ECC-DIMP 
47 Class  /SAPPCE/CL_IM_PODPC_PRO
Method: IF_EX_ME_PROCESS_PO~CHECK 		Imp. class for BAdI imp. /SAPDPC/PODPC_PRO /SAPPCE/01  EA-FIN  EA-FIN 
48 Class  CL_ACCOUNTING_DOCUMENT_DP
Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET 		CL_ACCOUNTING_DOCUMENT_DP CBESH_UI_ODATA_FIN  CBESH_ODATA_SAPAPPLH  SAP_APPL 
49 Class  CL_ACCOUNT_MMSRV
Method: FILL_TO_COBL 		Class for accounting MMSRV_SP_ACC  APPL  SAP_APPL 
50 Class  CL_ACCOUNT_MMSRV
Method: IF_ACCOUNT_MMSRV~ENRICH_ACC_TOTALS 		Class for accounting MMSRV_SP_ACC  APPL  SAP_APPL 
51 Class  CL_BADI_EXM_VATDATE_VALUES_SAP
Method: IF_EX_VATDATE_VALUES~VATDATE_CHECK 		CL_BADI_EXM_VATDATE_VALUES_SAP FBAS  APPL  SAP_FIN 
52 Class  CL_BADI_EXM_VATDATE_VALUES_SAP
Method: IF_EX_VATDATE_VALUES~VATDATE_DETERMINE 		CL_BADI_EXM_VATDATE_VALUES_SAP FBAS  APPL  SAP_FIN 
53 Class  CL_BNK_BADI_ORIG_PAYMT_CHG
Method: FI_ITEM_UPDATE 		Implementing Class BNK_BADI_ORIG_PAYMT_CHG FIN_BNK_COM_CORE  APPL  SAP_FIN 
54 Class  CL_CIAP_DA Data Acess class for CIAP INT_TMF_CIAP  APPL  SAP_APPL 
55 Class  CL_CIAP_FI Nota fiscal writer with accounting INT_TMF_CIAP  APPL  SAP_APPL 
56 Class  CL_CNVA_20000_CHK_ACCT_DOC
Method: CHECK_ACCT_DOC 		Check for conflict between header table and number ranges CNVA_20000_ANALYSIS  DMIS  DMIS 
57 Class  CL_CNVA_20000_CHK_DEFERRED_TAX
Method: CHECK_DEFERRED_TAXES 		Check for conflict between header table and number ranges CNVA_20000_ANALYSIS  DMIS  DMIS 
58 Class  CL_CNVA_20201_CHK_CONF_HEAD
Method: CHECK_CONF_HEADER 		Check for conflict between header table and number ranges CNVA_20201_CHECK  DMIS  DMIS 
59 Class  CL_CNVA_20201_CHK_NRIV_CONF
Method: CHECK_CONFLICT 		Checking conflicts in Number ranges CNVA_20201_CHECK  DMIS  DMIS 
60 Class  CL_CNVMBTASF_FIAA
Method: CHECK_PERIODIC_FIAA_POSTINGS 		Methods for FI-AA settings/customizing CNVMBTASF  DMIS  DMIS 
61 Class  CL_CON_FIN_COMPARE_BALANCES
Method: GET_STANDARD_WIP 		Reconcile Monthly Totals Inventory Ledger - General Ledger CON_FIN_REPORTING  IS-CWM  IS-CWM 
62 Class  CL_CUSTOMER_ACC_DOC_DP
Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET 		CL_CUSTOMER_ACC_DOC_DP CBESH_UI_ODATA_FIN  CBESH_ODATA_SAPAPPLH  SAP_APPL 
63 Class  CL_DIAN_FORMAT_1001
Method: IF_DIAN_EXTRACTION~INIT 		DIAN Format 1001 Test Class ID-DIAN-CO  APPL  SAP_FIN 
64 Class  CL_DIAN_FORMAT_1001
Method: IF_DIAN_EXTRACTION~PROCESS_DOCUMENTS 		DIAN Format 1001 Test Class ID-DIAN-CO  APPL  SAP_FIN 
65 Class  CL_DIAN_FORMAT_1007
Method: IF_DIAN_EXTRACTION~PROCESS_DOCUMENTS 		Test ID-DIAN-CO  APPL  SAP_FIN 
66 Class  CL_DIAN_FORMAT_BASE DIAN format base class ID-DIAN-CO  APPL  SAP_FIN 
67 Class  CL_DIAN_FORMAT_BASE DIAN format base class ID-DIAN-CO  APPL  SAP_FIN 
68 Class  CL_DIAN_XRUN_DISPATCHER
Method: EXECUTE 		DIAN Extraction Run ID-DIAN-CO  APPL  SAP_FIN 
69 Class  CL_DOCUMENT_TRAC
Method: DETERMINE_POSTING_DATA 		Accounting Adaptor Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
70 Class  CL_DOCUMENT_TRAC
Method: IF_DOCUMENT_TRAC~REVERSE 		Accounting Adaptor Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
71 Class  CL_EBPP_PAYREG_IT_BY_PAYREF_QR
Method: SELECT_PAYMENT_P 		Proxy Class (Generated) EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
72 Class  CL_EBPP_TRPACC_GRP_MAPITEM Helper class for TrdRblsPyblsAcctERPSpltItmGrpBy - Services EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
73 Class  CL_EPIC_BDJ_FI_SERVICE
Method: IF_EPIC_BDJ_FI_SERVICE~GET_TRAN_WAERS_FOR_DOCUMENT 		EPIC: BDJ FI Service Class ID-FI-EPIC-GEN  APPL  SAP_FIN 
74 Class  CL_EPIC_BDJ_FI_SERVICE
Method: IF_EPIC_BDJ_FI_SERVICE~GET_EXCHANGE_RATE_FOR_DOCUMENT 		EPIC: BDJ FI Service Class ID-FI-EPIC-GEN  APPL  SAP_FIN 
75 Class  CL_EPIC_BDJ_FI_SERVICE
Method: IF_EPIC_BDJ_FI_SERVICE~GET_REVERSE_STATUS_FOR_DOC 		EPIC: BDJ FI Service Class ID-FI-EPIC-GEN  APPL  SAP_FIN 
76 Class  CL_EPIC_BRS_EBS_MANAGER EPIC: Bank Reconciliation Statement EBS Manager ID-FI-EPIC-BRS  APPL  SAP_FIN 
77 Class  CL_EPIC_BRS_EBS_SERVICE
Method: IF_EPIC_BRS_EBS_SERVICE~GET_POSTING_PERIOD_OF_DOC 		EPIC: Bank Reconciliation Statement EBS Manager ID-FI-EPIC-BRS  APPL  SAP_FIN 
78 Class  CL_EPIC_BRS_UTILITY EPIC:Bank Reconciliation Statement Utility ID-FI-EPIC-BRS  APPL  SAP_FIN 
79 Class  CL_EPIC_BRS_UTILITY EPIC:Bank Reconciliation Statement Utility ID-FI-EPIC-BRS  APPL  SAP_FIN 
80 Class  CL_EPIC_BRS_UTILITY EPIC:Bank Reconciliation Statement Utility ID-FI-EPIC-BRS  APPL  SAP_FIN 
81 Class  CL_EPIC_DE_UIL UI Logic for Deduction ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
82 Class  CL_EPIC_DE_UIL
Method: _CREATE_FTPOST 		UI Logic for Deduction ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
83 Class  CL_EPIC_DE_UIL
Method: _POST_DOCUMENT_WITH_CLEARING 		UI Logic for Deduction ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
84 Class  CL_EPIC_DE_UIL
Method: _GENERATE_PAYMENT_REQUEST 		UI Logic for Deduction ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
85 Class  CL_EPIC_EBR_POST Post Bank Receipts ID-FI-EPIC-EBR  APPL  SAP_FIN 
86 Class  CL_EPIC_EBR_POST
Method: UPDATE_BKPF 		Post Bank Receipts ID-FI-EPIC-EBR  APPL  SAP_FIN 
87 Class  CL_EPIC_EBR_POST
Method: CREATE_FTPOST 		Post Bank Receipts ID-FI-EPIC-EBR  APPL  SAP_FIN 
88 Class  CL_EPIC_EBR_POST
Method: POST_AND_SIMULATE 		Post Bank Receipts ID-FI-EPIC-EBR  APPL  SAP_FIN 
89 Class  CL_EPIC_EBR_POST
Method: GET_ACCOUNT_FROM_POSTING_TEMP 		Post Bank Receipts ID-FI-EPIC-EBR  APPL  SAP_FIN 
90 Class  CL_EPIC_EBR_POST Post Bank Receipts ID-FI-EPIC-EBR  APPL  SAP_FIN 
91 Class  CL_EPIC_EBR_POST
Method: APPLY_POSTING_TEMP 		Post Bank Receipts ID-FI-EPIC-EBR  APPL  SAP_FIN 
92 Class  CL_EPIC_EBR_POST_INFO_UIL
Method: EXCHANGE_RATE_CHECK 		Post Info UIL ID-FI-EPIC-EBR-UI  APPL  SAP_FIN 
93 Class  CL_EPIC_EBR_POST_UIL
Method: PAI_DO_EBR_POST 		Poster of Bank Receipt ID-FI-EPIC-EBR-UI  APPL  SAP_FIN 
94 Class  CL_EPIC_EBR_POST_UIL
Method: PAI_DO_EBR_SIMULATE 		Poster of Bank Receipt ID-FI-EPIC-EBR-UI  APPL  SAP_FIN 
95 Class  CL_EPIC_ECATT_BRS_API
Method: GET_POSTING_PERIOD_OF_DOC 		EPIC BRS APIs for eCATT ID-FI-EPIC-TEST  APPL  SAP_FIN 
96 Class  CL_EPIC_FA_SEND_PAYM_FILE_FW
Method: IF_EPIC_PAYM_FILE_ACTION~EXECUTE_VALIDATION 		File Action: Send Payment File ID-FI-EPIC-GEN  APPL  SAP_FIN 
97 Class  CL_EPIC_FPRL_APPLICATION
Method: IF_EX_FPRL_APPLIC_BADI~UPDATE_ITEM 		Class for BAdI: FPRL_APPLIC_BADI ID-FI-EPIC-GEN  APPL  SAP_FIN 
98 Class  CL_EPIC_PRTL_PYMT_MGR
Method: CALCULATE_ASSIGNED_AMT_4_INV 		EPIC: Partial Payment Manager ID-FI-EPIC-GEN  APPL  SAP_FIN 
99 Class  CL_EPIC_PRTL_PYMT_MGR EPIC: Partial Payment Manager ID-FI-EPIC-GEN  APPL  SAP_FIN 
100 Class  CL_EPIC_PRTL_PYMT_MGR_SERVICE
Method: IF_EPIC_PRTL_PYMT_MGR_SERVICE~CONVERT_TO_LOCAL_AMT 		Service Class for Dependencies ID-FI-EPIC-GEN  APPL  SAP_FIN 
101 Class  CL_EPIC_PRTL_PYMT_MGR_SERVICE
Method: IF_EPIC_PRTL_PYMT_MGR_SERVICE~GET_ITEM_FROM_BKPF 		Service Class for Dependencies ID-FI-EPIC-GEN  APPL  SAP_FIN 
102 Class  CL_EXM_IM_ARC_MM_REBEL_CHECK
Method: IF_EX_ARC_MM_REBEL_CHECK~CHECK 		Sample Implementation of BAdI Definition ARC_MM_REBEL_CHECK MRM  APPL  SAP_APPL 
103 Class  CL_EXM_IM_BADI_F040_SCREEN_600
Method: IF_EX_BADI_F040_SCREEN_600~PUT_DATA_TO_SCREEN 		Example Implementation for BAdI Definition BADI_F040_SCREEN FBAS  APPL  SAP_FIN 
104 Class  CL_EXM_IM_BADI_F040_SCREEN_600
Method: IF_EX_BADI_F040_SCREEN_600~GET_DATA_FROM_SCREEN 		Example Implementation for BAdI Definition BADI_F040_SCREEN FBAS  APPL  SAP_FIN 
105 Class  CL_EXM_IM_FI_DOCUMNT_CHECK
Method: IF_EX_FI_DOCUMNT_CHECK~CHECK_FOR_ARCHIVING 		Example Implementation of BAdI Definition FI_DOCUMNT_CHEC FARC  APPL  SAP_FIN 
106 Class  CL_EXM_IM_FI_HEADER_SUB_1300
Method: IF_EX_FI_HEADER_SUB_1300~PUT_DATA_TO_SCREEN_PAI 		Example Implementation for BAdI Definition FI_HEADER_SUB_1 FBAS  APPL  SAP_FIN 
107 Class  CL_EXM_IM_FI_HEADER_SUB_1300
Method: IF_EX_FI_HEADER_SUB_1300~GET_DATA_FROM_SCREEN_PAI 		Example Implementation for BAdI Definition FI_HEADER_SUB_1 FBAS  APPL  SAP_FIN 
108 Class  CL_EXM_IM_FI_HEADER_SUB_1300
Method: IF_EX_FI_HEADER_SUB_1300~PUT_DATA_TO_SCREEN_PBO 		Example Implementation for BAdI Definition FI_HEADER_SUB_1 FBAS  APPL  SAP_FIN 
109 Class  CL_EXM_IM_REEX_FI_BAPI_VATDATE
Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY 		Sample Implementation for Filling Tax Reporting Date RE_EX_FI  EA-FIN  EA-FIN 
110 Class  CL_EXM_IM_REEX_FI_PAYING
Method: IF_EX_REEX_FI_PAYING~CHANGE_SEPA_MANDATE 		Example Class BADI_REEX_FI_PAYING RE_EX_FI  EA-FIN  EA-FIN 
111 Class  CL_EXM_IM_RERA_REVERSAL
Method: IF_EX_RERA_REVERSAL~MODIFY_DOC_SEL_FOR_REPP_REV 		Example Class BADI_RERA_REVERSAL RE_RA_CA  EA-FIN  EA-FIN 
112 Class  CL_EXM_IM_RFID_PTVPR_BADI_002
Method: IF_EX_RFID_PTVPR_BADI_002~SEL_EXC_DOC_TX 		Example implementation for business add-in definition RFID_P ID-FI  APPL  SAP_FIN 
113 Class  CL_EX_BADI_F040_SCREEN_600
Method: IF_EX_BADI_F040_SCREEN_600~GET_DATA_FROM_SCREEN 		BAdI-Klasse CL_EX_BADI_F040_SCREEN_600 FBAS  APPL  SAP_FIN 
114 Class  CL_EX_BADI_F040_SCREEN_600
Method: IF_EX_BADI_F040_SCREEN_600~PUT_DATA_TO_SCREEN 		BAdI-Klasse CL_EX_BADI_F040_SCREEN_600 FBAS  APPL  SAP_FIN 
115 Class  CL_EX_FB_ICRC_001
Method: IF_EX_FB_ICRC_001~ADD_INFORMATION_TO_DATA_RECORD 		BAdI class CL_EX_FB_ICRC_001 FB_ICRC  EA-FIN  EA-FIN 
116 Class  CL_EX_FB_ICRC_003
Method: IF_EX_FB_ICRC_003~ADD_INFORMATION_TO_DATA_RECORD 		BAdI class CL_EX_FB_ICRC_003 FB_ICRC  EA-FIN  EA-FIN 
117 Class  CL_EX_FI_FB08_SUBST_BUDAT
Method: IF_EX_FI_FB08_SUBST_BUDAT~CHECK_BUDAT 		BAdI Class CL_EX_FI_FB08_SUBST_BUDAT FBAS  APPL  SAP_FIN 
118 Class  CL_EX_FI_HEADER_SUB_1300
Method: IF_EX_FI_HEADER_SUB_1300~GET_DATA_FROM_SCREEN_PAI 		BAdI Class CL_EX_FI_HEADER_SUB_1300 FBAS  APPL  SAP_FIN 
119 Class  CL_EX_FI_HEADER_SUB_1300
Method: IF_EX_FI_HEADER_SUB_1300~PUT_DATA_TO_SCREEN_PAI 		BAdI Class CL_EX_FI_HEADER_SUB_1300 FBAS  APPL  SAP_FIN 
120 Class  CL_EX_FI_HEADER_SUB_1300
Method: IF_EX_FI_HEADER_SUB_1300~GET_DATA_FROM_SCREEN_PBO 		BAdI Class CL_EX_FI_HEADER_SUB_1300 FBAS  APPL  SAP_FIN 
121 Class  CL_EX_FI_HEADER_SUB_1300
Method: IF_EX_FI_HEADER_SUB_1300~PUT_DATA_TO_SCREEN_PBO 		BAdI Class CL_EX_FI_HEADER_SUB_1300 FBAS  APPL  SAP_FIN 
122 Class  CL_EX_FI_PAYREF_BADI_010
Method: IF_EX_FI_PAYREF_BADI_010~CREATE_KIDNO 		BAdI Class CL_EX_FI_PAYREF_BADI_010 FBAS  APPL  SAP_FIN 
123 Class  CL_EX_FI_TAX_BADI_012
Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE 		BAdI Class CL_EX_FI_TAX_BADI_012 VTAXREP  APPL  SAP_FIN 
124 Class  CL_EX_FI_TAX_BADI_015
Method: IF_EX_FI_TAX_BADI_015~END_OF_SELECTION 		BAdI Class CL_EX_FI_TAX_BADI_015 FREP  APPL  SAP_FIN 
125 Class  CL_EX_FI_TAX_BADI_016
Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION 		BAdI Class CL_EX_FI_TAX_BADI_016 FREP  APPL  SAP_FIN 
126 Class  CL_EX_FMFG_BL_CORRECT
Method: IF_EX_FMFG_BL_CORRECT~PREPARE_TO_COLLECT_ORIG 		BAdI class CL_EX_FMFG_BL_CORRECT FMFG_BLCORE_E  EA-PS  EA-PS 
127 Class  CL_EX_FOT_RFD
Method: IF_EX_FOT_RFD~ADAPT_FI_RFDITM 		BAdI Class CL_EX_FOT_RFD FOT_EDECLARATION  ECC_FINANCIALS  SAP_FIN 
128 Class  CL_EX_FQST_CALC_COUNTRY
Method: IF_EX_FQST_CALC_COUNTRY~CALC_BASE_PER_TYPE 		BAdI class CL_EX_FQST_CALC_COUNTRY FQST  APPL  SAP_FIN 
129 Class  CL_EX_FQST_CALC_COUNTRY
Method: IF_EX_FQST_CALC_COUNTRY~SET_ACCOUNTING_DOCUMENTS 		BAdI class CL_EX_FQST_CALC_COUNTRY FQST  APPL  SAP_FIN 
130 Class  CL_EX_IDCN_GAIS_04
Method: IF_EX_IDCN_GAIS_04~GET_DOUBLECHECKSTAFF 		BAdI class CL_EX_IDCN_GAIS_04 ID-FI-CN  APPL  SAP_FIN 
131 Class  CL_EX_IDCN_GAIS_04
Method: IF_EX_IDCN_GAIS_04~GET_CASHIER 		BAdI class CL_EX_IDCN_GAIS_04 ID-FI-CN  APPL  SAP_FIN 
132 Class  CL_EX_IDCN_GAIS_04
Method: IF_EX_IDCN_GAIS_04~GET_BOOKKEEPER 		BAdI class CL_EX_IDCN_GAIS_04 ID-FI-CN  APPL  SAP_FIN 
133 Class  CL_EX_IDWTREP_ADDFUNCINT
Method: IF_EX_IDWTREP_ADDFUNCINT~DS_GET_DB_FILTER_ON_CALLBACK 		BAdI Class CL_EX_IDWTREP_ADDFUNCINT ID-FI-WT  APPL  SAP_FIN 
134 Class  CL_EX_ISM_BYTITLE_PP_920
Method: IF_EX_ISM_BYTITLE_PP_920~ACC_ITEM_CHANGE 		BAdI Class CL_EX_ISM_BYTITLE_PP_920 JIPM_BY_TITLE  IS-M  IS-M 
135 Class  CL_EX_J_1BWHT_BR_EXT
Method: IF_EX_J_1BWHT_BR_EXT~DETERMINE_TAX_CODE 		BAdI class CL_EX_J_1BWHT_BR_EXT J1BA  APPL  SAP_APPL 
136 Class  CL_EX_MR_CIN_MM08RFS0
Method: IF_EX_MR_CIN_MM08RFS0~MR_CIN_IVTAX 		BAdI class CL_EX_MR_CIN_MM08RFS0 MR  APPL  SAP_APPL 
137 Class  CL_EX_RFID_PTVPR_BADI_002
Method: IF_EX_RFID_PTVPR_BADI_002~SEL_EXC_DOC_TX 		BAdI class CL_EX_RFID_PTVPR_BADI_002 ID-FI  APPL  SAP_FIN 
138 Class  CL_EX_WB2_CHECK_TC_COMP
Method: IF_EX_WB2_CHECK_TC_COMP~CHECK_COMP_FI 		BAdI Class CL_EX_WB2_CHECK_TC_COMP WB2B  EA-GLTRADE  EA-GLTRADE 
139 Class  CL_FAA_DOCUMENT_DELEGATION
Method: IF_FAA_TRWPR_DELEGATION~PROCESS_BELEG_ASSET_DISPOSAL 		Class for BAdI: FAA_DOCUMENT_DELEGATION (Techn. BAdI Deleg.) FAA_SFWS_1  EA-FIN  EA-FIN 
140 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 
141 Class  CL_FAA_DOCUMENT_FI
Method: IF_FAA_TRWPR_DELEGATION~PROCESS_BELEG_ASSET_DISPOSAL 		Document from FIAA Viewpoint (Business Logic) FAA_TP_TC  EA-FIN  EA-FIN 
142 Class  CL_FAA_DOCUMENT_REVERSIBLE
Method: _REMOVE_BUDGETARY_LEDGER_DOC 		Reversible Document FAA_TP_TR  EA-FIN  EA-FIN 
143 Class  CL_FAA_DOCUMENT_REVERSIBLE
Method: _GET_FI_DOCUMENTS_FOR_REVERSAL 		Reversible Document FAA_TP_TR  EA-FIN  EA-FIN 
144 Class  CL_FAA_MDO_ITEM
Method: IF_FAA_MDO_ITEM~CHECK_TRANSACTIONS_BY_DATE 		Asset Line Item FAA_MDO  EA-FIN  EA-FIN 
145 Class  CL_FAA_POSTING_SERVICES
Method: FILL_POSTINGCONTROL_FROM_BSEG 		Services for Posting FAA_TP_TC  EA-FIN  EA-FIN 
146 Class  CL_FAA_POSTING_SERVICES Services for Posting FAA_TP_TC  EA-FIN  EA-FIN 
147 Class  CL_FAA_POSTING_SERVICES
Method: GET_DOWNPAYMENT_CLEARING_INFO 		Services for Posting FAA_TP_TC  EA-FIN  EA-FIN 
148 Class  CL_FAA_POSTING_UI_SERVICES Service for UI Methods FAA_TP_TC  EA-FIN  EA-FIN 
149 Class  CL_FAA_POSTING_UI_SERVICES
Method: SET_ACCOOBJ_FOR_BSEG 		Service for UI Methods FAA_TP_TC  EA-FIN  EA-FIN 
150 Class  CL_FAGL_EMU_BUKRS
Method: CONSTRUCTOR 		Conversion Routines: SOP FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
151 Class  CL_FAGL_EMU_BUKRS
Method: FILL_SPLINFO 		Conversion Routines: SOP FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
152 Class  CL_FAGL_EMU_CVRT_SERVICES
Method: MOVE_BSEG_TO_SI_TABLE 		Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
153 Class  CL_FAGL_EMU_CVRT_SERVICES
Method: COMPARE_BSEG_SPLINFO 		Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
154 Class  CL_FAGL_EMU_CVRT_SERVICES
Method: ADJUST_TOTALS_NS_SELECT 		Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
155 Class  CL_FAGL_EMU_CVRT_SERVICES Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
156 Class  CL_FAGL_EMU_CVRT_SERVICES Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
157 Class  CL_FAGL_EMU_CVRT_SERVICES
Method: SELECT_CLEARING_DOC 		Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
158 Class  CL_FAGL_EMU_CVRT_SERVICES
Method: PROCESS_COMPARE_BSEG_SPLINFO 		Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
159 Class  CL_FAGL_EMU_CVRT_SERVICES
Method: SELECT_COMPANY_CODES 		Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
160 Class  CL_FAGL_EMU_SPLITTER
Method: ADJUST_SI_TABLE_SPLIT 		Adjustment to SPLINFO(VAL) FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
161 Class  CL_FAGL_EMU_SPLITTER
Method: CREATE_VIRTUAL_SI_ENTRIES_NS 		Adjustment to SPLINFO(VAL) FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
162 Class  CL_FAGL_EMU_SPLITTER
Method: ADJUST_SI_TABLE_NSPLIT_NS 		Adjustment to SPLINFO(VAL) FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
163 Class  CL_FAGL_EMU_SPLITTER
Method: ADJUST_SPLINFO_2 		Adjustment to SPLINFO(VAL) FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
164 Class  CL_FAGL_EMU_SPLITTER
Method: CREATE_VIRTUAL_SI_ENTRIES 		Adjustment to SPLINFO(VAL) FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
165 Class  CL_FAGL_EMU_SPLITTER
Method: ADJUST_SPLINFO_CLR 		Adjustment to SPLINFO(VAL) FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
166 Class  CL_FAGL_MM_RECON
Method: CHECK_PERIOD 		Reconciliation Between MM and GL FAGL_MM_RECON  ECC_FINANCIALS  SAP_FIN 
167 Class  CL_FAGL_RPACK
Method: REPOST_LEDGER 		Reorganization Package FAGL_REORG  ECC_FINANCIALS  SAP_FIN 
168 Class  CL_FAGL_R_CHECK_CO
Method: IF_POWL_FEEDER~GET_OBJECTS 		Check CO Transactions FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
169 Class  CL_FAGL_R_OBJ_TYPE_001_PO
Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES 		Reorganization: Profit Center/Purchase Order (Unassigned) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
170 Class  CL_FAGL_R_OBJ_TYPE_001_PO Reorganization: Profit Center/Purchase Order (Unassigned) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
171 Class  CL_FAGL_R_OBJ_TYPE_001_PO
Method: GET_SPLIT_ITEMS 		Reorganization: Profit Center/Purchase Order (Unassigned) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
172 Class  CL_FAGL_R_OBJ_TYPE_001_POA
Method: GET_SPLIT_ITEMS 		Reorganization: Profit Center/Purchase Order (Assigned) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
173 Class  CL_FAGL_R_OBJ_TYPE_001_POA Reorganization: Profit Center/Purchase Order (Assigned) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
174 Class  CL_FAGL_R_OBJ_TYPE_001_POA
Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES 		Reorganization: Profit Center/Purchase Order (Assigned) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
175 Class  CL_FAGL_R_OBJ_TYPE_APAR Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
176 Class  CL_FAGL_R_SPLIT_REORG
Method: CHECK_FROM_SD_P 		Reorg.: Additional Doc. Splitting Attributes for Reorg. FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
177 Class  CL_FAGL_R_SPLIT_REORG
Method: CALL_SPLITTER 		Reorg.: Additional Doc. Splitting Attributes for Reorg. FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
178 Class  CL_FAGL_R_SPLIT_REORG Reorg.: Additional Doc. Splitting Attributes for Reorg. FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
179 Class  CL_FAGL_R_SPLIT_REORG
Method: SIMADD_GET_SPLITINFO_FOR_DOC_P 		Reorg.: Additional Doc. Splitting Attributes for Reorg. FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
180 Class  CL_FAGL_R_SPLIT_REORG
Method: GET_ACCIT_FROM_DOC_P 		Reorg.: Additional Doc. Splitting Attributes for Reorg. FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
181 Class  CL_FAGL_R_SPLIT_REORG
Method: SET_TEMP_REBZG_VBRK_REVERSAL 		Reorg.: Additional Doc. Splitting Attributes for Reorg. FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
182 Class  CL_FAGL_R_SPLIT_REORG Reorg.: Additional Doc. Splitting Attributes for Reorg. FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
183 Class  CL_FAGL_R_SPLIT_REORG
Method: GET_ACCIT_FROM_DOC 		Reorg.: Additional Doc. Splitting Attributes for Reorg. FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
184 Class  CL_FAGL_R_SPLIT_REORG
Method: GET_FI_DOC_P 		Reorg.: Additional Doc. Splitting Attributes for Reorg. FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
185 Class  CL_FAGL_SLL_SWITCH_CHECK
Method: CHECK_FOR_ACTIVATION 		Checks for Ledger Switch FAGL_SWITCH_LEADING_LEDGER  ECC_FINANCIALS  SAP_FIN 
186 Class  CL_FAGL_SLL_SWITCH_CHECK
Method: CHECK_RLDNR_BASICS 		Checks for Ledger Switch FAGL_SWITCH_LEADING_LEDGER  ECC_FINANCIALS  SAP_FIN 
187 Class  CL_FAGL_SLL_SWITCH_CHECK
Method: CHECK_TRM 		Checks for Ledger Switch FAGL_SWITCH_LEADING_LEDGER  ECC_FINANCIALS  SAP_FIN 
188 Class  CL_FAGL_SLL_SWITCH_INFO Leading Ledger Switch FAGL_SWITCH_LEADING_LEDGER  ECC_FINANCIALS  SAP_FIN 
189 Class  CL_FAGL_SLL_SWITCH_INFO
Method: CHECK_MF05A_POSTING 		Leading Ledger Switch FAGL_SWITCH_LEADING_LEDGER  ECC_FINANCIALS  SAP_FIN 
190 Class  CL_FAGL_SPLIT_SERVICES
Method: CONFIRM_POPUP_NECESSARY 		Services for Split FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
191 Class  CL_FAGL_SREP_DOCUMENTS
Method: READ_DATA 		General Ledger: Documents, Compact (Entry View) FAGL_REPORTING_EHP3  ECC_FINANCIALS  SAP_FIN 
192 Class  CL_FAGL_SREP_LINE_ITEMS
Method: DERIVE_DATA_FROM_ITEMS 		General Ledger: Plan Line Items FAGL_REPORTING_EHP3  ECC_FINANCIALS  SAP_FIN 
193 Class  CL_FAGL_SREP_LINE_ITEMS General Ledger: Plan Line Items FAGL_REPORTING_EHP3  ECC_FINANCIALS  SAP_FIN 
194 Class  CL_FAGL_SREP_LINE_ITEMS
Method: INIT_FIELDS 		General Ledger: Plan Line Items FAGL_REPORTING_EHP3  ECC_FINANCIALS  SAP_FIN 
195 Class  CL_FAGL_SREP_LINE_ITEMS
Method: READ_HEADS 		General Ledger: Plan Line Items FAGL_REPORTING_EHP3  ECC_FINANCIALS  SAP_FIN 
196 Class  CL_FAGL_STATE_POSTED
Method: QUERY 		Document Status FI: Posted Document FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
197 Class  CL_FBICRC_SERVICES
Method: COMPLETE_DATA 		CL_FBICRC_SERVICES FB_ICRC  EA-FIN  EA-FIN 
198 Class  CL_FDM_COLL_CONTROLLER
Method: CREATE_DISP 		Collections Management Controller FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
199 Class  CL_FDM_COLL_CONTROLLER
Method: CREATE_DISP_ON_ITEM_LEVEL 		Collections Management Controller FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
200 Class  CL_FDM_COLL_POST_DATA
Method: POST_DELTA 		Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
201 Class  CL_FDM_COLL_POST_DATA
Method: POST_NEW 		Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
202 Class  CL_FDM_COLL_POST_DATA
Method: REVERSE_SINGLE 		Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
203 Class  CL_FDM_COLL_POST_DATA
Method: POST_DATA_CUST 		Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
204 Class  CL_FDM_COLL_POST_DATA
Method: FBRA 		Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
205 Class  CL_FDM_COLL_POST_DATA Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
206 Class  CL_FDM_COLL_POST_DATA
Method: DOCUMENT_HEADER 		Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
207 Class  CL_FDM_COLL_POST_DATA
Method: DOCUMENT_POST 		Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
208 Class  CL_FDM_COLL_POST_DATA
Method: DOCUMENT_AWKEY 		Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
209 Class  CL_FDM_COLL_POST_FB
Method: IF_FDM_COLL_POST_DATA~DOC_TO_ACC 		Fallback Class for BADI FDM_COLL_POST_DATA FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
210 Class  CL_FDM_COLL_POST_SERV
Method: DOC_TO_ACC 		Services for Posting the Documents FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
211 Class  CL_FDM_COLL_POST_SERV Services for Posting the Documents FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
212 Class  CL_FEB_BSPROC_BS_ITEM
Method: COMPARE_ACCOUNT 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
213 Class  CL_FEB_BSPROC_BS_ITEM
Method: INITIALIZE_BACKEND 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
214 Class  CL_FEB_BSPROC_BS_ITEM
Method: CHECK_FEBEP 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
215 Class  CL_FEB_BSPROC_BS_ITEM Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
216 Class  CL_FEB_BSPROC_BS_ITEM
Method: POST 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
217 Class  CL_FEB_BSPROC_BS_ITEM
Method: DEFAULT_ACCOUNT_ASSIGNMENTS 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
218 Class  CL_FEB_BSPROC_BS_ITEM
Method: GET_BKPF 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
219 Class  CL_FEB_BSPROC_BS_ITEM
Method: GET_OPEN_ITEMS 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
220 Class  CL_FEB_BSPROC_BS_ITEM
Method: SET_DETAILS 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
221 Class  CL_FEB_BSPROC_BS_ITEM
Method: GET_DETAILS 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
222 Class  CL_FEB_BSPROC_BS_ITEM
Method: CHECK_POSTING_DATE 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
223 Class  CL_FEB_BSPROC_OI_SERVICES
Method: DETERMINE_SAKNR 		Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
224 Class  CL_FEB_BSPROC_OI_SERVICES
Method: GET_CLEARED_ITEMS 		Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
225 Class  CL_FEB_BSPROC_OI_SERVICES
Method: DETERMINE_KUNNR 		Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
226 Class  CL_FEB_BSPROC_OI_SERVICES
Method: DETERMINE_LIFNR 		Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
227 Class  CL_FIAAIN_POTRACK
Method: GET_BELNR 		Tracking of Asset GLO_FIN_AA_IN  APPL  SAP_FIN 
228 Class  CL_FIAPPT_CBR
Method: GET_BSEG 		Class for CBR PT ID-FI-PT  APPL  SAP_FIN 
229 Class  CL_FIAPPT_CBR Class for CBR PT ID-FI-PT  APPL  SAP_FIN 
230 Class  CL_FILA_POST_DATE_DETERMINE
Method: IF_FILA_POST_DATE_DETERMINE~POST_DATE_DETERMINE 		Determine Posting Date FI_LA_GF  EA-FIN  EA-APPL 
231 Class  CL_FINAR_HDB_OI
Method: GET_RAW_DATA 		Class for Overdue Items HDB Access FBD  APPL  SAP_FIN 
232 Class  CL_FINAR_HDB_OI
Method: GET_CALC_RESULTS 		Class for Overdue Items HDB Access FBD  APPL  SAP_FIN 
233 Class  CL_FIND_SRULE_BUS_AN
Method: ON_READ_DOCUMENT_HEADER 		Business Logic for Line Item Settlement of AuC FAA_TP_AUC  EA-FIN  EA-FIN 
234 Class  CL_FIN_LDB_BRF
Method: BKPF 		Logical Database BRF Utility Class FREP  APPL  SAP_FIN 
235 Class  CL_FIN_LDB_BRF Logical Database BRF Utility Class FREP  APPL  SAP_FIN 
236 Class  CL_FIWTIN_QRETURNS_DOCUMENTS
Method: GET_EXEM_DOCUMENTS 		India Quarterly retrun J1ICIN30A  APPL  SAP_FIN 
237 Class  CL_FMBS_PO_LIST
Method: SAVE_LIST_IN_UPDATE_MODE 		List of posting objects FMBPA_E  EA-PS  EA-PS 
238 Class  CL_FMEUF_DOC_SEL_0
Method: IF_FMEUF_DOC_SEL~READ_DOCUMENTS 		BAdI Impl Class Document selection Expenditure Certification FM_SWITCHABLE_OBJECTS_E  EA-PS  EA-PS 
239 Class  CL_FMEUF_DOC_SEL_1
Method: IF_FMEUF_DOC_SEL~READ_DOCUMENTS 		BAdI Impl Class Document selection Expenditure Certification FMEUF_E  EA-PS  EA-PS 
240 Class  CL_FMEUF_DOC_SEL_1
Method: IF_FMEUF_DOC_SEL~DOCUMENT_DETAIL 		BAdI Impl Class Document selection Expenditure Certification FMEUF_E  EA-PS  EA-PS 
241 Class  CL_FMFG_FI_DOC_ARCH_CHK_IMP
Method: IF_EX_FI_DOCUMNT_CHECK~CHECK_FOR_ARCHIVING 		CL_FMFG_FI_DOC_ARCH_CHK_IMP FM_SWITCHABLE_OBJECTS_E  EA-PS  EA-PS 
242 Class  CL_FMFG_RCN_PROVIDER_GL
Method: LOAD_ITEM_LIST 		GL (GLT0 based) data provider for Reconciliation FMFG_RECON_E  EA-PS  EA-PS 
243 Class  CL_FMFG_RCN_PROVIDER_L95
Method: LOAD_ITEM_LIST 		BudgetProprietary Ledger data provider for Reconciliation FMFG_RECON_E  EA-PS  EA-PS 
244 Class  CL_FMGL_TOOLS
Method: CHECK_PERIOD 		Services for the New General Ledger for Public Sector FMGL_TOOLS  EA-PS  EA-PS 
245 Class  CL_FMPP_BTE_PROCESS_IM
Method: IF_FI_BTE_PROCESS_BADI~PROCESS_00001430 		Class for BAdI Impl.: FMPP_BTE_PROCESS_IM PSM_FA_FMPP_CORE_SFWS_REV_E  APPL  SAP_FIN 
246 Class  CL_FMPP_DOCUMENTS Partial Payment by Fund Documents FMPP_CORE_E  APPL  SAP_FIN 
247 Class  CL_FMPP_DOCUMENTS Partial Payment by Fund Documents FMPP_CORE_E  APPL  SAP_FIN 
248 Class  CL_FMPP_SERVICES
Method: GET_BKPF_HWAER 		Partial Payment by Fund Services FMPP_CORE_E  APPL  SAP_FIN 
249 Class  CL_FMPP_SERVICES
Method: RESELECT_DOCUMENTS 		Partial Payment by Fund Services FMPP_CORE_E  APPL  SAP_FIN 
250 Class  CL_FMPP_SERVICES Partial Payment by Fund Services FMPP_CORE_E  APPL  SAP_FIN 
251 Class  CL_FMPP_SERVICES
Method: GET_FMPP_DOCUMENTS 		Partial Payment by Fund Services FMPP_CORE_E  APPL  SAP_FIN 
252 Class  CL_FM_ABP Run time env. for Autom. Budget Post. FMFG_ABP_E  EA-PS  EA-PS 
253 Class  CL_FM_ABP Run time env. for Autom. Budget Post. FMFG_ABP_E  EA-PS  EA-PS 
254 Class  CL_FM_ABP Run time env. for Autom. Budget Post. FMFG_ABP_E  EA-PS  EA-PS 
255 Class  CL_FM_PSO_ARCH_CHECKS
Method: IF_EX_FI_DOCUMNT_CHECK~CHECK_FOR_ARCHIVING 		Example Implementation of BAdI Definition FI_DOCUMNT_CHEC FM_SWITCHABLE_OBJECTS  EA-PS  EA-PS 
256 Class  CL_FOAP_BSID_ITEM
Method: IF_FOAP_ITEM~GENERATE_ALV_LINE 		Open Customer Item FOAP_CD_ASSIGNMENT  APPL  SAP_FIN 
257 Class  CL_FPDP_CUSTOMER
Method: IF_EX_CALC_VALUES~CALC_PROPOSED_VALUES 		CL_FPDP_CUSTOMER FIN_PDP  APPL  SAP_FIN 
258 Class  CL_FPIA_APP_DOWN_PAYM_REQ Application for Down Payment Request FPS_IOA  APPL  SAP_FIN 
259 Class  CL_FPIA_APP_DOWN_PAYM_REQ
Method: POST 		Application for Down Payment Request FPS_IOA  APPL  SAP_FIN 
260 Class  CL_FPIA_APP_FI
Method: SAVE_POSTED_DOC 		FPIA Application for FI transactions FPS_IOA  APPL  SAP_FIN 
261 Class  CL_FPIA_APP_FI
Method: SAVE_PARKED_DOC 		FPIA Application for FI transactions FPS_IOA  APPL  SAP_FIN 
262 Class  CL_FPIA_APP_FI
Method: ON_SCR_CHECK 		FPIA Application for FI transactions FPS_IOA  APPL  SAP_FIN 
263 Class  CL_FPIA_APP_FI_MM FPIA Application FI and MM FPS_IOA  APPL  SAP_FIN 
264 Class  CL_FPIA_APP_MM
Method: ASSIGN_FI_DOCUMENTS 		FPIA Application for MM transactions FPS_IOA  APPL  SAP_FIN 
265 Class  CL_FPIA_MASS_UPD Penalty Interest: Mass Changes FPS_IOA  APPL  SAP_FIN 
266 Class  CL_FVD_PPM
Method: /FSIH/IF_PAYM_PLAN_MANAGER~RETRIEVE_PREMIUMS_DUE 		Payment Plan Manager: Interface to FSIH FVVD_AL_PAYMENT_PLAN  EA-FINSERV  EA-FINSERV 
267 Class  CL_FVD_PPM
Method: /FSIH/IF_PAYM_PLAN_MANAGER~RETRIEVE_PREMIUMS_PAID 		Payment Plan Manager: Interface to FSIH FVVD_AL_PAYMENT_PLAN  EA-FINSERV  EA-FINSERV 
268 Class  CL_FVD_PPM
Method: RETRIEVE_FLOWS_DUE 		Payment Plan Manager: Interface to FSIH FVVD_AL_PAYMENT_PLAN  EA-FINSERV  EA-FINSERV 
269 Class  CL_GADB_FI_REV_POST_ALLOWED
Method: CHECK_ADB_ECS_REVERSE_ALLOWED 		Check ECS/ADB Relevance Before Document Reversal GADB_DOCUMENT_REFERENCE  APPL  SAP_FIN 
270 Class  CL_GLE_MCA_DOCUMENT
Method: IF_MCA_DOCUMENT~PROCESS_DOCUMENTS 		BAdI MCA Document - Example Class FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
271 Class  CL_GLE_MCA_FI_REV_POST_ALLOWED
Method: CHECK_MCA_REVERSE_ALLOWED 		MCA: Check Reverse Posting Allowed FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
272 Class  CL_GLE_MCA_FXR_PROCESS FX Revaluation/Restatement FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
273 Class  CL_GLE_MCA_FXR_UPD_ITEM_001
Method: IF_GLE_MCA_FXR_UPD_ITEM_001~UPDATE_POSTITEMS 		CL_GLE_MCA_FXR_UPD_ITEM_001 FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
274 Class  CL_GLE_MCA_IFX_PROCESS
Method: IF_GLE_MCA_PROCESS~GET_POSTLINES 		IFX process FAGL_MCA_AL_IFX  ECC_FINANCIALS  SAP_FIN 
275 Class  CL_GLE_MCA_PL_PROCESS
Method: EXECUTE_PLC 		P&L process FAGL_MCA_AL_PL  ECC_FINANCIALS  SAP_FIN 
276 Class  CL_GLE_MCA_PL_PROCESS
Method: EXECUTE_PLT 		P&L process FAGL_MCA_AL_PL  ECC_FINANCIALS  SAP_FIN 
277 Class  CL_GLE_MCA_PL_PROCESS
Method: EXECUTE_PLL 		P&L process FAGL_MCA_AL_PL  ECC_FINANCIALS  SAP_FIN 
278 Class  CL_GLE_MCA_PL_PROCESS P&L process FAGL_MCA_AL_PL  ECC_FINANCIALS  SAP_FIN 
279 Class  CL_GLE_MCA_PROCESS Abstract MCA process FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
280 Class  CL_GLE_MCA_SERVICE_FACTORY Service Factory FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
281 Class  CL_GM_ACTUAL_MGR_FI
Method: AVC_POST_FOR_FI 		Open item manager FI documents GMACCOUNTING_E  EA-PS  EA-PS 
282 Class  CL_GRPCRTA_MGFICLPEP03C1 Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
283 Class  CL_GRPCRTA_MGFICLPEP03C1 Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
284 Class  CL_GRPCRTA_MGFICLPEP03C1
Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL 		Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
285 Class  CL_GRPCRTA_MGFICLPEP03C1
Method: RETRIEVE_DATA 		Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
286 Class  CL_GRPCRTA_MGFICLPEP03C1N Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
287 Class  CL_GRPCRTA_MGFICLPEP03C1N Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
288 Class  CL_GRPCRTA_MGFICLPEP03C1N
Method: RETRIEVE_DATA 		Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
289 Class  CL_GRPCRTA_MGFIINVPOST01BC1 Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
290 Class  CL_GRPCRTA_MGFIINVPOST01BC1
Method: RETRIEVE_DATA 		Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
291 Class  CL_GRPCRTA_MGFIINVPOST01BC1
Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL 		Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
292 Class  CL_GRPCRTA_MGFIINVPOST01BC1N Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
293 Class  CL_GRPCRTA_MGFIINVPOST01BC1N
Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL 		Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
294 Class  CL_GRPCRTA_MGFIINVPOST01BC1N
Method: RETRIEVE_DATA 		Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
295 Class  CL_GRPCRTA_MGFIMDDIS1005C1
Method: GET_DATA 		Evaluation of Revenue Recognition Accounts at Account level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
296 Class  CL_GRPCRTA_MGFIMDDIS1005C1 Evaluation of Revenue Recognition Accounts at Account level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
297 Class  CL_GRPCRTA_MGFIMDDIS1005C1N Evaluation of Revenue Recognition Accounts at Account level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
298 Class  CL_GRPCRTA_MGFIMDDIS1005C1N
Method: GET_DATA 		Evaluation of Revenue Recognition Accounts at Account level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
299 Class  CL_GRPCRTA_MGFIMDDIS1005C2 GL Postings at Account Item Level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
300 Class  CL_GRPCRTA_MGFIMDDIS1005C2
Method: GET_DATA 		GL Postings at Account Item Level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
301 Class  CL_GRPCRTA_MGFIMDDIS1005C2N
Method: GET_DATA 		GL Postings at Account Item Level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
302 Class  CL_GRPCRTA_MGFIMDDIS1005C2N GL Postings at Account Item Level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
303 Class  CL_GRPCRTA_MGFIMDDIS1006C1
Method: GET_DATA 		Analysis of GL postings at Document level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
304 Class  CL_GRPCRTA_MGFIMDDIS1006C1 Analysis of GL postings at Document level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
305 Class  CL_GRPCRTA_MGFIMDDIS1006C1N
Method: GET_DATA 		Analysis of GL postings at Document level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
306 Class  CL_GRPCRTA_MGFIMDDIS1006C1N Analysis of GL postings at Document level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
307 Class  CL_GRPCRTA_MGFIMDDIS1006C2
Method: RETRIEVE_DATA 		Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
308 Class  CL_GRPCRTA_MGFIMDDIS1006C2 Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
309 Class  CL_GRPCRTA_MGFIMDDIS1007C1
Method: GET_DATA 		Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
310 Class  CL_GRPCRTA_MGFIMDDIS1007C1N
Method: GET_DATA 		Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
311 Class  CL_GRPCRTA_MGFIREPDIS05C1 Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
312 Class  CL_GRPCRTA_MGFIREPDIS05C1
Method: RETRIEVE_DATA 		Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
313 Class  CL_GRPCRTA_MGFIREPDIS05C1
Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL 		Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
314 Class  CL_GRPCRTA_MGLOPURTP06C11 List individual invoices posted for payment without Goods R GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
315 Class  CL_GRPCRTA_MGLOPURTP06C11
Method: GET_DATA 		List individual invoices posted for payment without Goods R GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
316 Class  CL_GRPCRTA_MGLOPURTP06C21 Report total invoice amount at Company Code level for invoic GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
317 Class  CL_GRPCRTA_MGLOPURTP06C21
Method: GET_DATA 		Report total invoice amount at Company Code level for invoic GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
318 Class  CL_GRPCRTA_MGLOPURVAP07C1
Method: GET_DATA 		Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
319 Class  CL_GRPCRTA_MGLOPURVAP07C2
Method: GET_DATA 		Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
320 Class  CL_GRPCRTA_MGLOPURVAP08C1
Method: RETRIEVE_DATA 		List all duplicate Vendor Invoices GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
321 Class  CL_GRPCRTA_MGLOPURVAP09T1
Method: GET_DATA 		Procurement Analysis of one time vendors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
322 Class  CL_GRPCRTA_MGLOPURVAP10C1 Procurement Analysis of one time vendors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
323 Class  CL_GRPCRTA_MGLOPURVAP10C1
Method: GET_DATA 		Procurement Analysis of one time vendors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
324 Class  CL_GRPCRTA_MGLOPURVAP10C1N Procurement Analysis of one time vendors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
325 Class  CL_GRPCRTA_MGLOPURVAP10C1N
Method: GET_DATA 		Procurement Analysis of one time vendors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
326 Class  CL_GRPCRTA_MGLOPURVAP10C2 Vendor Credit Note Analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
327 Class  CL_GRPCRTA_MGSDCMM10C1
Method: GET_DATA 		Monitor Credit Exposure for Customer Risk Category GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
328 Class  CL_GRPCRTA_MGSDCMM12T1
Method: GET_DATA 		Customer credit notes analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
329 Class  CL_GRPCRTA_MGSDCMM13C1 Customer credit notes analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
330 Class  CL_GRPCRTA_MGSDCMM13C1
Method: GET_DATA 		Customer credit notes analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
331 Class  CL_IDGT_OUTBOUND_SEARCH
Method: GET_BUYER_BANK 		Query on Outbound Data ID-SD-CN-GT-01  APPL  SAP_APPL 
332 Class  CL_IDGT_OUTBOUND_SEARCH Query on Outbound Data ID-SD-CN-GT-01  APPL  SAP_APPL 
333 Class  CL_IDSAU_WT_CERT_DETAILS
Method: READ_FI_DOC 		reads the certificate details ID-FI-SAU  APPL  SAP_FIN 
334 Class  CL_IDSAU_WT_CERT_DETAILS
Method: READ_WHT_TAX 		reads the certificate details ID-FI-SAU  APPL  SAP_FIN 
335 Class  CL_IFW_MODEL
Method: _GET_SET_PAYMENT_STATUS 		IFW UI Model Class CIWB_UI  APPL  SAP_APPL 
336 Class  CL_IMP_FDM_BEFORE_SEND
Method: IF_EX_FDM_BEFORE_SEND~ENHANCE 		Imp. Class for BAdI FDM_IMP_BEFORE_SEND FDM_GENERAL  PI_APPL  SAP_FIN 
337 Class  CL_IMP_FDM_BEFORE_SEND_CSD
Method: IF_EX_FDM_BEFORE_SEND~ENHANCE 		Class for BAdI Impl.: FDM_IMP_BEFORE_SEND_CSD FDM_GENERAL  PI_APPL  SAP_FIN 
338 Class  CL_IM_AR_FI_CHANGE_WTAX_CODE
Method: IF_CHANGE_WTAX_CODE~CHANGE_WTAX_CODE 		Implementation of Withholding Tax Code J1AF  APPL  SAP_APPL 
339 Class  CL_IM_CIN_FBAS_MF05AFA0
Method: IF_EX_FBAS_CIN_MF05AFA0~EWT_DP_TAX_TRANSFER 		Imp. class for BAdI imp. CIN_FBAS_MF05AFA0 CINBADI  APPL  SAP_APPL 
340 Class  CL_IM_CIN_MR_CIN_MM08RFS0
Method: IF_EX_MR_CIN_MM08RFS0~MR_CIN_IVTAX 		Imp. class for BAdI imp. CIN_MR_CIN_MM08RFS0 CINBADI  APPL  SAP_APPL 
341 Class  CL_IM_CON_FIN_DOC_DISP_LI2
Method: IF_EX_FI_DOC_DISP_LI~DISPLAY_LINE_ITEM 		Imp. Class for BAdI Imp. CON_FIN_DOC_DISP_LI2 CON_FIN_REPORTING  IS-CWM  IS-CWM 
342 Class  CL_IM_CRM_CCM_PAYMENT_TRANSFER
Method: IF_EX_CRM_CCM_PAYMENT_TRANSFER~PUBLISH_PAYMENT 		Class for BAdI Impl.: CRM_CCM_PAYMENT_TRANSFER CRM_CCM_RECOVERY  PI_APPL  SAP_FIN 
343 Class  CL_IM_DEFTAX_ITEM_CHECK
Method: IF_EX_FI_DOCUMNT_CHECK~CHECK_FOR_ARCHIVING 		Imp. Class for BAdI Imp. DEFTAX_ITEM_CHECK FB_DEFTAX  APPL  SAP_FIN 
344 Class  CL_IM_FBMW_FOREIGN_TRADE
Method: IF_EX_FBMW_FOREIGN_TRADE~ADJUSTMENT_DETERMINE_REFERENCE 		Class for BAdI: FBMW_FOREIGN_TRADE FBMW  APPL  SAP_FIN 
345 Class  CL_IM_FB_ICRC_001
Method: IF_EX_FB_ICRC_001~CHANGE_DATA_TABLE_SENDER_SYS 		Imp. class for BAdI imp. FB_ICRC_001 FB_ICRC  EA-FIN  EA-FIN 
346 Class  CL_IM_FDM_ARCH_BSEG_CHECK
Method: IF_EX_ARC_FDM_PROC_CHECK~CHECK 		Imp. Class for BAdI Imp. FDM_ARCH_BSEG_CHECK FDM_GENERAL  PI_APPL  SAP_FIN 
347 Class  CL_IM_FDM_AR_ITEM_MENU_IM2
Method: IF_EX_FI_ITEMS_MENUE02~LIST_ITEMS05 		Imp. class for BAdI imp. FDM_AR  PI_APPL  SAP_FIN 
348 Class  CL_IM_FDM_COLL_NOTE_OBJECTSINV
Method: IF_EX_FDM_COLL_NOTE_OBJECTS~GET_NOTE_TEXT 		Document Texts for Invoice or for Customer FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
349 Class  CL_IM_FDM_COLL_NOTE_OBJECTSINV
Method: IF_EX_FDM_COLL_NOTE_OBJECTS~GET_NOTES_INV 		Document Texts for Invoice or for Customer FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
350 Class  CL_IM_FDM_COLL_NOTE_OBJECTSPOS
Method: IF_EX_FDM_COLL_NOTE_OBJECTS~GET_NOTES_INV 		CL_IM_FDM_COLL_NOTE_OBJECTSPOS FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
351 Class  CL_IM_FDM_COLL_NOTE_OBJECTSPOS
Method: IF_EX_FDM_COLL_NOTE_OBJECTS~GET_NOTE_TEXT 		CL_IM_FDM_COLL_NOTE_OBJECTSPOS FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
352 Class  CL_IM_FI_F040_600_EXAMPLE
Method: IF_EX_BADI_F040_SCREEN_600~PUT_DATA_TO_SCREEN 		Imp. Class for BAdI Imp. FI_F040_600_EXAMPLE FBAS  APPL  SAP_FIN 
353 Class  CL_IM_FI_F040_600_EXAMPLE
Method: IF_EX_BADI_F040_SCREEN_600~GET_DATA_FROM_SCREEN 		Imp. Class for BAdI Imp. FI_F040_600_EXAMPLE FBAS  APPL  SAP_FIN 
354 Class  CL_IM_FI_FB08_BUDAT_FS
Method: IF_EX_FI_FB08_SUBST_BUDAT~CHECK_BUDAT 		Imp. class for BAdI imp. FI_FB08_BUDAT_FS JBA_US  EA-FINSERV  EA-FINSERV 
355 Class  CL_IM_FI_HEADER_1300_FS
Method: IF_EX_FI_HEADER_SUB_1300~GET_DATA_FROM_SCREEN_PAI 		Imp. class for BAdI imp. FI_HEADER_1300_FS JBA_US  EA-FINSERV  EA-FINSERV 
356 Class  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 JBA_US  EA-FINSERV  EA-FINSERV 
357 Class  CL_IM_FI_HEADER_SUB_1300IM
Method: IF_EX_FI_HEADER_SUB_1300~GET_DATA_FROM_SCREEN_PAI 		Imp.Class for BAdI Imp. FI_HEADER_SUB_1300IM FBAS  APPL  SAP_FIN 
358 Class  CL_IM_FI_HEADER_SUB_1300IM
Method: IF_EX_FI_HEADER_SUB_1300~PUT_DATA_TO_SCREEN_PBO 		Imp.Class for BAdI Imp. FI_HEADER_SUB_1300IM FBAS  APPL  SAP_FIN 
359 Class  CL_IM_FI_HEADER_SUB_1300IM
Method: IF_EX_FI_HEADER_SUB_1300~PUT_DATA_TO_SCREEN_PAI 		Imp.Class for BAdI Imp. FI_HEADER_SUB_1300IM FBAS  APPL  SAP_FIN 
360 Class  CL_IM_FI_HEADER_SUB_1300IM
Method: IF_EX_FI_HEADER_SUB_1300~GET_DATA_FROM_SCREEN_PBO 		Imp.Class for BAdI Imp. FI_HEADER_SUB_1300IM FBAS  APPL  SAP_FIN 
361 Class  CL_IM_FI_RES_ITEM_CURR_IMP
Method: IF_EX_FI_RES_ITEM_CURRENCY~CALL_FI_REPOST_OP 		Imp. Class for BAdI Imp. FI_RES_ITEM_CURR_IMP FI_RES_ITEM  EA-FIN  EA-FIN 
362 Class  CL_IM_FKK_SDBILL_SAPLV60B
Method: IF_EX_BADI_SD_ACCOUNTING~FICA_READ_HEADER_AWKEY 		Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60B FKKI  FI-CA  FI-CA 
363 Class  CL_IM_FMAVC_DECO_ISPS
Method: IF_EX_FMAVC_DECO~POST_FUNDS_FI 		Imp. class for BAdI imp. FMAVC_DECO_ISPS FMAVCA_E  EA-PS  EA-PS 
364 Class  CL_IM_FMBS_ADDON_AUTH_FI
Method: IF_EX_FI_AUTHORITY_ITEM~FI_AUTHORITY_ITEM 		Imp. Class for BAdI Imp. FMBS_ADDON_AUTH_FI FMBS_ADDON  EA-PS  EA-PS 
365 Class  CL_IM_FM_BADI_F040_600
Method: IF_EX_BADI_F040_SCREEN_600~PUT_DATA_TO_SCREEN 		Imp. Class for BAdI Imp. FM_BADI_F040_600 FMFI  EA-PS  EA-PS 
366 Class  CL_IM_FM_BADI_F040_600
Method: IF_EX_BADI_F040_SCREEN_600~GET_DATA_FROM_SCREEN 		Imp. Class for BAdI Imp. FM_BADI_F040_600 FMFI  EA-PS  EA-PS 
367 Class  CL_IM_FM_POP_CORE
Method: IF_EX_FM_POP_CORE~CHECK_DOCUMENT_IS_POP 		Imp. class for BAdI imp. FM_POP_CORE FMFS_E  EA-PS  EA-PS 
368 Class  CL_IM_FQST_CALC_COUNTRY_BR
Method: IF_EX_FQST_CALC_COUNTRY~SET_ACCOUNTING_DOCUMENTS 		Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR J1BA  APPL  SAP_APPL 
369 Class  CL_IM_FQST_CALC_COUNTRY_BR
Method: DETERMINE_TAX_CODE_WITH_BADI 		Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR J1BA  APPL  SAP_APPL 
370 Class  CL_IM_FQST_CALC_COUNTRY_BR
Method: FILL_TAXCOM 		Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR J1BA  APPL  SAP_APPL 
371 Class  CL_IM_FQST_CALC_COUNTRY_BR
Method: FILL_TAXCOM_SD 		Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR J1BA  APPL  SAP_APPL 
372 Class  CL_IM_FQST_CALC_COUNTRY_BR
Method: IF_EX_FQST_CALC_COUNTRY~CALC_BASE_PER_TYPE 		Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR J1BA  APPL  SAP_APPL 
373 Class  CL_IM_FQST_CALC_COUNTRY_BR
Method: GET_CURRENT_OPEN_ITEM 		Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR J1BA  APPL  SAP_APPL 
374 Class  CL_IM_FQST_CALC_COUNTRY_BR Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR J1BA  APPL  SAP_APPL 
375 Class  CL_IM_FQST_CALC_COUNTRY_BR Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR J1BA  APPL  SAP_APPL 
376 Class  CL_IM_FQST_CALC_COUNTRY_BR
Method: IF_EX_FQST_CALC_COUNTRY~DETERM_BASE_FOR_CHECK 		Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR J1BA  APPL  SAP_APPL 
377 Class  CL_IM_IMPBE_IDWTREP
Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT 		Imp. class for BAdI imp. IMPBE_IDWTREP ID-FI-WT  APPL  SAP_FIN 
378 Class  CL_IM_IMPCZ_TAXREP_011
Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM 		Imp. class for BAdI imp. IMPCZ_TAXREP_011 ID-FI  APPL  SAP_FIN 
379 Class  CL_IM_IMPCZ_TAXREP_012
Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE 		Imp. class for BAdI imp. IMPCZ_TAXREP_012 ID-FI  APPL  SAP_FIN 
380 Class  CL_IM_IMPID_IDWTREP
Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT 		Imp. class for BAdI imp. IMPID_IDWTREP ID-FI-ID  APPL  SAP_FIN 
381 Class  CL_IM_IMPJP_IDWTREP
Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT 		Imp. class for BAdI imp. IMPJP_IDWTREP ID-FI-WT  APPL  SAP_FIN 
382 Class  CL_IM_IMPKR_IDWTREP
Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT 		Imp. class for BAdI imp. IMPKR_IDWTREP ID-FI-WT  APPL  SAP_FIN 
383 Class  CL_IM_IMPSK_TAXREP_016
Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION 		Imp. class for BAdI imp. IMPSK_TAXREP_016 ID-FI-SK  APPL  SAP_FIN 
384 Class  CL_IM_IMPTH_IDWTREP
Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT 		Imp.-Klasse zur BAdI-Imp. IMPTH_IDWTREP J1HF  APPL  SAP_FIN 
385 Class  CL_IM_IMPTH_TAXREP_010
Method: IF_EX_FI_TAX_BADI_010~TOP_OF_PAGE 		Imp. class for BAdI imp. IMPTH_TAXREP_010 J1HF  APPL  SAP_FIN 
386 Class  CL_IM_IMPTH_TAXREP_011
Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM 		Imp. class for BAdI imp. IMPTH_TAXREP_011 J1HF  APPL  SAP_FIN 
387 Class  CL_IM_IMPUS_IDWTREP
Method: IF_EX_IDWTREP_ADDFUNCINT~DS_GET_DB_FILTER_ON_CALLBACK 		Imp. class for BAdI imp. IMPUS_IDWTREP ID-FI-WT  APPL  SAP_FIN 
388 Class  CL_IM_IMPUS_IDWTREP
Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT 		Imp. class for BAdI imp. IMPUS_IDWTREP ID-FI-WT  APPL  SAP_FIN 
389 Class  CL_IM_IMPUS_IDWTREP
Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT 		Imp. class for BAdI imp. IMPUS_IDWTREP ID-FI-WT  APPL  SAP_FIN 
390 Class  CL_IM_IMPVE_IDWTREP
Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT 		Imp. class for BAdI imp. IMPVE_IDWTREP ID-FI-WT  APPL  SAP_FIN 
391 Class  CL_IM_J_3RFVATSD_DOCFLOW
Method: IF_EX_BADI_SD_DOCUMENTFLOW~DISPLAY_DOCUMENT 		Imp. class for BAdI imp. J_3RFVATSD_DOCFLOW J_3RFIN_LOC_EHP5_SP5  APPL  SAP_FIN 
392 Class  CL_IM_J_3RFVATSD_DOCFLOW
Method: IF_EX_BADI_SD_DOCUMENTFLOW~ADD_SUBSEQUENT_DOCUMENT 		Imp. class for BAdI imp. J_3RFVATSD_DOCFLOW J_3RFIN_LOC_EHP5_SP5  APPL  SAP_FIN 
393 Class  CL_IM_LOREO_ITEM_CHECK
Method: IF_EX_FI_DOCUMNT_CHECK~CHECK_FOR_ARCHIVING 		Disjunction ID FI_DOCUMNT_CHECK FI_AP_AR_EXT1  EA-FIN  EA-FIN 
394 Class  CL_IM_OI0_MM_MATBEL_CHECK
Method: IF_EX_ARC_MM_MATBEL_CHECK~CHECK 		Imp. class for BAdI imp. OI0_MM_MATBEL_CHECK OI0  IS-OIL  IS-OIL 
395 Class  CL_IM_OI0_SD_VBAK_CHECK
Method: IF_EX_ARC_SD_VBAK_CHECK~CHECK 		Imp. class for BAdI imp. OI0_SD_VBAK_CHECK OI0  IS-OIL  IS-OIL 
396 Class  CL_IM_OI0_SD_VBRK_CHECK
Method: IF_EX_ARC_SD_VBRK_CHECK~CHECK 		Imp. class for BAdI imp. OI0_SD_VBRK_CHECK OI0  IS-OIL  IS-OIL 
397 Class  CL_IM_OIC_SD_ACCOUNTING
Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_INTERFACE 		Imp. class for BAdI imp. OIC_SD_ACCOUNTING OIC  IS-OIL  IS-OIL 
398 Class  CL_IM_REXC_CORR_CHECK_REV
Method: IF_EX_RERA_REVERSAL~MODIFY_DOC_SEL_FOR_REPP_REV 		Beispielklasse BADI_RERA_REVERSAL GLO_REFX_CORR  EA-FIN  EA-FIN 
399 Class  CL_IM_REXC_CORR_REEX_FI_BAPI
Method: _CORRECTION_REPP 		FI-Changes for correction/reversal invoices GLO_REFX_CORR  EA-FIN  EA-FIN 
400 Class  CL_IM_REXC_CORR_REEX_FI_BAPI
Method: _REVERSAL 		FI-Changes for correction/reversal invoices GLO_REFX_CORR  EA-FIN  EA-FIN 
401 Class  CL_IM_REXC_CORR_REEX_FI_BAPI
Method: _SET_CORRECTION_REF_RESC 		FI-Changes for correction/reversal invoices GLO_REFX_CORR  EA-FIN  EA-FIN 
402 Class  CL_IM_REXC_CORR_REEX_FI_BAPI
Method: _CORRECTION_RESC 		FI-Changes for correction/reversal invoices GLO_REFX_CORR  EA-FIN  EA-FIN 
403 Class  CL_IM_REXC_CORR_REEX_FI_BAPI FI-Changes for correction/reversal invoices GLO_REFX_CORR  EA-FIN  EA-FIN 
404 Class  CL_IM_REXC_CORR_REEX_FI_BAPI
Method: _TAX_CORRECTION_REPP 		FI-Changes for correction/reversal invoices GLO_REFX_CORR  EA-FIN  EA-FIN 
405 Class  CL_IM_REXC_CORR_REEX_FI_BAPI
Method: _SET_CORRECTION_REF_REPP 		FI-Changes for correction/reversal invoices GLO_REFX_CORR  EA-FIN  EA-FIN 
406 Class  CL_IM_REXC_CORR_RERA_INVOICE
Method: IF_EX_RERA_INVOICE~AFTER_STORE 		Change Correction/Reversal invoicing GLO_REFX_CORR  EA-FIN  EA-FIN 
407 Class  CL_IM_REXC_CORR_RERA_INVOICE
Method: IF_EX_RERA_INVOICE~GROUP_INVOICE_ITEM_LIST 		Change Correction/Reversal invoicing GLO_REFX_CORR  EA-FIN  EA-FIN 
408 Class  CL_IM_REXC_CORR_RERA_INVOICE
Method: IF_EX_RERA_INVOICE~ADAPT_INVOICE_ITEM_LIST 		Change Correction/Reversal invoicing GLO_REFX_CORR  EA-FIN  EA-FIN 
409 Class  CL_IM_REXC_HU_FF_DOCDATE
Method: _GET_PYMNT_TERM_BY_REFDOCID 		Class for BAdI Impl.: BADI_RE_XC_HU_FF_DATE GLO_REFX_HU  EA-FIN  EA-FIN 
410 Class  CL_IM_REXC_PT_SAFT
Method: _READ_BKPF 		SAF-T Implementation class for BADI_RE_XC_PT_SAFT GLO_REFX_PT  EA-FIN  EA-FIN 
411 Class  CL_IM_REXC_PT_SAFT
Method: IF_EX_RPFIEU_REFX~GET_REFX_DATA 		SAF-T Implementation class for BADI_RE_XC_PT_SAFT GLO_REFX_PT  EA-FIN  EA-FIN 
412 Class  CL_IM_REXC_PT_SAFT SAF-T Implementation class for BADI_RE_XC_PT_SAFT GLO_REFX_PT  EA-FIN  EA-FIN 
413 Class  CL_IM_REXC_PT_SIPT
Method: IF_EX_RERA_INVOICE~AFTER_STORE 		Generate SIPT signature for invoices GLO_REFX_PT  EA-FIN  EA-FIN 
414 Class  CL_IM_RFIDCN_BILA
Method: IF_EX_FI_BILA_OUTPUT~ADDITIONAL_ACTIONS 		Imp. class for BAdI imp. RFIDCN_BILA ID-FI-CN  APPL  SAP_FIN 
415 Class  CL_IM_RFIDES_TAX_BADI_016
Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION 		Implementation Class for Add-In RFIDES_TAX_BADI_016 ID-FI-ES  APPL  SAP_FIN 
416 Class  CL_IM_RFIDHU_FI_DSP
Method: IF_EX_FI_HU_DSP_REPORT~MM_GET_INVOICE_DETAILS 		Class for BAdI Impl.: IMPL_BADI_HU_DSP ID-FI-HU  APPL  SAP_FIN 
417 Class  CL_IM_RFIDHU_FI_DSP
Method: GET_FI_DOC_FROM_REF_TAX_AMOUNT 		Class for BAdI Impl.: IMPL_BADI_HU_DSP ID-FI-HU  APPL  SAP_FIN 
418 Class  CL_IM_RFIDHU_FI_DSP
Method: IF_EX_FI_HU_DSP_REPORT~FI_GET_INVOICE_DETAILS 		Class for BAdI Impl.: IMPL_BADI_HU_DSP ID-FI-HU  APPL  SAP_FIN 
419 Class  CL_IM_RFIDHU_FI_DSP
Method: IF_EX_FI_HU_DSP_REPORT~OTHERS_GET_INVOICE_DETAILS 		Class for BAdI Impl.: IMPL_BADI_HU_DSP ID-FI-HU  APPL  SAP_FIN 
420 Class  CL_IM_RFIDHU_FI_DSP
Method: GET_FI_DOC_FROM_REF_PARTNER 		Class for BAdI Impl.: IMPL_BADI_HU_DSP ID-FI-HU  APPL  SAP_FIN 
421 Class  CL_IM_RFIDHU_FI_TAX
Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE 		Imp. class for BAdI imp. RFIDHU_FI_TAX ID-FI-HU  APPL  SAP_FIN 
422 Class  CL_IM_RFIDID_TAX_BADI_011
Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM 		Imp. class for BAdI imp. RFIDID_TAX_BADI_011 ID-FI-ID  APPL  SAP_FIN 
423 Class  CL_IM_RFIDID_TAX_BADI_012
Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE 		Imp. class for BAdI imp. RFIDID_TAX_BADI_012 ID-FI-ID  APPL  SAP_FIN 
424 Class  CL_IM_RFIDID_TAX_BADI_015
Method: IF_EX_FI_TAX_BADI_015~END_OF_SELECTION 		Imp. class for BAdI imp. RFIDID_TAX_BADI_015 ID-FI-ID  APPL  SAP_FIN 
425 Class  CL_IM_RFIDIT_TAX_BADI_010
Method: IF_EX_FI_TAX_BADI_010~END_OF_LIST 		Imp. class for BAdI imp. RFIDIT_TAX_BADI_010 ID-FI  APPL  SAP_FIN 
426 Class  CL_IM_RFIDIT_TAX_BADI_016
Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION 		Imp. class for BAdI imp. RFIDIT_TAX_BADI_016 ID-FI-IT  APPL  SAP_FIN 
427 Class  CL_IM_RFIDTW_TAX_BADI_011
Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM 		Imp. class for BAdI imp. RFIDTW_TAX_BADI_011 ID-FI  APPL  SAP_FIN 
428 Class  CL_IM_RFIDTW_TAX_BADI_012
Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE 		Class for BAdI Implementation RFIDTW_TAX_BADI_012 ID-FI  APPL  SAP_FIN 
429 Class  CL_IM_RFIDTW_TAX_BADI_015
Method: IF_EX_FI_TAX_BADI_015~END_OF_SELECTION 		Implementation Class for Implementation RFIDTW_TAX_BADI_015 ID-FI  APPL  SAP_FIN 
430 Class  CL_J1AWTH_TAX
Method: CHECK_WITH_TAX_CODE_SUBS 		Withholding Tax Code J1AF  APPL  SAP_APPL 
431 Class  CL_J1AWTH_TAX Withholding Tax Code J1AF  APPL  SAP_APPL 
432 Class  CL_J3MRM_HKONT
Method: GET_STORNO_HKONT 		Alternative Reconciliation Account in MM J3RF  APPL  SAP_FIN 
433 Class  CL_J3MRM_HKONT Alternative Reconciliation Account in MM J3RF  APPL  SAP_FIN 
434 Class  CL_J3RF_DIGINV_PROCESSOR
Method: PROCESS_OUTGOING_RCL 		Class for processing Digital Invoices and related documents J3RF  APPL  SAP_FIN 
435 Class  CL_J3RF_DIGINV_PROCESSOR
Method: SEND_DATA 		Class for processing Digital Invoices and related documents J3RF  APPL  SAP_FIN 
436 Class  CL_J3RF_DIGINV_PROCESSOR
Method: SET_STRUCT_DIVISION 		Class for processing Digital Invoices and related documents J3RF  APPL  SAP_FIN 
437 Class  CL_J3RF_DI_REGINV
Method: CREATE_XML_INVOICES 		Invoice Journal J3RF  APPL  SAP_FIN 
438 Class  CL_J3RF_DI_REGINV
Method: GET_CORRINV_DATA 		Invoice Journal J3RF  APPL  SAP_FIN 
439 Class  CL_J3RF_DI_REGINV
Method: GET_INV_DATA 		Invoice Journal J3RF  APPL  SAP_FIN 
440 Class  CL_J3RF_TRANSFER_PRICING
Method: SELECT 		Transfer pricing processor J3RF  APPL  SAP_FIN 
441 Class  CL_J3RF_TRANSFER_PRICING Transfer pricing processor J3RF  APPL  SAP_FIN 
442 Class  CL_J3RF_TRANSFER_PRICING
Method: FIND_PREVIOUS_SD_DOCUMENT 		Transfer pricing processor J3RF  APPL  SAP_FIN 
443 Class  CL_J3RF_TRANSFER_PRICING
Method: FIND_PREVIOUS_TREAS_DOCUMENT 		Transfer pricing processor J3RF  APPL  SAP_FIN 
444 Class  CL_J3RF_TRANSFER_PRICING
Method: FIND_PREVIOUS_MM_DOCUMENT 		Transfer pricing processor J3RF  APPL  SAP_FIN 
445 Class  CL_J3RF_TRANSFER_PRICING Transfer pricing processor J3RF  APPL  SAP_FIN 
446 Class  CL_J3RF_TRANSFER_PRICING
Method: UPDATE_DOCS 		Transfer pricing processor J3RF  APPL  SAP_FIN 
447 Class  CL_J3RF_TRANSFER_PRICING Transfer pricing processor J3RF  APPL  SAP_FIN 
448 Class  CL_J_3RFTAX_FINREZ_LIST
Method: IF_J_3RFTAX_FINREZ_LIST~SELECT_BSEGDATA 		CL_J_3RFTAX_FINREZ_LIST J3RF  APPL  SAP_FIN 
449 Class  CL_MIGRATION_TRAC
Method: CLS_MIGR_FUT_POSTING_DATA 		Migration-Service Accounting Adaptor FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
450 Class  CL_MMIM_MAA Central Class for Valuated Multiple Account Assignment MM-IM MB  APPL  SAP_APPL 
451 Class  CL_MMIM_MAA Central Class for Valuated Multiple Account Assignment MM-IM MB  APPL  SAP_APPL 
452 Class  CL_MMPUR_HDB_READ_HISTORY
Method: FILL_DPN_BUFFERS 		DAO Class using HDB to access PO History values aggregated MMPUR_HDB  APPL  SAP_APPL 
453 Class  CL_MMPUR_SPPR_SP
Method: CHECK_FM_IS_ACTIVE 		SPPR SP class MMPUR_UI_MODEL  APPL  SAP_APPL 
454 Class  CL_MMPUR_UI_ACC_MODEL
Method: CHECK_FM_IS_ACTIVE 		Assistance Class for MMPUR_ACCOUNT_ASSIGN_COMP MMPUR_UI_MODEL  APPL  SAP_APPL 
455 Class  CL_MMPUR_UTILITIES Functions for MMPUR MMPUR_BASE  APPL  SAP_APPL 
456 Class  CL_MM_IM_03_BF
Method: REVALUATION 		Inventory Mgt Material Movements(RMCBNEUA) MMDA  PI_APPL  SAP_APPL 
457 Class  CL_MM_IM_03_UM
Method: GET_DETAILS 		Inv. Management Revaluations MMDA  PI_APPL  SAP_APPL 
458 Class  CL_MM_IM_03_UM
Method: INITIALIZE 		Inv. Management Revaluations MMDA  PI_APPL  SAP_APPL 
459 Class  CL_MRM_RETENTION
Method: DETERMINE_TAX_BASE_NET 		Retention Amounts in Invoice Verification MRM  APPL  SAP_APPL 
460 Class  CL_MSR_LFE
Method: CREATE_IV_FOR_PO 		Logistical follow-up execution in multistep returns MSR_TRACKING  APPL  SAP_APPL 
461 Class  CL_PO_HEADER_HANDLE_MM
Method: REFRESH_RWIN 		Handle of a Purchasing Document ME  APPL  SAP_APPL 
462 Class  CL_REEX_ACCRUAL_SERVICES
Method: GET_ACEPS 		Services for Accrual/Deferral RE_EX_AL  EA-FIN  EA-FIN 
463 Class  CL_REEX_ACCRUAL_SERVICES
Method: GET_ACEDS 		Services for Accrual/Deferral RE_EX_AL  EA-FIN  EA-FIN 
464 Class  CL_REEX_ACCT_SHEET_FI FI Account Overview: Implementation RE_EX_FI  EA-FIN  EA-FIN 
465 Class  CL_REEX_ACCT_SHEET_FI
Method: _PREPARE_ITEM 		FI Account Overview: Implementation RE_EX_FI  EA-FIN  EA-FIN 
466 Class  CL_REEX_ACCT_SHEET_FI
Method: SELECT_DATA_BY_PROCESS 		FI Account Overview: Implementation RE_EX_FI  EA-FIN  EA-FIN 
467 Class  CL_REEX_ACCT_SHEET_FI
Method: _READ_FROM_ARCHIVE 		FI Account Overview: Implementation RE_EX_FI  EA-FIN  EA-FIN 
468 Class  CL_REEX_ACCT_SHEET_FI
Method: _GET_FI_DOC_HEADER 		FI Account Overview: Implementation RE_EX_FI  EA-FIN  EA-FIN 
469 Class  CL_REEX_ACC_SYSTEM_FI
Method: IF_RERA_ACC_SYSTEM~CREATE_DOC_FOR_EXT_ADVPAYMENT 		Interface for Reading Costs (Standard Implementation) RE_EX_FI  EA-FIN  EA-FIN 
470 Class  CL_REEX_ACC_SYSTEM_FI
Method: IF_RERA_ACC_SYSTEM~GET_RE_DOC_FROM_EXT_DOC 		Interface for Reading Costs (Standard Implementation) RE_EX_FI  EA-FIN  EA-FIN 
471 Class  CL_REEX_ACC_SYSTEM_FI
Method: IF_RERA_ACC_SYSTEM~GET_CURRENCY_CONVERSION 		Interface for Reading Costs (Standard Implementation) RE_EX_FI  EA-FIN  EA-FIN 
472 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 
473 Class  CL_REEX_ACC_SYSTEM_FI
Method: IF_RERA_ACC_SYSTEM~DISPLAY_RE_DOCUMENT 		Interface for Reading Costs (Standard Implementation) RE_EX_FI  EA-FIN  EA-FIN 
474 Class  CL_REEX_ACC_SYSTEM_FI
Method: IF_RERA_ACC_SYSTEM~GET_REFDOCID_BY_DOCITEMID 		Interface for Reading Costs (Standard Implementation) RE_EX_FI  EA-FIN  EA-FIN 
475 Class  CL_REEX_ACC_SYSTEM_FI
Method: PREPARE_DOC_LIST_SIMU 		Interface for Reading Costs (Standard Implementation) RE_EX_FI  EA-FIN  EA-FIN 
476 Class  CL_REEX_AR_CLEARING
Method: _PROPOSE_HEADER_DATA 		Clearing of Customer Receivables (Installments, Writeoffs) RE_EX_FI  EA-FIN  EA-FIN 
477 Class  CL_REEX_AR_CLEARING Clearing of Customer Receivables (Installments, Writeoffs) RE_EX_FI  EA-FIN  EA-FIN 
478 Class  CL_REEX_AR_CLEARING
Method: PROCESS_CLEARING 		Clearing of Customer Receivables (Installments, Writeoffs) RE_EX_FI  EA-FIN  EA-FIN 
479 Class  CL_REEX_AR_CLEARING
Method: _REPLACE_ACC_SYMBOL 		Clearing of Customer Receivables (Installments, Writeoffs) RE_EX_FI  EA-FIN  EA-FIN 
480 Class  CL_REEX_AR_CLEARING
Method: _CALCULATE_POSTING_AMOUNT 		Clearing of Customer Receivables (Installments, Writeoffs) RE_EX_FI  EA-FIN  EA-FIN 
481 Class  CL_REEX_AR_CLEARING
Method: _PROPOSE_ITEM_DATA 		Clearing of Customer Receivables (Installments, Writeoffs) RE_EX_FI  EA-FIN  EA-FIN 
482 Class  CL_REEX_CALLBACK_ACCT_STMT_FI
Method: ANALYZE_NOTE_TO_PAYEE_GENERAL 		Callbacks from Account Statement Transfer RE_EX_FI  EA-FIN  EA-FIN 
483 Class  CL_REEX_CALLBACK_ACCT_STMT_FI
Method: _PROCESS_DEBIT_MEMO 		Callbacks from Account Statement Transfer RE_EX_FI  EA-FIN  EA-FIN 
484 Class  CL_REEX_CALLBACK_ACCT_STMT_FI
Method: _DOCUMENT_EXISTS 		Callbacks from Account Statement Transfer RE_EX_FI  EA-FIN  EA-FIN 
485 Class  CL_REEX_CALLBACK_ACCT_STMT_FI
Method: _SEARCH_CLEARING_DOCUMENT 		Callbacks from Account Statement Transfer RE_EX_FI  EA-FIN  EA-FIN 
486 Class  CL_REEX_CALLBACK_DUNNING
Method: GET_DUNNINGBLOCK_CONTRACT 		Callbacks from FI Dunning RE_EX_FI  EA-FIN  EA-FIN 
487 Class  CL_REEX_CALLBACK_DUNNING
Method: _COMPLETE_DATA_FOR_PDF 		Callbacks from FI Dunning RE_EX_FI  EA-FIN  EA-FIN 
488 Class  CL_REEX_CALLBACK_PAYMENT
Method: BTE_00001025_DETECT_PAYMENT 		Callbacks from FI-BTE for Payment Determination RE_EX_FI  EA-FIN  EA-FIN 
489 Class  CL_REEX_CALLBACK_PAYMENT
Method: BTE_00001040_CLEARING_REV 		Callbacks from FI-BTE for Payment Determination RE_EX_FI  EA-FIN  EA-FIN 
490 Class  CL_REEX_DOC_FI
Method: POST_EX 		Post Accounting Document in SAP FI RE_EX_FI  EA-FIN  EA-FIN 
491 Class  CL_REEX_DOC_FI
Method: FILL_HEADER 		Post Accounting Document in SAP FI RE_EX_FI  EA-FIN  EA-FIN 
492 Class  CL_REEX_DOC_FI
Method: CHECK_DELETION_IND_ALLOWED_EX 		Post Accounting Document in SAP FI RE_EX_FI  EA-FIN  EA-FIN 
493 Class  CL_REEX_DOC_FI
Method: PRE_REVERSE_EX 		Post Accounting Document in SAP FI RE_EX_FI  EA-FIN  EA-FIN 
494 Class  CL_REEX_DOC_FI
Method: _GET_STATISTICAL_ACCT_ASS 		Post Accounting Document in SAP FI RE_EX_FI  EA-FIN  EA-FIN 
495 Class  CL_REEX_DOC_ITEM_MNGR_FI
Method: CLEAR_EX 		Process Item in SAP FI RE_EX_FI  EA-FIN  EA-FIN 
496 Class  CL_REEX_FI_CLEARING_INTERFACE Calls FI Clearing Interface (Fill FB05 Screens) RE_EX_FI  EA-FIN  EA-FIN 
497 Class  CL_REEX_FI_CLEARING_INTERFACE
Method: _APPEND_FTPOST_ITEM_BI 		Calls FI Clearing Interface (Fill FB05 Screens) RE_EX_FI  EA-FIN  EA-FIN 
498 Class  CL_REEX_FI_CLEARING_INTERFACE
Method: CALL_CLEARING_INTERFACE 		Calls FI Clearing Interface (Fill FB05 Screens) RE_EX_FI  EA-FIN  EA-FIN 
499 Class  CL_REEX_FI_CLEARING_INTERFACE Calls FI Clearing Interface (Fill FB05 Screens) RE_EX_FI  EA-FIN  EA-FIN 
500 Class  CL_REEX_FI_CLEARING_INTERFACE
Method: _APPEND_FTPOST_HEADER_BI 		Calls FI Clearing Interface (Fill FB05 Screens) RE_EX_FI  EA-FIN  EA-FIN