Where Used List (Class) for SAP ABAP Table T001 (Company Codes)
SAP ABAP Table T001 (Company Codes) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Class  /BEV1/CL_IM_EC_SD_ACCOUNT
Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_HEAD_LINE 		Imp. Class for BAdI Imp. /BEV1/EC_SD_ACCOUNT /BEV1/EC  EA-CP  EA-APPL 
2 Class  /BEV1/CL_NE_POEMPTIES
Method: CREATE_UPDATE 		Singleton: Empties in Purchasing /BEV1/NE  EA-CP  EA-APPL 
3 Class  /DSD/CL_EX_HH_READ_DRIVER
Method: /DSD/IF_EX_HH_READ_DRIVER~DETERMINE_C_CTR_AREA 		BAdI Class /DSD/CL_EX_HH_READ_DRIVER /DSD/IF  EA-SCM  EA-APPL 
4 Class  /DSD/SL_CL_MO_ENCASH_ASSIGN
Method: LOAD_DATA_ASSIGNMENT 		Processing Collection Clearing /DSD/SL  EA-SCM  EA-APPL 
5 Class  /DSD/SL_CL_MO_ENCASH_REVENUE
Method: LOAD_DATA_REVENUES 		Process Collection Payments /DSD/SL  EA-SCM  EA-APPL 
6 Class  /GRC/CL_OVERDUE_PMNT_KRITYPE01
Method: /GRC/IF_BADI_OVERDUE_PAYMENT~GET_ACCOUNTS 		/GRC/CL_OVERDUE_PMNT_KRITYPE01 /GRC/APPL  APPL  SAP_APPL 
7 Class  /GRC/CL_OVERDUE_PMNT_KRITYPE02
Method: /GRC/IF_BADI_OVERDUE_PAYMENT~GET_ACCOUNTS 		/GRC/CL_OVERDUE_PMNT_KRITYPE02 /GRC/APPL  APPL  SAP_APPL 
8 Class  /GRC/CL_OVERDUE_PMNT_KRITYPE03
Method: /GRC/IF_BADI_OVERDUE_PAYMENT~GET_ACCOUNTS 		/GRC/CL_OVERDUE_PMNT_KRITYPE03 /GRC/APPL  APPL  SAP_APPL 
9 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 
10 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 
11 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 
12 Class  /GRCPI/CL_GRIA_DATASOURCE_HR Abstract data source /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
13 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 
14 Class  /GRCPI/CL_GRIA_EKKO_EKPO_N
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source : EKKO, EKPO with conditions /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
15 Class  /GRCPI/CL_GRIA_FICLPEP_03T1_1
Method: GET_PRIOR_PERIOD 		Rule : FICLPEP_03T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
16 Class  /GRCPI/CL_GRIA_FICLPEP_03T1_1 Rule : FICLPEP_03T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
17 Class  /GRCPI/CL_GRIA_FICLPEP_03T1_1
Method: PROCESS_DATA 		Rule : FICLPEP_03T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
18 Class  /GRCPI/CL_GRIA_FIMDCCD_02M2_1
Method: DOPROCESS 		Rule : LOPURVAP_01C1_04_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
19 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 
20 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 
21 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 
22 Class  /GRCPI/CL_GRIA_HR
Method: GET_ORG_LEVELS 		HR Class /GRCPI/GRIA_ERP_AC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
23 Class  /GRCPI/CL_GRIA_HREMP_11M1_01_A
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Track changed Records in HR External Bank Transfers Infotyp /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
24 Class  /GRCPI/CL_GRIA_HREMP_45M1_01_A
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Track changed Records in HR Loans Infotype (0045) /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
25 Class  /GRCPI/CL_GRIA_LOPURSRC_02M1_1
Method: DOPROCESS 		Rule : LOPURSRC_02M1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
26 Class  /GRCPI/CL_GRIA_LOPURSRC_02M1_2
Method: DOPROCESS 		Rule : LOPURSRC_02M1_02_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
27 Class  /GRCPI/CL_GRIA_LOPURSRC_02M1_3
Method: DOPROCESS 		Rule : LOPURSRC_02M1_03_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
28 Class  /GRCPI/CL_GRIA_LOPURVAP07T1
Method: FILL_DESCRIPTIONS 		Data source: LOPURVAP_07T1 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
29 Class  /GRCPI/CL_GRIA_LOPURVAP07T1
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source: LOPURVAP_07T1 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
30 Class  /GRCPI/CL_GRIA_LOPURVAP07T2
Method: FILL_DESCRIPTIONS 		Data source: LOPURVAP_07T2 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
31 Class  /GRCPI/CL_GRIA_LOPURVAP07T2
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source: LOPURVAP_07T2 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
32 Class  /GRCPI/CL_GRIA_LOPURVAP_01C1_4
Method: DOPROCESS 		Rule : LOPURVAP_01C1_04_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
33 Class  /GRCPI/CL_GRIA_LOPURVAP_07C2_1
Method: DOPROCESS 		/GRCPI/CL_GRIA_LOPURVAP_07C2_1 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
34 Class  /GRCPI/CL_GRIA_LOPURVAP_07C2_2
Method: DOPROCESS 		/GRCPI/CL_GRIA_LOPURVAP_07C2_2 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
35 Class  /GRCPI/CL_GRIA_LOPURVAP_07C2_3
Method: DOPROCESS 		/GRCPI/CL_GRIA_LOPURVAP_07C2_3 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
36 Class  /GRCPI/CL_GRIA_MKPF_MSEG
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source: MKPF, MSEG /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
37 Class  /GRCPI/CL_GRIA_MLHD_MLIT_MLPP
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source : MLHD , MLIT , MLPP /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
38 Class  /GRCPI/CL_GRIA_MMIMCTR07T1 Data source: MMIMCTR07T1_01 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
39 Class  /GRCPI/CL_GRIA_MMIMCTR07T1
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source: MMIMCTR07T1_01 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
40 Class  /GRCPI/CL_GRIA_MMIMCTR07T2
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source: MMIMCTR07T1_02 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
41 Class  /GRCPI/CL_GRIA_MMIMCTR07T2 Data source: MMIMCTR07T1_02 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
42 Class  /GRCPI/CL_GRIA_MMIMCTR_07C3_01
Method: DOPROCESS 		/GRCPI/CL_GRIA_MMIMCTR_07C3_01 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
43 Class  /GRCPI/CL_GRIA_T001B_T010P
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		/GRCPI/CL_GRIA_T001B_T010P /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
44 Class  /GRCPI/CL_GRIA_T161_EKKO_EKPO
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source : T161 , AUSP , EKKO , EKPO /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
45 Class  /GRCPI/CL_GRIA_TEXT
Method: GET_SAKNR 		Text Service /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
46 Class  /GRCPI/CL_GRIA_TEXT Text Service /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
47 Class  /GRCPI/CL_GRIA_TEXT
Method: GET_KTOPL 		Text Service /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
48 Class  /GRCPI/CL_GRIA_TEXT
Method: GET_BUKRS 		Text Service /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
49 Class  /ISDFPS/CL_LM_ACC_SEL_EQUI
Method: GET_EQUI_ZUSATZ 		LM: Accident - Select Equipment Data /ISDFPS/LM_PM_ADDON  EA-DFPS  EA-DFPS 
50 Class  /ISDFPS/CL_LM_ACC_SEL_FLOC
Method: GET_FLOC_ZUSATZ 		LM: Accident - Functional Location - Select Data /ISDFPS/LM_PM_ADDON  EA-DFPS  EA-DFPS 
51 Class  /ISDFPS/CL_STAFUP_BAS_SYSADM
Method: GET_ACCOUNTING 		Follow-Up Action: Set Up Data for Decentralized System /ISDFPS/FSTRUC  EA-DFPS  EA-DFPS 
52 Class  /J7L/WF_TOOLS
Method: LAND1_GET 		REA: Additional Functions /J7L/REA_WORKFLOW_TEMPLATES  /J7L/REA  EA-APPL 
53 Class  /KYK/CL_POWL_COST_ESTIMATES
Method: GET_MATERIAL_LIST 		/KYK/CL_POWL_COST_ESTIMATES /KYK/FIN_CO  APPL  SAP_FIN 
54 Class  /KYK/CL_POWL_VENDOR
Method: IF_POWL_FEEDER~GET_OBJECTS 		POWL Feeder Class for Vendors /KYK/OPS_MM  APPL  SAP_APPL 
55 Class  /KYK/CL_UTILITIES
Method: GET_BUTXT 		/KYK/CL_UTILITIES /KYK/OPS_SD  APPL  SAP_APPL 
56 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 
57 Class  /SREP/GL_ACCOUNT_COCD
Method: CHECK_ENRICHED_SELTAB 		Checkclass for infoset /SREP/GL_ACCOUNT_COCD /SREP/FIN  ECC_FINANCIALS  SAP_FIN 
58 Class  /SRMERP/CL_A_SC_UI_ESS_ITM_C
Method: GET_PLANT_DATA 		Creates Corresponding Item in Shopping Cart /SRMERP/CO_SC  APPL  SAP_APPL 
59 Class  /SRMERP/CL_DO_ACC_CHECK
Method: /SRMERP/IF_DO_ACC_CHECK~FILL_COBL_FROM_ITM 		DO ACC COBL checks /SRMERP/OL_DO_ACC  APPL  SAP_APPL 
60 Class  /SRMERP/CL_DO_ACC_CHECK
Method: /SRMERP/IF_DO_ACC_CHECK~CHECK_GL_AUTH 		DO ACC COBL checks /SRMERP/OL_DO_ACC  APPL  SAP_APPL 
61 Class  /SRMERP/CL_D_SC_ITM_PLANT
Method: GET_PLANT_DATA 		determine plant data /SRMERP/OL_BO_SC  APPL  SAP_APPL 
62 Class  /SRMERP/CL_MO_DAC_COMPANY_CODE
Method: /SRMERP/IF_MO_DAC_COMPANY_CODE~READ_COMPANY_CODE 		Company Code DAC Provider /SRMERP/OL_MO  APPL  SAP_APPL 
63 Class  /SRMERP/CL_MO_DAC_PERSON
Method: /SRMERP/IF_MO_DAC_PERSON~READ_PERSON_CURRENCY 		Person Test Data Provider /SRMERP/OL_MO  APPL  SAP_APPL 
64 Class  /SRMERP/CL_MO_DAC_PLANT
Method: /SRMERP/IF_MO_DAC_PLANT~READ_PLANT_COMPANY_CODE 		Plant DAC provider /SRMERP/OL_MO  APPL  SAP_APPL 
65 Class  /SRMERP/CL_MO_TST_PLANT
Method: LOAD_TEST_DATA 		plant test data provider /SRMERP/OL_MO  APPL  SAP_APPL 
66 Class  /SRMERP/CL_MO_TST_PLANT plant test data provider /SRMERP/OL_MO  APPL  SAP_APPL 
67 Class  CF_FAA_CFG_LEADOBJ Factory Class of General Read Access to Asset Accounting FAA_CUS_GA_CA  EA-FIN  EA-FIN 
68 Class  CF_REXC_TAXRET
Method: CREATE 		Property Tax Return: Class Factory GLO_REFX_SK  EA-FIN  EA-FIN 
69 Class  CLFIEU_GENERIC_SAFT Generic Class For Saft ID-FI-SAFT  APPL  SAP_FIN 
70 Class  CL_ACCOUNT_MMSRV
Method: CHECK_ACCOUNT 		Class for accounting MMSRV_SP_ACC  APPL  SAP_APPL 
71 Class  CL_ACCOUNT_MMSRV
Method: IF_ACCOUNT_MMSRV~ENRICH_ACC_TOTALS 		Class for accounting MMSRV_SP_ACC  APPL  SAP_APPL 
72 Class  CL_ACCOUNT_MMSRV
Method: FILL_TO_COBL 		Class for accounting MMSRV_SP_ACC  APPL  SAP_APPL 
73 Class  CL_ACCOUNT_MMSRV
Method: PROCESS 		Class for accounting MMSRV_SP_ACC  APPL  SAP_APPL 
74 Class  CL_ACCOUNT_MMSRV Class for accounting MMSRV_SP_ACC  APPL  SAP_APPL 
75 Class  CL_ACCOUNT_MMSRV
Method: REFRESH_ACCOUNT 		Class for accounting MMSRV_SP_ACC  APPL  SAP_APPL 
76 Class  CL_ACCOUNT_MMSRV
Method: DETERMINE_GL_ACCOUNT 		Class for accounting MMSRV_SP_ACC  APPL  SAP_APPL 
77 Class  CL_ACTIVITY_TYPE_DP
Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY 		CL_ACTIVITY_TYPE_DP CBESH_UI_ODATA_FIN  CBESH_ODATA_SAPAPPLH  SAP_APPL 
78 Class  CL_ACTIVITY_TYPE_DP
Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET 		CL_ACTIVITY_TYPE_DP CBESH_UI_ODATA_FIN  CBESH_ODATA_SAPAPPLH  SAP_APPL 
79 Class  CL_ALM_BW
Method: GET_CHART_OF_ACCOUNTS 		ALM US BW Modifications JBA_US  EA-FINSERV  EA-FINSERV 
80 Class  CL_BADI_EXM_TAX_EXCHANGE_RATE
Method: IF_EX_TAX_EXCHANGE_RATE~TXKRS_SET 		Clas for BAdI: BADI_TAX_EXCHANGE_RATE FBAS  APPL  SAP_FIN 
81 Class  CL_BADI_EXM_VATDATE_VALUES_SAP
Method: IF_EX_VATDATE_VALUES~VATDATE_DETERMINE 		CL_BADI_EXM_VATDATE_VALUES_SAP FBAS  APPL  SAP_FIN 
82 Class  CL_BADI_EXM_VATDATE_VALUES_SAP
Method: IF_EX_VATDATE_VALUES~VATDATE_CHECK 		CL_BADI_EXM_VATDATE_VALUES_SAP FBAS  APPL  SAP_FIN 
83 Class  CL_BADI_UPD_EXPOS_CUST_EXAMPLE
Method: IF_BADI_LOG_TRM_UPD_EXP_CUST~ENHANCE_RAW_EXPOSURE_ITEMS 		Class for BAdI Impl.: IMPL_EXAMPLE_LOGTRM_UPD_EXPOS LOG_TRM_INTEGRATION  APPL  SAP_APPL 
84 Class  CL_BIL_TRANSFORM_PARTY
Method: BILL_FROM_PARTY 		Transformation For Doc Party OPS_SE_BIL_XI_PROXY  APPL  SAP_APPL 
85 Class  CL_BL_PS_INFO Business layer interface for Project Info system CN_CNIS  APPL  SAP_APPL 
86 Class  CL_BNK_BADI_ORIG_PAYMT_CHG
Method: FI_ITEM_FROM_REGUH 		Implementing Class BNK_BADI_ORIG_PAYMT_CHG FIN_BNK_COM_CORE  APPL  SAP_FIN 
87 Class  CL_BSPL_ACCOUNT_HISTORY
Method: GET_LINE_ITEMS 		Assistence Class: Account History FIN_BS_DIALOG  APPL  SAP_FIN 
88 Class  CL_BSPL_ACCOUNT_HISTORY
Method: GET_ACCOUNTS 		Assistence Class: Account History FIN_BS_DIALOG  APPL  SAP_FIN 
89 Class  CL_BSPL_ACCOUNT_HISTORY
Method: GET_DATA_FROM_LINE_ITEMS 		Assistence Class: Account History FIN_BS_DIALOG  APPL  SAP_FIN 
90 Class  CL_BSPL_ACCOUNT_HISTORY_DATA
Method: GET_LINE_ITEMS 		Configuration of Account History FIN_BS_DIALOG  APPL  SAP_FIN 
91 Class  CL_BSPL_BALANCE_SHEET_DIALOG
Method: GET_LINE_ITEMS 		Assistance Class for FIBS_BS_DIALOG FIN_BS_DIALOG  APPL  SAP_FIN 
92 Class  CL_BSPL_CONTAINER_BS_DATA_UI
Method: CREATE_FIELDS 		Feeder Class for Balance Sheet Dialog FIN_BS_DIALOG  APPL  SAP_FIN 
93 Class  CL_BSPL_FEEDER_ACC_HIST_RUNTIM
Method: IF_FPM_GUIBB_FORM~FLUSH 		Runtime Settings: Account History FIN_BS_DIALOG  APPL  SAP_FIN 
94 Class  CL_BSPL_FEEDER_ACC_HIST_RUNTIM
Method: CHECK_DATA 		Runtime Settings: Account History FIN_BS_DIALOG  APPL  SAP_FIN 
95 Class  CL_BSPL_FEEDER_ACC_HIST_RUNTIM
Method: IF_FPM_GUIBB_FORM~GET_DATA 		Runtime Settings: Account History FIN_BS_DIALOG  APPL  SAP_FIN 
96 Class  CL_BSPL_FEEDER_BL_SHEET_SELECT
Method: CHECK_SEL_COMPANY_CODE 		Runtime Settings for Balance Sheet FIN_BS_DIALOG  APPL  SAP_FIN 
97 Class  CL_BSPL_FEEDER_BL_SHEET_SELECT
Method: CHECK_SEL_CCODE_CURTP 		Runtime Settings for Balance Sheet FIN_BS_DIALOG  APPL  SAP_FIN 
98 Class  CL_BSPL_FEEDER_BL_SHEET_SELECT
Method: IF_FPM_GUIBB_FORM~FLUSH 		Runtime Settings for Balance Sheet FIN_BS_DIALOG  APPL  SAP_FIN 
99 Class  CL_BSP_BROK_ACC_MAIN_M
Method: POST_INSCOMP 		Model Class Account Maintenance Italian Agency Collections FSCDITAGCY_ACC  FS-CD  INSURANCE 
100 Class  CL_BSP_BROK_COLLECT_CLSUM_HAND
Method: ADD_LINE 		Service Class Clearing Account Lines FSCDITAGCY_COLLECT  FS-CD  INSURANCE 
101 Class  CL_BSP_BROK_COLLECT_DOCHANDLE
Method: SUBCOMM_CL_ACCOUNT_GL_LINES 		Service Class - Creation of Documents FSCDITAGCY_COLLECT  FS-CD  INSURANCE 
102 Class  CL_BSP_BROK_COLLECT_DOCHANDLE
Method: TOLERANCE_GL_LINE 		Service Class - Creation of Documents FSCDITAGCY_COLLECT  FS-CD  INSURANCE 
103 Class  CL_BSP_BROK_CONT_OVW_SERVICE
Method: GETLIST_SELECTED_CONTAINERS 		Service Class for Container Overviews FSCDITAGCY_CONT_OVW  FS-CD  INSURANCE 
104 Class  CL_BSP_BROK_CONT_SERVICE
Method: CREATE_AUTOMATIC_CONTAINER 		Service Class for Container FSCDITAGCY_CONT  FS-CD  INSURANCE 
105 Class  CL_BSP_BROK_CONT_SERVICE
Method: CREATE_BROKERREPORT_FOR_CONT 		Service Class for Container FSCDITAGCY_CONT  FS-CD  INSURANCE 
106 Class  CL_BSP_BROK_CONT_SERVICE
Method: CREATE_BROKERREPORT 		Service Class for Container FSCDITAGCY_CONT  FS-CD  INSURANCE 
107 Class  CL_BSP_BROK_SERVICE_CURRENCY
Method: CONVERT_TO_LOCAL_CURRENCY_CC 		Service Class for Handling Currencies FSCDITAGCY_SERVICE  FS-CD  INSURANCE 
108 Class  CL_BSP_BROK_SERVICE_CURRENCY
Method: LOCCURR_GET_FOR_BUKRS 		Service Class for Handling Currencies FSCDITAGCY_SERVICE  FS-CD  INSURANCE 
109 Class  CL_BSP_BROK_SERVICE_DATABASE
Method: GET_COMPANYCODES 		Service Class for Database Queries FSCDITAGCY_SERVICE  FS-CD  INSURANCE 
110 Class  CL_BSP_BROK_SERVICE_DOCUMENT
Method: FKKCL_2_BAPIFKKCL 		Service Class for Document Structure FSCDITAGCY_SERVICE  FS-CD  INSURANCE 
111 Class  CL_BSP_BROK_SERVICE_DOCUMENT
Method: BAPIFKKCL_2_FKKCL 		Service Class for Document Structure FSCDITAGCY_SERVICE  FS-CD  INSURANCE 
112 Class  CL_BSP_BROK_TEMPCOLL_COLLECT
Method: BUILD_CL_ACC_GL_LINES 		Service Class for ITAGCY_TEMPCOLL (Collections Transaction) FSCDITAGCY_TEMPCOLL  FS-CD  INSURANCE 
113 Class  CL_BSSP_HP_AR_DUE_DATE_GRID
Method: IF_BS_ANLY_GUIBB_CHART~GET_DATA 		Due Date Sorted List FIN_APAR_PAGES  APPL  SAP_FIN 
114 Class  CL_BSSP_HP_AR_DUE_DATE_GRID
Method: GET_USER_PARAMETERS 		Due Date Sorted List FIN_APAR_PAGES  APPL  SAP_FIN 
115 Class  CL_BSSP_HP_FINREP_AR_DAYS_ARR
Method: GET_USER_PARAMETERS 		Days in Arrears Trend FIN_APAR_PAGES  APPL  SAP_FIN 
116 Class  CL_BSSP_HP_FINREP_AR_DUNNING
Method: GET_USER_PARAMETERS 		Top N Customers for each Dunning Level FIN_APAR_PAGES  APPL  SAP_FIN 
117 Class  CL_BSSP_HP_FINREP_AR_DUN_CNT
Method: GET_USER_PARAMETERS 		Customers per Dunning Level FIN_APAR_PAGES  APPL  SAP_FIN 
118 Class  CL_BSSP_HP_FINREP_AR_DUN_LEVEL
Method: GET_USER_PARAMETERS 		Statistics for each Dunning Level FIN_APAR_PAGES  APPL  SAP_FIN 
119 Class  CL_BSSP_HP_FINREP_AR_PAY_DIFF
Method: GET_USER_PARAMETERS 		Deductions by Payment Difference Reason Codes FIN_APAR_PAGES  APPL  SAP_FIN 
120 Class  CL_BSSP_HP_FINREP_AR_TOPX_ODUE
Method: GET_USER_PARAMETERS 		Top N Customers by Overdue Amounts FIN_APAR_PAGES  APPL  SAP_FIN 
121 Class  CL_BSSP_HP_FINREP_FI_AP
Method: CHANGE_SEL_CRITERIA 		Vendors: Due Date Analysis FIN_APAR_PAGES  APPL  SAP_FIN 
122 Class  CL_BSSP_HP_FINREP_FI_AR
Method: CHANGE_SEL_CRITERIA 		Customers: Due Date Analysis FIN_APAR_PAGES  APPL  SAP_FIN 
123 Class  CL_BSSP_HP_FIN_AR_KEYFIG
Method: GET_COMPANY_CODE_NAME 		Feeder Class for Key Figure CHIPs FIN_APAR_PAGES  APPL  SAP_FIN 
124 Class  CL_BSSP_HP_FIN_AR_KEYFIGURES
Method: IF_FPM_GUIBB_FORM~GET_DATA 		Important Customer Key Figures FIN_APAR_PAGES  APPL  SAP_FIN 
125 Class  CL_BS_GENIL_SUPPLIER
Method: GET_TEXT_BUKRS 		GenIL component class for Supplier MDG_BS_ECC_SUPPLIER_GENIL  MDG_APPL  MDG_APPL 
126 Class  CL_CBESH_MM_HELPER
Method: GET_INFOREC_DISPLAY_CURR 		Helper Class for MM CBESH_UI_ODATA_MM  CBESH_ODATA_SAPAPPLH  SAP_APPL 
127 Class  CL_CCU_FIAA_ACCT_ASSIGNMENTS FIAA_ACCT_ASSIGNMENTS AA_BAS_CUS  APPL  SAP_FIN 
128 Class  CL_CFDI_UTILITY_MX
Method: SAVE_HEADER_TEXT_SD 		CFDI Digital Invoice MX:Main Functions ID-LO-MX  APPL  SAP_APPL 
129 Class  CL_CIAP_DA Data Acess class for CIAP INT_TMF_CIAP  APPL  SAP_APPL 
130 Class  CL_CIAP_DA
Method: READ_COUNTRY_BY_COMPANY_CODE 		Data Acess class for CIAP INT_TMF_CIAP  APPL  SAP_APPL 
131 Class  CL_CKMLBB_LIFO_LOGIC
Method: IF_CKMLBB_PROCESSING_LOGIC~PREPARE_VALUATION_AREA 		CL_CKMLBB_LIFO_LOGIC CKMLBB  APPL  SAP_FIN 
132 Class  CL_CMM_MM_DB_ACCESS
Method: IF_CMM_MM_DB_ACCESS~READ_T001 		Period-end valuation: Utility class for db access LOG_CMM_MM  APPL  SAP_APPL 
133 Class  CL_CMM_MM_DB_ACCESS
Method: IF_CMM_MM_DB_ACCESS~DERIVE_TRANSLATION_DATE 		Period-end valuation: Utility class for db access LOG_CMM_MM  APPL  SAP_APPL 
134 Class  CL_CMM_MM_DB_ACCESS_MOCK
Method: IF_CMM_MM_DB_ACCESS~READ_T001 		Mocking Class for C_CMM_MM_DB_ACCESS LOG_CMM_REUSE_TEST  APPL  SAP_APPL 
135 Class  CL_CMM_MOCKING_HELPER Helper Class for Mocking Classes in LOG_CMM_REUSE LOG_CMM_REUSE_TEST  APPL  SAP_APPL 
136 Class  CL_CMM_MTM_EXTR
Method: GET_STATISTICS_CURRENCY 		Core logic for MtM extraction LOG_CMM_ANALYTICS  APPL  SAP_APPL 
137 Class  CL_CMM_MTM_EXTR
Method: CONVERT_AND_DISCOUNT 		Core logic for MtM extraction LOG_CMM_ANALYTICS  APPL  SAP_APPL 
138 Class  CL_CMM_MTM_SEL_PO
Method: QUERY 		Query Purchase Orders for MtM LOG_CMM_ANALYTICS  APPL  SAP_APPL 
139 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 
140 Class  CL_CNVA_20000_CHK_ANA_FM_AREAS
Method: CHECK_FM_AREAS 		Check for conflict between header table and number ranges CNVA_20000_ANALYSIS  DMIS  DMIS 
141 Class  CL_CNVA_20000_CHK_COD_BUKRS
Method: CHECK_COD_BUKRS 		Check for conflict between header table and number ranges CNVA_20000_ANALYSIS  DMIS  DMIS 
142 Class  CL_CNVA_20000_CHK_COPA
Method: CHECK_COPA 		Check for conflict between header table and number ranges CNVA_20000_ANALYSIS  DMIS  DMIS 
143 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 
144 Class  CL_CNVA_20000_CHK_EC_CS_ACTIVE
Method: CHECK_CONSOLIDATION 		Check for conflict between header table and number ranges CNVA_20000_ANALYSIS  DMIS  DMIS 
145 Class  CL_CNVA_20000_CHK_FY_BSEGZUONR
Method: CHECK_BSEG_ZUONR 		Check for conflict between header table and number ranges CNVA_20000_ANALYSIS  DMIS  DMIS 
146 Class  CL_CNVA_20000_CHK_IGNOREDBUKRS
Method: CHECK_IGNORED_BUKRS 		Check for conflict between header table and number ranges CNVA_20000_ANALYSIS  DMIS  DMIS 
147 Class  CL_CNVA_20000_CHK_INDX_REPLACE
Method: CHECK_INDEX_SERIES 		Check for conflict between header table and number ranges CNVA_20000_ANALYSIS  DMIS  DMIS 
148 Class  CL_CNVA_20000_CHK_INVENTORY_NR
Method: CHECK_INVENTORY_NRIV 		Check for conflict between header table and number ranges CNVA_20000_ANALYSIS  DMIS  DMIS 
149 Class  CL_CNVA_20000_CHK_NONPAR_BUKRS
Method: CHECK_NONPARTICIPATING_BUKRS 		Check for conflict between header table and number ranges CNVA_20000_ANALYSIS  DMIS  DMIS 
150 Class  CL_CNVA_20000_CHK_OPVAR_T001B
Method: CHECK_OPVAR_T001B 		Check for conflict between header table and number ranges CNVA_20000_ANALYSIS  DMIS  DMIS 
151 Class  CL_CNVA_20000_CHK_PARTIC_BUKRS
Method: CHECK_PARTICIPATING_BUKRS 		Check for conflict between header table and number ranges CNVA_20000_ANALYSIS  DMIS  DMIS 
152 Class  CL_CNVA_20000_CHK_RMRP_VERI
Method: CHECK_RMRP_VERIFICATION 		Check for conflict between header table and number ranges CNVA_20000_ANALYSIS  DMIS  DMIS 
153 Class  CL_CNVA_20000_CHK_SHORT_GJAHR
Method: CHECK_SHORTENED_GJAHR 		Check for conflict between header table and number ranges CNVA_20000_ANALYSIS  DMIS  DMIS 
154 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 
155 Class  CL_CNVA_20201_CHK_NRIV_COMPL
Method: CHECK_COMPL 		Completeness of Number Ranges CNVA_20201_CHECK  DMIS  DMIS 
156 Class  CL_CNVA_20201_CHK_NRIV_CONF
Method: CHECK_CONFLICT 		Checking conflicts in Number ranges CNVA_20201_CHECK  DMIS  DMIS 
157 Class  CL_CNVA_20290_CHK_EKORG
Method: CHECK_EKORG 		Check for use of purchasing organization CNVA_20290_CHECK  DMIS  DMIS 
158 Class  CL_CNVA_20290_CHK_VKORG
Method: CHECK_VKORG 		Check for use of sales organisation. CNVA_20290_CHECK  DMIS  DMIS 
159 Class  CL_CNV_20100_CHK_MAP01
Method: IF_CNV_MBT_CHECK~EXECUTE 		Check completeness of mapping CNV_20100  DMIS  DMIS 
160 Class  CL_CNV_20100_CHK_MAP06
Method: IF_CNV_MBT_CHECK~EXECUTE 		ME BUKRS mapping consistency checks CNV_20100  DMIS  DMIS 
161 Class  CL_CNV_20100_FAGL_BSBW
Method: IF_CNV_10510_MAP~GET_MAPPING 		Provide mapping to 10510 package CNV_20100  DMIS  DMIS 
162 Class  CL_CNV_40305
Method: VALUES_TRANSFER 		Transfer postings due to a change of account det. CNV_40305  DMIS  DMIS 
163 Class  CL_CNV_40305
Method: VALUES_GET 		Transfer postings due to a change of account det. CNV_40305  DMIS  DMIS 
164 Class  CL_CON_FIN_BSV_MARKET_PRICE
Method: MARKET_PRICES_FROM_SALES 		Market Prices CON_FIN_BSV  IS-CWM  IS-CWM 
165 Class  CL_CON_FIN_BSV_MARKET_PRICE
Method: GET_DAYS 		Market Prices CON_FIN_BSV  IS-CWM  IS-CWM 
166 Class  CL_CON_FIN_BSV_MARKET_PRICE
Method: MARKET_PRICES_FROM_PURCHASE 		Market Prices CON_FIN_BSV  IS-CWM  IS-CWM 
167 Class  CL_CON_FIN_BSV_MARKET_PRICE
Method: GET_MARKET_PRICES 		Market Prices CON_FIN_BSV  IS-CWM  IS-CWM 
168 Class  CL_CON_FIN_BSV_MARKET_PRICE Market Prices CON_FIN_BSV  IS-CWM  IS-CWM 
169 Class  CL_CON_FIN_BSV_MARKET_PRICE
Method: GET_D_DAY 		Market Prices CON_FIN_BSV  IS-CWM  IS-CWM 
170 Class  CL_CON_FIN_COMPARE_BALANCES
Method: GET_BALANCES_BACC 		Reconcile Monthly Totals Inventory Ledger - General Ledger CON_FIN_REPORTING  IS-CWM  IS-CWM 
171 Class  CL_CON_FIN_COMPARE_BALANCES
Method: FILL_ET_DATA 		Reconcile Monthly Totals Inventory Ledger - General Ledger CON_FIN_REPORTING  IS-CWM  IS-CWM 
172 Class  CL_CON_FIN_COMPARE_BALANCES
Method: GET_ACCOUNTS_CUST 		Reconcile Monthly Totals Inventory Ledger - General Ledger CON_FIN_REPORTING  IS-CWM  IS-CWM 
173 Class  CL_CON_FIN_REPLACE_ASSIGNMENT
Method: CHECK_FIXED_ASSET 		Substitute Account Assignment and Validation CON_FIN_SERVICES  IS-CWM  IS-CWM 
174 Class  CL_COST_CENTER_DP
Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET 		CL_COST_CENTER_DP CBESH_UI_ODATA_FIN  CBESH_ODATA_SAPAPPLH  SAP_APPL 
175 Class  CL_CO_ML_W_TOOL
Method: SET_FROM_PERIOD 		Werkzeuge CO_ML_W  EA-FIN  EA-FIN 
176 Class  CL_CRMCO_COST_ESTIMATE_GEN
Method: GET_STARTING_DATE 		Costing of Service Processes CRMCO_COSTING  PI_APPL  SAP_FIN 
177 Class  CL_CRMCO_COST_ESTIMATE_GEN Costing of Service Processes CRMCO_COSTING  PI_APPL  SAP_FIN 
178 Class  CL_CRM_SD_BILLING_ADAPTER Post CRM billing documents to SD CRM  PI_APPL  SAP_APPL 
179 Class  CL_DB_SERVICE_PACKAGE_MMSRV
Method: READ_COMP_CODE 		DB Class for MMSRV MMSRV_SP_DB  APPL  SAP_APPL 
180 Class  CL_DB_SERVICE_PACKAGE_MMSRV DB Class for MMSRV MMSRV_SP_DB  APPL  SAP_APPL 
181 Class  CL_DB_SERVICE_PACKAGE_MMSRV
Method: READ_COUNTRY 		DB Class for MMSRV MMSRV_SP_DB  APPL  SAP_APPL 
182 Class  CL_DCFL_MASTERDATA_GET
Method: GET_LANDS 		Obsolete - do not use FIN_DCFL_MASTERDATA  APPL  SAP_FIN 
183 Class  CL_DCFL_MOCKING_HELPER Obsolete - do not use FIN_DCFL_TEST_UTILITIES  APPL  SAP_FIN 
184 Class  CL_DCFL_MOCK_WRAPPER
Method: IF_DCFL_WRAPPER~GET_KOKRS 		Obsolete - do not use FIN_DCFL_TEST_UTILITIES  APPL  SAP_FIN 
185 Class  CL_DCFL_MOCK_WRAPPER
Method: IF_DCFL_WRAPPER~CALL_FI_COMPANY_CODE_DATA 		Obsolete - do not use FIN_DCFL_TEST_UTILITIES  APPL  SAP_FIN 
186 Class  CL_DCFL_MOCK_WRAPPER
Method: IF_DCFL_WRAPPER~CALL_GET_T005_FOR_LAND 		Obsolete - do not use FIN_DCFL_TEST_UTILITIES  APPL  SAP_FIN 
187 Class  CL_DCFL_WRAPPER
Method: IF_DCFL_WRAPPER~CALL_FI_COMPANY_CODE_DATA 		Obsolete - do not use FIN_DCFL_MASTERDATA  APPL  SAP_FIN 
188 Class  CL_DEF_IF_EX_WLF_TXJCD
Method: IF_EX_WLF_TXJCD~DETERMINE_TXJCD 		Disjunctions ID WLF_TXJCD WZRE  APPL  SAP_APPL 
189 Class  CL_DEF_IF_EX_WLF_TXJCD Disjunctions ID WLF_TXJCD WZRE  APPL  SAP_APPL 
190 Class  CL_DEF_IM_EHSRC_ONLY_REP
Method: IF_EX_BADI_EHSRC_ONLY_REP~OR_DESCR 		Class for BAdI: BADI_EHSRC_ONLY_REP CBRC  EA-PLM  EA-APPL 
191 Class  CL_DEF_IM_ICL_COMPCODE_CURR
Method: IF_EX_ICL_COMPCODE_CURR~GET_CURRENCY 		Default Implementation for BAdI Definition ICL_COMPCODE_CUR ICL_LAE  FS-CM  INSURANCE 
192 Class  CL_DEF_IM_ISHMED_ME_IM_CO_POST
Method: IF_EX_ISHMED_ME_IM_CO_POST~TRANSFER_CO_POSTING 		Default Implementation for BAdI Definition ISHMED_ME_IM_CO_ NMED_ME  IS-HMED  IS-H 
193 Class  CL_DEF_IM_ISM_BP_DEFAULT_VAL
Method: IF_EX_ISM_BP_DEFAULT_VALUE~SET_DEFAULT_VALUES 		Default Implementation for BAdI Definition ISM_BP_DEFAULT_V JSD  IS-M  IS-M 
194 Class  CL_DEF_IM_WLF_INVOICE01_REG2
Method: IF_EX_WLF_INVOICE01_REG2~FILL_SEGMENT_E1EDKA1 		Default Implementation for BAdI Definition WLF_INVOICE01_RE WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
195 Class  CL_DEF_IM_WLF_INVOICE01_REG2
Method: IF_EX_WLF_INVOICE01_REG2~FILL_SEGMENT_E1EDK01 		Default Implementation for BAdI Definition WLF_INVOICE01_RE WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
196 Class  CL_DEF_IM_WLF_INVOICE01_REGU
Method: IF_EX_WLF_INVOICE01_REGU~FILL_SEGMENT_E1EDKA1 		Default Implementation for BAdI Definition WLF_INVOICE01_RE WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
197 Class  CL_DEF_IM_WLF_INVOICE01_REGU
Method: IF_EX_WLF_INVOICE01_REGU~FILL_SEGMENT_E1EDK01 		Default Implementation for BAdI Definition WLF_INVOICE01_RE WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
198 Class  CL_DEF_IM_WTY_CREATE_COPY
Method: IF_EX_WTY_CREATE_COPY~DATA_CHANGE_CHANGE 		Default Implementation for BAdI Definition WTY_CREATE_COPY ISAUTO_WTY  EA-ISSE  EA-APPL 
199 Class  CL_DEF_IM_WTY_CREATE_COPY
Method: IF_EX_WTY_CREATE_COPY~DATA_CHANGE_CREATE 		Default Implementation for BAdI Definition WTY_CREATE_COPY ISAUTO_WTY  EA-ISSE  EA-APPL 
200 Class  CL_DEF_IM_WTY_CREATE_COPY
Method: DATA_CHANGE_CREATE_DI 		Default Implementation for BAdI Definition WTY_CREATE_COPY ISAUTO_WTY  EA-ISSE  EA-APPL 
201 Class  CL_DEF_IM_WTY_READ_SUPPL_DATA
Method: IF_EX_WTY_READ_SUPPL_DATA~WTY_READ_SUPPL_DATA 		Default Implementation for BAdI Definition WTY_READ_SUPPL_D ISAUTO_WTY  EA-ISSE  EA-APPL 
202 Class  CL_DEF_IM_WTY_READ_SUPPL_DATA
Method: FUNC_DATA 		Default Implementation for BAdI Definition WTY_READ_SUPPL_D ISAUTO_WTY  EA-ISSE  EA-APPL 
203 Class  CL_DEF_SAWE_SA_EMAIL
Method: IF_SAWE_SA_EMAIL~SEND_NOTIFICATION 		Default BAdI Impl.: IM_SAWE_SA_EMAIL PSAWE_SA_BL  EA-SAWE  EA-APPL 
204 Class  CL_DIAN_CUST_MIGRATION_HELPER
Method: CHECK_ACCOUNTS_FK 		DIAN Copy customizing helper ID-DIAN-CO  APPL  SAP_FIN 
205 Class  CL_DIAN_FORMAT_1008
Method: IF_DIAN_EXTRACTION~INIT 		Test ID-DIAN-CO  APPL  SAP_FIN 
206 Class  CL_DIAN_FORMAT_1009
Method: IF_DIAN_EXTRACTION~INIT 		Test ID-DIAN-CO  APPL  SAP_FIN 
207 Class  CL_DIAN_SALV_TABLE_HELPER
Method: GET_CC_DESCRIPTION 		Helper class to select necessary descriptions ID-DIAN-CO  APPL  SAP_FIN 
208 Class  CL_DIAN_XRUN_DISPATCHER
Method: GET_COMPANY_CODE_ADDRESS 		DIAN Extraction Run ID-DIAN-CO  APPL  SAP_FIN 
209 Class  CL_DISPUTE_DATA_UI
Method: SWITCH_DISPUTE_CURRENCY 		FSCM-DM: Administration of Virtual Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
210 Class  CL_DMF_LOCPROD_DB
Method: GET_CURRENCY_FOR_SITE 		DB Access to Locprod Data DMF_DB_ACCESS  APPL  SAP_APPL 
211 Class  CL_DOCUMENT_TRAC
Method: TRANSFER_INIT_FOR_POSTING 		Accounting Adaptor Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
212 Class  CL_DPR_CALC
Method: SIMULATE_GECCO_MAN 		cProjects Costing Integration FINR3_CPROJECTS  PI_APPL  SAP_APPL 
213 Class  CL_DTRANS_TRIL
Method: PROCESS_MIGR 		Business Transaction TR-IL FTR_INCOME_LEDGER  EA-FINSERV  EA-FINSERV 
214 Class  CL_EAMS_BO_EQUI
Method: READ_MASTERDATA_EQUI_DETAILS 		Business Object Equipment EAMS_BO_MISC  EA-PLM  EA-APPL 
215 Class  CL_EAMS_BO_FL
Method: READ_MASTERDATA_FL_DETAILS 		Business Object Functional Location EAMS_BO_MISC  EA-PLM  EA-APPL 
216 Class  CL_EAMS_BO_SRV
Method: GET_DESCRIPTIONS 		Service class for BO EAMS_BO_MISC  EA-PLM  EA-APPL 
217 Class  CL_EAMVE_API
Method: READ_DESCRIPTIONS_FROM_DB 		EAM Visual Enterprise (SAP-APPL) EAMVE_SAPAPPL  APPL  SAP_APPL 
218 Class  CL_EAMVE_API
Method: GET_DESCRIPTIONS 		EAM Visual Enterprise (SAP-APPL) EAMVE_SAPAPPL  APPL  SAP_APPL 
219 Class  CL_EBPP_PAYREG_IT_BY_PAYREF_QR
Method: SELECT_PAYMENT_P 		Proxy Class (Generated) EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
220 Class  CL_EBPP_TRPACC_GRP_MAPITEM
Method: FILL_AMOUNT_FOR_CL_ITEMS 		Helper class for TrdRblsPyblsAcctERPSpltItmGrpBy - Services EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
221 Class  CL_EBPP_TRPACC_GRP_MAPITEM
Method: GET_LOCAL_CURR_AMOUNTS 		Helper class for TrdRblsPyblsAcctERPSpltItmGrpBy - Services EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
222 Class  CL_EBPP_TRPACC_GRP_MAPSERVICES
Method: GET_BUKRS_INFO 		Helper for Mapping TrdRblsPyblsAcctERPSpltItmGrpBy -Services EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
223 Class  CL_EBPP_TRPACC_GRP_MAPSERVICES Helper for Mapping TrdRblsPyblsAcctERPSpltItmGrpBy -Services EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
224 Class  CL_EBPP_TRPACC_GRP_MAPSERVICES
Method: CALL_GET_DATA 		Helper for Mapping TrdRblsPyblsAcctERPSpltItmGrpBy -Services EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
225 Class  CL_EMPLOYEE_CATSXT
Method: GET_COMPANY_CODE_TEXT 		Employee - Working Time Recording CATX  APPL_TOOLS  SAP_APPL 
226 Class  CL_EPIC_A_PAY_ITEMS
Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION 		Pay Items ID-FI-EPIC-GEN  APPL  SAP_FIN 
227 Class  CL_EPIC_A_RUN_PROPOSAL
Method: VALIDATE 		Run Payment Proposal ID-FI-EPIC-GEN  APPL  SAP_FIN 
228 Class  CL_EPIC_A_RUN_PROPOSAL_F111
Method: VALIDATE 		Run F111 Payment Proposal ID-FI-EPIC-GEN  APPL  SAP_FIN 
229 Class  CL_EPIC_BDJ_FI_SERVICE
Method: IF_EPIC_BDJ_FI_SERVICE~GET_BANK_INFORMATION 		EPIC: BDJ FI Service Class ID-FI-EPIC-GEN  APPL  SAP_FIN 
230 Class  CL_EPIC_BDJ_FI_SERVICE
Method: IF_EPIC_BDJ_FI_SERVICE~GET_BALANCE_TABLE 		EPIC: BDJ FI Service Class ID-FI-EPIC-GEN  APPL  SAP_FIN 
231 Class  CL_EPIC_BDJ_FI_SERVICE
Method: IF_EPIC_BDJ_FI_SERVICE~GET_HKONT_DESCRIPTION 		EPIC: BDJ FI Service Class ID-FI-EPIC-GEN  APPL  SAP_FIN 
232 Class  CL_EPIC_BDJ_FI_SERVICE
Method: IF_EPIC_BDJ_FI_SERVICE~GET_HKONT_WAER 		EPIC: BDJ FI Service Class ID-FI-EPIC-GEN  APPL  SAP_FIN 
233 Class  CL_EPIC_BDJ_FI_SERVICE
Method: IF_EPIC_BDJ_FI_SERVICE~GET_PREVIOUS_PRIOD_WITH_DATE 		EPIC: BDJ FI Service Class ID-FI-EPIC-GEN  APPL  SAP_FIN 
234 Class  CL_EPIC_BDJ_FI_SERVICE
Method: IF_EPIC_BDJ_FI_SERVICE~GET_FISCAL_YEAR_OF_POSTING_DOC 		EPIC: BDJ FI Service Class ID-FI-EPIC-GEN  APPL  SAP_FIN 
235 Class  CL_EPIC_BDJ_MANAGER
Method: SELECT_RAW_DATA_FOR_BDJ_ITEMS 		EPIC: BDJ Manager ID-FI-EPIC-GEN  APPL  SAP_FIN 
236 Class  CL_EPIC_BDJ_MANAGER
Method: IF_EPIC_BDJ_MANAGER~GET_BDJ_HEADER 		EPIC: BDJ Manager ID-FI-EPIC-GEN  APPL  SAP_FIN 
237 Class  CL_EPIC_BDJ_MANAGER EPIC: BDJ Manager ID-FI-EPIC-GEN  APPL  SAP_FIN 
238 Class  CL_EPIC_BDJ_MANAGER EPIC: BDJ Manager ID-FI-EPIC-GEN  APPL  SAP_FIN 
239 Class  CL_EPIC_BDJ_MANAGER
Method: CALC_AND_ORGANIZE_BDJ_ITEMS 		EPIC: BDJ Manager ID-FI-EPIC-GEN  APPL  SAP_FIN 
240 Class  CL_EPIC_BDJ_MANAGER
Method: GET_ACCOUNT_CURRENCY 		EPIC: BDJ Manager ID-FI-EPIC-GEN  APPL  SAP_FIN 
241 Class  CL_EPIC_BDJ_MANAGER
Method: GET_BDJ_HEADER_INFO 		EPIC: BDJ Manager ID-FI-EPIC-GEN  APPL  SAP_FIN 
242 Class  CL_EPIC_BDJ_MANAGER
Method: IF_EPIC_BDJ_MANAGER~GET_BDJ_DATA 		EPIC: BDJ Manager ID-FI-EPIC-GEN  APPL  SAP_FIN 
243 Class  CL_EPIC_BRS_ACCOUNT_SERVICE
Method: IF_EPIC_BRS_ACCOUNT_SERVICE~GET_BALANCE_TABLE 		EPIC: DOC Service for account manager ID-FI-EPIC-BRS  APPL  SAP_FIN 
244 Class  CL_EPIC_BRS_EBS_SERVICE
Method: IF_EPIC_BRS_EBS_SERVICE~GET_FISCALYEAR_OF_POSTING_DOC 		EPIC: Bank Reconciliation Statement EBS Manager ID-FI-EPIC-BRS  APPL  SAP_FIN 
245 Class  CL_EPIC_BRS_FI_CONFIG_SERVICE
Method: IF_EPIC_BRS_FI_CONFIG_SERVICE~GET_NEXT_PERIOD 		EPIC: FI configuration service for BRS ID-FI-EPIC-BRS  APPL  SAP_FIN 
246 Class  CL_EPIC_BRS_FI_CONFIG_SERVICE
Method: IF_EPIC_BRS_FI_CONFIG_SERVICE~IS_DATE_PERIOD_PER_SAME 		EPIC: FI configuration service for BRS ID-FI-EPIC-BRS  APPL  SAP_FIN 
247 Class  CL_EPIC_BRS_FI_CONFIG_SERVICE
Method: IF_EPIC_BRS_FI_CONFIG_SERVICE~GET_FISCAL_PERIOD_VARIANT 		EPIC: FI configuration service for BRS ID-FI-EPIC-BRS  APPL  SAP_FIN 
248 Class  CL_EPIC_BRS_FI_CONFIG_SERVICE
Method: IF_EPIC_BRS_FI_CONFIG_SERVICE~GET_BANK_INFORMATION 		EPIC: FI configuration service for BRS ID-FI-EPIC-BRS  APPL  SAP_FIN 
249 Class  CL_EPIC_BRS_FI_CONFIG_SERVICE
Method: IF_EPIC_BRS_FI_CONFIG_SERVICE~GET_PERIOD_START_END_DATE 		EPIC: FI configuration service for BRS ID-FI-EPIC-BRS  APPL  SAP_FIN 
250 Class  CL_EPIC_BRS_MANAGER
Method: GET_BRS_INFO 		EPIC: Bank Reconcilation Statement General Managerment ID-FI-EPIC-BRS  APPL  SAP_FIN 
251 Class  CL_EPIC_DE_UIL
Method: VALIDATE_SEARCH 		UI Logic for Deduction ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
252 Class  CL_EPIC_EBR_DATA_ACCESS
Method: GET_GL_ACCOUNT_MASTER_DATA 		Manager of Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
253 Class  CL_EPIC_EBR_FI_SERVICE
Method: CURRENCIES_CONVERT 		FI Service for Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
254 Class  CL_EPIC_EBR_FI_SERVICE FI Service for Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
255 Class  CL_EPIC_EBR_FI_SERVICE
Method: GET_COMPANY_CURRENCY_INFOR 		FI Service for Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
256 Class  CL_EPIC_EBR_POST
Method: GET_CHART_OF_ACCOUNTS 		Post Bank Receipts ID-FI-EPIC-EBR  APPL  SAP_FIN 
257 Class  CL_EPIC_EBR_POST
Method: CREATE_FTPOST 		Post Bank Receipts ID-FI-EPIC-EBR  APPL  SAP_FIN 
258 Class  CL_EPIC_EBR_POST_INFO_UIL
Method: EXCHANGE_RATE_CHECK 		Post Info UIL ID-FI-EPIC-EBR-UI  APPL  SAP_FIN 
259 Class  CL_EPIC_ECATT_BRS_API
Method: GET_FISCAL_YEAR_OF_POSTING_DOC 		EPIC BRS APIs for eCATT ID-FI-EPIC-TEST  APPL  SAP_FIN 
260 Class  CL_EPIC_ECATT_BRS_API
Method: GET_GJAHR_MONAT_FROM_DATE 		EPIC BRS APIs for eCATT ID-FI-EPIC-TEST  APPL  SAP_FIN 
261 Class  CL_EPIC_ECATT_BRS_API
Method: GET_BRS_INFO 		EPIC BRS APIs for eCATT ID-FI-EPIC-TEST  APPL  SAP_FIN 
262 Class  CL_EPIC_PI_UIL
Method: _ACTION_DEDUCTION 		UI Logic for Process Items (EPIC) ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
263 Class  CL_EPIC_PRTL_PYMT_MGR_SERVICE
Method: IF_EPIC_PRTL_PYMT_MGR_SERVICE~GET_LOCAL_CURRENCY 		Service Class for Dependencies ID-FI-EPIC-GEN  APPL  SAP_FIN 
264 Class  CL_EPIC_PRTL_PYMT_MGR_SERVICE
Method: IF_EPIC_PRTL_PYMT_MGR_SERVICE~GET_COUNTRY_KEY 		Service Class for Dependencies ID-FI-EPIC-GEN  APPL  SAP_FIN 
265 Class  CL_EPIC_QC_UIL
Method: _HANDLE_QUERY_SELECTIONS 		UI Logic for Query Center (EPIC) using Framework ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
266 Class  CL_EPIC_UI_SERVICES
Method: SCHED_PRO_FOR_WARN_ITEM_F111 		UI Support (EPIC) ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
267 Class  CL_ERP_SALES_CMD_MACCESS
Method: TAX_INDICATOR_KEYS 		ERP_SALES: Model Access ERP_SALES_LCM_API  APPL  SAP_APPL 
268 Class  CL_ERP_VENDOR_API
Method: IS_WHTAX_ENABLED 		ERP Vendor API for Mini-platform use ERP_PURCH_VENDOR_API  APPL  SAP_APPL 
269 Class  CL_EXM_IM_ICL_COMPCODE_CURR
Method: IF_EX_ICL_COMPCODE_CURR~GET_CURRENCY 		Sample Implementation for BAdI Definition ICL_COMPCODE_CU ICL_LAE  FS-CM  INSURANCE 
270 Class  CL_EXM_IM_IHC_BADI_GUI_CHECKS
Method: IF_EX_IHC_BADI_GUI_CHECKS~CHECK_CONTAINER_FIELDS 		Sample Implementation for BAdI Definition IHC_BADI_GUI_CH FIN_IHC  EA-FINSERV  EA-FINSERV 
271 Class  CL_EXM_IM_REEX_FI_BAPI_LC23
Method: _GET_CC_INFO 		Example Implementation for Translation to 2/3 Loc.Crcy RE_EX_FI  EA-FIN  EA-FIN 
272 Class  CL_EXM_IM_REEX_FI_BAPI_LC23
Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY 		Example Implementation for Translation to 2/3 Loc.Crcy RE_EX_FI  EA-FIN  EA-FIN 
273 Class  CL_EXM_IM_REEX_FI_BAPI_LC23 Example Implementation for Translation to 2/3 Loc.Crcy RE_EX_FI  EA-FIN  EA-FIN 
274 Class  CL_EXM_IM_REEX_FI_BAPI_LC23
Method: _FILL_ICURR 		Example Implementation for Translation to 2/3 Loc.Crcy RE_EX_FI  EA-FIN  EA-FIN 
275 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 
276 Class  CL_EXM_IM_REEX_FI_GET_GLACCT
Method: IF_EX_REEX_FI_GET_GLACCT~REPLACE_ALL 		Example Implementation for BAdI Definition REEX_FI_GET_GLA RE_EX_FI  EA-FIN  EA-FIN 
277 Class  CL_EXM_MRM_TRANSFER_PRICE
Method: IF_EX_MRM_TRANSFER_PRICE~MRM_TRANSFER_PRICE 		Implementation Example for Filling of Transfer Prices MRM  APPL  SAP_APPL 
278 Class  CL_EX_BADI_FIAA_DOCLINES
Method: IF_EX_BADI_FIAA_DOCLINES~GET_LINE_ITEM_SCHEME 		BAdI Class CL_EX_BADI_FIAA_DOCLINES AA_POST  APPL  SAP_FIN 
279 Class  CL_EX_BADI_JVA_MM07M
Method: IF_EX_BADI_JVA_MM07M~JV_CRP_PRICING 		BAdI Class CL_EX_BADI_JVA_MM07M GJVA_BADI  APPL  SAP_FIN 
280 Class  CL_EX_FI_INT_CUS01
Method: IF_EX_FI_INT_CUS01~INT_PRINT_OPTIONS 		BAdI Class CL_EX_FI_INT_CUS01 FINT  APPL  SAP_FIN 
281 Class  CL_EX_FI_INT_CUS01
Method: IF_EX_FI_INT_CUS01~INT_PRINT_RESULTS 		BAdI Class CL_EX_FI_INT_CUS01 FINT  APPL  SAP_FIN 
282 Class  CL_EX_FI_INT_CUS01
Method: IF_EX_FI_INT_CUS01~INT_POST 		BAdI Class CL_EX_FI_INT_CUS01 FINT  APPL  SAP_FIN 
283 Class  CL_EX_FI_INT_CUS01
Method: IF_EX_FI_INT_CUS01~INT_SEL_MOD 		BAdI Class CL_EX_FI_INT_CUS01 FINT  APPL  SAP_FIN 
284 Class  CL_EX_FI_INT_SAP01
Method: IF_EX_FI_INT_SAP01~INT_POST 		BAdI Class CL_EX_FI_INT_SAP01 FINT  APPL  SAP_FIN 
285 Class  CL_EX_FI_INT_SAP01
Method: IF_EX_FI_INT_SAP01~INT_SEL_MOD 		BAdI Class CL_EX_FI_INT_SAP01 FINT  APPL  SAP_FIN 
286 Class  CL_EX_FI_INT_SAP01
Method: IF_EX_FI_INT_SAP01~INT_PRINT_OPTIONS 		BAdI Class CL_EX_FI_INT_SAP01 FINT  APPL  SAP_FIN 
287 Class  CL_EX_FI_INT_SAP01
Method: IF_EX_FI_INT_SAP01~INT_PRINT_RESULTS 		BAdI Class CL_EX_FI_INT_SAP01 FINT  APPL  SAP_FIN 
288 Class  CL_EX_FKK_TAX_REP_00
Method: IF_EX_FKK_TAX_REP_00~TOP_OF_PAGE 		BAdI class CL_EX_FKK_TAX_REP_00 FKK_INTDEV  FI-CA  FI-CA 
289 Class  CL_EX_FMPEB_DOCUMENT_CHECK
Method: IF_EX_FMPEB_DOCUMENT_CHECK~CHECK_PO 		Class for BAdI: FMPEB_DOCUMENT_CHECK FIN_ACC_PEB  APPL  SAP_FIN 
290 Class  CL_EX_FVD_LOAN_POST
Method: IF_EX_FVD_LOAN_POST~CHANGE_TAB_ACCCR 		BAdI Class CL_EX_FVD_LOAN_POST FVVD  EA-FINSERV  EA-FINSERV 
291 Class  CL_EX_FVD_LOAN_POST
Method: IF_EX_FVD_LOAN_POST~PROVIDE_POSTING_DATA 		BAdI Class CL_EX_FVD_LOAN_POST FVVD  EA-FINSERV  EA-FINSERV 
292 Class  CL_EX_FVD_LOAN_POST
Method: IF_EX_FVD_LOAN_POST~PROVIDE_DATA_BEFORE_CHANGES 		BAdI Class CL_EX_FVD_LOAN_POST FVVD  EA-FINSERV  EA-FINSERV 
293 Class  CL_EX_ME_PO_PRICING
Method: IF_EX_ME_PO_PRICING~PROCESS_KOMK 		BAdI Class CL_EX_ME_PO_PRICING ME  APPL  SAP_APPL 
294 Class  CL_EX_ME_PO_PRICING_CUST
Method: IF_EX_ME_PO_PRICING_CUST~PROCESS_KOMK 		BAdI Class CL_EX_ME_PO_PRICING_CUST ME  APPL  SAP_APPL 
295 Class  CL_EX_OIA_DEL_COST_REPRICE
Method: IF_EX_OIA_DEL_COST_REPRICE~SET_IV_PRICING_PARAMETER 		BAdI class CL_EX_OIA_DEL_COST_REPRICE OIA  IS-OIL  IS-OIL 
296 Class  CL_EX_SMOD_LWVK1001
Method: IF_EX_SMOD_LWVK1001~EXIT_SAPLWVK1_001 		BAdI Class CL_EX_SMOD_LWVK1001 WVKP  APPL  SAP_APPL 
297 Class  CL_EX_WLF_ACCOUNT_DETERMIN
Method: IF_EX_WLF_ACCOUNT_DETERMIN~CHANGE_BEFORE_RECON_DETERM 		BAdI Class CL_EX_WLF_ACCOUNT_DETERMIN WZRE  APPL  SAP_APPL 
298 Class  CL_EX_WLF_ADDITIONAL_DATA
Method: IF_EX_WLF_ADDITIONAL_DATA~IS_TAXCODE_ALLOWED 		BAdI Class CL_EX_WLF_ADDITIONAL_DATA WZRE  APPL  SAP_APPL 
299 Class  CL_EX_WLF_ADDITIONAL_DATA2
Method: IF_EX_WLF_ADDITIONAL_DATA2~IS_TAXCODE_ALLOWED 		BAdI Class CL_EX_WLF_ADDITIONAL_DATA2 WZRE  APPL  SAP_APPL 
300 Class  CL_EX_WLF_DOC_ENTRY_PREP
Method: IF_EX_WLF_DOC_ENTRY_PREP~SINGLESETTLEREQST_SINGLE_ENTRY 		BAdI Class CL_EX_WLF_DOC_ENTRY_PREP WZRE  APPL  SAP_APPL 
301 Class  CL_EX_WLF_DOC_ENTRY_PREP
Method: IF_EX_WLF_DOC_ENTRY_PREP~SETTLEMENTREQSTLIST_ENTRY 		BAdI Class CL_EX_WLF_DOC_ENTRY_PREP WZRE  APPL  SAP_APPL 
302 Class  CL_EX_WLF_DOC_ENTRY_PREP
Method: IF_EX_WLF_DOC_ENTRY_PREP~SINGLESETTLEREQST_LIST_ENTRY 		BAdI Class CL_EX_WLF_DOC_ENTRY_PREP WZRE  APPL  SAP_APPL 
303 Class  CL_EX_WLF_DOC_ENTRY_PREP
Method: IF_EX_WLF_DOC_ENTRY_PREP~SINGLESETT_LIST_ENTRY_BOTH 		BAdI Class CL_EX_WLF_DOC_ENTRY_PREP WZRE  APPL  SAP_APPL 
304 Class  CL_EX_WLF_DOC_ENTRY_PREP
Method: IF_EX_WLF_DOC_ENTRY_PREP~SINGLESETT_LIST_ENTRY_CUSTOMER 		BAdI Class CL_EX_WLF_DOC_ENTRY_PREP WZRE  APPL  SAP_APPL 
305 Class  CL_EX_WVKU_DETERMINE_SP
Method: IF_EX_WVKU_DETERMINE_SP~GET_SALES_PRICE 		BAdI Class CL_EX_WVKU_DETERMINE_SP WBEF  APPL  SAP_APPL 
306 Class  CL_EX_WV_KOMK_V
Method: IF_EX_WV_KOMK_V~FILL 		BAdI Class CL_EX_WV_KOMK_V WVKP  APPL  SAP_APPL 
307 Class  CL_EX_WV_RPC_COND
Method: IF_EX_WV_RPC_COND~FILL_KOMK_V 		BAdI Class CL_EX_WV_RPC_COND WVKP  APPL  SAP_APPL 
308 Class  CL_FAA_BF_PAR_VAL_ACTIVATION
Method: CHECK_JVA_ACTIVE 		Check If BF FIN_AA_PARALLEL_VAL Is Allowed to Be Switched On FAA_SFWS_1  EA-FIN  EA-FIN 
309 Class  CL_FAA_CFG_DEPRAREA_ERP
Method: _SET_PARALLEL_AREAS 		Read BC Depreciation Area ERP FAA_CUS_CD  EA-FIN  EA-FIN 
310 Class  CL_FAA_CFG_LEADOBJ_ERP Read Access Customizing for Leading Org. Object FAA_CUS_CA  EA-FIN  EA-FIN 
311 Class  CL_FAA_CFG_LEADOBJ_ERP
Method: INITIALIZE 		Read Access Customizing for Leading Org. Object FAA_CUS_CA  EA-FIN  EA-FIN 
312 Class  CL_FAA_CFG_LEADOBJ_ERP
Method: _SET_ASSIGNMENT 		Read Access Customizing for Leading Org. Object FAA_CUS_CA  EA-FIN  EA-FIN 
313 Class  CL_FAA_CFG_LEADOBJ_ERP
Method: _SET_CURRENCIES 		Read Access Customizing for Leading Org. Object FAA_CUS_CA  EA-FIN  EA-FIN 
314 Class  CL_FAA_CFG_LEADOBJ_ERP
Method: _SET_SETTINGS 		Read Access Customizing for Leading Org. Object FAA_CUS_CA  EA-FIN  EA-FIN 
315 Class  CL_FAA_CFG_LEADOBJ_ERP
Method: SET_AREA_BASICS 		Read Access Customizing for Leading Org. Object FAA_CUS_CA  EA-FIN  EA-FIN 
316 Class  CL_FAA_CFG_LEADOBJ_ERP
Method: _FILL_BUFFER_INCREMENTAL 		Read Access Customizing for Leading Org. Object FAA_CUS_CA  EA-FIN  EA-FIN 
317 Class  CL_FAA_CFG_LEADOBJ_ERP Read Access Customizing for Leading Org. Object FAA_CUS_CA  EA-FIN  EA-FIN 
318 Class  CL_FAA_CFG_LEADOBJ_ERP
Method: _SET_SPECIAL_FEATURES 		Read Access Customizing for Leading Org. Object FAA_CUS_CA  EA-FIN  EA-FIN 
319 Class  CL_FAA_DOCUMENT_FI
Method: _GET_BIZAREA_ASSET_DISPOSAL 		Document from FIAA Viewpoint (Business Logic) FAA_TP_TC  EA-FIN  EA-FIN 
320 Class  CL_FAA_DOCUMENT_FIAA_SENDER
Method: _DETERMINE_POST_DATE 		Document from FIAA Viewpoint (Business Logic) FAA_TP_TC  EA-FIN  EA-FIN 
321 Class  CL_FAA_MAP_STRUCTURES
Method: T001_2_LEADOBJ_SETTINGS 		Static Class for Structure Mapping FAA_CUS_GEN  EA-FIN  EA-FIN 
322 Class  CL_FAA_MAP_STRUCTURES Static Class for Structure Mapping FAA_CUS_GEN  EA-FIN  EA-FIN 
323 Class  CL_FAA_MAP_STRUCTURES
Method: T001_2_LEADOBJ_ASSIGNMENT_ERP 		Static Class for Structure Mapping FAA_CUS_GEN  EA-FIN  EA-FIN 
324 Class  CL_FAA_POSTING_LINE_ITEM_GEN Line Item Generator FAA_TP_DCE  EA-FIN  EA-FIN 
325 Class  CL_FAA_POSTING_LINE_ITEM_GEN
Method: _GET_BUZSM_FROM_BADI 		Line Item Generator FAA_TP_DCE  EA-FIN  EA-FIN 
326 Class  CL_FAA_POSTING_LINE_ITEM_GEN Line Item Generator FAA_TP_DCE  EA-FIN  EA-FIN 
327 Class  CL_FAA_POSTING_SERVICES
Method: _SET_PARTNER_TRADING_ID 		Services for Posting FAA_TP_TC  EA-FIN  EA-FIN 
328 Class  CL_FAA_POSTING_SUPER
Method: DETERMINE_TRANSACTION_CURR 		Posting to Asset - General Part FAA_TP_TC  EA-FIN  EA-FIN 
329 Class  CL_FAGL_ACCOUNT_DB
Method: IF_FAGL_ACCOUNT_DB~QUERY 		Back End: G/L Account Master FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
330 Class  CL_FAGL_ACC_LINETYPE_CLASS
Method: GET_T030D 		Classification of Item Categories FAGL_ONLINE_SPLIT_EHP3  ECC_FINANCIALS  SAP_FIN 
331 Class  CL_FAGL_ACC_LINETYPE_CLASS
Method: GET_RELEVANT_ACCOUNTS 		Classification of Item Categories FAGL_ONLINE_SPLIT_EHP3  ECC_FINANCIALS  SAP_FIN 
332 Class  CL_FAGL_ACC_LINETYPE_CLASS
Method: GET_CUSTOMIZING 		Classification of Item Categories FAGL_ONLINE_SPLIT_EHP3  ECC_FINANCIALS  SAP_FIN 
333 Class  CL_FAGL_ACC_LINETYPE_CLASS
Method: GET_T030K 		Classification of Item Categories FAGL_ONLINE_SPLIT_EHP3  ECC_FINANCIALS  SAP_FIN 
334 Class  CL_FAGL_ACC_LINETYPE_CLASS
Method: GET_T030S 		Classification of Item Categories FAGL_ONLINE_SPLIT_EHP3  ECC_FINANCIALS  SAP_FIN 
335 Class  CL_FAGL_ACC_LINETYPE_CLASS
Method: GET_T030H 		Classification of Item Categories FAGL_ONLINE_SPLIT_EHP3  ECC_FINANCIALS  SAP_FIN 
336 Class  CL_FAGL_ACC_LINETYPE_CLASS
Method: GET_T030 		Classification of Item Categories FAGL_ONLINE_SPLIT_EHP3  ECC_FINANCIALS  SAP_FIN 
337 Class  CL_FAGL_ACC_LINETYPE_CLASS Classification of Item Categories FAGL_ONLINE_SPLIT_EHP3  ECC_FINANCIALS  SAP_FIN 
338 Class  CL_FAGL_CLOCO_POWL
Method: GET_SINGLE_VALUES 		Feeder Class for POWL Task Lists FAGL_CLOCO_WD  EA-FIN  EA-FIN 
339 Class  CL_FAGL_EMU_BUKRS
Method: CONSTRUCTOR 		Conversion Routines: SOP FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
340 Class  CL_FAGL_EMU_CVRT_SERVICES
Method: SELECT_COMPANY_CODES 		Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
341 Class  CL_FAGL_EMU_CVRT_SERVICES
Method: GET_COMPANY_CODES 		Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
342 Class  CL_FAGL_EMU_CVRT_SERVICES
Method: BUILD_T_MAP_AMOUNTS 		Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
343 Class  CL_FAGL_EMU_CVRT_SERVICES
Method: IS_RBUSA_ACTIVE 		Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
344 Class  CL_FAGL_EMU_CVRT_SERVICES
Method: FILL_CONTROL_TABLES 		Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
345 Class  CL_FAGL_MM_RECON
Method: GET_MM_ORG_DATA 		Reconciliation Between MM and GL FAGL_MM_RECON  ECC_FINANCIALS  SAP_FIN 
346 Class  CL_FAGL_MM_RECON
Method: CHECK_ADJUST_ACCOUNT 		Reconciliation Between MM and GL FAGL_MM_RECON  ECC_FINANCIALS  SAP_FIN 
347 Class  CL_FAGL_MM_RECON
Method: SET_MWSKZ 		Reconciliation Between MM and GL FAGL_MM_RECON  ECC_FINANCIALS  SAP_FIN 
348 Class  CL_FAGL_RPACK
Method: CHECK_ORG_UNITS 		Reorganization Package FAGL_REORG  ECC_FINANCIALS  SAP_FIN 
349 Class  CL_FAGL_RPACK_MAT
Method: CHECK_PERIOD_CLOSED_FOR_OBJ 		Reorganization Package for Material/Plant FAGL_REORG  ECC_FINANCIALS  SAP_FIN 
350 Class  CL_FAGL_RPACK_MAT
Method: SET_OBJSTATUS_REPOSTED_BUKRS 		Reorganization Package for Material/Plant FAGL_REORG  ECC_FINANCIALS  SAP_FIN 
351 Class  CL_FAGL_RPACK_MAT
Method: GET_SNAPSHOT_MATERIAL_P 		Reorganization Package for Material/Plant FAGL_REORG  ECC_FINANCIALS  SAP_FIN 
352 Class  CL_FAGL_RPACK_MAT
Method: IF_FAGL_RPACK~GENERATE_OBJ_LIST 		Reorganization Package for Material/Plant FAGL_REORG  ECC_FINANCIALS  SAP_FIN 
353 Class  CL_FAGL_RPLAN
Method: CHECK_ORG_UNITS 		Reorganization Plan FAGL_REORG  ECC_FINANCIALS  SAP_FIN 
354 Class  CL_FAGL_R_CHECK_ASSETS
Method: READ_ASSETS 		Reorganization: Assets Check FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
355 Class  CL_FAGL_R_OBJLIST
Method: SAVE_BALANCES_P 		Object List of a Reorganization Plan FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
356 Class  CL_FAGL_R_OBJLIST Object List of a Reorganization Plan FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
357 Class  CL_FAGL_R_OBJ_CO_SERVICES
Method: HOW_TO_HANDLE_WOG_VALUES 		Reorganization: Service Class for CO Objects FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
358 Class  CL_FAGL_R_OBJ_TYPE_001_MAT Reorganization: Profit Center/Material FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
359 Class  CL_FAGL_R_OBJ_TYPE_001_MAT
Method: IF_FAGL_R_OBJ_TYPE~REASSIGN_MD_AND_GET_BALANCES 		Reorganization: Profit Center/Material FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
360 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 
361 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 
362 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 
363 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 
364 Class  CL_FAGL_R_OBJ_TYPE_003_GL
Method: GET_BUKRS_FROM_DB_P 		Reorganization :Segment/GL Accounts FAGL_REORGANIZATION_SEG_E  ECC_FINANCIALS  SAP_FIN 
365 Class  CL_FAGL_R_OBJ_TYPE_003_GL
Method: GET_KTOPL_FROM_BUKRS_P 		Reorganization :Segment/GL Accounts FAGL_REORGANIZATION_SEG_E  ECC_FINANCIALS  SAP_FIN 
366 Class  CL_FAGL_R_OBJ_TYPE_003_GL
Method: GET_RG_ACCT_P 		Reorganization :Segment/GL Accounts FAGL_REORGANIZATION_SEG_E  ECC_FINANCIALS  SAP_FIN 
367 Class  CL_FAGL_R_OBJ_TYPE_003_GL
Method: GET_LOCAL_CURRENCY_P 		Reorganization :Segment/GL Accounts FAGL_REORGANIZATION_SEG_E  ECC_FINANCIALS  SAP_FIN 
368 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: R_IS_FCVAL_NECESSARY_P 		Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
369 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: R_BUILD_APAR_LINES_FCVAL_P 		Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
370 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: GET_BUKRS_DATA_P 		Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
371 Class  CL_FAGL_R_OBJ_TYPE_APAR Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
372 Class  CL_FAGL_R_PLAN_TYPE_001
Method: GET_INVOLVED_BUKRS_P 		Reorganization: Profit Center FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
373 Class  CL_FAGL_R_PLAN_TYPE_003
Method: GET_INVOLVED_BUKRS_P 		Reorganization: Segment FAGL_REORGANIZATION_SEG_E  ECC_FINANCIALS  SAP_FIN 
374 Class  CL_FAGL_R_SPLIT_REORG
Method: FIND_SKV_ACCOUNT 		Reorg.: Additional Doc. Splitting Attributes for Reorg. FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
375 Class  CL_FAGL_SLL_SWITCH_ACTIVITY
Method: GENERATE_T882G 		Leading Ledger Switch FAGL_SWITCH_LEADING_LEDGER  ECC_FINANCIALS  SAP_FIN 
376 Class  CL_FAGL_SLL_SWITCH_CHECK
Method: CHECK_FOR_ACTIVATION 		Checks for Ledger Switch FAGL_SWITCH_LEADING_LEDGER  ECC_FINANCIALS  SAP_FIN 
377 Class  CL_FAGL_SLL_SWITCH_CHECK
Method: CHECK_RLDNR_BASICS 		Checks for Ledger Switch FAGL_SWITCH_LEADING_LEDGER  ECC_FINANCIALS  SAP_FIN 
378 Class  CL_FAGL_SLL_SWITCH_CHECK
Method: CHECK_SWITCH_DATE_FOR_CC 		Checks for Ledger Switch FAGL_SWITCH_LEADING_LEDGER  ECC_FINANCIALS  SAP_FIN 
379 Class  CL_FAGL_SLL_SWITCH_INFO
Method: GET_SWITCH_YEAR 		Leading Ledger Switch FAGL_SWITCH_LEADING_LEDGER  ECC_FINANCIALS  SAP_FIN 
380 Class  CL_FAGL_SPLIT_SERVICES
Method: GET_ACTIVE_CC 		Services for Split FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
381 Class  CL_FAGL_SREP_LINE_ITEMS
Method: INIT_SELECTION 		General Ledger: Plan Line Items FAGL_REPORTING_EHP3  ECC_FINANCIALS  SAP_FIN 
382 Class  CL_FBICRC_DB_SERVICE
Method: GET_CHART_OF_ACCOUNT 		ICR Database Services FB_ICRC_DB  EA-FIN  EA-FIN 
383 Class  CL_FBICRC_DB_SERVICE
Method: GET_GL_ACC_AND_ACC_GROUP 		ICR Database Services FB_ICRC_DB  EA-FIN  EA-FIN 
384 Class  CL_FBICRC_DB_SERVICE
Method: GET_ACCOUNT_DETAILS 		ICR Database Services FB_ICRC_DB  EA-FIN  EA-FIN 
385 Class  CL_FBS_ACC_REPL_API
Method: READ_CCD_TAB_BY_COA 		CL_FBS_ACC_REPL_API FBS_SE_GLMASTER_REPLCTN  APPL  SAP_FIN 
386 Class  CL_FBS_CMP_RPLCTN_API
Method: WHERE_USED_IN_FIGL 		Replication of Company Data FBS_SE_GLMASTER_REPLCTN  APPL  SAP_FIN 
387 Class  CL_FCOM_ACTIVITYTYPE_WRAPPER
Method: FIND_COMPCODES 		Utility Class for ACT Type Maintenance FCOM_MASTERDATA_CORE  APPL  SAP_FIN 
388 Class  CL_FCOM_ACTIVITYTYPE_WRAPPER Utility Class for ACT Type Maintenance FCOM_MASTERDATA_CORE  APPL  SAP_FIN 
389 Class  CL_FCOM_COSTCENTER_WRAPPER
Method: FIND_COMPCODES 		BOL: Cost Center Master Data APIs FCOM_MASTERDATA_CORE  APPL  SAP_FIN 
390 Class  CL_FCOM_COSTCENTER_WRAPPER
Method: CHECK_SETTING 		BOL: Cost Center Master Data APIs FCOM_MASTERDATA_CORE  APPL  SAP_FIN 
391 Class  CL_FCOM_COSTCENTER_WRAPPER BOL: Cost Center Master Data APIs FCOM_MASTERDATA_CORE  APPL  SAP_FIN 
392 Class  CL_FCOM_CO_POWL_COST_ESTIMATES
Method: GET_MATERIAL_LIST 		CL_FCOM_CO_POWL_COST_ESTIMATES FCOM_PAGES  APPL  SAP_FIN 
393 Class  CL_FCOM_GROUP_CC_WRAPPER
Method: IF_MDSE_TREE_API_WRAPPER~GET_NODE_ATTRIBUTE 		Wrapper Class for APIs Used by Cost Center Group FCOM_MASTERDATA_CORE  APPL  SAP_FIN 
394 Class  CL_FCOM_MASTERDATA_UTILITY
Method: GET_COMPANY_CODE_NAME 		Utility Class of Controlling Master Data FCOM_MASTERDATA_CORE  APPL  SAP_FIN 
395 Class  CL_FCOM_ORDER_WRAPPER
Method: PREPARE_ADDITIONAL_FIELDS 		Wrapper Class of Order FCOM_MASTERDATA_CORE  APPL  SAP_FIN 
396 Class  CL_FCOM_ORDER_WRAPPER Wrapper Class of Order FCOM_MASTERDATA_CORE  APPL  SAP_FIN 
397 Class  CL_FCOM_ORDER_WRAPPER
Method: GET_FIELDS_PROPERTY 		Wrapper Class of Order FCOM_MASTERDATA_CORE  APPL  SAP_FIN 
398 Class  CL_FCOM_ORDER_WRAPPER
Method: GET_DESCRIPTION_TEXT 		Wrapper Class of Order FCOM_MASTERDATA_CORE  APPL  SAP_FIN 
399 Class  CL_FCOM_SRULE_WRAPPER
Method: GET_DESCRIPTION_TEXT 		Wrapper Class for Settlement Rule FCOM_MASTERDATA_CORE  APPL  SAP_FIN 
400 Class  CL_FCPC_SETTLEMENT_RULE Settlement Rules FCPC_SETTLEMENT_RULE  EA-FIN  EA-FIN 
401 Class  CL_FCPC_SETTLEMENT_RULE Settlement Rules FCPC_SETTLEMENT_RULE  EA-FIN  EA-FIN 
402 Class  CL_FDM_BEFORE_SEND_UTILS
Method: DETERMINE_CREDITED_AMOUNT 		Utilities for BAdI _FDM_BEFORE_SEND FDM_GENERAL  PI_APPL  SAP_FIN 
403 Class  CL_FDM_COLL_CONTROLLER
Method: PUT_P2P_DATA_TO_INV_LIST 		Collections Management Controller FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
404 Class  CL_FDM_COLL_CONTROLLER
Method: ACCESS_RECEIVABLES 		Collections Management Controller FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
405 Class  CL_FDM_COLL_CONTROLLER
Method: START_PORTAL 		Collections Management Controller FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
406 Class  CL_FDM_COLL_P2P_DEB_MAINTAIN
Method: CREATE_P2P_INIT 		Class for BAdI Impl.: FDM_COLL_P2P_DEB_MAINTAIN FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
407 Class  CL_FDM_COLL_P2P_DEB_MAINTAIN
Method: DETERMINE_CURR_P2P_AMT 		Class for BAdI Impl.: FDM_COLL_P2P_DEB_MAINTAIN FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
408 Class  CL_FDM_COLL_POST_DATA
Method: GL_ITEM 		Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
409 Class  CL_FDM_COLL_POST_DATA
Method: CUSTOMER_ITEM 		Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
410 Class  CL_FDM_COLL_POST_DATA
Method: CLOSE_SINGLE 		Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
411 Class  CL_FDM_COLL_POST_DATA
Method: CLOSE_ARCHIVED 		Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
412 Class  CL_FDM_COLL_POST_DATA
Method: FTPOST_FILL 		Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
413 Class  CL_FDM_COLL_POST_DATA
Method: CLOSE_AND_RESIDUAL 		Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
414 Class  CL_FDM_COLL_POST_DATA
Method: FBRA 		Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
415 Class  CL_FDM_COLL_POST_DATA
Method: FTCLEAR_FILL 		Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
416 Class  CL_FDM_COLL_POST_DATA
Method: CUSTOMER_DATA 		Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
417 Class  CL_FDM_COLL_POST_DATA Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
418 Class  CL_FDM_COLL_POST_DATA
Method: POST_DELTA 		Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
419 Class  CL_FDM_MIRR_UTILS Utilities FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
420 Class  CL_FDM_MIRR_UTILS
Method: COMPANY_CODE_GET_CUSTOMIZING 		Utilities FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
421 Class  CL_FDM_MIRR_UTILS
Method: PAYMETHOD_LIST_CONVERT_EXT_2_M 		Utilities FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
422 Class  CL_FEB_BSPROC_ASSISTANCE
Method: DISPLAY_DOCUMENT_BSI 		Controller for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
423 Class  CL_FEB_BSPROC_BS
Method: CONSTRUCTOR 		Bank Statement EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
424 Class  CL_FEB_BSPROC_BS_ITEM
Method: CHECK_FEBEP 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
425 Class  CL_FEB_BSPROC_BS_ITEM
Method: REVERSE_DOCUMENT 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
426 Class  CL_FEB_BSPROC_BS_ITEM
Method: CHECK_AMOUNT_IN_FOREIGN_CURR 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
427 Class  CL_FEB_BSPROC_BS_ITEM
Method: GET_LOCAL_CURRENCY 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
428 Class  CL_FEB_BSPROC_BS_ITEM Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
429 Class  CL_FEB_BSPROC_BS_ITEM
Method: CHECK_ON_ACCOUNT_DOCUMENT 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
430 Class  CL_FEB_BSPROC_OI_SERVICES
Method: GET_CLEARED_ITEMS4FEBEP 		Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
431 Class  CL_FEB_BSPROC_OI_SERVICES Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
432 Class  CL_FEB_BSPROC_OI_SERVICES
Method: GET_BUKRS 		Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
433 Class  CL_FEB_BSPROC_OI_SERVICES
Method: GET_CLEARED_ITEMS 		Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
434 Class  CL_FEB_BSPROC_OI_SERVICES
Method: GET_OPEN_ITEMS4FEBEP 		Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
435 Class  CL_FFHN_GROUPING
Method: GET_RANGE_OF_SUMGROUP 		Grouping Conversion Service Class FF  APPL  SAP_FIN 
436 Class  CL_FFHN_GROUPING
Method: GET_RANGE_OF_LEVEL_DETAIL 		Grouping Conversion Service Class FF  APPL  SAP_FIN 
437 Class  CL_FFHN_GROUPING
Method: GET_RANGE_OF_SUM_LEVEL 		Grouping Conversion Service Class FF  APPL  SAP_FIN 
438 Class  CL_FFHN_GROUPING
Method: GET_RANGE_OF_GROUPING 		Grouping Conversion Service Class FF  APPL  SAP_FIN 
439 Class  CL_FFHN_GROUPING
Method: CHECK_GROUPING_RULES 		Grouping Conversion Service Class FF  APPL  SAP_FIN 
440 Class  CL_FIAAIN_POTRACK
Method: GET_CURRENCY 		Tracking of Asset GLO_FIN_AA_IN  APPL  SAP_FIN 
441 Class  CL_FIAAIN_POTRACK Tracking of Asset GLO_FIN_AA_IN  APPL  SAP_FIN 
442 Class  CL_FIAAIN_POTRACK
Method: SET_REPORTING_DATE 		Tracking of Asset GLO_FIN_AA_IN  APPL  SAP_FIN 
443 Class  CL_FIAA_REPORTING_SERVICES
Method: DETERMINE_PERIV 		Service Class FI-AA AR  APPL  SAP_FIN 
444 Class  CL_FIAPPT_CBR
Method: READ_T001 		Class for CBR PT ID-FI-PT  APPL  SAP_FIN 
445 Class  CL_FIARPT_CUSTOMER_ADD_DATA
Method: IF_EX_CUSTOMER_ADD_DATA~CHECK_ALL_DATA 		CL_FIARPT_CUSTOMER_ADD_DATA ID-FI-PT  APPL  SAP_FIN 
446 Class  CL_FICA_SAFT_EXTRACT_SRCDOC_PT Portugal: SAF-T extract Source Documents FKK_ID_PT_SAFT  FI-CA  FI-CA 
447 Class  CL_FICA_SAFT_EXTRACT_SRCDOC_PT
Method: DERIVE_SINGLE_DFKKSAFTINV_H 		Portugal: SAF-T extract Source Documents FKK_ID_PT_SAFT  FI-CA  FI-CA 
448 Class  CL_FICA_SAFT_EXTRACT_SRCDOC_PT
Method: SELECT_REQUIRED_DATA 		Portugal: SAF-T extract Source Documents FKK_ID_PT_SAFT  FI-CA  FI-CA 
449 Class  CL_FICA_SAFT_UTILITY
Method: S_GET_START_END_DATE 		FICA SAF-T Utility FKK_ID_XX  FI-CA  FI-CA 
450 Class  CL_FICA_SAFT_UTILITY
Method: S_GET_T001 		FICA SAF-T Utility FKK_ID_XX  FI-CA  FI-CA 
451 Class  CL_FICA_SAFT_UTILITY FICA SAF-T Utility FKK_ID_XX  FI-CA  FI-CA 
452 Class  CL_FILL_J1AFWTREPBS
Method: IF_FILL_J1AFWTREPBS~FILL_J1AFWTREPBS_1 		Class for BAdI Impl.: IM_FILL_J1AFWTREPBS FQST  APPL  SAP_FIN 
453 Class  CL_FINAR_HDB_DDA
Method: PREPARE_RAW_RESULTS 		Class for Due Date Analysis HDB Access FBD  APPL  SAP_FIN 
454 Class  CL_FINAR_HDB_DDA
Method: GET_FINAL_AGGR_RESULTS 		Class for Due Date Analysis HDB Access FBD  APPL  SAP_FIN 
455 Class  CL_FINAR_HDB_OI
Method: GET_CALC_RESULTS 		Class for Overdue Items HDB Access FBD  APPL  SAP_FIN 
456 Class  CL_FIND_SRULE_BUS_AN
Method: ON_READ_DOCUMENT_ITEMS 		Business Logic for Line Item Settlement of AuC FAA_TP_AUC  EA-FIN  EA-FIN 
457 Class  CL_FINS_FI_AGING_UTILITY
Method: GET_TEMPERATURE_DOCUMENT 		sFIN-Aging: Utility FBAS  APPL  SAP_FIN 
458 Class  CL_FIN_AR_QUERY_CACHE Cache for CPU-Intensive OLAP Queries (with COMMIT WORK) FIN_APAR_HDB_LISTS  APPL  SAP_FIN 
459 Class  CL_FIN_AUTH_CHECK
Method: RANGE_4_BKPF_BUK 		Authorizations in FIN FREP  APPL  SAP_FIN 
460 Class  CL_FIN_AUTH_CHECK
Method: RANGE_4_KNA1_BUK 		Authorizations in FIN FREP  APPL  SAP_FIN 
461 Class  CL_FIP_IMPL_DISTR_CENTER_BAPI
Method: GET_CURRENCY_KEY 		BAdI impl. class using BAPIs/local calls to access backend FIP_BACKEND_CONN_BAPI  FIP_STRUCTURE  SAP_APPL 
462 Class  CL_FIP_IMPL_SALES_PR_INFO_BAPI
Method: _GET_SALES_PRICE 		Class for BAdI Impl.: FIP_IMPL_SALES_PR_INFO_BAPI FIP_BACKEND_CONN_BAPI  FIP_STRUCTURE  SAP_APPL 
463 Class  CL_FIP_IMPL_SALES_PR_INFO_BAPI Class for BAdI Impl.: FIP_IMPL_SALES_PR_INFO_BAPI FIP_BACKEND_CONN_BAPI  FIP_STRUCTURE  SAP_APPL 
464 Class  CL_FIP_IMPL_SALES_PR_INFO_BAPI
Method: _GET_T001 		Class for BAdI Impl.: FIP_IMPL_SALES_PR_INFO_BAPI FIP_BACKEND_CONN_BAPI  FIP_STRUCTURE  SAP_APPL 
465 Class  CL_FIP_IMPL_SALES_PR_INFO_BAPI
Method: IF_FIP_MANAGE_SALES_PR_INFO~READ_RECIPIENT_PRICE 		Class for BAdI Impl.: FIP_IMPL_SALES_PR_INFO_BAPI FIP_BACKEND_CONN_BAPI  FIP_STRUCTURE  SAP_APPL 
466 Class  CL_FIP_IMPL_SUPPLYING_PLNT_BAP
Method: GET_CURRENCY_KEY 		BAdI impl. class using BAPIs/local calls to access backend FIP_BACKEND_CONN_BAPI  FIP_STRUCTURE  SAP_APPL 
467 Class  CL_FITV_POSTING_UTIL Util Class for RPRFIN00_40 / RPRPOSTD (PRRW) PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
468 Class  CL_FITV_POSTING_UTIL
Method: CANCEL_POSTINGS_IN_RUN 		Util Class for RPRFIN00_40 / RPRPOSTD (PRRW) PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
469 Class  CL_FITV_POSTING_UTIL Util Class for RPRFIN00_40 / RPRPOSTD (PRRW) PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
470 Class  CL_FIWTCO_REVERSE_ACC
Method: IF_REVERSE_WTAX_AR~REVERSE_WTAX_AR 		Class for BAdI Impl.: I_FIWTCO_REVERSE_ACC ID-FI-WT  APPL  SAP_FIN 
471 Class  CL_FIWTIN_QRETURNS_DOCUMENTS
Method: CREATE_SELECTION 		India Quarterly retrun J1ICIN30A  APPL  SAP_FIN 
472 Class  CL_FIWTIN_QRETURNS_DOCUMENTS
Method: FILL_HEADER 		India Quarterly retrun J1ICIN30A  APPL  SAP_FIN 
473 Class  CL_FKKINV_BILLCUST
Method: GET_T001_LAND1 		Customizing Buffer for Billing Document FKKINV  FI-CA  FI-CA 
474 Class  CL_FKKINV_BILLCUST Customizing Buffer for Billing Document FKKINV  FI-CA  FI-CA 
475 Class  CL_FKKINV_BILLCUST
Method: EXISTS_BUKRS 		Customizing Buffer for Billing Document FKKINV  FI-CA  FI-CA 
476 Class  CL_FKKINV_BILLCUST
Method: GET_T001 		Customizing Buffer for Billing Document FKKINV  FI-CA  FI-CA 
477 Class  CL_FKKINV_BILLCUST Customizing Buffer for Billing Document FKKINV  FI-CA  FI-CA 
478 Class  CL_FKK_ORDER_ALV_POS_EVENT_REC
Method: HANDLE_DATA_CHANGED 		FI-CA Requests: Event Processing SLV Grid Item Data FKK_ORDER  FI-CA  FI-CA 
479 Class  CL_FKK_SEARCH_PLOT
Method: SEARCH_PAYMENTS 		Search for Payments via TREX FKKB  FI-CA  FI-CA 
480 Class  CL_FMCAINV_BAPIBILL
Method: MAP_PA2610_ERMWSKZ 		Transfer External Billing Document FMCA_INV  IS-PS-CA  IS-PS-CA 
481 Class  CL_FMCAINV_BAPIBILL
Method: CHECK_TAXITEMS 		Transfer External Billing Document FMCA_INV  IS-PS-CA  IS-PS-CA 
482 Class  CL_FMCAINV_BAPIBILL
Method: CHECK_ITEMS 		Transfer External Billing Document FMCA_INV  IS-PS-CA  IS-PS-CA 
483 Class  CL_FMCAINV_BAPIBILL
Method: CHECK_ERMWSKZ_MWSKZ 		Transfer External Billing Document FMCA_INV  IS-PS-CA  IS-PS-CA 
484 Class  CL_FMCAINV_BAPIBILL
Method: MAP_PA0015_SAKNR 		Transfer External Billing Document FMCA_INV  IS-PS-CA  IS-PS-CA 
485 Class  CL_FMCY_COPI_OC_SERVICE
Method: GET_WAERS_FROM_BUKRS 		Service for Object collection FMBPA_E  EA-PS  EA-PS 
486 Class  CL_FMCY_COPI_OC_SERVICE Service for Object collection FMBPA_E  EA-PS  EA-PS 
487 Class  CL_FMEUF_WD_CERTIFY_0
Method: CHECK_DOC_SEL 		Model Class for maintenance of certification run parameters FMEUF_E  EA-PS  EA-PS 
488 Class  CL_FMFG_RCN_PROVIDER_GL
Method: LOAD_SLICE_DATA 		GL (GLT0 based) data provider for Reconciliation FMFG_RECON_E  EA-PS  EA-PS 
489 Class  CL_FMFG_RCN_PROVIDER_L90
Method: LOAD_SLICE_DATA 		Grants Management data provider for Reconciliation FMFG_RECON_E  EA-PS  EA-PS 
490 Class  CL_FMFG_RCN_PROVIDER_L95
Method: LOAD_SLICE_DATA 		BudgetProprietary Ledger data provider for Reconciliation FMFG_RECON_E  EA-PS  EA-PS 
491 Class  CL_FMGL_TOOLS Services for the New General Ledger for Public Sector FMGL_TOOLS  EA-PS  EA-PS 
492 Class  CL_FMGL_TOOLS
Method: CHECK_PERIOD 		Services for the New General Ledger for Public Sector FMGL_TOOLS  EA-PS  EA-PS 
493 Class  CL_FMPEB_CONF
Method: CHECK_MWSKZ 		Customizing Data FIN_ACC_PEB  APPL  SAP_FIN 
494 Class  CL_FMPP_DOCUMENTS
Method: FILL_ACCCR 		Partial Payment by Fund Documents FMPP_CORE_E  APPL  SAP_FIN 
495 Class  CL_FMPP_SERVICES
Method: GET_INVOICE_MONITOR 		Partial Payment by Fund Services FMPP_CORE_E  APPL  SAP_FIN 
496 Class  CL_FMPP_SERVICES
Method: GET_COMPANY_CODE_INFO 		Partial Payment by Fund Services FMPP_CORE_E  APPL  SAP_FIN 
497 Class  CL_FMPP_SERVICES Partial Payment by Fund Services FMPP_CORE_E  APPL  SAP_FIN 
498 Class  CL_FMSP_SERVICE_ASSIGN_SPLIT
Method: MOVE_ACCOUNTING_TO_COBL 		Disjunction ID MMSRV_ACC_SPLIT_SAP FM_SWITCHABLE_OBJECTS_E  EA-PS  EA-PS 
499 Class  CL_FOAP_BSID_ITEM
Method: IF_FOAP_ITEM~GET_LOCAL_CURRENCY_KEY 		Open Customer Item FOAP_CD_ASSIGNMENT  APPL  SAP_FIN 
500 Class  CL_FOAP_SD_CREDIT_MEMO
Method: IF_FOAP_ITEM~GET_LOCAL_CURRENCY_KEY 		Sales Contract FOAP_CD_ASSIGNMENT  APPL  SAP_FIN