Where Used List (Class) for SAP ABAP Table TCURC (Currency Codes)
SAP ABAP Table TCURC (Currency Codes) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class | /BCV/CL_FND_CURR_CONV | Currency Conversion | /BCV/FND | BS_REUSE | SAP_BS_FND |
2 | Class |
/BCV/CL_FND_CURR_CONV Method: GET_CUNIT_DETAILS
|
Currency Conversion | /BCV/FND | BS_REUSE | SAP_BS_FND |
3 | Class | /BCV/CL_FND_CURR_CONV | Currency Conversion | /BCV/FND | BS_REUSE | SAP_BS_FND |
4 | Class |
/BCV/CL_SIN_SEARCH_EQ Method: EXTRACT_CUKY
|
Easy Query Data Retrieval | /BCV/SIN | BS_REUSE | SAP_BS_FND |
5 | Class |
/BOBF/CL_V_DEMO_CHK_CUST_ROOT Method: /BOBF/IF_FRW_VALIDATION~EXECUTE
|
Check Customer Root | /BOBF/DEMO_TRG_1 | BS_REUSE | SAP_BS_FND |
6 | Class |
/BOBF/CL_V_DEMO_CHK_PRD_ROOT Method: /BOBF/IF_FRW_VALIDATION~EXECUTE
|
Check Product Header (Root) | /BOBF/DEMO_TRG_1 | BS_REUSE | SAP_BS_FND |
7 | Class |
/BOBF/CL_V_DEMO_SALES_ORDER Method: CHECK_ROOT
|
Demo Sales Order: Validations | /BOBF/DEMO_TRG_1 | BS_REUSE | SAP_BS_FND |
8 | Class |
/BOBF/CL_V_DEMO_SALES_ORDER Method: CHECK_ITEM
|
Demo Sales Order: Validations | /BOBF/DEMO_TRG_1 | BS_REUSE | SAP_BS_FND |
9 | Class |
/BOFU/CL_V_DEMO_CHK_PRD_ROOT Method: /BOBF/IF_FRW_VALIDATION~EXECUTE
|
Check Product Header (Root) | /BOFU/DEMO | BS_REUSE | SAP_BS_FND |
10 | Class |
/BOFU/CL_V_DEMO_CUSTOMER Method: CHECK_ROOT
|
Check Customer Root | /BOFU/DEMO | BS_REUSE | SAP_BS_FND |
11 | Class |
/BOFU/CL_V_DEMO_SALES_ORDER Method: CHECK_ROOT
|
Demo Sales Order: Validations | /BOFU/DEMO | BS_REUSE | SAP_BS_FND |
12 | Class |
/BOFU/CL_V_DEMO_SALES_ORDER Method: CHECK_ITEM
|
Demo Sales Order: Validations | /BOFU/DEMO | BS_REUSE | SAP_BS_FND |
13 | Class |
/BOFU/CL_V_TEST_CUSTOMER Method: CHECK_ROOT
|
Check Customer Root | /BOFU/TEST | BS_REUSE | SAP_BS_FND |
14 | Class |
/ECRS/CL_BL_RS Method: READ_TCURC_DB_SGL
|
Methods for Repository | /ECRS/BL_RS | /ECRS/BL_SP | SLL-LEG |
15 | Class | /ECRS/CL_BL_RS | Methods for Repository | /ECRS/BL_RS | /ECRS/BL_SP | SLL-LEG |
16 | Class |
/GRCPI/CL_GRIA_MMIMCTR07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: MMIMCTR07T1_02 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
17 | Class | /IPRO/CL_GET_DUET_IMG_DATA | /IPRO/CL_GET_DUET_IMG_DATA | /IPRO/PROGS | BS_REUSE | SAP_BS_FND |
18 | Class |
/MRSS/CL_RM_ASSIST Method: IS_VALID_CURRENCY
|
Assistance Class for /MRSS/RM_REQUEST | /MRSS/RMS | /MRSS/MAIN | MRSS_NW |
19 | Class |
/MRSS/CL_RM_REQUEST_BO Method: CHECK_ERRORS
|
Request BO | /MRSS/RMS | /MRSS/MAIN | MRSS_NW |
20 | Class |
/SAPDII/CL_DWB_SEARCHER Method: VALIDATEFORM
|
locates vehicle for Dealer | /SAPDII/DI_VMS_UI | EA-ISSE | EA-APPL |
21 | Class | /SAPSLL/CL_EXM_IM_CD_IS_MAP_R3 | Example Implementation for BAdI Definition /SAPSLL/CD_IS_MAP | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
22 | Class |
/SAPSLL/CL_WD_REPORTS Method: FILL_DDI_CURRENCY
|
/SAPSLL/CL_WD_REPORTS | /SAPSLL/WEBUI_CORE_PRODUCT | LLS_LEG_APPLICATION | SLL-LEG |
23 | Class | AC_FSBP_SMAP_TOOLS_E2I | Cross-BO Tools for SOA Inbound Mapping | FS_BP_FND_SOA_COMMON | BS_REUSE | SAP_BS_FND |
24 | Class | AC_FSBP_SMAP_TOOLS_I2E | Cross-BO Tools for SOA Outbound Mapping | FS_BP_FND_SOA_COMMON | BS_REUSE | SAP_BS_FND |
25 | Class | AC_FSBP_SMAP_TOOLS_I2E | Cross-BO Tools for SOA Outbound Mapping | FS_BP_FND_SOA_COMMON | BS_REUSE | SAP_BS_FND |
26 | Class |
CL_ACE_CURR_CONVERSION Method: CONVERT_ACE
|
Main Class for Currency Conversion | ACE_EURO_CONV | EA-FIN | EA-FIN |
27 | Class |
CL_BIL_TRANSFORM_PRICE Method: PRICE_COMPONENT
|
Mapping for Price | OPS_SE_BIL_XI_PROXY | APPL | SAP_APPL |
28 | Class |
CL_BIL_TRANSFORM_PROD_TAX Method: HEAD_TAX
|
Transformation for tax and product ID | OPS_SE_BIL_XI_PROXY | APPL | SAP_APPL |
29 | Class |
CL_BIL_TRANSFORM_PROD_TAX Method: ITEM_TAX
|
Transformation for tax and product ID | OPS_SE_BIL_XI_PROXY | APPL | SAP_APPL |
30 | Class |
CL_BS_GENIL_CUSTOMER Method: GET_TEXT_UWAER
|
GenIL component class for Customer | MDG_BS_ECC_CUSTOMER_GENIL | MDG_APPL | MDG_APPL |
31 | Class |
CL_BS_GENIL_SUPPLIER Method: GET_TEXT_WAERS
|
GenIL component class for Supplier | MDG_BS_ECC_SUPPLIER_GENIL | MDG_APPL | MDG_APPL |
32 | Class |
CL_BS_SOA_CONVERT_CURRENCY Method: CONVERT_ABAP2PRX
|
Currency conversion | BS_SOA_REUSE_COMMON_OBJECTS | BS_REUSE | SAP_BS_FND |
33 | Class | CL_BS_SOA_CONVERT_CURRENCY | Currency conversion | BS_SOA_REUSE_COMMON_OBJECTS | BS_REUSE | SAP_BS_FND |
34 | Class |
CL_BUP_RELS_CHECK Method: CHECK_PLAUSIBLE_CMPY_PART_CUR
|
BP Relships: Checks for Shareholder Relship Segment (BUT053) | BUPA_RELS_IPI | ABA | SAP_ABA |
35 | Class |
CL_CHR_MAIN Method: CHECK_FORMAT
|
Characteristics: Process, Check, Save | CT | ABA | SAP_ABA |
36 | Class |
CL_CME_DTYPE_FORMAT Method: CHECK_CONSISTENCY
|
CME Data Type: Format Check | CME_DTYPE | ABA | SAP_ABA |
37 | Class | CL_CME_VALUE_SYNTAX | CME Data Type: Value Processing | CME_DTYPE | ABA | SAP_ABA |
38 | Class |
CL_CME_VALUE_SYNTAX Method: PREPARE_TO_DISPLAY_ASSIGNMENT
|
CME Data Type: Value Processing | CME_DTYPE | ABA | SAP_ABA |
39 | Class |
CL_CME_VALUE_SYNTAX Method: CHECK_CURRENCY
|
CME Data Type: Value Processing | CME_DTYPE | ABA | SAP_ABA |
40 | Class |
CL_CME_VALUE_SYNTAX Method: CHECK_ASSIGNMENT
|
CME Data Type: Value Processing | CME_DTYPE | ABA | SAP_ABA |
41 | Class |
CL_CMM_QUALITY_VALUES Method: UNIT_OF_MEASURE_SAP_TO_ISO
|
Quality Value Access | LOG_CMM_MD | APPL | SAP_APPL |
42 | Class |
CL_CNVTDMS_SCR_SIMULATION Method: GENERATE_RANDOM_DATA
|
Assistance Class for CNVTDMS_SCR_SIMULATION | CNV_TDMS_SCR_DATA | DMIS_CNT | DMIS_CNT |
43 | Class |
CL_CNV_MBT_DEMO_CHK_CHK_01_01 Method: CHECK_WAERS
|
Demo Check FrmWrk: Profile 01 Check 01 | CNV_MBT_DEMO | DMIS | DMIS |
44 | Class |
CL_COM_PRDXI_INBOUND_SERVICE Method: MAP_PROXY_TO_API_DATA
|
Product Master XI Connection: Service Methods Inbound | COM_PRODUCT_XIPROXY | ABA | SAP_ABA |
45 | Class |
CL_COM_PRDXI_OUTBOUND_SERVICE Method: MAP_API_TO_PROXY_DATA_ATTR
|
Product Master XI Connection: Service Methods Outbound | COM_PRODUCT_XIPROXY | ABA | SAP_ABA |
46 | Class | CL_COM_PRODUCT_BASIC | Reading Basis Customizing Tables | COM_PRODUCT_CUST | ABA | SAP_ABA |
47 | Class |
CL_COM_PRODUCT_BASIC Method: TCURC_READ_SINGLE
|
Reading Basis Customizing Tables | COM_PRODUCT_CUST | ABA | SAP_ABA |
48 | Class |
CL_CONSTANTS_SIMPLE_MNT_BRF Method: IF_MAINTENANCE_BRF~PAI1
|
BRF: Maintenance of Simple Constants | SBRF | BASIS | SAP_BASIS |
49 | Class |
CL_DML_ATTRIBUTES Method: CHECK_VALUE
|
MDF Attribute Check | COM_DML_ENGINE | ABA | SAP_ABA |
50 | Class |
CL_EPIC_CB_CURR_FWD Method: IS_CURR_VALID
|
EPIC: Cash budget currency fwd | ID-FI-EPIC-PMCTL | APPL | SAP_FIN |
51 | Class |
CL_EPIC_CB_CURR_SERVICE Method: IF_EPIC_CB_CURR_SERVICE~GET_ALL_CURR
|
EPIC | ID-FI-EPIC-PMCTL | APPL | SAP_FIN |
52 | Class |
CL_EPIC_CB_EXCEL_VALIDATOR Method: VALIDATE_PLAN_CURRENCY
|
EPIC: Cash budgeting plan excel validator | ID-FI-EPIC-PMCTL-SMPL | APPL | SAP_FIN |
53 | Class |
CL_EPIC_EBR_POST_INFO_UIL Method: EXCHANGE_RATE_CHECK
|
Post Info UIL | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
54 | Class |
CL_EPM_BO Method: IS_VALID_CURRENCY
|
EPM: Business Object base class | S_EPM_BO_BASE | S_NWDEMO_BASIS | SAP_BASIS |
55 | Class |
CL_EPM_HELPER Method: CHECK_CURRENCY
|
EPM: Helper class for convenience methods | S_EPM_COMMON | S_NWDEMO_BASIS | SAP_BASIS |
56 | Class |
CL_EXPRESSION_BASE_MNT_BRF Method: IF_MAINTENANCE_BRF~PAI1
|
BRF: Basis Class Expressions | SBRF | BASIS | SAP_BASIS |
57 | Class |
CL_FBICRC_DB_SERVICE Method: GET_CURR_LIST
|
ICR Database Services | FB_ICRC_DB | EA-FIN | EA-FIN |
58 | Class |
CL_FBICRC_HELPER Method: VALIDATE_CURRENCY
|
ICR: Helper Class | FB_ICRC_MAIN | EA-FIN | EA-FIN |
59 | Class |
CL_FDT_AMOUNT_CONV Method: CURRENCY_EXIST
|
FDT Service: Conversion of amounts w. currencycode | SFDT_SERVICE | BASIS | SAP_BASIS |
60 | Class |
CL_FDT_GTC_DB_LOOKUP Method: ABS_EXPR_RUNTIME_TEST_SET
|
Unit-Test for Expression: DB Lookup | SFDT_TEST | BASIS | SAP_BASIS |
61 | Class |
CL_FDT_GTC_DB_LOOKUP Method: ABS_ADMN_CREATE_TEST_OBJECT
|
Unit-Test for Expression: DB Lookup | SFDT_TEST | BASIS | SAP_BASIS |
62 | Class |
CL_FIAPPT_CBR Method: PROCESS_OTHER_LINES
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
63 | Class |
CL_FIAPPT_CBR Method: GET_GL_BAL
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
64 | Class |
CL_FIAPPT_CBR Method: GET_CUST_BALANCES
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
65 | Class |
CL_FIAPPT_CBR Method: GET_ISO_CURR_CODES
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
66 | Class |
CL_FIAPPT_CBR Method: PROCESS_PMNT_TRANS
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
67 | Class |
CL_FIAPPT_CBR Method: GET_BANK_BALANCES_2
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
68 | Class |
CL_FIAPPT_CBR Method: GET_VEND_BALANCES
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
69 | Class |
CL_FIAPPT_CBR Method: PROCESS_PARTIAL_ITEMS
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
70 | Class |
CL_FIAPPT_CBR Method: PROCESS_INDV_INVOICES
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
71 | Class |
CL_FIAPPT_CBR Method: PROCESS_PAY_WO_INV
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
72 | Class |
CL_FIAPPT_CBR Method: PROCESS_AUTO_PAYMENTS
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
73 | Class |
CL_FIAPPT_CBR Method: PROCESS_ADDITIONAL_PAYMENTS
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
74 | Class |
CL_FICA_SAFT_EXTRACT_SRCDOC_PT Method: SET_AMOUNT_ISU
|
Portugal: SAF-T extract Source Documents | FKK_ID_PT_SAFT | FI-CA | FI-CA |
75 | 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 |
76 | Class |
CL_FICA_SAFT_EXTRACT_SRCDOC_PT Method: SET_AMOUNT_CI
|
Portugal: SAF-T extract Source Documents | FKK_ID_PT_SAFT | FI-CA | FI-CA |
77 | Class |
CL_FICA_SAFT_EXTRACT_SRCDOC_PT Method: SET_AMOUNT_FICA
|
Portugal: SAF-T extract Source Documents | FKK_ID_PT_SAFT | FI-CA | FI-CA |
78 | Class |
CL_FITV_IMG_UTILITIES Method: CHECK_CURRKEY_EXIST
|
General functions | PTRM_CUSTOMIZING | EA-TRAVEL | EA-HRGXX |
79 | Class |
CL_FKKINV_BILLCUST Method: EXISTS_CURR
|
Customizing Buffer for Billing Document | FKKINV | FI-CA | FI-CA |
80 | Class | CL_FOBU_FORMULA | Formula Builder | S_FORMULA_BUILDER | BASIS | SAP_BASIS |
81 | Class |
CL_FOBU_INPUT_UTIL Method: CONSTRUCTOR
|
Formula Builder - Input Processing | S_FORMULA_BUILDER | BASIS | SAP_BASIS |
82 | Class |
CL_FOBU_INPUT_UTIL Method: CURRENCY_SET
|
Formula Builder - Input Processing | S_FORMULA_BUILDER | BASIS | SAP_BASIS |
83 | Class | CL_FSBP_BSP_GENERAL | General Data | FSBP_PCUI | ABA | SAP_ABA |
84 | Class |
CL_FTE_POWL_BS_UTIL Method: GET_BNK_STATEMENTS
|
utility class for POWL monitor | FIN_BSM_POWL | APPL | SAP_FIN |
85 | Class | CL_FTR_XI_FACADE | Interface between Treasury Management and XI Proxies | FTTR | EA-FINSERV | EA-FINSERV |
86 | Class | CL_GDT_CONVERSION | Conversions for Global Data Types | S_FORMULA_BUILDER | BASIS | SAP_BASIS |
87 | Class |
CL_GRFN_BI_DATASOURCE Method: FILL_CHECK_TABLES
|
Datasource informations | GRFN_EXTRACTION | GRFD_MAIN | GRCFND_A |
88 | Class |
CL_GRFN_FLD_HANDLER_BASE Method: IF_GRFN_FLD_HANDLER~GET_FLD_VALUESET_WD
|
Default field handler | GRFN_UTILITIES | GRFD_MAIN | GRCFND_A |
89 | Class |
CL_GRFN_UTIL_BR Method: GET_CURRENCY
|
Utility Class for Business Rule | GRFN_AUTO_MONITOR | GRFD_MAIN | GRCFND_A |
90 | Class |
CL_GRFN_UTIL_GENERAL Method: IS_VALID_CURRENCY
|
General utility methods | GRFN_UTILITIES | GRFD_MAIN | GRCFND_A |
91 | Class | CL_GRPCRTA_MGSDCMM10C1 | Monitor Credit Exposure for Customer Risk Category | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
92 | Class |
CL_GRPC_UTIL_SCOPING Method: IS_CURRENCY_VALID
|
Utilities Class of Scoping | GRPC_SCOPING | GRFD_MAIN | GRCFND_A |
93 | Class |
CL_GRRM_KRI_RUNTIME Method: CHECK_CURRENCY
|
KRI Runtime | GRRM_KRI | GRFD_MAIN | GRCFND_A |
94 | Class |
CL_GRRM_UTIL_KRI_RUNTIME_DEBUG Method: CHECK_CURRENCY
|
KRI Runtime | GRRM_KRI | GRFD_MAIN | GRCFND_A |
95 | Class |
CL_HRBAS_INFTY_1683_BL Method: CHECK_CURRENCY
|
Business Logic Infotype 1683 - Cost Budget | P99S_TNM | HR | SAP_HRCFR |
96 | Class |
CL_HRBAS_INFTY_1684_BL Method: CHECK_CURRENCY
|
Business Logic Infotype 1684 - Invoice | P99S_TNM | HR | SAP_HRCFR |
97 | Class |
CL_HRECM00_BSP_MODEL_BDG Method: DO_HANDLE_TREE_VALUE
|
Model Budgeting | PAOC_ECM_BDG_UI_BSP | EA-HR | EA-HRGXX |
98 | Class |
CL_HRPADUN_EG_APPL Method: GET_CALC_CURRENCY
|
NPO: EG Application | PBUN | HR | SAP_HRCUN |
99 | Class |
CL_HRPADUN_EG_APPL Method: GET_AMOUNT
|
NPO: EG Application | PBUN | HR | SAP_HRCUN |
100 | Class | CL_HRPAYIT_FORM_DAQ_ENGINE | CL_HRPAYIT_CUD_DAQ_ENGINE | PC15 | HR | SAP_HRCIT |
101 | Class |
CL_HRPAYUN_FUCURR Method: EXECUTE
|
Payroll operation UCURR | PCUN | HR | SAP_HRCUN |
102 | Class |
CL_HRPAYUN_FUUCURR Method: EXECUTE
|
Payroll operation UCURR | PCUN | HR | SAP_HRCUN |
103 | Class |
CL_HRPA_INFOTYPE_0357 Method: CHECK_CURRENCY
|
HR: Infotype 0357 | PAOC_PAD_TW | EA-HR | EA-HRCTW |
104 | Class |
CL_HRPA_INFOTYPE_0357 Method: GET_CURRENCY
|
HR: Infotype 0357 | PAOC_PAD_TW | EA-HR | EA-HRCTW |
105 | Class |
CL_HRPA_INFOTYPE_0707 Method: CHECK_CURRENCY_EXISTS
|
Business logic for IT0707 | PAOC_PAD_MGE | EA-HR | EA-HRRXX |
106 | Class |
CL_HRTNM_INFTY_1036_BL Method: IF_HRBAS_INFTY_BL_COMPUTATION~BL_MODIFY_COMPUTATION
|
Business Logic Infotype 1683 - Cost Budget | P99S_TNM | HR | SAP_HRCFR |
107 | Class |
CL_HRTNM_INFTY_SERVICES Method: CHECK_CURRENCY
|
Services class of TNM infotypes | P99S_TNM | HR | SAP_HRCFR |
108 | Class | CL_HRTNM_INFTY_SERVICES | Services class of TNM infotypes | P99S_TNM | HR | SAP_HRCFR |
109 | Class |
CL_HR_ES_CERTIFICA2 Method: GET_EMPLOYEE_TYPE
|
Processing class CERTIFICA2 | PB04 | HR | SAP_HRCES |
110 | Class | CL_HR_ES_CERTIFICA2 | Processing class CERTIFICA2 | PB04 | HR | SAP_HRCES |
111 | Class | CL_HR_TCURC | Klasse um Tabelle TCURC zu lesen | PAOC_PAD_TW | EA-HR | EA-HRCTW |
112 | Class |
CL_HR_TCURC Method: READ
|
Klasse um Tabelle TCURC zu lesen | PAOC_PAD_TW | EA-HR | EA-HRCTW |
113 | Class | CL_HR_TCURC | Klasse um Tabelle TCURC zu lesen | PAOC_PAD_TW | EA-HR | EA-HRCTW |
114 | Class |
CL_HR_UN_TCURC Method: READ
|
Class for Reading Table TCURC | PBUN | HR | SAP_HRCUN |
115 | Class | CL_HR_UN_TCURC | Class for Reading Table TCURC | PBUN | HR | SAP_HRCUN |
116 | Class | CL_HR_UN_TCURC | Class for Reading Table TCURC | PBUN | HR | SAP_HRCUN |
117 | Class |
CL_ICL_MI_DIPL Method: CHECK
|
Distribution Plan: Object Management | ICL_MULTIPLE_INSURANCE | FS-CM | INSURANCE |
118 | Class |
CL_IM_CPE_R_CURRENCY Method: /SAPCND/IF_EX_MNT_USG_ROLL~FIELD_CHECK
|
Imp. class for BAdI imp. CPE_R_CURRENCY | CPE_IPC_EXTENSION | APPL | SAP_APPL |
119 | Class |
CL_IM_C_MNT_CURRENCY_PR Method: /SAPCND/IF_EX_MNT_USG_ROLL~RANGES_CONVERSION
|
Imp. Class for BAdI Imp. C_MNT_CURRENCY_PR | CONNECT_PRC_SAPCND | AP-PRC | SAP_AP |
120 | Class |
CL_IM_EDI_ORDERS_OUT Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_COMPLETE
|
Disjunction ID MM_EDI_ORDERS_OUT | CINBADI | APPL | SAP_APPL |
121 | Class |
CL_IM_FOT_VAT_DECL_DE Method: IF_EX_FOT_VAT_DECL~CREATE_PROXY_DATA
|
Imp. Class for BAdI Imp. FOT_VAT_DECL_DE | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
122 | Class |
CL_IM_HRHAP_VALUE_TYPE_C Method: IF_EX_HRHAP00_VALUE_TYPE~GET_LIST
|
Imp. Class for BAdI Imp. HRHAP_VALUE_TYPE_C | PAOC_HAP_TEMPLATE | ABA | SAP_ABA |
123 | Class |
CL_IM_HRHAP_VALUE_TYPE_C Method: IF_EX_HRHAP00_VALUE_TYPE~DO_MATCHUP
|
Imp. Class for BAdI Imp. HRHAP_VALUE_TYPE_C | PAOC_HAP_TEMPLATE | ABA | SAP_ABA |
124 | Class |
CL_IM_HRHAP_VALUE_TYPE_C Method: IF_EX_HRHAP00_VALUE_TYPE~CHECK_EXISTENCE
|
Imp. Class for BAdI Imp. HRHAP_VALUE_TYPE_C | PAOC_HAP_TEMPLATE | ABA | SAP_ABA |
125 | Class |
CL_IM_TTE_CUMCURR_UNIT_CND Method: /SAPCND/IF_EX_ROLLNAME~FIELD_CHECK
|
Imp. class for BAdI imp. TTE_CUMCURR_UNIT_CND | AP_TTE | AP-TTE | SAP_AP |
126 | Class | CL_ISSR_ADMN_ASSET_VAR | Var.abh. Kapitalanlage (ISSR_RPI_MFT): Standardimpl. | VVSRFISL | EA-FINSERV | EA-FINSERV |
127 | Class |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK_REQ
|
Transformation Class for Invoice services | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
128 | Class |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK
|
Transformation Class for Invoice services | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
129 | Class |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK_CHG
|
Transformation Class for Invoice services | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
130 | Class |
CL_J3RF_DI_REGINV Method: IN_XML_INVOICE
|
Invoice Journal | J3RF | APPL | SAP_FIN |
131 | Class |
CL_J3RF_DI_REGINV Method: IN_XML_INVOICE_CORR
|
Invoice Journal | J3RF | APPL | SAP_FIN |
132 | Class |
CL_JO_WTY_PRICING Method: VALIDATE_USER_INPUT
|
Pricing Abstract Class | ISAUTO_WTY_MP | EA-ISSE | EA-APPL |
133 | Class |
CL_LFS_SSTN_DB Method: CHECK_CURR_EXIST
|
To update the database of vendor sustainability | FBK_SUST | APPL | SAP_FIN |
134 | Class | CL_LFS_SSTN_DB | To update the database of vendor sustainability | FBK_SUST | APPL | SAP_FIN |
135 | Class |
CL_LFS_SSTN_DB Method: CHECK_REV_CURR_EXIST
|
To update the database of vendor sustainability | FBK_SUST | APPL | SAP_FIN |
136 | Class |
CL_LFS_SSTN_DB Method: CHECK_ENV_FINE_UNIT_EXIST
|
To update the database of vendor sustainability | FBK_SUST | APPL | SAP_FIN |
137 | Class |
CL_MCA_CONFIGURATION Method: INIT_WAERS
|
Provide access to all MCA configuration | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
138 | Class |
CL_MDG_BS_BP_REL_CHECK Method: CHECK_REL_SHAREHOLDER
|
MDG: check BP relationship data | MDG_BS_BP_ACCESS | MDG_FND | MDG_FND |
139 | Class |
CL_MDG_BS_MAT_SI_MAPPING Method: MAP_PROP_VAL_TO_AUSP
|
Mapping Class for Service Implementation | MDG_BS_MAT_SI | MDG_APPL | MDG_APPL |
140 | Class |
CL_MMBSI_SRM_PRICING Method: PRICING_MAPDATA_IN
|
MEPO SRM Pricing Functions | MM_P2P_BSI_CC | APPL | SAP_APPL |
141 | Class |
CL_MMBSI_SRM_PRICING Method: PRICING_MAPDATA_OUT
|
MEPO SRM Pricing Functions | MM_P2P_BSI_CC | APPL | SAP_APPL |
142 | Class |
CL_MMPUR_SPPR_SP Method: VALIDATE_PERSONAL_DATA
|
SPPR SP class | MMPUR_UI_MODEL | APPL | SAP_APPL |
143 | Class | CL_MMSRV_NA_SERVICES | MMSRV node access Services Hierarchy | MMSRV_UI_MODEL | APPL | SAP_APPL |
144 | Class | CL_MMSRV_NA_SERVICES_GUIBB | MMSRV node access Services Hierarchy | MMSRV_UI_MODEL | APPL | SAP_APPL |
145 | Class |
CL_PMEVC_IDOC_LOADER Method: CONVERT_UNIT_TO_ISO
|
Read Using IDOC Formats | PME_VC_EDITION | EA-PLM | EA-APPL |
146 | Class |
CL_PMEVC_IDOC_SAVER Method: CONVERT_UNIT_FROM_ISO
|
Save Model Using IDOC Formats | PME_VC_EDITION | EA-PLM | EA-APPL |
147 | Class |
CL_PMEVC_IDOC_SAVER Method: CONVERT_UNIT_TO_ISO
|
Save Model Using IDOC Formats | PME_VC_EDITION | EA-PLM | EA-APPL |
148 | Class |
CL_PUR_SMT_TRANSFORMATION Method: MAP_PRCSPEC_OUT
|
Transformations for Mapping Eng. | OPS_SE_PUR | APPL | SAP_APPL |
149 | Class | CL_PUR_SMT_TRANSFORMATION | Transformations for Mapping Eng. | OPS_SE_PUR | APPL | SAP_APPL |
150 | Class |
CL_REEXC_CURRENCY Method: _FILL_BUFFER_COMPLETE
|
Currency (TCURC/TCURT) | RE_EX_CA | EA-FIN | EA-FIN |
151 | Class |
CL_REEXC_CURRENCY Method: _SELECT_SINGLE
|
Currency (TCURC/TCURT) | RE_EX_CA | EA-FIN | EA-FIN |
152 | Class | CL_REIS_CA_SERVICES | Help Methods "Reporting" | RE_IS_CA | EA-FIN | EA-FIN |
153 | Class |
CL_REIS_DATA_CF Method: ADD_BUSOBJ
|
Data Retrieval: Cash Flow | RE_IS_CD | EA-FIN | EA-FIN |
154 | Class |
CL_REIS_DATA_CF_OBJ Method: ADD_BUSOBJ
|
CL_REIS_DATA_CF_OBJ | RE_IS_CD | EA-FIN | EA-FIN |
155 | Class |
CL_RSAN_RT2_DS_QUERY_RUNNER Method: _CONVERT_QUERY_RESULT_TO_ITAB
|
Runtime Utility Class for Query Execution | RSAN_RT | RS_BW_STRUPAK | SAP_BW |
156 | Class |
CL_RSAU_UPDR Method: READ_ENH
|
Update Rules | RSAU | RS_BW_STRUPAK | SAP_BW |
157 | Class |
CL_RSCRMBW_BAPI Method: GET_ISOCOD_4_CURRENCY
|
Replacement for Function Group RSCRMBW | RSCRM | RS_BW_STRUPAK | SAP_BW |
158 | Class | CL_RSCRMBW_BAPI | Replacement for Function Group RSCRMBW | RSCRM | RS_BW_STRUPAK | SAP_BW |
159 | Class |
CL_RSDS_RSDS_VERS Method: _CHECK_UNIFIELD
|
DataSource (Version) | RSDS | RS_BW_STRUPAK | SAP_BW |
160 | Class |
CL_RSKPI_UTILITIES_FRAMEWORK Method: GET_BW_UNITS
|
Auxiliary Functions KPI Infrastructure | RSKPI | RS_BW_STRUPAK | SAP_BW |
161 | Class |
CL_RSMD_RS_0CURRENCY Method: _VALUE_GENERATE
|
Class for accessing Master data for 0currency | RSMD_RS | RS_BW_STRUPAK | SAP_BW |
162 | Class |
CL_RSMD_RS_0CURRENCY Method: IF_RSMD_RS_ACCESS~GET_TEXT
|
Class for accessing Master data for 0currency | RSMD_RS | RS_BW_STRUPAK | SAP_BW |
163 | Class | CL_SALV_STC_AUNIT_COLTYPES | Unit test for columns | SALV_STC | SAP_UI_ROOT | SAP_UI |
164 | Class | CL_SALV_STC_COLUMN_CATALOG | Column Catalog (and field services) | SALV_STC | SAP_UI_ROOT | SAP_UI |
165 | Class | CL_SALV_STC_COL_AMOUNT | Column Type AMOUNT | SALV_STC | SAP_UI_ROOT | SAP_UI |
166 | Class | CL_SALV_STC_COL_CURRENCY | Column Type CURRENCY | SALV_STC | SAP_UI_ROOT | SAP_UI |
167 | Class |
CL_SALV_STC_CURRENCY Method: GET_CURRENCY_CODES
|
Currency Handling | SALV_STC | SAP_UI_ROOT | SAP_UI |
168 | Class | CL_SALV_STI_AUNIT_COLTYPES | unit tests for columnt types | SALV_STI | SAP_UI_ROOT | SAP_UI |
169 | Class |
CL_SALV_STI_AUNIT_COLTYPES Method: REQUIRE_CUKYS
|
unit tests for columnt types | SALV_STI | SAP_UI_ROOT | SAP_UI |
170 | Class |
CL_SE_PUR_POERP_WUFTRANS Method: MAP_COND_VALUE
|
WUF Transformation class for PO created/changed information | OPS_SE_PUR | APPL | SAP_APPL |
171 | Class |
CL_SIWT_UTIL Method: IF_SIWT_UTIL~CONVERT_CURR_OUTBOUND
|
SIW samples: Utility wrapper class | S_SIW_ADAPTER | BASIS | SAP_BASIS |
172 | Class |
CL_SLS_CUSTOMERQUOTE006QR Method: OUTPUT_MAPPING
|
MI Find Customer Quote Basic Data By Elements | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
173 | Class |
CL_SLS_CUSTOMERQUOTECRTCHKQR Method: OUTPUT_MAPPING_COND
|
MI Customer Quote ERP Create Check Query Response | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
174 | Class |
CL_SLS_CUSTOMERQUOTEERPIDQR2 Method: OUTPUT_MAPPING_COND
|
MI CustomerQuoteERPByIDQueryResponse_In_V2 | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
175 | Class |
CL_SLS_CUSTOMERQUOTEITEMIDQR Method: OUTPUT_MAPPING_COND
|
MI Customer Quote ERP Item By ItemID Query Response | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
176 | Class |
CL_SLS_CUSTOMERQUOTEUPDCHKQR Method: OUTPUT_MAPPING_COND
|
MI Customer Quote ERP Update Check Query Response | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
177 | Class |
CL_SLS_CUSTOMERRETURNERPIDQR1 Method: OUTPUT_MAPPING_COND
|
Cutomer Return ERP By ID Query Response version 1 | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
178 | Class |
CL_SLS_CUSTOMERRETURNERPIDQR1 Method: OUTPUT_MAPPING_ITEM_COND
|
Cutomer Return ERP By ID Query Response version 1 | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
179 | Class |
CL_SLS_MAPPING_HELPER Method: MAP_XI_PRICING_TERMS
|
Mapping helper class for Sales Order services | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
180 | Class |
CL_SLS_SALESORDER004QR1 Method: OUTPUT_MAPPING_COND
|
MI SalesOrderERPItemByItemIDQueryResponse_In_V1 | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
181 | Class |
CL_SLS_SALESORDER009QR Method: OUTPUT_MAPPING
|
Proxy Class (Generated) | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
182 | Class |
CL_SLS_SALESORDER010QR2 Method: OUTPUT_MAPPING_COND
|
Proxy Klasse (generiert) | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
183 | Class |
CL_SLS_SALESORDERERPCRTCHKQR Method: OUTPUT_MAPPING_COND
|
Sales Order ERP Create Check Query Response | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
184 | Class |
CL_SLS_SALESORDERERPIDQR3 Method: OUTPUT_MAPPING_COND
|
Proxy Klasse (generiert) | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
185 | Class |
CL_SLS_SALESORDERUPDCHKQR Method: OUTPUT_MAPPING_COND
|
MI Sales Order ERP Update Check Query Response | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
186 | Class |
CL_SLS_SCHEDGAGRMT001QR Method: OUTPUT_MAPPING_COND
|
MI Sales Scheduling Agreement ERP By ID Query Response | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
187 | Class |
CL_SMT_CONVERSION_CURRENCY_IN Method: IF_SMT_CONVERSION~CONVERT
|
Currency Key from XI to SAP | GMT_TRANSFORMATION | BS_REUSE | SAP_BS_FND |
188 | Class |
CL_SMT_CONVERSION_CURRENCY_OUT Method: IF_SMT_CONVERSION~CONVERT
|
Currency Key from SAP to XI | GMT_TRANSFORMATION | BS_REUSE | SAP_BS_FND |
189 | Class |
CL_SWF_EXP_PARSER Method: PARSE_QUALIFIERS
|
Workflow (container) expression | SWF_EXP | BASIS | SAP_BASIS |
190 | Class |
CL_SWF_EXP_PARSER Method: CHECK_CURRENCY
|
Workflow (container) expression | SWF_EXP | BASIS | SAP_BASIS |
191 | Class | CL_SWF_EXP_PARSER | Workflow (container) expression | SWF_EXP | BASIS | SAP_BASIS |
192 | Class |
CL_TBA_CURRENCY_UNIT_SERVICES Method: IF_TBA_CURRENCY_UNIT_SERVICES~CHECK_CURRENCY
|
Services for Currency Unit Decoupling | FTR_BASIS_DATA_ACCESS | FS_TRM_BASIS | PI_BASIS |
193 | Class |
CL_TCM_TOR_INVPREPREQ_ASSIST Method: INPUT_MAPPING
|
Helper class to CL_TCM_TOR_INVPREPREQ_IMPL | OPS_SE_TCM | APPL | SAP_APPL |
194 | Class |
CL_UC_METHOD_CTR Method: CTR_CHECK_CURR
|
Currency Translation Method | UCF2 | SEM-BW | SEM-BW |
195 | Class |
CL_UC_MINICUBE Method: CHECK_CURR_UNIT_P
|
Explicit Values | UCM1 | SEM-BW | SEM-BW |
196 | Class | CL_UC_MINICUBE | Explicit Values | UCM1 | SEM-BW | SEM-BW |
197 | Class |
CL_UC_MINICUBE Method: CLASS_CONSTRUCTOR
|
Explicit Values | UCM1 | SEM-BW | SEM-BW |
198 | Class |
CL_UKM_CREDIT_WORTHINESS_QUERY Method: II_UKM_CREDIT_WORTHINESS_QUERY~EXECUTE_SYNCHRONOUS
|
Proxy Class (Generated) | UKM_XI_PROXIES | FINANCIAL_BASIS | FINBASIS |
199 | Class | CL_UPARP_WD_COPY_SALES_CDLG | Assistance Class for UPARP_WD_COPY_SALES_CDLG | UPARP | RS_BCT_STRUPAK | BI_CONT |
200 | Class | CL_UPARP_WD_NEW_ASRTVRS_CDLG | Assistance Class for UPARP_WD_NEW_ASRTVRS_CDLG | UPARP | RS_BCT_STRUPAK | BI_CONT |
201 | Class |
CL_USMDZ6_0G_TRANSFORMATIONS Method: MAP_CONSUNIT_VAR
|
Transformation Methods for Data Model 0G | USMDZ6 | MDG_FND | MDG_FND |
202 | Class |
CL_USMDZ6_0G_TRANSFORMATIONS Method: MAP_COMPANY
|
Transformation Methods for Data Model 0G | USMDZ6 | MDG_FND | MDG_FND |
203 | Class | CL_WLF_DART | AB --> Dart Connection | WZRE | APPL | SAP_APPL |
204 | Class | CL_WUF_CONVERSION_CURRENCY_IN | Currency Key from XI to SAP | WUF_TRANSFORMATION | APPL | SAP_APPL |
205 | Class | CL_WUF_CONVERSION_CURRENCY_OUT | Currency Key from SAP to XI | WUF_TRANSFORMATION | APPL | SAP_APPL |
206 | Class | CL_XSS_CAT_VALUE_HELP_TCURR | Input Help for Transaction Currency | PAOC_CATS_ESS_UIA_OBJECTS_GEN | EA-HR | EA-HRGXX |
207 | Class | CO_PUR_PURGCONTRMNTNO_MAP | Mapping Class for PC Notif Out | OPS_SE_PUR | APPL | SAP_APPL |
208 | Class | CO_PUR_PURGCONTRMNTNO_MAP | Mapping Class for PC Notif Out | OPS_SE_PUR | APPL | SAP_APPL |
209 | Class | CO_PUR_PURGCONTRMNTNO_MAP | Mapping Class for PC Notif Out | OPS_SE_PUR | APPL | SAP_APPL |
210 | Class | CO_PUR_PURGCONTR_CONF_MAP | Mapping Class for Purchasing Contract Confirmation Out | OPS_SE_PUR | APPL | SAP_APPL |
211 | Class | CO_PUR_PURGCONTR_CONF_MAP | Mapping Class for Purchasing Contract Confirmation Out | OPS_SE_PUR | APPL | SAP_APPL |
212 | Class | CO_PUR_PURGCONTR_CONF_MAP | Mapping Class for Purchasing Contract Confirmation Out | OPS_SE_PUR | APPL | SAP_APPL |
213 | Class | CVI_EI_API | Common Parts for Customer & Vendor APIs | CVI_INTERFACE | APPL | SAP_APPL |
214 | Class | FSBPR_SMAP_TOOLS_I2E | Tools for SOA Outbound Mapping | FS_BP_FND_RL_SOA_MAPPING | BS_REUSE | SAP_BS_FND |
215 | Class | FSBPR_VALIDATION_API_BUP | Fallback Class for API Relationship to CBP | FS_BP_FND_AL_RELATIONSHIPS | BS_REUSE | SAP_BS_FND |
216 | Class | FSBPR_VALIDATION_API_BUP | Fallback Class for API Relationship to CBP | FS_BP_FND_AL_RELATIONSHIPS | BS_REUSE | SAP_BS_FND |
217 | Class | FSBPR_VALIDATION_API_BUP | Fallback Class for API Relationship to CBP | FS_BP_FND_AL_RELATIONSHIPS | BS_REUSE | SAP_BS_FND |
218 | Class | FSBP_BAPI_FISCAL_YEAR_MAPPING | Mapping Between BAPI and API Structure | FS_BP_API_FISCAL_YEAR | ABA | SAP_ABA |
219 | Class | FSBP_BASIC_SERVICES | Services from Basis Components | FS_BP_AL_GENERIC_SERVICES | ABA | SAP_ABA |
220 | Class | FSBP_BASIC_SERVICES | Services from Basis Components | FS_BP_AL_GENERIC_SERVICES | ABA | SAP_ABA |
221 | Class | FSBP_BASIC_SERVICES | Services from Basis Components | FS_BP_AL_GENERIC_SERVICES | ABA | SAP_ABA |
222 | Class | FSBP_ESAMAP_N_FIN_STATEMENT | Common Logic for Mapping Node FINANCIALSTATEMENT | FS_BP_FND_ESOA_MAPPING | BS_REUSE | SAP_BS_FND |
223 | Class | FSBP_ESAMAP_N_FIN_STATEMENT | Common Logic for Mapping Node FINANCIALSTATEMENT | FS_BP_FND_ESOA_MAPPING | BS_REUSE | SAP_BS_FND |
224 | Class | FSBP_ESAMAP_N_FIN_STATEMENT | Common Logic for Mapping Node FINANCIALSTATEMENT | FS_BP_FND_ESOA_MAPPING | BS_REUSE | SAP_BS_FND |
225 | Class | FSBP_ESAMAP_N_FIN_STATEMENT | Common Logic for Mapping Node FINANCIALSTATEMENT | FS_BP_FND_ESOA_MAPPING | BS_REUSE | SAP_BS_FND |
226 | Class | FSBP_MO_BP001 | Memory Object for FS - Attibutes | FS_BP_AL_FS_ATTRIBUTES | ABA | SAP_ABA |
227 | Class | FSBP_SMAP_TOOLS_E2I | BO BP: Tools for SOA Inbound Mapping | FS_BP_FND_SOA_MAPPING | BS_REUSE | SAP_BS_FND |
228 | Class | FSBP_SMAP_TOOLS_E2I | BO BP: Tools for SOA Inbound Mapping | FS_BP_FND_SOA_MAPPING | BS_REUSE | SAP_BS_FND |
229 | Class | FSBP_SMAP_TOOLS_E2I | BO BP: Tools for SOA Inbound Mapping | FS_BP_FND_SOA_MAPPING | BS_REUSE | SAP_BS_FND |
230 | Class | FSBP_SMAP_TOOLS_E2I | BO BP: Tools for SOA Inbound Mapping | FS_BP_FND_SOA_MAPPING | BS_REUSE | SAP_BS_FND |
231 | Class | IHC_CL_PROC_IDOC_2_PN | IDoc Tree Inbound | FIN_IHC | EA-FINSERV | EA-FINSERV |
232 | Class | IHC_CL_PROC_IDOC_2_PN | IDoc Tree Inbound | FIN_IHC | EA-FINSERV | EA-FINSERV |
233 | Class | IHC_CL_PROC_IDOC_2_PRQ | IDoc Tree Inbound | FIN_IHC | EA-FINSERV | EA-FINSERV |
234 | Class | IHC_CL_PROC_IDOC_2_PRQ | IDoc Tree Inbound | FIN_IHC | EA-FINSERV | EA-FINSERV |
235 | Class | IHC_CL_PROC_IDOC_2_PRQ | IDoc Tree Inbound | FIN_IHC | EA-FINSERV | EA-FINSERV |
236 | Class | IHC_CL_PROC_IDOC_2_PRQ | IDoc Tree Inbound | FIN_IHC | EA-FINSERV | EA-FINSERV |
237 | Class | IHC_CL_PROC_PN | Processing of IHC Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
238 | Class | IHC_CL_PROC_PN_2_IDOC | IDoc Tree Inbound | FIN_IHC | EA-FINSERV | EA-FINSERV |
239 | Class | IHC_CL_PROC_PN_2_IDOC | IDoc Tree Inbound | FIN_IHC | EA-FINSERV | EA-FINSERV |
240 | Class | IHC_CL_PROC_PN_2_IDOC | IDoc Tree Inbound | FIN_IHC | EA-FINSERV | EA-FINSERV |
241 | Class | TC_OIA_TEST_CURRENCY | OIA: Test Currency Conversion ABAP | S_EPM_OIA_MISC | S_NWDEMO_BASIS | SAP_BASIS |
242 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |
243 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |