Class list used by SAP ABAP Class CL_REXC_RA_ESR_ASS (Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items)
SAP ABAP Class
CL_REXC_RA_ESR_ASS (Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
CF_REBD_OBJECT_GROUP | Object Group (VIBDOBJGRP): Factory | |
2 | ![]() |
CF_REBD_RENTAL_OBJECT | Rental Object (VIBDRO): Factory | |
3 | ![]() |
CF_RECA_STORABLE | Services for Storable Objects | |
4 | ![]() |
CF_RECN_CONTRACT | Contract (VICNCN): Factory | |
5 | ![]() |
CF_RECN_CONTRACT | Contract (VICNCN): Factory | |
6 | ![]() |
CF_RECN_CONTRACT | Contract (VICNCN): Factory | |
7 | ![]() |
CF_REXC_RA_ESR_ASS | Assignmt ISR Ref.Vend.Invoice to Cash Flow Plan Item:Factory | |
8 | ![]() |
CL_RECA_GUID | GUID - Functions | |
9 | ![]() |
CL_RECA_STORABLE | Object Can Be Stored (Abstract): Standard Implementation | |
10 | ![]() |
CL_RECA_STORABLE | Object Can Be Stored (Abstract): Standard Implementation | |
11 | ![]() |
CL_RECA_STORABLE | Object Can Be Stored (Abstract): Standard Implementation | |
12 | ![]() |
CL_RECA_STORABLE | Object Can Be Stored (Abstract): Standard Implementation | |
13 | ![]() |
CL_RECA_STORABLE | Object Can Be Stored (Abstract): Standard Implementation | |
14 | ![]() |
CL_RECA_STORABLE | Object Can Be Stored (Abstract): Standard Implementation | |
15 | ![]() |
CL_RECA_STORABLE | Object Can Be Stored (Abstract): Standard Implementation | |
16 | ![]() |
CL_RECA_STORABLE | Object Can Be Stored (Abstract): Standard Implementation | |
17 | ![]() |
CL_RECA_TRACE | Trace | |
18 | ![]() |
CL_RECA_USER | User Data | |
19 | ![]() |
CL_RECDC_CONDITION_REL_GROUP | Relation: Condition Type to Condition Group (TIVCDCONDREL) | |
20 | ![]() |
CL_RECDC_CONDITION_TYPE | Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET) | |
21 | ![]() |
CL_RECDC_CONDPURPOSE_EXT | External Condition Purpose (TIVCDCOPUEXT/TIVCDCOPUEXTT) | |
22 | ![]() |
CL_RECDC_CONDPURPOSE_INT | Internal Condition Purpose (TIVCDCOPUINT/TIVCDCOPUINTT) | |
23 | ![]() |
CL_REDB_VIXCRAESRREFI | Assignment ISR Ref./Cash Flow Plan (Item) (VIXCRAESRREF | |
24 | ![]() |
CL_REEXC_COMPANY_CODE | Company Code (T001) | |
25 | ![]() |
CL_REEXC_COMPANY_CODE | Company Code (T001) | |
26 | ![]() |
CL_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
27 | ![]() |
CL_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
28 | ![]() |
CL_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
29 | ![]() |
CL_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
30 | ![]() |
CL_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
31 | ![]() |
CL_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
32 | ![]() |
CL_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
33 | ![]() |
CL_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
34 | ![]() |
CL_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
35 | ![]() |
CL_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
36 | ![]() |
CL_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
37 | ![]() |
CL_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
38 | ![]() |
CL_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
39 | ![]() |
CL_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
40 | ![]() |
CL_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
41 | ![]() |
CL_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
42 | ![]() |
CL_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
43 | ![]() |
CL_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
44 | ![]() |
CL_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
45 | ![]() |
CL_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
46 | ![]() |
CL_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
47 | ![]() |
CL_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
48 | ![]() |
CL_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
49 | ![]() |
CL_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
50 | ![]() |
CL_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
51 | ![]() |
CL_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
52 | ![]() |
CL_REXC_RA_ESR_SERVICES | Lease-In with ISR Reference | |
53 | ![]() |
CL_REXC_RA_ESR_SERVICES | Lease-In with ISR Reference |