Interface 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 |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
IF_REBD_OBJECT_GROUP | Object Group (VIBDOBJGRP) | |
2 | ![]() |
IF_REBD_RENTAL_OBJECT | Rental Object (VIBDRO) | |
3 | ![]() |
IF_RECA_BUS_OBJECT | Business Object | |
4 | ![]() |
IF_RECA_MESSAGE_LIST | Message Collector | |
5 | ![]() |
IF_RECA_MESSAGE_LIST | Message Collector | |
6 | ![]() |
IF_RECA_MESSAGE_LIST | Message Collector | |
7 | ![]() |
IF_RECA_MESSAGE_LIST | Message Collector | |
8 | ![]() |
IF_RECA_MESSAGE_LIST | Message Collector | |
9 | ![]() |
IF_RECA_MESSAGE_LIST | Message Collector | |
10 | ![]() |
IF_RECA_STORABLE | Object Can Be Stored | |
11 | ![]() |
IF_RECD_CONDITION_MNGR | Manager - Conditions | |
12 | ![]() |
IF_RECD_HAS_CONDITION | Object with Conditions | |
13 | ![]() |
IF_RECN_CONTRACT | Contract (VICNCN) | |
14 | ![]() |
IF_RECN_CONTRACT | Contract (VICNCN) | |
15 | ![]() |
IF_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
16 | ![]() |
IF_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
17 | ![]() |
IF_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
18 | ![]() |
IF_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
19 | ![]() |
IF_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
20 | ![]() |
IF_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
21 | ![]() |
IF_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
22 | ![]() |
IF_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
23 | ![]() |
IF_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
24 | ![]() |
IF_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
25 | ![]() |
IF_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
26 | ![]() |
IF_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
27 | ![]() |
IF_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
28 | ![]() |
IF_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
29 | ![]() |
IF_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
30 | ![]() |
IF_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
31 | ![]() |
IF_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
32 | ![]() |
IF_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
33 | ![]() |
IF_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
34 | ![]() |
IF_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
35 | ![]() |
IF_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
36 | ![]() |
IF_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
37 | ![]() |
IF_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items |