Class Method 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 | CF_REBD_OBJECT_GROUP - FIND_BY_OBJNR | Object Group (VIBDOBJGRP): Factory | ||
| 2 | CF_REBD_RENTAL_OBJECT - FIND_BY_OBJNR | Rental Object (VIBDRO): Factory | ||
| 3 | CF_RECA_STORABLE - GET_CHANGE_INDICATOR | Services for Storable Objects | ||
| 4 | CF_RECN_CONTRACT - DEQUEUE | Contract (VICNCN): Factory | ||
| 5 | CF_RECN_CONTRACT - FIND_BY_INTRENO | Contract (VICNCN): Factory | ||
| 6 | CF_RECN_CONTRACT - FIND_BY_INTRENO | Contract (VICNCN): Factory | ||
| 7 | CL_RECA_GUID - GUID_CREATE | GUID - Functions | ||
| 8 | CL_RECA_STORABLE - ME_CHECK_ALL | Object Can Be Stored (Abstract): Standard Implementation | ||
| 9 | CL_RECA_STORABLE - ME_CHECK_ALL | Object Can Be Stored (Abstract): Standard Implementation | ||
| 10 | CL_RECA_STORABLE - ME_FREE | Object Can Be Stored (Abstract): Standard Implementation | ||
| 11 | CL_RECA_STORABLE - ME_FREE | Object Can Be Stored (Abstract): Standard Implementation | ||
| 12 | CL_RECA_STORABLE - ME_IS_MODIFIED | Object Can Be Stored (Abstract): Standard Implementation | ||
| 13 | CL_RECA_STORABLE - ME_IS_MODIFIED | Object Can Be Stored (Abstract): Standard Implementation | ||
| 14 | CL_RECA_STORABLE - ME_RELEASE | Object Can Be Stored (Abstract): Standard Implementation | ||
| 15 | CL_RECA_STORABLE - ME_RELEASE | Object Can Be Stored (Abstract): Standard Implementation | ||
| 16 | CL_RECA_STORABLE - ME_STORE_PREPARE | Object Can Be Stored (Abstract): Standard Implementation | ||
| 17 | CL_RECA_STORABLE - ME_STORE_PREPARE | Object Can Be Stored (Abstract): Standard Implementation | ||
| 18 | CL_RECA_STORABLE - ME_STORE_WRITE | Object Can Be Stored (Abstract): Standard Implementation | ||
| 19 | CL_RECA_STORABLE - ME_STORE_WRITE | Object Can Be Stored (Abstract): Standard Implementation | ||
| 20 | CL_RECA_USER - SET_RUSER | User Data | ||
| 21 | CL_RECDC_CONDITION_REL_GROUP - GET_LIST_BY_CONTRACTTYPE | Relation: Condition Type to Condition Group (TIVCDCONDREL) | ||
| 22 | CL_RECDC_CONDITION_TYPE - GET_DETAIL_X | Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET) | ||
| 23 | CL_RECDC_CONDPURPOSE_EXT - GET_DETAIL | External Condition Purpose (TIVCDCOPUEXT/TIVCDCOPUEXTT) | ||
| 24 | CL_RECDC_CONDPURPOSE_INT - GET_DETAIL | Internal Condition Purpose (TIVCDCOPUINT/TIVCDCOPUINTT) | ||
| 25 | CL_REDB_VIXCRAESRREFI - GET_LIST_BY_ESRREFHGUID | Assignment ISR Ref./Cash Flow Plan (Item) (VIXCRAESRREF | ||
| 26 | CL_REEXC_COMPANY_CODE - CHECK_KEY | Company Code (T001) | ||
| 27 | CL_REEXC_COMPANY_CODE - GET_DETAIL | Company Code (T001) | ||
| 28 | CL_REXC_RA_ESR_ASS - _CHECK_AMOUNT | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||
| 29 | CL_REXC_RA_ESR_ASS - _CHECK_BUKRS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||
| 30 | CL_REXC_RA_ESR_ASS - _CHECK_ESRREF | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||
| 31 | CL_REXC_RA_ESR_ASS - _CHECK_ESR_TO_PARTNER | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||
| 32 | CL_REXC_RA_ESR_SERVICES - ENQUEUE_VIXCRAESRREFH | Lease-In with ISR Reference | ||
| 33 | CL_REXC_RA_ESR_SERVICES - GET_PARTNER_BY_ESR | Lease-In with ISR Reference | ||
| 34 | IF_RECA_BUS_OBJECT - GET_BUSDETAIL_X | Business Object | ||
| 35 | IF_RECA_MESSAGE_LIST - ADD_SYMSG | Message Collector | ||
| 36 | IF_RECA_MESSAGE_LIST - ADD_SYMSG | Message Collector | ||
| 37 | IF_RECA_MESSAGE_LIST - ADD_SYMSG | Message Collector | ||
| 38 | IF_RECA_MESSAGE_LIST - ADD_SYMSG | Message Collector | ||
| 39 | IF_RECD_HAS_CONDITION - GET_CONDITION_MNGR | Object with Conditions | ||
| 40 | IF_RECN_CONTRACT - GET_CONDITION_MNGR | Contract (VICNCN) | ||
| 41 | IF_RECN_CONTRACT - GET_DETAIL | Contract (VICNCN) | ||
| 42 | IF_RECN_CONTRACT - GET_DETAIL | Contract (VICNCN) | ||
| 43 | IF_REXC_RA_ESR_ASS - INIT_BY_ESRREF | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||
| 44 | IF_REXC_RA_ESR_ASS - UPDATE_ESRREF_ITM | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||
| 45 | IF_REXC_RA_ESR_ASS - INIT_BY_ESRREF | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||
| 46 | IF_REXC_RA_ESR_ASS - INIT_BY_ESR_HEADER | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||
| 47 | IF_REXC_RA_ESR_ASS - INIT_BY_ESR_HEADER | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||
| 48 | IF_REXC_RA_ESR_ASS - INSERT_ESRREF_HDR | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||
| 49 | IF_REXC_RA_ESR_ASS - INSERT_ESRREF_HDR | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||
| 50 | IF_REXC_RA_ESR_ASS - INSERT_ESRREF_ITM | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||
| 51 | IF_REXC_RA_ESR_ASS - SET_ESRREF_HDR | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||
| 52 | IF_REXC_RA_ESR_ASS - SET_ESRREF_HDR | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||
| 53 | IF_REXC_RA_ESR_ASS - SET_ESRREF_ITM | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||
| 54 | IF_REXC_RA_ESR_ASS - SET_ESRREF_ITM | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||
| 55 | IF_REXC_RA_ESR_ASS - SET_FLAG_DELETE_ROWS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||
| 56 | IF_REXC_RA_ESR_ASS - UPDATE_ESRREF_HDR | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||
| 57 | IF_REXC_RA_ESR_ASS - UPDATE_ESRREF_HDR | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||
| 58 | IF_REXC_RA_ESR_ASS - INIT_BY_DATA | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||
| 59 | IF_REXC_RA_ESR_ASS - HAS_MT_ITM_OLD | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||
| 60 | IF_REXC_RA_ESR_ASS - HAS_MT_ITM_OLD | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||
| 61 | IF_REXC_RA_ESR_ASS - HAS_MODIFIED | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||
| 62 | IF_REXC_RA_ESR_ASS - HAS_FLAG_DELETE_ROWS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||
| 63 | IF_REXC_RA_ESR_ASS - GET_ONETIME_CONDTYPE | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||
| 64 | IF_REXC_RA_ESR_ASS - GET_LIST | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||
| 65 | IF_REXC_RA_ESR_ASS - GET_LIST | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||
| 66 | IF_REXC_RA_ESR_ASS - GET_HDR_DATA | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||
| 67 | IF_REXC_RA_ESR_ASS - GET_HDR_DATA | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||
| 68 | IF_REXC_RA_ESR_ASS - GET_CONTRACT | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||
| 69 | IF_REXC_RA_ESR_ASS - GET_BUS_OBJECT | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||
| 70 | IF_REXC_RA_ESR_ASS - DELETE_ESRREF_ITM | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||
| 71 | IF_REXC_RA_ESR_ASS - DELETE_ESRREF_HDR | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||
| 72 | IF_REXC_RA_ESR_ASS - DELETE_ESRREF_HDR | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||
| 73 | IF_REXC_RA_ESR_ASS - CALCULATE_AMOUNT | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items |