Class Method list used by SAP ABAP Program LREEX_GUI_TM_PAYMENT_FIF01 (Form Routines)
SAP ABAP Program
LREEX_GUI_TM_PAYMENT_FIF01 (Form Routines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
CL_RECAC_COMPANY_CODE_SETTING - IS_CONDOMINIUM_RENTAL_CC | Basic Settings per Company Code (TIVCACCSET) | |
2 | ![]() |
CL_RECA_CT_SERVICES - GET_CC_SETTING | Services for Currency Translation | |
3 | ![]() |
CL_RECA_DATA_CONTAINER - GET | Container with Data (Value Transfer) | |
4 | ![]() |
CL_RECA_DATE - AS_CHAR | Date Management | |
5 | ![]() |
CL_RECA_WB_NAVIGATION_SERVICES - NAV_TO_BUSOBJ_TAB | Service Methods for Navigating to Given Screens/Fields | |
6 | ![]() |
CL_REDB_BNKA - GET_DETAIL | Bank Master Record (BNKA) | |
7 | ![]() |
CL_REEXC_COMPANY_CODE - GET_DETAIL | Company Code (T001) | |
8 | ![]() |
CL_REEXC_HOUSEBKACC - GET_LIST_BY_BUKRS_X | Account at House Bank (T012K/T012T) | |
9 | ![]() |
CL_REEXC_HOUSEBKID - EXISTS | House Bank Key (T012/T012T) | |
10 | ![]() |
CL_REEXC_HOUSEBKID - GET_DETAIL | House Bank Key (T012/T012T) | |
11 | ![]() |
CL_REEX_SERVICES_FICO - GET_ALTERNATIVE_PAYEE | Services for FI-CO | |
12 | ![]() |
CL_REEX_SERVICES_FICO - GET_ALTERNATIVE_PAYER | Services for FI-CO | |
13 | ![]() |
CL_REEX_SERVICES_FICO - GET_PARTNER_FROM_CUSTOMER | Services for FI-CO | |
14 | ![]() |
CL_REEX_SERVICES_FICO - GET_PARTNER_FROM_VENDOR | Services for FI-CO | |
15 | ![]() |
CL_REMM_MANDATE_SERVICES - GET_DEFAULT_BANK | Services for Mandate | |
16 | ![]() |
CL_REORC_BPROLE_MODIFY - GET_DETAIL | Transfer of Role from Contract Offer to Role in RE Contract | |
17 | ![]() |
CL_RERA_POSTING_SERVICES - IS_PARTNERBLOCK_ENABLED | Posting Services | |
18 | ![]() |
CL_RERA_POSTING_SERVICES - GET_CN_ACCT_BY_PARTNER | Posting Services | |
19 | ![]() |
CL_RERA_POSTING_SERVICES - GET_CN_ACCTTYPE_BY_PARTNERROLE | Posting Services | |
20 | ![]() |
IF_REBP_HAS_PARTNER - GET_PARTNER_MNGR | Object with Business Partner | |
21 | ![]() |
IF_REBP_PARTNER_MNGR - GET_LIST_X | Business Partner Manager (VIBPOBJREL) | |
22 | ![]() |
IF_RECN_CONTRACT - IS_ACCOUNT | Contract (VICNCN) | |
23 | ![]() |
IF_RECN_CONTRACT - IS_CONDOMINIUM_OWNERS | Contract (VICNCN) | |
24 | ![]() |
IF_RECN_CONTRACT - IS_DEBIT | Contract (VICNCN) | |
25 | ![]() |
IF_RECN_CONTRACT - IS_INTERN | Contract (VICNCN) | |
26 | ![]() |
IF_RECN_CONTRACT - IS_OCCUPYING | Contract (VICNCN) | |
27 | ![]() |
IF_RERA_ACC_SYSTEM - GET_CONTROLLING_AREA | Description of Interface to FI System (Any) | |
28 | ![]() |
IF_RERA_ACC_SYSTEM - GET_SEPA_REC_CRDID | Description of Interface to FI System (Any) | |
29 | ![]() |
IF_RERA_TAX_ENGINE - IS_TXJCD_ACTIVE | Interface To Tax Engine | |
30 | ![]() |
IF_RETM_PAYMENT_MNGR - GET_DETAIL_X | Posting Term Manager (VITMPY) | |
31 | ![]() |
IF_RETM_PAYMENT_MNGR - IS_CDSPLIT_ALLOWED | Posting Term Manager (VITMPY) | |
32 | ![]() |
IF_RETM_PAYMENT_MNGR - IS_HOUSEBANK_CHANGEABLE | Posting Term Manager (VITMPY) | |
33 | ![]() |
IF_RETM_PAYMENT_MNGR - UPDATE_DETAIL | Posting Term Manager (VITMPY) | |
34 | ![]() |
IF_RETM_SPECIFIC_TD_TERM_MNGR - INSERT_PERIOD | Concrete Time-Dependent Term Manager | |
35 | ![]() |
IF_RETM_SPECIFIC_TERM_MNGR - GET_DATE_FOR_NEW_ENTRY | Concrete Clause Manager (VITMTERM) |