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) |