Class Method list used by SAP ABAP Program LREXC_GUI_RA_ESR_ASS_APPLF01 (Form-Routinen)
SAP ABAP Program
LREXC_GUI_RA_ESR_ASS_APPLF01 (Form-Routinen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CF_RECA_STORABLE - ROLLBACK | Services for Storable Objects | |
2 | ![]() |
CF_RECA_STORABLE - COMMIT | Services for Storable Objects | |
3 | ![]() |
CF_RECN_CONTRACT - DEQUEUE | Contract (VICNCN): Factory | |
4 | ![]() |
CF_REXC_RA_ESR_ASS - CREATE_BY_ESRREF | Assignmt ISR Ref.Vend.Invoice to Cash Flow Plan Item:Factory | |
5 | ![]() |
CF_REXC_RA_ESR_ASS - FIND_BY_ESR_HEADER | Assignmt ISR Ref.Vend.Invoice to Cash Flow Plan Item:Factory | |
6 | ![]() |
CL_RECA_DATE - CREATE | Date Management | |
7 | ![]() |
CL_RECA_DDIC_SERVICES - GET_PARAMETER_ID_VALUE | DDIC Object: Service Functions | |
8 | ![]() |
CL_REEXC_COMPANY_CODE - GET_TEXT | Company Code (T001) | |
9 | ![]() |
CL_REEXC_COMPANY_CODE - GET_WAERS | Company Code (T001) | |
10 | ![]() |
CL_REXC_RA_ESR_SERVICES - GET_PARTNER_BY_ESR | Lease-In with ISR Reference | |
11 | ![]() |
CL_REXC_RA_ESR_SERVICES - GET_PARTNER_DESCRIPTION | Lease-In with ISR Reference | |
12 | ![]() |
IF_RECA_MESSAGE_LIST - HAS_MESSAGES_OF_MSGTY | Message Collector | |
13 | ![]() |
IF_RECA_MESSAGE_LIST - GET_FIRST_MESSAGE | Message Collector | |
14 | ![]() |
IF_RECA_MESSAGE_LIST - CLEAR | Message Collector | |
15 | ![]() |
IF_RECA_STORABLE - CHECK_ALL | Object Can Be Stored | |
16 | ![]() |
IF_RECA_STORABLE - FREE | Object Can Be Stored | |
17 | ![]() |
IF_RECA_STORABLE - RELEASE | Object Can Be Stored | |
18 | ![]() |
IF_RECA_STORABLE - STORE | Object Can Be Stored | |
19 | ![]() |
IF_REXC_RA_ESR_ASS - CALCULATE_AMOUNT | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
20 | ![]() |
IF_REXC_RA_ESR_ASS - CHECK_ALL | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
21 | ![]() |
IF_REXC_RA_ESR_ASS - FREE | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
22 | ![]() |
IF_REXC_RA_ESR_ASS - HAS_FLAG_DELETE_ROWS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
23 | ![]() |
IF_REXC_RA_ESR_ASS - HAS_MODIFIED | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
24 | ![]() |
IF_REXC_RA_ESR_ASS - RELEASE | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
25 | ![]() |
IF_REXC_RA_ESR_ASS - SET_ESRREF_HDR | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
26 | ![]() |
IF_REXC_RA_ESR_ASS - SET_FLAG_DELETE_ROWS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | |
27 | ![]() |
IF_REXC_RA_ESR_ASS - STORE | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items |