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 |
|---|---|---|---|---|
| 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 |