Class Method list used by SAP ABAP Program LREXC_GUI_RA_ESR_ASSF01 (Form-Routinen)
SAP ABAP Program
LREXC_GUI_RA_ESR_ASSF01 (Form-Routinen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CF_RECN_CONTRACT - FIND_BY_INTRENO | Contract (VICNCN): Factory | ||
| 2 | CF_RECN_CONTRACT - FIND | Contract (VICNCN): Factory | ||
| 3 | CL_GUI_ALV_GRID - CONSTRUCTOR | ALV List Viewer | ||
| 4 | CL_GUI_ALV_GRID - GET_FRONTEND_LAYOUT | ALV List Viewer | ||
| 5 | CL_GUI_ALV_GRID - REFRESH_TABLE_DISPLAY | ALV List Viewer | ||
| 6 | CL_GUI_ALV_GRID - SET_FRONTEND_LAYOUT | ALV List Viewer | ||
| 7 | CL_GUI_ALV_GRID - SET_TABLE_FOR_FIRST_DISPLAY | ALV List Viewer | ||
| 8 | CL_GUI_CONTROL - IS_ALIVE | Proxy Class for Control in GUI | ||
| 9 | CL_GUI_CUSTOM_CONTAINER - CONSTRUCTOR | Container for Custom Controls in the Screen Area | ||
| 10 | CL_GUI_OBJECT - FREE | Proxy Class for a GUI Object | ||
| 11 | CL_RECA_GUI_ALV_SERVICES - GET_SELECTED_ROWS | Utilities for Using ALV | ||
| 12 | CL_RECDC_CALCRULE_EXT - GET_LIST | External Calculation Formula (TIVCDCALCEXT/TIVCDCALCEXTT) | ||
| 13 | CL_RECDC_CONDITION_TYPE - GET_TEXT | Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET) | ||
| 14 | CL_RECD_CASHFLOW_SERVICES - IS_CF_AMOUNT_NEGATIVE | Service Class for Cash Flow | ||
| 15 | CL_REEXC_COMPANY_CODE - GET_DETAIL | Company Code (T001) | ||
| 16 | CL_REEXC_TAX_CODE - GET_DETAIL | Tax Code (T007A/T007S) | ||
| 17 | CL_REEXC_TAX_CODE - GET_TAX_PROCEDURE | Tax Code (T007A/T007S) | ||
| 18 | CL_REEXC_TAX_MAP - GET_LIST_BY_TAXGROUP | Tax Code Assignment (TIVEXFITAXMAP) | ||
| 19 | CL_REXC_RA_ESR_SERVICES - GET_CASHFLOW_FOR_DATE_TO | Lease-In with ISR Reference | ||
| 20 | CL_REXC_RA_ESR_SERVICES - SET_DATA_FOR_EXIT_F4_RECN | Lease-In with ISR Reference | ||
| 21 | CL_REXC_RA_ESR_SERVICES - GET_OLDEST_CASHFLOW | Lease-In with ISR Reference | ||
| 22 | IF_RECN_CONTRACT - GET_DETAIL | Contract (VICNCN) | ||
| 23 | IF_RECN_CONTRACT - GET_KEY | Contract (VICNCN) | ||
| 24 | IF_RETM_HAS_TERM - GET_TERM_MNGR | Object with Term | ||
| 25 | IF_RETM_PAYMENT_MNGR - GET_LIST | Posting Term Manager (VITMPY) | ||
| 26 | IF_RETM_TERM_MNGR - GET_SPECIFIC_TERM_MNGR | Term Manager | ||
| 27 | IF_REXC_RA_ESR_ASS - SET_FLAG_DELETE_ROWS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||
| 28 | IF_REXC_RA_ESR_ASS - SET_ESRREF_ITM | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||
| 29 | IF_REXC_RA_ESR_ASS - INSERT_ESRREF_ITM | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||
| 30 | IF_REXC_RA_ESR_ASS - HAS_MT_ITM_OLD | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||
| 31 | IF_REXC_RA_ESR_ASS - GET_ONETIME_CONDTYPE | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||
| 32 | IF_REXC_RA_ESR_ASS - GET_LIST | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||
| 33 | IF_REXC_RA_ESR_ASS - GET_HDR_DATA | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||
| 34 | IF_REXC_RA_ESR_ASS - GET_CONTRACT | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||
| 35 | IF_REXC_RA_ESR_ASS - GET_BUS_OBJECT | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||
| 36 | IF_REXC_RA_ESR_ASS - DELETE_ESRREF_ITM | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||
| 37 | IF_REXC_RA_ESR_ASS - CALCULATE_AMOUNT | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items |