Where Used List (Class) for SAP ABAP Class CL_FLOW_TRPR (Flow for Payment Request)
SAP ABAP Class
CL_FLOW_TRPR (Flow for Payment Request) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
CL_ADAPTOR_TRPR Method: DIFFERENTIATE_FLOWS
|
Payment Request Partner Adaptor | ![]() |
![]() |
![]() |
2 | ![]() |
CL_ADAPTOR_TRPR Method: CREATE_PAYMENT_REQUESTS
|
Payment Request Partner Adaptor | ![]() |
![]() |
![]() |
3 | ![]() |
CL_ADAPTOR_TRPR Method: CREATE_FLOW
|
Payment Request Partner Adaptor | ![]() |
![]() |
![]() |
4 | ![]() |
CL_ADAPTOR_TRPR Method: CREATE_PLANNED_REQUESTS
|
Payment Request Partner Adaptor | ![]() |
![]() |
![]() |
5 | ![]() |
CL_FLOW_TRPR Method: SET_SUB_FLOW_NUMBER
|
Flow for Payment Request | ![]() |
![]() |
![]() |
6 | ![]() |
CL_FLOW_TRPR Method: CONSTRUCTOR
|
Flow for Payment Request | ![]() |
![]() |
![]() |
7 | ![]() |
CL_FLOW_TRPR Method: ADD_AMOUNTS
|
Flow for Payment Request | ![]() |
![]() |
![]() |
8 | ![]() |
CL_FLOW_TRPR | Flow for Payment Request | ![]() |
![]() |
![]() |
9 | ![]() |
CL_FLOW_TRPR Method: GET_ATTRIBUTES
|
Flow for Payment Request | ![]() |
![]() |
![]() |
10 | ![]() |
CL_FLOW_TRPR Method: SUBTRACT_AMOUNTS
|
Flow for Payment Request | ![]() |
![]() |
![]() |
11 | ![]() |
CL_FLOW_TRPR Method: SET_ATTRIBUTES
|
Flow for Payment Request | ![]() |
![]() |
![]() |
12 | ![]() |
CL_FLOW_TRPR Method: SET_SELECTOR
|
Flow for Payment Request | ![]() |
![]() |
![]() |
13 | ![]() |
CL_FLOW_TRPR Method: SET_POSITION
|
Flow for Payment Request | ![]() |
![]() |
![]() |
14 | ![]() |
CL_FLOW_TRPR Method: SET_AMOUNTS
|
Flow for Payment Request | ![]() |
![]() |
![]() |
15 | ![]() |
CL_FLOW_TRPR Method: IF_SELECTABLE_DIF~GET_SELECTOR
|
Flow for Payment Request | ![]() |
![]() |
![]() |
16 | ![]() |
CL_PAYMENT_REQUEST_TRPR | Partner for Payment Requests Document | ![]() |
![]() |
![]() |
17 | ![]() |
CL_PAYMENT_REQUEST_TRPR Method: PROCESS_MIGRATED
|
Partner for Payment Requests Document | ![]() |
![]() |
![]() |
18 | ![]() |
CL_PAYMENT_REQUEST_TRPR | Partner for Payment Requests Document | ![]() |
![]() |
![]() |
19 | ![]() |
CL_PAYMENT_REQUEST_TRPR Method: CHECK
|
Partner for Payment Requests Document | ![]() |
![]() |
![]() |
20 | ![]() |
CL_PAYMENT_REQUEST_TRPR Method: PROCESS
|
Partner for Payment Requests Document | ![]() |
![]() |
![]() |
21 | ![]() |
CL_PAYMENT_REQUEST_TRPR Method: COLLECT_BADI_DATA
|
Partner for Payment Requests Document | ![]() |
![]() |
![]() |
22 | ![]() |
CL_PAYMENT_REQUEST_TRPR Method: GET_FLOW
|
Partner for Payment Requests Document | ![]() |
![]() |
![]() |
23 | ![]() |
CL_PAYMENT_REQUEST_TRPR Method: PREPARE_PAYRQ
|
Partner for Payment Requests Document | ![]() |
![]() |
![]() |
24 | ![]() |
CL_PAYMENT_REQUEST_TRPR Method: SET_FLOW
|
Partner for Payment Requests Document | ![]() |
![]() |
![]() |
25 | ![]() |
CL_PAYMENT_REQUEST_TRPR Method: WRITE_ATTRIBUTES
|
Partner for Payment Requests Document | ![]() |
![]() |
![]() |