Where Used List (Class) for SAP ABAP Class CL_REAJC_ADJM_TASK_FINPOS (Financing Item (TIVAJFINPOS/TIVAJFINPOST))
SAP ABAP Class
CL_REAJC_ADJM_TASK_FINPOS (Financing Item (TIVAJFINPOS/TIVAJFINPOST)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_REAJC_ADJM_TASK_FINPOS Method: _COMPLETE_DETAIL_X
|
Financing Item (TIVAJFINPOS/TIVAJFINPOST) | ||||
| 2 |
CL_REAJC_ADJM_TASK_FINPOS Method: _SELECT_SINGLE
|
Financing Item (TIVAJFINPOS/TIVAJFINPOST) | ||||
| 3 |
CL_REAJC_ADJM_TASK_FINPOS Method: _FILL_BUFFER_COMPLETE
|
Financing Item (TIVAJFINPOS/TIVAJFINPOST) | ||||
| 4 |
CL_REAJC_ADJM_TASK_FINPOS Method: _SELECT_SINGLE_TEXT
|
Financing Item (TIVAJFINPOS/TIVAJFINPOST) | ||||
| 5 |
CL_REAJC_ADJM_TASK_FINPOS Method: GET_TEXT
|
Financing Item (TIVAJFINPOS/TIVAJFINPOST) | ||||
| 6 |
CL_REAJC_ADJM_TASK_FINPOS Method: GET_DETAIL
|
Financing Item (TIVAJFINPOS/TIVAJFINPOST) | ||||
| 7 |
CL_REAJC_ADJM_TASK_FINPOS Method: EXISTS
|
Financing Item (TIVAJFINPOS/TIVAJFINPOST) | ||||
| 8 |
CL_REAJC_ADJM_TASK_FINPOS Method: GET_LIST
|
Financing Item (TIVAJFINPOS/TIVAJFINPOST) | ||||
| 9 |
CL_REAJC_ADJM_TASK_FINPOS Method: COUNT
|
Financing Item (TIVAJFINPOS/TIVAJFINPOST) | ||||
| 10 |
CL_REAJC_ADJM_TASK_FINPOS Method: GET_DETAIL_X
|
Financing Item (TIVAJFINPOS/TIVAJFINPOST) | ||||
| 11 |
CL_REAJC_ADJM_TASK_FINPOS Method: CHECK_KEY
|
Financing Item (TIVAJFINPOS/TIVAJFINPOST) | ||||
| 12 |
CL_REAJC_ADJM_TASK_FINPOS Method: GET_FINPOSGRP
|
Financing Item (TIVAJFINPOS/TIVAJFINPOST) | ||||
| 13 |
CL_REAJC_ADJM_TASK_FINPOS Method: TRANSFER_TO_BUFFER
|
Financing Item (TIVAJFINPOS/TIVAJFINPOST) | ||||
| 14 |
CL_REAJC_ADJM_TASK_FINPOS Method: RESET_BUFFER
|
Financing Item (TIVAJFINPOS/TIVAJFINPOST) | ||||
| 15 |
CL_REAJC_ADJM_TASK_FINPOS Method: GET_LIST_X_BY_CONTEXT
|
Financing Item (TIVAJFINPOS/TIVAJFINPOST) | ||||
| 16 |
CL_REAJC_ADJM_TASK_FINPOS Method: GET_LIST_X
|
Financing Item (TIVAJFINPOS/TIVAJFINPOST) | ||||
| 17 |
CL_REAJ_EXPENSE_MNGR Method: IF_REAJ_EXPENSE_MNGR~INSERT_EXPPOS_BY_FINPOS
|
Manager - Current Expenses | ||||
| 18 |
CL_REAJ_FINANCING_PLAN_MNGR Method: IF_REAJ_FINANCING_PLAN_MNGR~DELETE_FINPOS
|
Manager - Financing Plan | ||||
| 19 |
CL_REAJ_FINANCING_PLAN_MNGR Method: ME_CHECK_ALL
|
Manager - Financing Plan | ||||
| 20 |
CL_REAJ_FINANCING_PLAN_MNGR Method: FILL_DATA_X
|
Manager - Financing Plan |