SAP ABAP Class CL_RECDC_REF_FLOW_TYPE (Reference Flow Type (TIVCDFLOWREL)) is used by

• Class (46)
• Function Module (2)
• PINF (4)
• Program (3)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Class	CL_IM_REXC_RA_ROUNDING Method: IF_EX_RERA_DOC~BEFORE_POST	Class for BAdI: BADI_RERA_DOC	RE_XC_RA_CH	EA-FIN	EA-FIN
2	Class	CL_RECDC_REF_FLOW_TYPE Method: COUNT	Reference Flow Type (TIVCDFLOWREL)	RE_CD_CF	EA-FIN	EA-FIN
3	Class	CL_RECDC_REF_FLOW_TYPE Method: GET_DETAIL_X	Reference Flow Type (TIVCDFLOWREL)	RE_CD_CF	EA-FIN	EA-FIN
4	Class	CL_RECDC_REF_FLOW_TYPE Method: GET_LIST_BY_REFFLOWREL	Reference Flow Type (TIVCDFLOWREL)	RE_CD_CF	EA-FIN	EA-FIN
5	Class	CL_RECDC_REF_FLOW_TYPE Method: CHECK_KEY	Reference Flow Type (TIVCDFLOWREL)	RE_CD_CF	EA-FIN	EA-FIN
6	Class	CL_RECDC_REF_FLOW_TYPE Method: _FILL_BUFFER_COMPLETE	Reference Flow Type (TIVCDFLOWREL)	RE_CD_CF	EA-FIN	EA-FIN
7	Class	CL_RECDC_REF_FLOW_TYPE Method: EXISTS	Reference Flow Type (TIVCDFLOWREL)	RE_CD_CF	EA-FIN	EA-FIN
8	Class	CL_RECDC_REF_FLOW_TYPE Method: GET_LIST	Reference Flow Type (TIVCDFLOWREL)	RE_CD_CF	EA-FIN	EA-FIN
9	Class	CL_RECDC_REF_FLOW_TYPE Method: _SELECT_SINGLE	Reference Flow Type (TIVCDFLOWREL)	RE_CD_CF	EA-FIN	EA-FIN
10	Class	CL_RECDC_REF_FLOW_TYPE Method: GET_DETAIL	Reference Flow Type (TIVCDFLOWREL)	RE_CD_CF	EA-FIN	EA-FIN
11	Class	CL_RECDC_REF_FLOW_TYPE Method: RESET_BUFFER	Reference Flow Type (TIVCDFLOWREL)	RE_CD_CF	EA-FIN	EA-FIN
12	Class	CL_RECDC_REF_FLOW_TYPE Method: GET_LIST_X	Reference Flow Type (TIVCDFLOWREL)	RE_CD_CF	EA-FIN	EA-FIN
13	Class	CL_RECDC_REF_FLOW_TYPE Method: GET_LIST_BY_REFFLOWREL_X	Reference Flow Type (TIVCDFLOWREL)	RE_CD_CF	EA-FIN	EA-FIN
14	Class	CL_RECDC_REF_FLOW_TYPE Method: TRANSFER_TO_BUFFER	Reference Flow Type (TIVCDFLOWREL)	RE_CD_CF	EA-FIN	EA-FIN
15	Class	CL_RECD_CASHFLOW_SERVICES Method: CREATE_CASHFLOW_ITEM	Service Class for Cash Flow	RE_CD_CF	EA-FIN	EA-FIN
16	Class	CL_REEX_AR_CLEARING Method: PROCESS_CLEARING	Clearing of Customer Receivables (Installments, Writeoffs)	RE_EX_FI	EA-FIN	EA-FIN
17	Class	CL_REEX_CASHFLOW_GENERATE Method: FLOWTYPE_RELATION	Generation of Cash Flow	RE_EX_TR	EA-FIN	EA-FIN
18	Class	CL_REEX_CASHFLOW_GENERATE Method: SET_BOOKING_FLOWTYPE	Generation of Cash Flow	RE_EX_TR	EA-FIN	EA-FIN
19	Class	CL_REEX_SERVICES_FICO Method: IS_ITEM_INSTALLMENT	Services for FI-CO	RE_EX_FI	EA-FIN	EA-FIN
20	Class	CL_REMI_MIG_CA_SERVICES Method: RESET_BUFFER	General Access Methods	RE_MI_CL	EA-FIN	EA-FIN
21	Class	CL_REMI_MIG_COND_RO Method: CONSTRUCTOR	Migrate Conditions: Rental Object	RE_MI_CL	EA-FIN	EA-FIN
22	Class	CL_REMI_MIG_TZK04 Method: ME_PERFORM	Migrate TZK04	RE_MI_CL	EA-FIN	EA-FIN
23	Class	CL_REOR_COST_POSTING Method: ME_PERFORM	Posting Process: Occupancy	RE_OR_CA	EA-FIN	EA-FIN
24	Class	CL_REOR_RESERVATION_COST_MNGR Method: _BUILD_CASHFLOW_OLD	Costs Manager for Reservation	RE_OR_RS	EA-FIN	EA-FIN
25	Class	CL_REOR_RESERVATION_COST_MNGR Method: _BUILD_CASHFLOW	Costs Manager for Reservation	RE_OR_RS	EA-FIN	EA-FIN
26	Class	CL_RERA_ADVPAY_BOOKING Method: COST_ACCOUNTING_TRANSFER	Advanced Payment Posting	RE_RA_AP	EA-FIN	EA-FIN
27	Class	CL_RERA_ADVPAY_BOOKING Method: GET_POSTING_RULES	Advanced Payment Posting	RE_RA_AP	EA-FIN	EA-FIN
28	Class	CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_FLOWTYPE	Supplies Data From Cash Flow	RE_RA_AP	EA-FIN	EA-FIN
29	Class	CL_RERA_ADVPAY_SPLIT_MNGR Method: GET_POSTING_RULES	Split Advance Payments: Manager	RE_RA_AP	EA-FIN	EA-FIN
30	Class	CL_RESC_ADVPAY_BOOKING_CN_CN Method: GET_POSTING_RULES_CREDIT	COCP - AP Posting: Contract 1 to Contract 2	RE_SC_AP	EA-FIN	EA-FIN
31	Class	CL_RESC_ADVPAY_BOOKING_CN_RO Method: GET_POSTING_RULES_CREDIT	COCP - AP Posting: Contract to Vacancy	RE_SC_AP	EA-FIN	EA-FIN
32	Class	CL_RESC_ADVPAY_BOOKING_FULLY Method: GET_POSTING_RULES_CREDIT	Posting of AP: Contract/RO Continuous (Balance)	RE_SC_AP	EA-FIN	EA-FIN
33	Class	CL_RESC_BC_ADVPAY Method: GET_POSTING_RULES	Post Advance Payments	RE_SC_BC	EA-FIN	EA-FIN
34	Class	CL_RESC_BC_RECEIVABLE Method: GET_POSTING_RULES	Post Receivables	RE_SC_BC	EA-FIN	EA-FIN
35	Class	CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOCS_BY_TAXDATE	Post Receivables (Balance)	RE_SC_BC	EA-FIN	EA-FIN
36	Class	CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOCS_BY_TAXDATE	Post Receivables (As Total Amount)	RE_SC_BC	EA-FIN	EA-FIN
37	Class	CL_RESC_BC_TRANSFER Method: ADD_EXTRACHARGE	Transfer Postings	RE_SC_BC	EA-FIN	EA-FIN
38	Class	CL_RESC_PART_HIERARCHY Method: INS_CONTRACT	Settlement Hierarchy	RE_SC_SH	EA-FIN	EA-FIN
39	Class	CL_RESC_SETTL_STEP_CCR Method: CORRECT_FLOWTYPE	Calculate Credit/Receivable	RE_SC_CR	EA-FIN	EA-FIN
40	Class	CL_RESR_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~HANDLE_NO_CFENTRY_FOUND	Supplies Data From Cash Flow	RE_SR_AP	EA-FIN	EA-FIN
41	Class	CL_RESR_BC_RECEIVABLE Method: GET_POSTING_RULES	Post Receivables	RE_SR_BC	EA-FIN	EA-FIN
42	Class	CL_RESR_BC_TRANSFER Method: GET_POSTING_RULES	Transfer Postings	RE_SR_BC	EA-FIN	EA-FIN
43	Class	CL_RESR_SB_TERM_CALC Method: IF_RESR_SB_TERM_CALC~GET_PYTERMDETAIL	Calculation for Sales Rule	RE_SR_CL	EA-FIN	EA-FIN
44	Class	CL_REXC_IT_IRE_IS Method: POSTING	Informationsystem for ICI data	RE_XC_RA_IT	EA-FIN	EA-FIN
45	Class	CL_REXC_IT_IRE_SERVICES Method: CHANGE_CASHFLOW_ITEM	Service Class	RE_XC_RA_IT	EA-FIN	EA-FIN
46	Class	CL_REXC_IT_IRE_SERVICES Method: RECALCULATE_PAYBACK_CASHFLOW	Service Class	RE_XC_RA_IT	EA-FIN	EA-FIN