Where Used List (Class) for SAP ABAP Class CL_REDB_VICDCFPAY (Payment-Related Cash Flow (VICDCFPAY))
SAP ABAP Class
CL_REDB_VICDCFPAY (Payment-Related Cash Flow (VICDCFPAY)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_IM_REXCFR_SETTLSTEP_AJ Method: _CORR_DEPEND_TABLE
|
Budg.Season.f France: Non-proport. Distrib. of Yearly amount | ||||
| 2 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _CORRECTION_REPP
|
FI-Changes for correction/reversal invoices | ||||
| 3 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _GET_TYPE_REPP
|
FI-Changes for correction/reversal invoices | ||||
| 4 |
CL_IM_REXC_ES_CD_CONTRACT Method: IF_EX_RECN_CONTRACT~AFTER_STORE
|
Security Deposit contract maintenance | ||||
| 5 |
CL_IM_REXC_HU_FF_DOCDATE Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Class for BAdI Impl.: BADI_RE_XC_HU_FF_DATE | ||||
| 6 |
CL_IM_REXC_HU_FF_DOCSPLIT Method: IF_EX_RERA_DOC_SPLIT~SPLIT_DOCUMENT
|
Class for BAdI Impl.: BADI_RERA_DOC_SPLIT | ||||
| 7 |
CL_IM_REXC_IT_IB_POSTING Method: _PROCESS_PERIODIC_POSTING
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | ||||
| 8 |
CL_IM_REXC_RA_ROUNDING Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI: BADI_RERA_DOC | ||||
| 9 |
CL_REAJ_PROCESS_STEP_ADJM Method: _DO_SELECTION_FIRST
|
Adjustment Step ADJM | ||||
| 10 |
CL_REAJ_PROCESS_STEP_ADJM Method: _DO_ADJUSTMENT_OBJECT
|
Adjustment Step ADJM | ||||
| 11 |
CL_REBD_ARCHIVING_OBJECT_RO Method: ME_READ_INTO_BUFFER
|
Archiving Object: Rental Object | ||||
| 12 |
CL_REBD_ARCHIVING_OBJECT_ROCF Method: ME_READ_INTO_BUFFER
|
Archiving Object: Cash Flow of Rental Objects | ||||
| 13 |
CL_RECD_CASHFLOW_MNGR Method: FILL_BUFFER_PAY
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 14 |
CL_RECD_CASHFLOW_SERVICES Method: GET_COND_OBJ_BY_REFGUID
|
Service Class for Cash Flow | ||||
| 15 |
CL_RECD_COND_SERVICES Method: CAN_CHANGE_CFPOSTINGFROM_DATE
|
General Access Methods for Conditions | ||||
| 16 |
CL_RECN_ARCHIVING_OBJECT_CN Method: ME_READ_INTO_BUFFER
|
Archiving Object: Contract | ||||
| 17 |
CL_RECN_ARCHIVING_OBJECT_CNCF Method: ME_READ_INTO_BUFFER
|
Archiving Object: Cash Flow of Contracts | ||||
| 18 |
CL_REDB_VICDCFPAY Method: GET_DETAIL
|
Payment-Related Cash Flow (VICDCFPAY) | ||||
| 19 |
CL_REDB_VICDCFPAY Method: GET_LIST
|
Payment-Related Cash Flow (VICDCFPAY) | ||||
| 20 |
CL_REDB_VICDCFPAY Method: RESET_BUFFER
|
Payment-Related Cash Flow (VICDCFPAY) | ||||
| 21 |
CL_REDB_VICDCFPAY Method: GET_LIST_BY_GUID
|
Payment-Related Cash Flow (VICDCFPAY) | ||||
| 22 |
CL_REDB_VICDCFPAY Method: INSERT_INTO_ALL_BUFFERS
|
Payment-Related Cash Flow (VICDCFPAY) | ||||
| 23 |
CL_REDB_VICDCFPAY Method: SELECT_SINGLE_BY_GUID
|
Payment-Related Cash Flow (VICDCFPAY) | ||||
| 24 |
CL_REDB_VICDCFPAY Method: CHECK_KEY
|
Payment-Related Cash Flow (VICDCFPAY) | ||||
| 25 |
CL_REDB_VICDCFPAY Method: GET_BUFFER_SIZE
|
Payment-Related Cash Flow (VICDCFPAY) | ||||
| 26 |
CL_REDB_VICDCFPAY Method: GET_LIST_BY_CONDGUID
|
Payment-Related Cash Flow (VICDCFPAY) | ||||
| 27 |
CL_REDB_VICDCFPAY Method: IS_PARTKEY_BUFFERED
|
Payment-Related Cash Flow (VICDCFPAY) | ||||
| 28 |
CL_REDB_VICDCFPAY Method: SELECT_LIST_BY_GUID
|
Payment-Related Cash Flow (VICDCFPAY) | ||||
| 29 |
CL_REDB_VICDCFPAY Method: EXISTS_FOR_INTRENO
|
Payment-Related Cash Flow (VICDCFPAY) | ||||
| 30 |
CL_REDB_VICDCFPAY Method: GET_DETAIL_BY_GUID
|
Payment-Related Cash Flow (VICDCFPAY) | ||||
| 31 |
CL_REDB_VICDCFPAY Method: SELECT_SINGLE
|
Payment-Related Cash Flow (VICDCFPAY) | ||||
| 32 |
CL_REDB_VICDCFPAY Method: GET_LIST_BY_INTRENO
|
Payment-Related Cash Flow (VICDCFPAY) | ||||
| 33 |
CL_REDB_VICDCFPAY Method: EXISTS
|
Payment-Related Cash Flow (VICDCFPAY) | ||||
| 34 |
CL_REDB_VICDCFPAY Method: TRANSFER_TO_BUFFER
|
Payment-Related Cash Flow (VICDCFPAY) | ||||
| 35 |
CL_REEX_ACCRUAL_ENGINE_AL Method: _CONV_ACE_TO_RE_ACR_DOC_ITEM
|
Accrual Tool FI (Standard Implementation) | ||||
| 36 |
CL_REIS_DATA_CF Method: STORE
|
Data Retrieval: Cash Flow | ||||
| 37 |
CL_REIS_DATA_CF_OBJ Method: STORE
|
CL_REIS_DATA_CF_OBJ | ||||
| 38 |
CL_REOR_COST_REVERSAL Method: IF_REOR_COST_REVERSAL~REVERSE
|
Reversal Process: Occupancy | ||||
| 39 |
CL_REOR_RESERVATION_COST_MNGR Method: IF_REOR_RESERVATION_COST_MNGR~REVERSE
|
Costs Manager for Reservation | ||||
| 40 |
CL_REOR_RESERVATION_COST_MNGR Method: _BUILD_CASHFLOW_OLD
|
Costs Manager for Reservation | ||||
| 41 |
CL_REOR_RESERVATION_COST_MNGR Method: _BUILD_CASHFLOW
|
Costs Manager for Reservation | ||||
| 42 |
CL_REOR_REVERSAL_LOG_DATA Method: SET_LIST
|
Posting Log for Reservation/Cont. Occupancy | ||||
| 43 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_GET_LIST_PAY_X
|
Supplies Data From Cash Flow | ||||
| 44 |
CL_RESR_SETTL_STEP_CALC Method: ME_PERFORM
|
Calculate Sales-Based Rent | ||||
| 45 |
CL_REXC_CORR_INVITEM_SERVICE Method: GET_OBJ_FOR_PROCESS
|
Service Class for the Corr/reversal Invoice Item reference | ||||
| 46 |
CL_REXC_IT_CRMEMO_SERVICES Method: GET_ORIG_CASHFLOW
|
Service Class | ||||
| 47 |
CL_REXC_IT_CRMEMO_SERVICES Method: IS_CRMEMO_OVER_YEAR
|
Service Class | ||||
| 48 |
CL_REXC_IT_IRE_SERVICES Method: CHANGE_CASHFLOW_ITEM
|
Service Class | ||||
| 49 |
CL_REXC_PT_IMI_IS Method: CREATE_CASHFLOW_CN_ACCR
|
Informationsystem for IMI data | ||||
| 50 |
CL_REXC_PT_IMI_IS Method: CREATE_CASHFLOW_CN_REV
|
Informationsystem for IMI data | ||||
| 51 |
CL_REXC_PT_IMI_IS Method: CREATE_CASHFLOW_CN_LIABLE
|
Informationsystem for IMI data |