Where Used List (Class) for SAP ABAP Class CL_REEXC_PAY_SP_GL_PROCESS (Payable Debit-Side Special Ledger Transaction (T042))
SAP ABAP Class
CL_REEXC_PAY_SP_GL_PROCESS (Payable Debit-Side Special Ledger Transaction (T042)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CF_REMM_MANDATE Method: RESET_MANDATE_BUFFER
|
Mandate (VIMMMN): Factory | ||||
| 2 |
CL_REBP_SET_CC_FOR_SEPA Method: IF_FSBP_CVIS_SEPA~SET_COMPANY_CODES
|
Class for BAdI Implementation: BADI_REBP_SET_CC_FOR_SEPA | ||||
| 3 |
CL_REEXC_PAY_SP_GL_PROCESS Method: CHECK_KEY
|
Payable Debit-Side Special Ledger Transaction (T042) | ||||
| 4 |
CL_REEXC_PAY_SP_GL_PROCESS Method: GET_LIST
|
Payable Debit-Side Special Ledger Transaction (T042) | ||||
| 5 |
CL_REEXC_PAY_SP_GL_PROCESS Method: RESET_BUFFER
|
Payable Debit-Side Special Ledger Transaction (T042) | ||||
| 6 |
CL_REEXC_PAY_SP_GL_PROCESS Method: EXISTS
|
Payable Debit-Side Special Ledger Transaction (T042) | ||||
| 7 |
CL_REEXC_PAY_SP_GL_PROCESS Method: GET_DETAIL_X
|
Payable Debit-Side Special Ledger Transaction (T042) | ||||
| 8 |
CL_REEXC_PAY_SP_GL_PROCESS Method: _SELECT_SINGLE
|
Payable Debit-Side Special Ledger Transaction (T042) | ||||
| 9 |
CL_REEXC_PAY_SP_GL_PROCESS Method: COUNT
|
Payable Debit-Side Special Ledger Transaction (T042) | ||||
| 10 |
CL_REEXC_PAY_SP_GL_PROCESS Method: TRANSFER_TO_BUFFER
|
Payable Debit-Side Special Ledger Transaction (T042) | ||||
| 11 |
CL_REEXC_PAY_SP_GL_PROCESS Method: GET_DETAIL
|
Payable Debit-Side Special Ledger Transaction (T042) | ||||
| 12 |
CL_REEXC_PAY_SP_GL_PROCESS Method: GET_LIST_X
|
Payable Debit-Side Special Ledger Transaction (T042) | ||||
| 13 |
CL_REEXC_PAY_SP_GL_PROCESS Method: _FILL_BUFFER_COMPLETE
|
Payable Debit-Side Special Ledger Transaction (T042) | ||||
| 14 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_MINOR_AMOUNT_LIMIT
|
Interface for Reading Costs (Standard Implementation) | ||||
| 15 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_SEPA_REC_CRDID
|
Interface for Reading Costs (Standard Implementation) | ||||
| 16 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_NOT_PAYABLE_ITEMS
|
Interface for Reading Costs (Standard Implementation) | ||||
| 17 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _GET_OI
|
Callbacks from Account Statement Transfer | ||||
| 18 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: POST_RETURNED_DEBIT_MEMO
|
Callbacks from Account Statement Transfer | ||||
| 19 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _GET_OPEN_POA
|
Callbacks from Account Statement Transfer | ||||
| 20 |
CL_REEX_SERVICES_FICO Method: GET_PAYING_COMPCODE
|
Services for FI-CO | ||||
| 21 |
CL_REEX_SERVICES_FICO Method: GET_PAYABLE_SP_GL_INDICATORS
|
Services for FI-CO | ||||
| 22 |
CL_REMI_MIG_ADVPAY Method: GET_BSID
|
Conversion of AP Amounts | ||||
| 23 |
CL_REMM_MANDATE Method: _STORE_COMPANY_CODE
|
Mandate (VIMMMN): Standard Implementation | ||||
| 24 |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~GET_AMOUNT_FOR_ADVPAY
|
RE Document Item Manager | ||||
| 25 |
CL_RETM_PAYMENT_MNGR Method: GET_PAYING_COMPCODE
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 26 |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~GET_AMOUNT_FOR_ADVPAY
|
FI-CA: RE Line Items Manager |