Where Used List (Class) for SAP ABAP Class CL_REXC_RA_ESR_ASS (Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items)
SAP ABAP Class CL_REXC_RA_ESR_ASS (Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~DELETE_ESRREF_ITM
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | RE_XC_RA_CH | EA-FIN | EA-FIN |
2 | Class |
CL_REXC_RA_ESR_ASS Method: ME_FREE
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | RE_XC_RA_CH | EA-FIN | EA-FIN |
3 | Class |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~SET_FLAG_DELETE_ROWS
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | RE_XC_RA_CH | EA-FIN | EA-FIN |
4 | Class | CL_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | RE_XC_RA_CH | EA-FIN | EA-FIN |
5 | Class |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~UPDATE_ESRREF_ITM
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | RE_XC_RA_CH | EA-FIN | EA-FIN |
6 | Class |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~GET_CONTRACT
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | RE_XC_RA_CH | EA-FIN | EA-FIN |
7 | Class |
CL_REXC_RA_ESR_ASS Method: ME_IS_MODIFIED
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | RE_XC_RA_CH | EA-FIN | EA-FIN |
8 | Class |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~CALCULATE_AMOUNT
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | RE_XC_RA_CH | EA-FIN | EA-FIN |
9 | Class |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~HAS_FLAG_DELETE_ROWS
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | RE_XC_RA_CH | EA-FIN | EA-FIN |
10 | Class |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~INIT_BY_DATA
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | RE_XC_RA_CH | EA-FIN | EA-FIN |
11 | Class |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~INIT_BY_ESR_HEADER
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | RE_XC_RA_CH | EA-FIN | EA-FIN |
12 | Class | CL_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | RE_XC_RA_CH | EA-FIN | EA-FIN |
13 | Class |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~SET_ESRREF_ITM
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | RE_XC_RA_CH | EA-FIN | EA-FIN |
14 | Class |
CL_REXC_RA_ESR_ASS Method: ME_STORE_PREPARE
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | RE_XC_RA_CH | EA-FIN | EA-FIN |
15 | Class |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~HAS_MT_ITM_OLD
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | RE_XC_RA_CH | EA-FIN | EA-FIN |
16 | Class |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~GET_BUS_OBJECT
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | RE_XC_RA_CH | EA-FIN | EA-FIN |
17 | Class |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~HAS_MODIFIED
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | RE_XC_RA_CH | EA-FIN | EA-FIN |
18 | Class |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~SET_ESRREF_HDR
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | RE_XC_RA_CH | EA-FIN | EA-FIN |
19 | Class |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~GET_ONETIME_CONDTYPE
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | RE_XC_RA_CH | EA-FIN | EA-FIN |
20 | Class |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~INSERT_ESRREF_ITM
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | RE_XC_RA_CH | EA-FIN | EA-FIN |
21 | Class |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~GET_LIST
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | RE_XC_RA_CH | EA-FIN | EA-FIN |
22 | Class |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~UPDATE_ESRREF_HDR
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | RE_XC_RA_CH | EA-FIN | EA-FIN |
23 | Class |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~GET_HDR_DATA
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | RE_XC_RA_CH | EA-FIN | EA-FIN |
24 | Class |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~INIT_BY_ESRREF
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | RE_XC_RA_CH | EA-FIN | EA-FIN |
25 | Class |
CL_REXC_RA_ESR_ASS Method: ME_STORE_WRITE
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | RE_XC_RA_CH | EA-FIN | EA-FIN |
26 | Class |
CL_REXC_RA_ESR_ASS Method: ME_CHECK_ALL
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | RE_XC_RA_CH | EA-FIN | EA-FIN |