Where Used List (Class) for SAP ABAP Data Element DFAELL (Due date)
SAP ABAP Data Element DFAELL (Due date) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class | CF_RERA_POSTING_PROCESS | Periodic Posting: Factory | RE_RA_CA | EA-FIN | EA-FIN |
2 | Class |
CL_CALCULATION_SERVICE_CAL Method: CONVERT_TRL_FLOW_TO_TRS
|
Calculation Service for the Amortization | FTR_VAL_CALCULATOR | EA-FINSERV | EA-FINSERV |
3 | Class | CL_CLASS_POSITION_OP_TRS | TRS Position for Operative Functions | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
4 | Class |
CL_EXM_IM_RECD_CF_FIXDATE Method: IF_EX_RECD_CASHFLOW~CHANGE_CASHFLOW_PAY
|
Example: Fixing of Payment Date | RE_CD_CF | EA-FIN | EA-FIN |
5 | Class |
CL_FTI_LDB_POSITION Method: ADD_AD_PL_FLOWS
|
Reporting Position for PREPARE_OUTPUT | FTI_LDB | EA-FINSERV | EA-FINSERV |
6 | Class |
CL_FTI_LDB_POSITION Method: GET_AD_OTC
|
Reporting Position for PREPARE_OUTPUT | FTI_LDB | EA-FINSERV | EA-FINSERV |
7 | Class |
CL_FTI_LDB_POSITION Method: GET_AD_LOANS
|
Reporting Position for PREPARE_OUTPUT | FTI_LDB | EA-FINSERV | EA-FINSERV |
8 | Class |
CL_FTI_LDB_POSITION Method: GET_AD_SECURITY
|
Reporting Position for PREPARE_OUTPUT | FTI_LDB | EA-FINSERV | EA-FINSERV |
9 | Class |
CL_FTI_LDB_VALUES_PER_DATE Method: MAP_FLOW_PL
|
Values per Key Date for PREPARE_OUTPUT | FTI_LDB | EA-FINSERV | EA-FINSERV |
10 | Class | CL_FUNCTIONS_TRAD | Accrual/Deferral Functions | FTR_ACCRUAL | EA-FINSERV | EA-FINSERV |
11 | Class | CL_FVD_AUTODRAFT | Class for Auto Debit Creation | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
12 | Class | CL_FVD_AUTODRAFT | Class for Auto Debit Creation | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
13 | Class | CL_FVD_COMPONENT_CONDITIONS | Conditions | FVVD_LOC_AC | EA-FINSERV | EA-FINSERV |
14 | Class | CL_FVD_CONDITION_CALCULATOR_IL | IL Conditions Calculator | FVVD_LOC_AC | EA-FINSERV | EA-FINSERV |
15 | Class |
CL_FVD_CONDITION_CALCULATOR_IL Method: CHANGE_DUE_DATE
|
IL Conditions Calculator | FVVD_LOC_AC | EA-FINSERV | EA-FINSERV |
16 | Class | CL_FVD_CONDITION_CALCULATOR_IL | IL Conditions Calculator | FVVD_LOC_AC | EA-FINSERV | EA-FINSERV |
17 | Class | CL_FVD_CONDITION_INTERFACE | Interface for Editing Conditions | FVVD_LOC_AC | EA-FINSERV | EA-FINSERV |
18 | Class |
CL_FVD_LOAN_MODEL Method: READ_CONTRACT
|
Consumer Loan Model | FVVCL_MD | EA-FINSERV | EA-FINSERV |
19 | Class | CL_FVD_LOAN_MODEL | Consumer Loan Model | FVVCL_MD | EA-FINSERV | EA-FINSERV |
20 | Class |
CL_FVD_LOAN_MODEL Method: GET_PAYMENT_PLAN
|
Consumer Loan Model | FVVCL_MD | EA-FINSERV | EA-FINSERV |
21 | Class |
CL_FVD_LOAN_MODEL Method: CALCULATE_PAYMENT_PLAN
|
Consumer Loan Model | FVVCL_MD | EA-FINSERV | EA-FINSERV |
22 | Class | CL_FVD_MODL_COMP_CONDITIONS | Conditions | FVVD_UI_ACCOUNT | EA-FINSERV | EA-FINSERV |
23 | Class |
CL_IM_FVD_BADI_IS_PAYOFF Method: IF_EX_FVD_PAY_IS_PAYOFF~PAYOFF_DETERMINATION
|
Implementation Class for BAdI Imp. FVD_BADI_IS_PAYOFF | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
24 | Class | CL_MANAGER_TRS | Treasury: Manager Class Securities Account Management | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
25 | Class | CL_MANAGER_TRS | Treasury: Manager Class Securities Account Management | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
26 | Class | CL_RECD_CASHFLOW_MNGR | Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | RE_CD_CF | EA-FIN | EA-FIN |
27 | Class | CL_REEX_ACCRUAL_ENGINE_AL | Accrual Tool FI (Standard Implementation) | RE_EX_AL | EA-FIN | EA-FIN |
28 | Class |
CL_REEX_ACCRUAL_ENGINE_AL Method: _GET_CF_ACR_INFO_1
|
Accrual Tool FI (Standard Implementation) | RE_EX_AL | EA-FIN | EA-FIN |
29 | Class |
CL_REEX_ACCRUAL_ENGINE_AL Method: _GET_CF_ACR_INFO_2
|
Accrual Tool FI (Standard Implementation) | RE_EX_AL | EA-FIN | EA-FIN |
30 | Class | CL_REEX_ACR_INFO | Accrual/Deferral Control Parameter | RE_EX_AL | EA-FIN | EA-FIN |
31 | Class |
CL_REEX_ACR_INFO_ANNUALLY Method: GET_CF_ACR_INFO_2
|
Accrual/Deferral Control Parameter (Annual) | RE_EX_AL | EA-FIN | EA-FIN |
32 | Class | CL_REEX_ACR_INFO_ANNUALLY | Accrual/Deferral Control Parameter (Annual) | RE_EX_AL | EA-FIN | EA-FIN |
33 | Class |
CL_REEX_ACR_INFO_ANNUALLY Method: GET_CF_ACR_INFO_1
|
Accrual/Deferral Control Parameter (Annual) | RE_EX_AL | EA-FIN | EA-FIN |
34 | Class |
CL_REEX_ACR_INFO_DAILY Method: GET_CF_ACR_INFO_2
|
Accrual/Deferral Control Parameter (Daily) | RE_EX_AL | EA-FIN | EA-FIN |
35 | Class |
CL_REEX_ACR_INFO_DAILY Method: GET_CF_ACR_INFO_1
|
Accrual/Deferral Control Parameter (Daily) | RE_EX_AL | EA-FIN | EA-FIN |
36 | Class |
CL_REEX_ACR_INFO_MONTHLY Method: GET_CF_ACR_INFO_2
|
Accrual/Deferral Control Parameter (Monthly) | RE_EX_AL | EA-FIN | EA-FIN |
37 | Class |
CL_REEX_ACR_INFO_MONTHLY Method: GET_CF_ACR_INFO_1
|
Accrual/Deferral Control Parameter (Monthly) | RE_EX_AL | EA-FIN | EA-FIN |
38 | Class |
CL_REEX_ACR_INFO_PERIOD Method: GET_CF_ACR_INFO_2
|
Accrual/Deferral Control Parameter (per Posting Period) | RE_EX_AL | EA-FIN | EA-FIN |
39 | Class | CL_REEX_ACR_INFO_PERIOD | Accrual/Deferral Control Parameter (per Posting Period) | RE_EX_AL | EA-FIN | EA-FIN |
40 | Class |
CL_REEX_ACR_INFO_PERIOD Method: GET_CF_ACR_INFO_1
|
Accrual/Deferral Control Parameter (per Posting Period) | RE_EX_AL | EA-FIN | EA-FIN |
41 | Class | CL_REEX_CASHFLOW_GENERATE | Generation of Cash Flow | RE_EX_TR | EA-FIN | EA-FIN |
42 | Class | CL_REUT_TEST_RA_04 | CL_REUT_TEST_RA_04 | RE_UT_UT | EA-FIN | EA-FIN |
43 | Class | CL_REUT_TEST_RA_06 | Testfall: Abgrenzung (Flag. 'per.Buchen beachten' = 'X' | RE_UT_UT | EA-FIN | EA-FIN |
44 | Class |
CL_REXC_ES_CD_IS Method: BULK_PRINTING
|
Informationsystem for Cash Deposits | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
45 | Class | CL_REXC_ES_CD_SERVICE | Service class for security deposit | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
46 | Class |
CL_REXC_ES_IBI_SERVICES Method: CHECK_IBI
|
Service Class for IBI | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
47 | Class |
CL_REXC_IT_IRE_DATA Method: RECALC_PAYBACK_CF
|
IRE data processing | RE_XC_RA_IT | EA-FIN | EA-FIN |
48 | Class |
CL_REXC_IT_IRE_IS Method: POSTING
|
Informationsystem for ICI data | RE_XC_RA_IT | EA-FIN | EA-FIN |
49 | Class |
CL_REXC_IT_IRE_SERVICES Method: RECALCULATE_PAYBACK_CASHFLOW
|
Service Class | RE_XC_RA_IT | EA-FIN | EA-FIN |
50 | Class |
CL_REXC_RA_ESR_ASS Method: _CHECK_AMOUNT
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | RE_XC_RA_CH | EA-FIN | EA-FIN |
51 | 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 |
52 | Class | CX_FVD_AUTODRAFT_ERROR | Exception Class for Auto Debits | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |