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