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