Where Used List (Class) for SAP ABAP Data Element DZLSCH (Payment method)
SAP ABAP Data Element
DZLSCH (Payment method) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
/GRC/CL_OVERDUE_PMNT_KRITYPE01 Method: /GRC/IF_BADI_OVERDUE_PAYMENT~GET_ACCOUNTS
|
/GRC/CL_OVERDUE_PMNT_KRITYPE01 | ![]() |
![]() |
![]() |
2 | ![]() |
/GRC/CL_OVERDUE_PMNT_KRITYPE02 Method: /GRC/IF_BADI_OVERDUE_PAYMENT~GET_ACCOUNTS
|
/GRC/CL_OVERDUE_PMNT_KRITYPE02 | ![]() |
![]() |
![]() |
3 | ![]() |
CL_BSSP_CREDITOR_OPEN_ITEMS | Vendor Open Line Items List | ![]() |
![]() |
![]() |
4 | ![]() |
CL_BSSP_DEBITOR_OPEN_ITEMS | Customer Open Line Items List | ![]() |
![]() |
![]() |
5 | ![]() |
CL_BSSP_DOCUMENT_FLOW | Document Flow | ![]() |
![]() |
![]() |
6 | ![]() |
CL_BS_CU_GUIBB_GENERAL_DATA Method: OVS_OUTPUT_DTAWS
|
BOL Feeder Class for Customer General Data | ![]() |
![]() |
![]() |
7 | ![]() |
CL_BS_SP_GUIBB_GENERAL_DATA Method: OVS_OUTPUT_DTAWS
|
GUIBB Feeder for Supplier General Data | ![]() |
![]() |
![]() |
8 | ![]() |
CL_EPIC_FLOWSCODE_FI_SERVICE | Cash flow category FI data service | ![]() |
![]() |
![]() |
9 | ![]() |
CL_EPIC_UI_SERVICES Method: SCHED_PRO_FOR_WARN_ITEM_F111
|
UI Support (EPIC) | ![]() |
![]() |
![]() |
10 | ![]() |
CL_FLOW_TRAC | Accounting Adaptor Flow | ![]() |
![]() |
![]() |
11 | ![]() |
CL_FPRL_EDIT | FPRL Editing | ![]() |
![]() |
![]() |
12 | ![]() |
CL_FVD_COND_VERIFIER | Condition Verifier | ![]() |
![]() |
![]() |
13 | ![]() |
CL_FVD_COND_VERIFIER | Condition Verifier | ![]() |
![]() |
![]() |
14 | ![]() |
CL_FVD_LOAN_CONDITION_SERVICES | Read and Update Conditions | ![]() |
![]() |
![]() |
15 | ![]() |
CL_FVD_LOAN_CUSTOMIZING | Consumer Loan Model | ![]() |
![]() |
![]() |
16 | ![]() |
CL_HRPA_INFOTYPE_0401 Method: DPSEN_INACTIVE
|
Severance/Seniority | ![]() |
![]() |
![]() |
17 | ![]() |
CL_HRPA_UI_CONVERT_0011_CH | External Bank Transfers (Switzerland) | ![]() |
![]() |
![]() |
18 | ![]() |
CL_HRPP_INDEX_PERIOD_PM | Processing of Period for Run Type PM | ![]() |
![]() |
![]() |
19 | ![]() |
CL_HR_EMPLOYEE_SUPPLEMENTAL | Multiple Checks: employee-specific operations | ![]() |
![]() |
![]() |
20 | ![]() |
CL_HR_EMPLOYEE_SUPPLEMENTAL | Multiple Checks: employee-specific operations | ![]() |
![]() |
![]() |
21 | ![]() |
CL_HR_MOLGA | Information about the country grouping | ![]() |
![]() |
![]() |
22 | ![]() |
CL_HR_OFFCYCLE_INFO | Information about off-cycle payroll runs | ![]() |
![]() |
![]() |
23 | ![]() |
CL_IM_HR3PRNA_RPURMP00_01 Method: IF_EX_PC10_3PR0001~EXIT_REMITTANCE_ADVICE
|
Imp. class for BAdI imp. HR3PRNA_RPURMP00_01 | ![]() |
![]() |
![]() |
24 | ![]() |
CL_IM_SD_SEPA_INTERFACE Method: IF_EX_BADI_SD_SEPA~SD_SEPA_VA_003
|
Impl. Class for BAdI Impl. SD_SEPA Interface | ![]() |
![]() |
![]() |
25 | ![]() |
CL_ISM_AM_SEPA | IS-M/AM: SEPA Handling | ![]() |
![]() |
![]() |
26 | ![]() |
CL_MDG_BS_ECC_BP_SERVICES | MDG: Public service methods for BP (ECC) | ![]() |
![]() |
![]() |
27 | ![]() |
CL_MDG_ECC_SMT_TRANSFORMATION Method: MAP_DZWELS_OUT
|
SMT Transfomations for MDG SI in ECC | ![]() |
![]() |
![]() |
28 | ![]() |
CL_REEX_ACCT_SHEET_FI Method: ME_GET_ACCT_STMNT_DETAIL_X
|
FI Account Overview: Implementation | ![]() |
![]() |
![]() |
29 | ![]() |
CL_REEX_ACCT_SHEET_FI Method: ME_GET_ITEM_DETAIL_X
|
FI Account Overview: Implementation | ![]() |
![]() |
![]() |
30 | ![]() |
CL_REXA_ACCT_SHEET_FC Method: IF_RERA_ACCT_SHEET~GET_ITEM_LIST_X_FROM_SEL
|
FI-CA: Account Overview: Implementation | ![]() |
![]() |
![]() |
31 | ![]() |
CL_REXA_ACCT_SHEET_FC Method: IF_RERA_ACCT_SHEET~GET_ACCT_STMNT_X_FROM_SEL
|
FI-CA: Account Overview: Implementation | ![]() |
![]() |
![]() |
32 | ![]() |
CL_REXC_CP_CH_SERVICES Method: ESR_PAYMENT_METH
|
Services for Correspondence for Switzerland | ![]() |
![]() |
![]() |
33 | ![]() |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_PAYMENT_METHOD
|
Service class for the Hungarian Invoicing | ![]() |
![]() |
![]() |
34 | ![]() |
CL_REXC_RA_ESR_SERVICES Method: IS_PYMTMETH_ESR
|
Lease-In with ISR Reference | ![]() |
![]() |
![]() |
35 | ![]() |
CL_WCB_CHAIN_WCOCOH_ZLSCH_EKOR | Payment Method + Purchasing Organization Check | ![]() |
![]() |
![]() |
36 | ![]() |
CMD_EI_API_CHECK | Customer Check APIs | ![]() |
![]() |
![]() |
37 | ![]() |
CMD_EI_API_CHECK | Customer Check APIs | ![]() |
![]() |
![]() |
38 | ![]() |
CX_FPRL_EDIT | Exception during FPRL Editing | ![]() |
![]() |
![]() |
39 | ![]() |
VMD_EI_API_CHECK | Vendor Check APIs | ![]() |
![]() |
![]() |