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 |