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 | Class |
/GRC/CL_OVERDUE_PMNT_KRITYPE01 Method: /GRC/IF_BADI_OVERDUE_PAYMENT~GET_ACCOUNTS
|
/GRC/CL_OVERDUE_PMNT_KRITYPE01 | /GRC/APPL | APPL | SAP_APPL |
2 | Class |
/GRC/CL_OVERDUE_PMNT_KRITYPE02 Method: /GRC/IF_BADI_OVERDUE_PAYMENT~GET_ACCOUNTS
|
/GRC/CL_OVERDUE_PMNT_KRITYPE02 | /GRC/APPL | APPL | SAP_APPL |
3 | Class | CL_BSSP_CREDITOR_OPEN_ITEMS | Vendor Open Line Items List | BSSP2 | BS_REUSE | SAP_BS_FND |
4 | Class | CL_BSSP_DEBITOR_OPEN_ITEMS | Customer Open Line Items List | BSSP2 | BS_REUSE | SAP_BS_FND |
5 | Class | CL_BSSP_DOCUMENT_FLOW | Document Flow | BSSP2 | BS_REUSE | SAP_BS_FND |
6 | Class |
CL_BS_CU_GUIBB_GENERAL_DATA Method: OVS_OUTPUT_DTAWS
|
BOL Feeder Class for Customer General Data | MDG_BS_ECC_CUSTOMER_BOLUI | MDG_APPL | MDG_APPL |
7 | Class |
CL_BS_SP_GUIBB_GENERAL_DATA Method: OVS_OUTPUT_DTAWS
|
GUIBB Feeder for Supplier General Data | MDG_BS_ECC_SUPPLIER_BOLUI | MDG_APPL | MDG_APPL |
8 | Class | CL_EPIC_FLOWSCODE_FI_SERVICE | Cash flow category FI data service | ID-FI-EPIC-GEN | APPL | SAP_FIN |
9 | Class |
CL_EPIC_UI_SERVICES Method: SCHED_PRO_FOR_WARN_ITEM_F111
|
UI Support (EPIC) | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
10 | Class | CL_FLOW_TRAC | Accounting Adaptor Flow | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
11 | Class | CL_FPRL_EDIT | FPRL Editing | FIN_PRL | APPL | SAP_FIN |
12 | Class | CL_FVD_COND_VERIFIER | Condition Verifier | FVVD_CONDITION_VERIFIER | EA-FINSERV | EA-FINSERV |
13 | Class | CL_FVD_COND_VERIFIER | Condition Verifier | FVVD_CONDITION_VERIFIER | EA-FINSERV | EA-FINSERV |
14 | Class | CL_FVD_LOAN_CONDITION_SERVICES | Read and Update Conditions | FVVD_LOC_AC | EA-FINSERV | EA-FINSERV |
15 | Class | CL_FVD_LOAN_CUSTOMIZING | Consumer Loan Model | FVVCL_MD | EA-FINSERV | EA-FINSERV |
16 | Class |
CL_HRPA_INFOTYPE_0401 Method: DPSEN_INACTIVE
|
Severance/Seniority | PAOC_PAD_VE | EA-HR | EA-HRCVE |
17 | Class | CL_HRPA_UI_CONVERT_0011_CH | External Bank Transfers (Switzerland) | PAOC_PAD_UI_INFTY_0011_CH | EA-HR | EA-HRCCH |
18 | Class | CL_HRPP_INDEX_PERIOD_PM | Processing of Period for Run Type PM | PCPO | HR | SAP_HRRXX |
19 | Class | CL_HR_EMPLOYEE_SUPPLEMENTAL | Multiple Checks: employee-specific operations | PC_MC | HR | SAP_HRRXX |
20 | Class | CL_HR_EMPLOYEE_SUPPLEMENTAL | Multiple Checks: employee-specific operations | PC_MC | HR | SAP_HRRXX |
21 | Class | CL_HR_MOLGA | Information about the country grouping | PCAL | HR | SAP_HRRXX |
22 | Class | CL_HR_OFFCYCLE_INFO | Information about off-cycle payroll runs | PCOC | HR | SAP_HRRXX |
23 | Class |
CL_IM_HR3PRNA_RPURMP00_01 Method: IF_EX_PC10_3PR0001~EXIT_REMITTANCE_ADVICE
|
Imp. class for BAdI imp. HR3PRNA_RPURMP00_01 | P3PR | HR | SAP_HRRXX |
24 | Class |
CL_IM_SD_SEPA_INTERFACE Method: IF_EX_BADI_SD_SEPA~SD_SEPA_VA_003
|
Impl. Class for BAdI Impl. SD_SEPA Interface | VA | APPL | SAP_APPL |
25 | Class | CL_ISM_AM_SEPA | IS-M/AM: SEPA Handling | JAS | IS-M | IS-M |
26 | Class | CL_MDG_BS_ECC_BP_SERVICES | MDG: Public service methods for BP (ECC) | MDG_BS_ECC_BP_OBJ_INTEGRATION | MDG_APPL | MDG_APPL |
27 | Class |
CL_MDG_ECC_SMT_TRANSFORMATION Method: MAP_DZWELS_OUT
|
SMT Transfomations for MDG SI in ECC | MDG_BS_ECC_SUPPLIER | MDG_BS_ECC_STRUCTURE | SAP_APPL |
28 | Class |
CL_REEX_ACCT_SHEET_FI Method: ME_GET_ACCT_STMNT_DETAIL_X
|
FI Account Overview: Implementation | RE_EX_FI | EA-FIN | EA-FIN |
29 | Class |
CL_REEX_ACCT_SHEET_FI Method: ME_GET_ITEM_DETAIL_X
|
FI Account Overview: Implementation | RE_EX_FI | EA-FIN | EA-FIN |
30 | Class |
CL_REXA_ACCT_SHEET_FC Method: IF_RERA_ACCT_SHEET~GET_ITEM_LIST_X_FROM_SEL
|
FI-CA: Account Overview: Implementation | RE_XA_FC | FI-CA | FI-CA |
31 | Class |
CL_REXA_ACCT_SHEET_FC Method: IF_RERA_ACCT_SHEET~GET_ACCT_STMNT_X_FROM_SEL
|
FI-CA: Account Overview: Implementation | RE_XA_FC | FI-CA | FI-CA |
32 | Class |
CL_REXC_CP_CH_SERVICES Method: ESR_PAYMENT_METH
|
Services for Correspondence for Switzerland | RE_XC_CP_CH | EA-FIN | EA-FIN |
33 | Class |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_PAYMENT_METHOD
|
Service class for the Hungarian Invoicing | GLO_REFX_HU | EA-FIN | EA-FIN |
34 | Class |
CL_REXC_RA_ESR_SERVICES Method: IS_PYMTMETH_ESR
|
Lease-In with ISR Reference | RE_XC_RA_CH | EA-FIN | EA-FIN |
35 | Class | CL_WCB_CHAIN_WCOCOH_ZLSCH_EKOR | Payment Method + Purchasing Organization Check | WCB_CC_CHECKS | EA-GLTRADE | EA-GLTRADE |
36 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
37 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
38 | Class | CX_FPRL_EDIT | Exception during FPRL Editing | FIN_PRL | APPL | SAP_FIN |
39 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |