Where Used List (Class) for SAP ABAP Data Element RANTYP (Contract Type)
SAP ABAP Data Element
RANTYP (Contract Type) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_ADAPTOR_TRAC Method: CREATEADAPTORDOCUMENTS
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Accounting Adaptor | ![]() |
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2 | ![]() |
CL_BEPP_ADAPTOR_BPA Method: IF_PARTNER_TRD~GET_CHANGES
|
BEPP/BEPI Adaptor | ![]() |
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3 | ![]() |
CL_CUSTOMIZING_TRAC | Customizing Accounting Adaptor | ![]() |
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4 | ![]() |
CL_DIFF_RULES_TRL Method: LOOKUP_DIFFERENTIATION
|
Grouping of Flows | ![]() |
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5 | ![]() |
CL_DIFF_RULES_TRL Method: READ_CRITERIA
|
Grouping of Flows | ![]() |
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6 | ![]() |
CL_DIS_FLOWTYPE_RULE_TRD Method: CLS_GET_DIS_FLOWTYPES
|
Treasury: Customizing Class for Update Types | ![]() |
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7 | ![]() |
CL_DIS_FLOWTYPE_RULE_TRS Method: CLS_READ_DFTYPE_FOR_COND
|
Treasury: Customizing Class for Update Type in TRS | ![]() |
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8 | ![]() |
CL_DOCUMENT_TRAC | Accounting Adaptor Document | ![]() |
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9 | ![]() |
CL_DOCUMENT_TRAC Method: TRANSFER_INIT_FOR_POSTING
|
Accounting Adaptor Document | ![]() |
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10 | ![]() |
CL_DOCUMENT_TRAC | Accounting Adaptor Document | ![]() |
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11 | ![]() |
CL_FORW_BOND_POSITION_TRR | Money Market Transaction | ![]() |
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12 | ![]() |
CL_FTI_LDB_POSITION Method: FILL_AD_PL_FLOWS
|
Reporting Position for PREPARE_OUTPUT | ![]() |
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13 | ![]() |
CL_FTI_LDB_POSITION Method: GET_AD_LOANS
|
Reporting Position for PREPARE_OUTPUT | ![]() |
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14 | ![]() |
CL_FTR_APPL_CTRL | TR Transaction Management: Application Control | ![]() |
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15 | ![]() |
CL_FTR_GUI_CASHFLOW Method: PREPARE_DISPFLOW
|
TR Transaction Management: GUI Cash Flow (Obsolete) | ![]() |
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16 | ![]() |
CL_FTR_GUI_ENTRY | TR Transaction Management: GUI Class Initial Screen | ![]() |
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17 | ![]() |
CL_FTR_GUI_FLOW Method: PREPARE_DISPFLOW
|
TR Transaction Management: GUI Flow Detail View | ![]() |
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18 | ![]() |
CL_FTR_GUI_FLOWS Method: PREPARE_DISPFLOW
|
TR Transaction Management: GUI Flows (Obsolete) | ![]() |
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19 | ![]() |
CL_FTR_GUI_FLOWS_PARENTII Method: FORMAT_DISPFLOW
|
TR Transaction Management: GUI Flows | ![]() |
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20 | ![]() |
CL_FVD_COND_VERIFIER | Condition Verifier | ![]() |
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21 | ![]() |
CL_FVD_LOAN_CONDITION | Information Class for CML Products | ![]() |
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22 | ![]() |
CL_FVD_LOAN_MODEL | Consumer Loan Model | ![]() |
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23 | ![]() |
CL_IM_IM_BAV_SUBSTIT_VDARL Method: IF_EX_BAV_SUBSTIT_VDARL~SELECT_VDARLSIC
|
Imp.-Klasse zur BAdI-Imp. IM_BAV_SUBSTIT_VDARL | ![]() |
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24 | ![]() |
CL_IM_JBA_US_PREPAY_SAP Method: IF_EX_JBA_US_PREPAYMENT~VALUATION
|
Imp. class for BAdI imp. JBA_US_PREPAY_SAP | ![]() |
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25 | ![]() |
CL_IM_RBT_ENH_SD_REBATES Method: IF_EX_SD_ENH_REBATES~V13A_TTYP_F4
|
Imp. Class for BAdI Imp. RBT_ENH_SD_REBATES | ![]() |
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26 | ![]() |
CL_MIGRATION_TRAC | Migration-Service Accounting Adaptor | ![]() |
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27 | ![]() |
CL_MIGRATION_TRAC | Migration-Service Accounting Adaptor | ![]() |
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28 | ![]() |
CL_MIGRATION_TRAC Method: CLS_READ_DATA
|
Migration-Service Accounting Adaptor | ![]() |
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29 | ![]() |
CL_MIGRATION_TRAC Method: CLS_READ_DATA_INTO_BUFFER
|
Migration-Service Accounting Adaptor | ![]() |
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30 | ![]() |
CL_OLD_SAC_CALCULATOR_CAL Method: CALCULATE_EFFECTIVE_RATE
|
Treasury: SAC Calculation | ![]() |
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31 | ![]() |
CL_OLD_SAC_CALCULATOR_CAL Method: CALCULATE_PRESENT_VALUE
|
Treasury: SAC Calculation | ![]() |
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32 | ![]() |
CL_OLD_SAC_CALCULATOR_CAL Method: DELETE_FLOWS_FOR_ZERO_POSITION
|
Treasury: SAC Calculation | ![]() |
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33 | ![]() |
CL_OLD_SAC_CALCULATOR_CAL Method: CALCULATE_NOMINAL
|
Treasury: SAC Calculation | ![]() |
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34 | ![]() |
CL_POSITION_INDICATOR_MGT_PIN Method: CREATE_TRS_POSITION
|
Position Indicator Manager | ![]() |
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35 | ![]() |
CL_RATE_SERVER_VAL | Treasury: Determination of Key Date Exchange Rates | ![]() |
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36 | ![]() |
CL_REEX_SERVICES_SEPA | Services for SEPA | ![]() |
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37 | ![]() |
CL_REPO_POSITION_TRR | Money Market Transaction | ![]() |
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38 | ![]() |
CL_TITLE_VALUATION_VAL Method: CLS_AMOUNT_TO_PRICE
|
Treasury: Security Valuation Step | ![]() |
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39 | ![]() |
CL_TITLE_VALUATION_VAL Method: CLS_PRICE_TO_AMOUNT
|
Treasury: Security Valuation Step | ![]() |
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40 | ![]() |
CL_TRD_ADAPTER_SE_FTR | Treasury: TRD Adapter for Transaction Management | ![]() |
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41 | ![]() |
CL_VALUATION_TRANSACTION_TLV Method: CHECK_FOR_PLANNED_TRANSACTIONS
|
Valuation Business Transaction | ![]() |
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