Where Used List (Class) for SAP ABAP Data Element RECDFLOWTYPE (Flow Type)
SAP ABAP Data Element
RECDFLOWTYPE (Flow Type) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CF_REEX_ACR_INFO | Factory: Accrual/Deferral Control Parameters | ![]() |
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2 | ![]() |
CL_EXM_IM_RECN_CONTRACT_FAS13 | Example BAdI: Mapping of FAS 13 Requirements | ![]() |
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3 | ![]() |
CL_IM_REXC_IT_IB_POSTING | Imp. class for BAdI imp. REXC_IT_IB_POSTING | ![]() |
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4 | ![]() |
CL_IM_REXC_PT_SAFT Method: _GET_PRODUCT
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SAF-T Implementation class for BADI_RE_XC_PT_SAFT | ![]() |
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5 | ![]() |
CL_RECD_CASHFLOW_SERVICES Method: IS_CF_AMOUNT_NEGATIVE
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Service Class for Cash Flow | ![]() |
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6 | ![]() |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_CASHFLOW
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Service Class for Cash Flow | ![]() |
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7 | ![]() |
CL_RECD_CASHFLOW_SERVICES Method: IS_NEGATIV
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Service Class for Cash Flow | ![]() |
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8 | ![]() |
CL_RECD_CASHFLOW_SERVICES | Service Class for Cash Flow | ![]() |
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9 | ![]() |
CL_RECD_CASHFLOW_SERVICES | Service Class for Cash Flow | ![]() |
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10 | ![]() |
CL_REEX_ACCRUAL_ENGINE_AL | Accrual Tool FI (Standard Implementation) | ![]() |
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11 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_GLACCOUNT
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Interface for Reading Costs (Standard Implementation) | ![]() |
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12 | ![]() |
CL_REEX_ACR_INFO | Accrual/Deferral Control Parameter | ![]() |
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13 | ![]() |
CL_REEX_AR_CLEARING | Clearing of Customer Receivables (Installments, Writeoffs) | ![]() |
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14 | ![]() |
CL_REEX_AR_CLEARING Method: PROCESS_CLEARING
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Clearing of Customer Receivables (Installments, Writeoffs) | ![]() |
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15 | ![]() |
CL_REEX_CASHFLOW_GENERATE | Generation of Cash Flow | ![]() |
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16 | ![]() |
CL_REEX_CASHFLOW_GENERATE Method: FLOWTYPE_RELATION
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Generation of Cash Flow | ![]() |
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17 | ![]() |
CL_REEX_CASHFLOW_GENERATE | Generation of Cash Flow | ![]() |
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18 | ![]() |
CL_REEX_CASHFLOW_GENERATE Method: SET_BOOKING_FLOWTYPE
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Generation of Cash Flow | ![]() |
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19 | ![]() |
CL_REEX_DOC_FI Method: FILL_HEADER
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Post Accounting Document in SAP FI | ![]() |
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20 | ![]() |
CL_REEX_DOC_FI | Post Accounting Document in SAP FI | ![]() |
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21 | ![]() |
CL_REEX_SERVICES_FICO Method: IS_ITEM_INSTALLMENT
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Services for FI-CO | ![]() |
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22 | ![]() |
CL_REEX_SERVICES_FICO | Services for FI-CO | ![]() |
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23 | ![]() |
CL_REIT_TAX_CORR_CALC_MNGR Method: GET_GL_ACCOUNT
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Results of Input Tax Correction: Manager - Std Implement. | ![]() |
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24 | ![]() |
CL_REIT_TAX_CORR_CALC_MNGR | Results of Input Tax Correction: Manager - Std Implement. | ![]() |
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25 | ![]() |
CL_REMI_CHECK_CUST Method: CHECK_REFFLOWTYPE
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General Checks of Customizing | ![]() |
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26 | ![]() |
CL_REMI_MIG_TZB0A_X Method: MIG_TZB0T_SELECT
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Migrate TZB0A | ![]() |
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27 | ![]() |
CL_REMI_MIG_TZB0A_X Method: ME_SELECT_MIGRATED_ROWS
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Migrate TZB0A | ![]() |
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28 | ![]() |
CL_REOR_COST_MNGR | Costs Manager for Reservation/Occupancy | ![]() |
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29 | ![]() |
CL_REOR_RESERVATION_COST_MNGR Method: IF_REOR_RESERVATION_COST_MNGR~REVERSE
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Costs Manager for Reservation | ![]() |
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30 | ![]() |
CL_RERAC_DOCITEMTEXT | Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | ![]() |
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31 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR | Supplies Data From Cash Flow | ![]() |
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32 | ![]() |
CL_RERA_ADVPAY_SPLIT_MNGR | Split Advance Payments: Manager | ![]() |
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33 | ![]() |
CL_RERA_POSTING_SERVICES | Posting Services | ![]() |
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34 | ![]() |
CL_RESC_BC_ADVPAY Method: CREATE_DOCS_BY_CN
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Post Advance Payments | ![]() |
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35 | ![]() |
CL_RESC_BC_ADVPAY | Post Advance Payments | ![]() |
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36 | ![]() |
CL_RESC_BC_RECEIVABLE Method: CREATE_DOCS_BY_PARTNER
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Post Receivables | ![]() |
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37 | ![]() |
CL_RESC_BC_RECEIVABLE | Post Receivables | ![]() |
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38 | ![]() |
CL_RESC_BC_TRANSFER Method: POST_EXTRACHARGE
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Transfer Postings | ![]() |
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39 | ![]() |
CL_RESC_PREPARE_RESULTS Method: ME_GET_CREDIT_RECEIVE_AS_ROW
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Prepare Settlement Results for Display | ![]() |
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40 | ![]() |
CL_RESC_RECEIVE_INPUTTAX Method: SUM_DISTRIBUTION
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Receivable As Appropriate for Input Tax | ![]() |
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41 | ![]() |
CL_RESC_SETTL_STEP_CCR | Calculate Credit/Receivable | ![]() |
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42 | ![]() |
CL_RESR_BC_RECEIVABLE | Post Receivables | ![]() |
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43 | ![]() |
CL_RESR_BC_TRANSFER | Transfer Postings | ![]() |
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44 | ![]() |
CL_RESR_MSB_RULE_CALC Method: IF_RESR_SB_TERM_CALC~CALC_SALESRENT
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Calculation for Peak Sales Rule | ![]() |
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45 | ![]() |
CL_RESR_SB_RULE_CALC Method: IF_RESR_SB_TERM_CALC~CALC_SALESRENT
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Calculation for Sales Rule | ![]() |
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46 | ![]() |
CL_REXA_ACC_SYSTEM_FC Method: GET_GLACCOUNT_RE
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FI-CA: Accounting System Methods (Standard Implementation) | ![]() |
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47 | ![]() |
CL_REXA_ACC_SYSTEM_FC Method: GET_GLACCOUNT_FC
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FI-CA: Accounting System Methods (Standard Implementation) | ![]() |
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48 | ![]() |
CL_REXA_DOC_FC | FI-CA: Accounting Document | ![]() |
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49 | ![]() |
CL_REXA_DOC_FC Method: _FILL_HEADER
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FI-CA: Accounting Document | ![]() |
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50 | ![]() |
CL_REXCC_HU_FF | Fulfillment date (TIVXCHUFF) | ![]() |
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51 | ![]() |
CL_REXC_FC_SERVICES Method: DO_FC_POSTING
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Global Functions | ![]() |
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52 | ![]() |
CL_REXC_FC_SERVICES | Global Functions | ![]() |
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53 | ![]() |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~DO_FC_POSTING
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Calculation of Fuel Consumption | ![]() |
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54 | ![]() |
CL_REXC_HU_INVOICE_SERVICE | Service class for the Hungarian Invoicing | ![]() |
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55 | ![]() |
CL_REXC_IT_CRMEMO_SERVICES Method: IS_CRMEMO_OVER_YEAR
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Service Class | ![]() |
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56 | ![]() |
CL_REXC_IT_IRE_IS | Informationsystem for ICI data | ![]() |
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57 | ![]() |
CL_REXC_IT_IRE_IS | Informationsystem for ICI data | ![]() |
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58 | ![]() |
CL_REXC_IT_IRE_SERVICES Method: RECALCULATE_PAYBACK_CASHFLOW
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Service Class | ![]() |
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