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