Where Used List (Class) for SAP ABAP Data Element REXCRAESRREFHGUID (Generic Key of Vendor Invoice)
SAP ABAP Data Element
REXCRAESRREFHGUID (Generic Key of Vendor Invoice) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CF_REXC_RA_ESR_ASS Method: FIND_BY_ESRREFIGUIDS
|
Assignmt ISR Ref.Vend.Invoice to Cash Flow Plan Item:Factory | ||||
| 2 | CF_REXC_RA_ESR_ASS | Assignmt ISR Ref.Vend.Invoice to Cash Flow Plan Item:Factory | ||||
| 3 | CL_IM_REXC_RA_DOC_ESR_ASS | Imp. Class for BAdI Imp. REXC_RA_DOC_ESR_ASS | ||||
| 4 |
CL_IM_REXC_RA_DOC_ESR_ASS Method: IF_EX_RERA_DOC~BEFORE_POST
|
Imp. Class for BAdI Imp. REXC_RA_DOC_ESR_ASS | ||||
| 5 |
CL_IM_REXC_RA_DOC_ESR_ASS Method: IF_EX_RERA_DOC~BEFORE_REVERSE
|
Imp. Class for BAdI Imp. REXC_RA_DOC_ESR_ASS | ||||
| 6 | CL_IM_REXC_RA_FI_ESR_ASS | Imp. Class for BAdI Imp. REXC_RA_FI_ESR_ASS | ||||
| 7 |
CL_IM_REXC_RA_FI_ESR_ASS Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Imp. Class for BAdI Imp. REXC_RA_FI_ESR_ASS | ||||
| 8 |
CL_REXC_RA_ESR_ASS Method: ME_STORE_PREPARE
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||||