Where Used List (Class) for SAP ABAP Data Element TPM_DIS_FLOWTYPE (Update Type)
SAP ABAP Data Element
TPM_DIS_FLOWTYPE (Update Type) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CB_TRANSACTION_ADJ | Base Agent Treasury: Reconciliation Business Transaction | ||||
| 2 | CB_TRANSACTION_ADJ | Base Agent Treasury: Reconciliation Business Transaction | ||||
| 3 | CL_ACCOUNT_DETERMINATION_TRAC | Customizing Class for Account Determination | ||||
| 4 | CL_ACCOUNT_DETERMINATION_TRAC | Customizing Class for Account Determination | ||||
| 5 | CL_ADAPTOR_RULES_TRLA | Treasury: Rules for the TR Ledger Adaptor | ||||
| 6 | CL_BADI_MANIPULATE_TRL | Help Class for BAdI TPM_TRL_MANIPULATE | ||||
| 7 |
CL_BUSINESS_TRANSACTION_TRQ Method: CREATE_TRAFLOWS
|
Treasury: Quantity Ledger - Business Transaction | ||||
| 8 | CL_BUSINESS_TRANSACTION_TRQ | Treasury: Quantity Ledger - Business Transaction | ||||
| 9 | CL_CLASS_POSITION_OP_TRS | TRS Position for Operative Functions | ||||
| 10 |
CL_CLASS_POSITION_TRS Method: DERIVE_CLEARING_FLOWS
|
Class Position in Securities Account | ||||
| 11 | CL_CONVERT_TO_BEPP_BPA | Conversion to BEPP Format | ||||
| 12 | CL_CUSTOMIZING_TLV | Treasury: Customizing Agent for Packet TR Ledger Valuation | ||||
| 13 |
CL_CUSTOMIZING_TLV Method: CLS_GET_DISTRIBUTION_FLOWTYPE
|
Treasury: Customizing Agent for Packet TR Ledger Valuation | ||||
| 14 | CL_CUSTOMIZING_TRAC | Customizing Accounting Adaptor | ||||
| 15 | CL_CUSTOMIZING_TRAT | Customizing Request in Package TRAT | ||||
| 16 | CL_CUSTOMIZING_TRG | Read Customizing | ||||
| 17 |
CL_DERIVED_TRANSACTION_MGT_TRL Method: CREATE_NEW_DIST_TRANS
|
Derived Business Transactions (Manager) | ||||
| 18 |
CL_DFT_ASSGN_TRL Method: CLS_GET_DIST_FLOWTYPE
|
Treasury: Customizing Agent for Packet TR Ledger Valuation | ||||
| 19 | CL_DFT_ASSGN_TRL | Treasury: Customizing Agent for Packet TR Ledger Valuation | ||||
| 20 |
CL_DISTRIBUTOR_ADAPTOR_TRLE Method: CLS_GET_NOMINAL_ORG
|
CL_DISTRIBUTOR_ADAPTOR_TRLE | ||||
| 21 | CL_DIS_FLOWTYPE_RULE_TRD | Treasury: Customizing Class for Update Types | ||||
| 22 | CL_DIS_FLOWTYPE_RULE_TRF | Treasury: Customizing Class for Update Type in TRF | ||||
| 23 |
CL_DIS_FLOWTYPE_RULE_TRS Method: CLS_READ_FTYPE_REPAY_SCHED_END
|
Treasury: Customizing Class for Update Type in TRS | ||||
| 24 | CL_DIS_FLOWTYPE_RULE_TRS | Treasury: Customizing Class for Update Type in TRS | ||||
| 25 |
CL_DTRANS_TRIL Method: PROCESS_MIGR
|
Business Transaction TR-IL | ||||
| 26 | CL_FLOW_TRAC | Accounting Adaptor Flow | ||||
| 27 | CL_FLOW_TRAC | Accounting Adaptor Flow | ||||
| 28 | CL_FLOW_TRAT | Account Assignment Reference - Transfer Flow | ||||
| 29 | CL_FLOW_TRPR | Flow for Payment Request | ||||
| 30 | CL_FLOW_TRPR | Flow for Payment Request | ||||
| 31 |
CL_FTI_LDB_POSITION Method: GET_AD_LOANS
|
Reporting Position for PREPARE_OUTPUT | ||||
| 32 |
CL_FTI_LDB_POSITION Method: GET_AD_OTC
|
Reporting Position for PREPARE_OUTPUT | ||||
| 33 |
CL_FTI_LDB_POSITION Method: GET_AD_SECURITY
|
Reporting Position for PREPARE_OUTPUT | ||||
| 34 |
CL_FTI_LDB_POSITION Method: ADD_AD_PL_FLOWS
|
Reporting Position for PREPARE_OUTPUT | ||||
| 35 |
CL_FTI_LDB_VALUES_PER_DATE Method: MAP_FLOW_PL
|
Values per Key Date for PREPARE_OUTPUT | ||||
| 36 |
CL_FUNCTIONS_TRAD Method: COMPUTE_FLOWS_TO_ACCRUEDEFER
|
Accrual/Deferral Functions | ||||
| 37 | CL_FUNCTIONS_TRAD | Accrual/Deferral Functions | ||||
| 38 |
CL_FUNCTIONS_TRAD Method: GET_INDEXFACTOR
|
Accrual/Deferral Functions | ||||
| 39 |
CL_FUNCTIONS_TRAD Method: COMPUTE_ACCRUALS
|
Accrual/Deferral Functions | ||||
| 40 | CL_IFT_ASSGN_TRL | Treasury: Customizing Agent for Packet TR Ledger Valuation | ||||
| 41 |
CL_IM_FTR_TR_DISTRIBUTOR Method: ACCOUNT_TRANSFER_CONVERT
|
BAdI Implementation of Adapter "Transactions to Distributor" | ||||
| 42 |
CL_IM_FTR_TR_DISTRIBUTOR Method: ACTIVITIES_OC_CHANGE
|
BAdI Implementation of Adapter "Transactions to Distributor" | ||||
| 43 |
CL_IM_FTR_TR_DISTRIBUTOR Method: ACTIVITY_CHANGE
|
BAdI Implementation of Adapter "Transactions to Distributor" | ||||
| 44 | CL_IM_FTR_TR_DISTRIBUTOR | BAdI Implementation of Adapter "Transactions to Distributor" | ||||
| 45 |
CL_IM_FTR_TR_DISTRIBUTOR Method: TRD_BUS_TRANSACTION_DERIVE_OC
|
BAdI Implementation of Adapter "Transactions to Distributor" | ||||
| 46 |
CL_IM_FTR_TR_DISTRIBUTOR Method: ACTIVITIES_OC_CREATE
|
BAdI Implementation of Adapter "Transactions to Distributor" | ||||
| 47 |
CL_IM_FTR_TR_DISTRIBUTOR Method: ACTIVITY_CREATE
|
BAdI Implementation of Adapter "Transactions to Distributor" | ||||
| 48 |
CL_IM_ISSR_IM_IFA_FTP_CFM Method: IF_EX_ISSR_IFA_FTP~GET_ISSR_FTP
|
Imp.-Klasse zur BAdI-Imp. ISSR_IM_IFA_FTP_CFM | ||||
| 49 | CL_ISSR_IF_MIGRATION_MNGR | ISSR: Migrationsmanager Standardimpl. | ||||
| 50 |
CL_MIGRATION_TRAC Method: CLS_SET_NUMBER_IN_BEVI
|
Migration-Service Accounting Adaptor | ||||
| 51 |
CL_MIGRATION_TRAC Method: CLS_MIGR_POSTING_DATA
|
Migration-Service Accounting Adaptor | ||||
| 52 |
CL_MIGRATION_TRAC Method: CLS_SET_NUMBER_IN_HAPO
|
Migration-Service Accounting Adaptor | ||||
| 53 |
CL_PAYMENT_REQUEST_TRPR Method: CHECK
|
Partner for Payment Requests Document | ||||
| 54 |
CL_POSITION_TRAD Method: SELECT_ALL_AD_TRANS_TO_REV
|
CL_POSITION_TRAD | ||||
| 55 | CL_POSTING_PROTOCOL_TRAC | Posting Log | ||||
| 56 | CL_PROFITS_AND_LOSSES_TRG | Customizing Class: Revenue Reporting | ||||
| 57 |
CL_QUERY_SERVICE_TRAC Method: CLS_FILL_PAYREQ_INFO
|
Posting Interface Query Service | ||||
| 58 |
CL_QUERY_SERVICE_TRIL Method: CLS_GET_DFT
|
Queries | ||||
| 59 | CL_QUERY_SERVICE_TRIL | Queries | ||||
| 60 | CL_REVERSAL_PROTOCOL_TRAC | Reversal log | ||||
| 61 | CL_SERVICES_ADJ | Mass Acess to Reconciliation Business Transactions | ||||
| 62 | CL_SETTINGS_TRX | Master Data ("Customizing") for Tax Partner | ||||
| 63 | CL_STANDARD_CALCULATOR_TRS | Cash Flow Calculator | ||||
| 64 |
CL_STANDARD_CALCULATOR_TRS Method: FIND_FLOW_TYPE_FOR_COND_BASED
|
Cash Flow Calculator | ||||
| 65 | CL_TRANSACTION_ADJ | Treasury: Reconciliation Business Transaction | ||||
| 66 | CL_TRANSACTION_ADJ | Treasury: Reconciliation Business Transaction | ||||
| 67 |
CL_TRANSACTION_TRAT Method: PROCESS_MIGR
|
Account Assignment Reference - Transfer Business Transaction | ||||
| 68 |
CL_TRANSACTION_TRAT Method: PROCESS
|
Account Assignment Reference - Transfer Business Transaction | ||||
| 69 |
CL_TRANSACTION_TRAT Method: _PROCESSDISTRIBUTOR
|
Account Assignment Reference - Transfer Business Transaction | ||||
| 70 |
CL_TRANSACTION_TRS Method: CLEARING_CALCULATE_ONE
|
Business Transaction in TRS Module | ||||
| 71 | CL_TRD_ADAPTER_SE_FTR | Treasury: TRD Adapter for Transaction Management | ||||
| 72 |
CL_TRL_POSITION_TRAD Method: ADJ_TAB_FLOW_NEG_INT
|
Wrapper for TRL Position | ||||
| 73 |
CL_TRL_POSITION_TRAD Method: ACCRUAL_DEFERAL_DERIV
|
Wrapper for TRL Position | ||||
| 74 |
CL_TRL_POSITION_TRAD Method: SELECT_ALL_FLOWS
|
Wrapper for TRL Position | ||||
| 75 |
CL_TRL_POSITION_TRAD Method: HANDLE_CURRENCY_CONVERSION
|
Wrapper for TRL Position | ||||
| 76 |
CL_TRL_POSITION_TRAD Method: ACCRUAL_DEFERAL_CALC_INTEREST
|
Wrapper for TRL Position | ||||
| 77 |
CL_TRL_POSITION_TRAD Method: ACCRUAL_DEFERAL
|
Wrapper for TRL Position | ||||
| 78 | CL_UFT_ASSGN_TRL | Treasury: Customizing Agent for Valuation Class Transfer | ||||
| 79 |
CL_VALUATION_TRANSACTION_TLV Method: PROCESS_MIGR_SE
|
Valuation Business Transaction | ||||
| 80 |
CL_VALUATION_TRANSACTION_TLV Method: PROCESS_MIGR_OTC
|
Valuation Business Transaction |