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