Where Used List (Class) for SAP ABAP Table/Structure Field LAE_CRM_ITEMS-OBJID (LAE_CRM_ITEMS)
SAP ABAP Table/Structure Field
LAE_CRM_ITEMS - OBJID (LAE_CRM_ITEMS) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/LSIERP/CL_AT_INCP_HANDLER Method: /LSIERP/IF_PROC_HANDLER_GEN~DETERMINE_SINGLE_PROCEEDS
|
Handler Class for Triggered Payments | ||||
| 2 |
/LSIERP/CL_MATU_HANDLER Method: /LSIERP/IF_PROC_HANDLER_GEN~DETERMINE_SINGLE_PROCEEDS
|
Handler Class for Maturity Payments | ||||
| 3 |
/LSIERP/CL_PROC_HANDLER_GEN Method: /LSIERP/IF_PROC_HANDLER_GEN~DETERMINE_SINGLE_PROCEEDS
|
Generic Payments Handler Class | ||||
| 4 |
/LSIERP/CL_PROC_HANDLER_GEN Method: /LSIERP/IF_PROC_HANDLER_GEN~SELECT_PROCEEDS_ITEMS
|
Generic Payments Handler Class | ||||
| 5 |
/LSIERP/CL_PROC_HANDLER_GEN Method: /LSIERP/IF_PROC_HANDLER_GEN~DETERMINE_MONTHLY_PROCEEDS
|
Generic Payments Handler Class | ||||
| 6 |
CL_DEF_IM_FIOTP_DOC_ADJUST Method: IF_EX_FIOTP_DOC_ADJUST~ADJUST_DOCUMENT
|
Default Implementation for BAdI Definition FIOTP_DOC_ADJUST | ||||
| 7 |
CL_FILA_MIGRATION_EX_SELECTION Method: SELECT_CONTRACT_FROM_TABLE
|
Selects Information on Contracts | ||||
| 8 |
CL_FILA_RE_DOCFLOW Method: COLLECT_DATA_FOR_DOCFLOW
|
Display Document Flow | ||||
| 9 |
CL_FILA_RE_DOCFLOW Method: GET_FIRST_POS_IN_DOCFLOW
|
Display Document Flow | ||||
| 10 |
CL_FILA_RE_DOCFLOW Method: BUILD_FLOW_FOR_POS
|
Display Document Flow | ||||
| 11 |
CL_FILA_RE_DOCFLOW Method: OUTPUT_EXPERTMODE_REF
|
Display Document Flow | ||||
| 12 | CL_FILA_RE_DOCFLOW | Display Document Flow | ||||
| 13 |
CL_FILA_RE_DOCFLOW Method: GET_DOCFLOW_FOR_POS
|
Display Document Flow | ||||
| 14 | CL_FILA_RE_DOCFLOW | Display Document Flow | ||||
| 15 |
CL_FILA_RE_DOCFLOW Method: OUTPUT_RESERVED
|
Display Document Flow | ||||
| 16 |
CL_FILA_RE_DOCFLOW Method: GET_DOCFLOW_FOR_ALV
|
Display Document Flow | ||||
| 17 |
CL_FILA_RE_DOCFLOW Method: GET_TRANCHE_FOR_OBJ
|
Display Document Flow | ||||
| 18 |
CL_FILA_RE_DOCFLOW Method: WRITE_OUTPUT
|
Display Document Flow | ||||
| 19 |
CL_FILA_RE_LINK Method: CALL_BADI
|
Link Between Leasing/Refinancing/Return Transaction | ||||
| 20 |
CL_FILA_RE_LINK Method: SET_FIN_FLG_LAE_CRM_ITEMS
|
Link Between Leasing/Refinancing/Return Transaction | ||||
| 21 |
CL_FILA_RE_TRANCHE Method: LAE_BUYBACK
|
Tranche of Refinancing / Return Transaction | ||||
| 22 |
CL_FILA_RE_TRANCHE Method: CHECK_LAE_ITEMS_FOR_REFI
|
Tranche of Refinancing / Return Transaction | ||||
| 23 |
CL_FILA_RV_ADJUSTMENT Method: CREATE_ADJ_ITEMS_FOR_BLOCK
|
Control Class | ||||
| 24 |
CL_FILA_RV_ADJUSTMENT Method: ADJUSTMENT_CHECK
|
Control Class | ||||
| 25 |
CL_FILA_RV_ADJUSTMENT Method: PROCESS_ITEMS
|
Control Class | ||||
| 26 | CL_FILA_RV_ADJUSTMENT | Control Class | ||||
| 27 | CL_FILA_SERVICE | Class for Number Assignment | ||||
| 28 |
CL_FILA_SERVICE Method: GET_ITEMS_BY_RANGE_1
|
Class for Number Assignment | ||||
| 29 |
CL_FILA_SERVICE Method: GET_CO_AGNMT_BY_RANGE
|
Class for Number Assignment | ||||
| 30 |
CL_FILA_SERVICE Method: GET_TERM_ITEMS_FOR_PERIOD
|
Class for Number Assignment | ||||
| 31 |
CL_FILA_SERVICE Method: GET_ITEMS_BY_KEY_TAB
|
Class for Number Assignment | ||||
| 32 |
CL_FILA_SERVICE Method: GET_ITEMS_BY_RANGE
|
Class for Number Assignment | ||||
| 33 |
CL_FILA_SERVICE Method: GET_ITEMS_FROM_BUFFER
|
Class for Number Assignment | ||||
| 34 |
CL_FILA_SERVICE Method: GET_ITEMS_COMPLETE
|
Class for Number Assignment | ||||
| 35 |
CL_FILA_SERVICE Method: GET_ITEMS_BY_KEY
|
Class for Number Assignment | ||||
| 36 |
CL_FSL_IDOBJ_CUSTOMER Method: GET_FINANCING_ITEM_DATA
|
Validity Checks for Fuel Card | ||||
| 37 |
CL_FSL_IDOBJ_CUSTOMER Method: DETERMINE_CONTRACT
|
Validity Checks for Fuel Card | ||||
| 38 |
CL_IM_FSL_AB_EXT_INPUT_SAMPLE Method: IF_EX_FSL_AB_EXT_INPUT~CHANGE_SR_BEFORE_CREATE
|
Example Implementation for BAdI FSL_AB_EXT_INPUT |