Where Used List (Class) for SAP ABAP Table/Structure Field RECD_CASHFLOW_PAY-CFPAYGUID (RECD_CASHFLOW_PAY)
SAP ABAP Table/Structure Field
RECD_CASHFLOW_PAY - CFPAYGUID (RECD_CASHFLOW_PAY) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CH_REEX_CASHFLOW_FORECAST Method: CALL_CASHFLOW_FORECAST_OLD
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Cash Management: Event Handler | ![]() |
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2 | ![]() |
CH_REEX_CASHFLOW_FORECAST Method: MAP_RE_FX_TO_RE_CLASSIC
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Cash Management: Event Handler | ![]() |
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3 | ![]() |
CH_REEX_CASHFLOW_FORECAST Method: CALL_CASHFLOW_FORECAST_NEW
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Cash Management: Event Handler | ![]() |
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4 | ![]() |
CH_RERA_ACR_POSTING Method: _CHECK_CASHFLOW_CHANGE
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Accrual/Deferral: Event Handler | ![]() |
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5 | ![]() |
CH_RERA_ACR_POSTING Method: _GET_CORRESP_CFPAYGUID
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Accrual/Deferral: Event Handler | ![]() |
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6 | ![]() |
CH_REXC_IT_CRMEMO Method: _CORRECT_CASHFLOW
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Credit Memo: Handler for Cash Flow correction | ![]() |
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7 | ![]() |
CL_IM_REXC_ES_CD_CONTRACT Method: UPDATE_CASHFLOW
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Security Deposit contract maintenance | ![]() |
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8 | ![]() |
CL_IM_REXC_IT_CRMEMO_CASHFLOW Method: IF_EX_RECD_CASHFLOW~CHANGE_CASHFLOW_PAY
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Class for BAdI Implementation REXC_IT_CRMEMO_CASHFLOW | ![]() |
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9 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_ARCHIVED_LIST_PAY_X
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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10 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GENERATE_CASHFLOW
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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11 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: ME_STORE_WRITE
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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12 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_OBJ_BY_PAYGUID
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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13 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: REORG_WRITE_KEYS
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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14 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_DOCUMENT_FM
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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15 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~MODIFY_DUEDATE_PAY
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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16 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: ME_IS_MODIFIED
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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17 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~SET_PLAN_ACTUAL_PAY
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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18 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~IS_PAYED
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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19 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_PAY_X
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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20 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~IS_RELEVANT_FOR_CASHFLOW
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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21 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: DELETION_IND
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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22 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_DETAIL_PAY
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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23 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_PAYING_CONTEXT
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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24 | ![]() |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_PAY
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Service Class for Cash Flow | ![]() |
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25 | ![]() |
CL_RECD_CASHFLOW_SERVICES Method: CREATE_CASHFLOW_ITEM
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Service Class for Cash Flow | ![]() |
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26 | ![]() |
CL_REEX_ACCRUAL_ENGINE_AL Method: _CREATE_ACROBJ_BY_CF
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Accrual Tool FI (Standard Implementation) | ![]() |
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27 | ![]() |
CL_REEX_CASHFLOW_GENERATE Method: SPLIT_CASHFLOW_PAY
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Generation of Cash Flow | ![]() |
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28 | ![]() |
CL_REEX_CASHFLOW_GENERATE Method: GENERATE_CASHFLOW
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Generation of Cash Flow | ![]() |
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29 | ![]() |
CL_REEX_CASHFLOW_GENERATE Method: REMAP_REFERENCES
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Generation of Cash Flow | ![]() |
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30 | ![]() |
CL_REEX_CASHFLOW_GENERATE Method: ENHANCE_PAY_CASHFLOW_LINE
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Generation of Cash Flow | ![]() |
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31 | ![]() |
CL_REEX_CASHFLOW_GENERATE Method: GENERATE_CASHFLOW_PAY
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Generation of Cash Flow | ![]() |
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32 | ![]() |
CL_REEX_CASHFLOW_GENERATE Method: COMPARE_PAY_CASHFLOW_LINE
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Generation of Cash Flow | ![]() |
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33 | ![]() |
CL_REEX_CASHFLOW_GENERATE Method: SET_CFGUID_PAY
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Generation of Cash Flow | ![]() |
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34 | ![]() |
CL_REEX_CF_CONDENSE_MNGR Method: _GENERATE_PERIODS
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Manager - Cash Flow Summarization | ![]() |
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35 | ![]() |
CL_REEX_CF_CONDENSE_MNGR Method: _GET_FM_DIMENSION_BY_CASHFLOW
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Manager - Cash Flow Summarization | ![]() |
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36 | ![]() |
CL_REEX_DERIVE_FM_ACCT Method: IF_REEX_DERIVE_FM_ACCT~GET_LIST
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Impl: Derivation of FM Account Assignment | ![]() |
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37 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_LIST_PAY_X
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Supplies Data From Cash Flow | ![]() |
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38 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_OBJ
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Supplies Data From Cash Flow | ![]() |
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39 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ADD_AMOUNT
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Supplies Data From Cash Flow | ![]() |
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40 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~IS_PAYED
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Supplies Data From Cash Flow | ![]() |
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41 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_CONTRACT
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Supplies Data From Cash Flow | ![]() |
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42 | ![]() |
CL_RERA_ADVPAY_SPLIT_MNGR Method: IS_PAYED
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Split Advance Payments: Manager | ![]() |
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43 | ![]() |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ME_DO_SPLIT
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Split Advance Payments: Manager | ![]() |
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44 | ![]() |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_PAY
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Parameters for Periodic Posting: Contracts | ![]() |
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45 | ![]() |
CL_RESC_AL_SERVICES Method: IS_RELEVANT
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General Access Methods | ![]() |
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46 | ![]() |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
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Status of Advance Payments | ![]() |
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47 | ![]() |
CL_RESR_BC_CASHFLOW Method: GET_CFPAY_BY_CFPAYGUID
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Post Receivables Using Cash Flow | ![]() |
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48 | ![]() |
CL_REUT_TEST_RA_01 Method: _CHECK_RESULTS
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CL_REUT_TEST_RA_01 | ![]() |
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49 | ![]() |
CL_REUT_TEST_RA_02 Method: _CHECK_RESULTS
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CL_REUT_TEST_RA_02 | ![]() |
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50 | ![]() |
CL_REUT_TEST_RA_03 Method: _CHECK_RESULTS
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CL_REUT_TEST_RA_03 | ![]() |
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51 | ![]() |
CL_REUT_TEST_RA_05 Method: CHECK_RESULTS
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Testfall: Periodisches Buchen mit Konditionsänderungen | ![]() |
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52 | ![]() |
CL_REXC_IT_IRE_SERVICES Method: RECALCULATE_PAYBACK_CASHFLOW
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Service Class | ![]() |
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53 | ![]() |
CL_REXC_IT_IRE_SERVICES Method: CHANGE_CASHFLOW_ITEM
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Service Class | ![]() |
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