Where Used List (Class) for SAP ABAP Table/Structure Field RECD_CASHFLOW_PAY-DFAELL (RECD_CASHFLOW_PAY)
SAP ABAP Table/Structure Field
RECD_CASHFLOW_PAY - DFAELL (RECD_CASHFLOW_PAY) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CH_REEX_CASHFLOW_FORECAST Method: MAP_RE_FX_TO_RE_CLASSIC
|
Cash Management: Event Handler | ||||
| 2 |
CH_REEX_CASHFLOW_FORECAST Method: CALL_CASHFLOW_FORECAST_NEW
|
Cash Management: Event Handler | ||||
| 3 |
CH_RERA_ACR_POSTING Method: _GET_CORRESP_CFPAYGUID
|
Accrual/Deferral: Event Handler | ||||
| 4 |
CL_EXM_IM_RECD_CF_FIXDATE Method: IF_EX_RECD_CASHFLOW~CHANGE_CASHFLOW_PAY
|
Example: Fixing of Payment Date | ||||
| 5 |
CL_IM_REXC_ES_CD_CONTRACT Method: GENERATE_TENANT_CASHFLOW
|
Security Deposit contract maintenance | ||||
| 6 |
CL_IM_REXC_ES_CD_CONTRACT Method: GENERATE_AUTCOM_CASHFLOW
|
Security Deposit contract maintenance | ||||
| 7 |
CL_IM_REXC_ES_CD_CONTRACT Method: UPDATE_CASHFLOW
|
Security Deposit contract maintenance | ||||
| 8 |
CL_IM_REXC_IT_ACROBJ Method: IF_REEX_AL_ACROBJ~IS_CFITEM_ACR_RELEVANT
|
Class for BAdI Impl.: BADI_REXC_IT_ACROBJ | ||||
| 9 |
CL_RECD_CALC_RULE_IFRS Method: _GET_VALUES
|
Calculation Formula - IFRS | ||||
| 10 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_PAY
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 11 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~MODIFY_DUEDATE_PAY
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 12 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_PAY_X
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 13 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_PAY_OLD
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 14 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_DOCUMENT_FM
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 15 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_PAY_X_OLD
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 16 |
CL_RECD_CASHFLOW_MNGR Method: REORG_WRITE_KEYS
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 17 |
CL_RECD_CASHFLOW_MNGR Method: ME_STORE_WRITE
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 18 |
CL_RECD_CASHFLOW_MNGR Method: SORT_PAY
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 19 |
CL_RECD_CASHFLOW_MNGR Method: FILL_BUFFER_PAY
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 20 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_DETAIL_PAY_X
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 21 |
CL_RECD_CASHFLOW_MNGR Method: ME_IS_MODIFIED
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 22 |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_PAY
|
Service Class for Cash Flow | ||||
| 23 |
CL_RECD_CASHFLOW_SERVICES Method: GET_NOT_ASSIGNED_PARTNERS
|
Service Class for Cash Flow | ||||
| 24 |
CL_RECD_CASHFLOW_SERVICES Method: IS_LOCKED
|
Service Class for Cash Flow | ||||
| 25 |
CL_RECD_CASHFLOW_SERVICES Method: CREATE_CASHFLOW_ITEM
|
Service Class for Cash Flow | ||||
| 26 |
CL_RECD_DATA_IFRS Method: ADD_BUSOBJ
|
Data Retrieval: IFRS Calculation | ||||
| 27 |
CL_REEX_ACCRUAL_ENGINE_AL Method: _CREATE_ACROBJ_BY_CF
|
Accrual Tool FI (Standard Implementation) | ||||
| 28 |
CL_REEX_CASHFLOW_GENERATE Method: ENHANCE_PAY_CASHFLOW_LINE
|
Generation of Cash Flow | ||||
| 29 |
CL_REEX_CASHFLOW_GENERATE Method: SPLIT_CASHFLOW_PAY
|
Generation of Cash Flow | ||||
| 30 |
CL_REEX_CASHFLOW_GENERATE Method: REMAP_DUEDATES
|
Generation of Cash Flow | ||||
| 31 |
CL_REEX_CASHFLOW_GENERATE Method: GENERATE_CASHFLOW_PAY
|
Generation of Cash Flow | ||||
| 32 |
CL_REEX_CASHFLOW_GENERATE Method: NOTICE_DUEDATES
|
Generation of Cash Flow | ||||
| 33 |
CL_REEX_CF_CONDENSE_MNGR Method: _GET_FM_DIMENSION_BY_CASHFLOW
|
Manager - Cash Flow Summarization | ||||
| 34 |
CL_REEX_CF_CONDENSE_MNGR Method: _GENERATE_PERIODS
|
Manager - Cash Flow Summarization | ||||
| 35 |
CL_REEX_DART_TRANS_EXTRACT_CF Method: COMPLETE_SEGMENT_DATA
|
DART: Extraction of Cash Flow | ||||
| 36 |
CL_REEX_DERIVE_FM_ACCT Method: GET_LIST_FOR_PROCESS
|
Impl: Derivation of FM Account Assignment | ||||
| 37 |
CL_REEX_DERIVE_FM_ACCT Method: IF_REEX_DERIVE_FM_ACCT~GET_LIST
|
Impl: Derivation of FM Account Assignment | ||||
| 38 |
CL_REIS_DATA_CF Method: ADD_BUSOBJ
|
Data Retrieval: Cash Flow | ||||
| 39 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_ADD_AMOUNT
|
Supplies Data From Cash Flow | ||||
| 40 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_CONTRACT
|
Supplies Data From Cash Flow | ||||
| 41 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: MERGE_CF_BADI
|
Supplies Data From Cash Flow | ||||
| 42 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_ADVPAY_ENTRY
|
Supplies Data From Cash Flow | ||||
| 43 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_GET_LIST_PAY_X
|
Supplies Data From Cash Flow | ||||
| 44 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_OBJ
|
Supplies Data From Cash Flow | ||||
| 45 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_LIST_PAY_X
|
Supplies Data From Cash Flow | ||||
| 46 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_ADD_LEGACY_DATA
|
Supplies Data From Cash Flow | ||||
| 47 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ME_DO_SPLIT
|
Split Advance Payments: Manager | ||||
| 48 |
CL_RERA_INVOICE_CREATION Method: _GET_CFPLAN_ITEM_LIST
|
Creation of RE Invoices: Standard Implementation | ||||
| 49 |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_PAY
|
Parameters for Periodic Posting: Contracts | ||||
| 50 |
CL_RERA_POSTING_PARAM_REPP Method: GET_PAYMENT_TERM_BY_CASHFLOW
|
Parameters for Periodic Posting: Contracts | ||||
| 51 |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
|
Status of Advance Payments | ||||
| 52 |
CL_REUT_TEST_CD_03 Method: CHECK_RESULTS
|
Testfall: Objektfinanzstrom | ||||
| 53 |
CL_REUT_TEST_CD_03 Method: _CHECK_RESULTS_CFPAY
|
Testfall: Objektfinanzstrom | ||||
| 54 |
CL_REUT_TEST_CD_04 Method: CHECK_RESULTS
|
Testfall: Verschiedene Konditionen | ||||
| 55 |
CL_REUT_TEST_CD_04 Method: _CHECK_RESULTS_CFPAY
|
Testfall: Verschiedene Konditionen | ||||
| 56 |
CL_REUT_TEST_CD_05 Method: _CHECK_CFPAY_CHANGED
|
Testfall: Konditionen mit Buchungen | ||||
| 57 |
CL_REUT_TEST_CD_05 Method: _CHECK_CFPAY_POSTED
|
Testfall: Konditionen mit Buchungen | ||||
| 58 |
CL_REUT_TEST_CD_05 Method: _CHECK_CFPAY
|
Testfall: Konditionen mit Buchungen | ||||
| 59 |
CL_REUT_TEST_CD_05 Method: CHECK_RESULTS
|
Testfall: Konditionen mit Buchungen | ||||
| 60 |
CL_REXCFR_AP_CALC Method: CALC_CASHFLOW_AP
|
Calculate the SU dependent AP amount | ||||
| 61 |
CL_REXC_ES_CD_IS Method: ADD_SELECTED_BUSOBJECT
|
Informationsystem for Cash Deposits | ||||
| 62 |
CL_REXC_HU_INV_IS Method: ADD_SELECTED_BUSOBJECT
|
Informationsystem for uninvoiced items | ||||
| 63 |
CL_REXC_IT_IRE_IS Method: POSTING
|
Informationsystem for ICI data | ||||
| 64 |
CL_REXC_IT_IRE_SERVICES Method: RECALCULATE_PAYBACK_CASHFLOW
|
Service Class | ||||
| 65 |
CL_REXC_IT_IRE_SERVICES Method: CHANGE_CASHFLOW_ITEM
|
Service Class | ||||
| 66 |
CL_REXC_RA_ESR_SERVICES Method: _GET_CASHFLOW_FOR_CONTRACT
|
Lease-In with ISR Reference |