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 | ![]() |
![]() |
![]() |