Where Used List (Class) for SAP ABAP Table/Structure Field RECD_CASHFLOW_PAY_X-DFAELL (RECD_CASHFLOW_PAY_X)
SAP ABAP Table/Structure Field
RECD_CASHFLOW_PAY_X - DFAELL (RECD_CASHFLOW_PAY_X) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_IM_REXC_IT_ACROBJ Method: IF_REEX_AL_ACROBJ~IS_CFITEM_ACR_RELEVANT
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Class for BAdI Impl.: BADI_REXC_IT_ACROBJ | ![]() |
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2 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_DETAIL_PAY_X
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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3 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_PAY_X_OLD
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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4 | ![]() |
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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5 | ![]() |
CL_RECD_CASHFLOW_SERVICES Method: IS_LOCKED
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Service Class for Cash Flow | ![]() |
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6 | ![]() |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_PAY
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Service Class for Cash Flow | ![]() |
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7 | ![]() |
CL_REEX_ACCRUAL_ENGINE_AL Method: _CREATE_ACROBJ_BY_CF
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Accrual Tool FI (Standard Implementation) | ![]() |
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8 | ![]() |
CL_REEX_CF_CONDENSE_MNGR Method: _GENERATE_PERIODS
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Manager - Cash Flow Summarization | ![]() |
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9 | ![]() |
CL_REEX_CF_CONDENSE_MNGR Method: _GET_FM_DIMENSION_BY_CASHFLOW
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Manager - Cash Flow Summarization | ![]() |
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10 | ![]() |
CL_REIS_DATA_CF Method: ADD_BUSOBJ
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Data Retrieval: Cash Flow | ![]() |
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11 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_ADD_AMOUNT
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Supplies Data From Cash Flow | ![]() |
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12 | ![]() |
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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13 | ![]() |
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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14 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_ADVPAY_ENTRY
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Supplies Data From Cash Flow | ![]() |
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15 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_ADD_LEGACY_DATA
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Supplies Data From Cash Flow | ![]() |
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16 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: MERGE_CF_BADI
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Supplies Data From Cash Flow | ![]() |
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17 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_GET_LIST_PAY_X
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Supplies Data From Cash Flow | ![]() |
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18 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_LIST_PAY_X
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Supplies Data From Cash Flow | ![]() |
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19 | ![]() |
CL_RERA_INVOICE_CREATION Method: _GET_CFPLAN_ITEM_LIST
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Creation of RE Invoices: Standard Implementation | ![]() |
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20 | ![]() |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
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Status of Advance Payments | ![]() |
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21 | ![]() |
CL_REXCFR_AP_CALC Method: CALC_CASHFLOW_AP
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Calculate the SU dependent AP amount | ![]() |
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22 | ![]() |
CL_REXC_RA_ESR_SERVICES Method: _GET_CASHFLOW_FOR_CONTRACT
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Lease-In with ISR Reference | ![]() |
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