Where Used List (Class) for SAP ABAP Table/Structure Field RECD_CF_VALUE_CONTEXT-CCNETAMOUNT (RECD_CF_VALUE_CONTEXT)
SAP ABAP Table/Structure Field
RECD_CF_VALUE_CONTEXT - CCNETAMOUNT (RECD_CF_VALUE_CONTEXT) 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 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_PAY_X_OLD
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
![]() |
![]() |
3 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_PAYING_CONTEXT
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
![]() |
![]() |
4 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_OBJ_X
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
![]() |
![]() |
5 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_PAY_X
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
![]() |
![]() |
6 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_OBJ_X_OLD
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
![]() |
![]() |
7 | ![]() |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_PAY
|
Service Class for Cash Flow | ![]() |
![]() |
![]() |
8 | ![]() |
CL_RECD_CASHFLOW_SERVICES Method: CALCULATE_VALUES
|
Service Class for Cash Flow | ![]() |
![]() |
![]() |
9 | ![]() |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_OBJ
|
Service Class for Cash Flow | ![]() |
![]() |
![]() |
10 | ![]() |
CL_REEX_ACCRUAL_ENGINE_AL Method: _CREATE_ACROBJ_BY_CF
|
Accrual Tool FI (Standard Implementation) | ![]() |
![]() |
![]() |
11 | ![]() |
CL_REEX_CASHFLOW_GENERATE Method: ENHANCE_OBJ_CASHFLOW_LINE
|
Generation of Cash Flow | ![]() |
![]() |
![]() |
12 | ![]() |
CL_REEX_CASHFLOW_GENERATE Method: ENHANCE_PAY_CASHFLOW_LINE
|
Generation of Cash Flow | ![]() |
![]() |
![]() |
13 | ![]() |
CL_REEX_CF_CONDENSE_MNGR Method: _GENERATE_PERIODS
|
Manager - Cash Flow Summarization | ![]() |
![]() |
![]() |
14 | ![]() |
CL_REIS_DATA_CF Method: ADD_BUSOBJ
|
Data Retrieval: Cash Flow | ![]() |
![]() |
![]() |
15 | ![]() |
CL_REIS_DATA_CF_OBJ Method: ADD_BUSOBJ
|
CL_REIS_DATA_CF_OBJ | ![]() |
![]() |
![]() |
16 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_CONTRACT
|
Supplies Data From Cash Flow | ![]() |
![]() |
![]() |
17 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_OBJ
|
Supplies Data From Cash Flow | ![]() |
![]() |
![]() |
18 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: MERGE_CF_BADI
|
Supplies Data From Cash Flow | ![]() |
![]() |
![]() |
19 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_GET_LIST_PAY_X
|
Supplies Data From Cash Flow | ![]() |
![]() |
![]() |
20 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_GET_LIST_OBJ_X
|
Supplies Data From Cash Flow | ![]() |
![]() |
![]() |
21 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_LIST_PAY_X
|
Supplies Data From Cash Flow | ![]() |
![]() |
![]() |
22 | ![]() |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ME_DO_SPLIT
|
Split Advance Payments: Manager | ![]() |
![]() |
![]() |
23 | ![]() |
CL_RERA_INVOICE_CREATION Method: _GET_CFPLAN_ITEM_LIST
|
Creation of RE Invoices: Standard Implementation | ![]() |
![]() |
![]() |
24 | ![]() |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
|
Status of Advance Payments | ![]() |
![]() |
![]() |
25 | ![]() |
CL_REXCFR_AP_CALC Method: CALC_CASHFLOW_AP
|
Calculate the SU dependent AP amount | ![]() |
![]() |
![]() |
26 | ![]() |
CL_REXCFR_AP_CALC Method: CALC_CASHFLOW
|
Calculate the SU dependent AP amount | ![]() |
![]() |
![]() |