Where Used List (Class) for SAP ABAP Table/Structure Field RECD_CF_VALUE_CONTEXT-CCTAXAMOUNT (RECD_CF_VALUE_CONTEXT)
SAP ABAP Table/Structure Field
RECD_CF_VALUE_CONTEXT - CCTAXAMOUNT (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_IM_REXC_IT_CRMEMO_POSTING Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI Implementation REXC_IT_CRMEMO_POSTING | ||||
| 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_OLD
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 5 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_PAY_X_OLD
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 6 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_OBJ_X
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 7 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_PAY_X
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 8 |
CL_RECD_CASHFLOW_SERVICES Method: CALCULATE_VALUES
|
Service Class for Cash Flow | ||||
| 9 |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_PAY
|
Service Class for Cash Flow | ||||
| 10 |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_OBJ
|
Service Class for Cash Flow | ||||
| 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_REIS_DATA_CF Method: ADD_BUSOBJ
|
Data Retrieval: Cash Flow | ||||
| 14 |
CL_REIS_DATA_CF_OBJ Method: ADD_BUSOBJ
|
CL_REIS_DATA_CF_OBJ | ||||
| 15 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: MERGE_CF_BADI
|
Supplies Data From Cash Flow | ||||
| 16 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_GET_LIST_OBJ_X
|
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: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_CONTRACT
|
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: GET_LIST_PAY_X
|
Supplies Data From Cash Flow | ||||
| 21 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ME_DO_SPLIT
|
Split Advance Payments: Manager | ||||
| 22 |
CL_RERA_INVOICE_CREATION Method: _GET_CFPLAN_ITEM_LIST
|
Creation of RE Invoices: Standard Implementation | ||||
| 23 |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
|
Status of Advance Payments | ||||
| 24 |
CL_REXC_IT_CRMEMO_SERVICES Method: SET_CASHFLOW_ZEROVAT
|
Service Class |