Where Used List (Class) for SAP ABAP Table/Structure Field RECD_VTBBEWE_DB-DFAELL (RECD_VTBBEWE_DB)
SAP ABAP Table/Structure Field
RECD_VTBBEWE_DB - DFAELL (RECD_VTBBEWE_DB) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CH_REEX_CASHFLOW_FORECAST Method: MAP_RE_FX_TO_RE_CLASSIC
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Cash Management: Event Handler | ![]() |
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2 | ![]() |
CH_REEX_CASHFLOW_FORECAST Method: CALL_CASHFLOW_FORECAST_NEW
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Cash Management: Event Handler | ![]() |
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3 | ![]() |
CH_RERA_ACR_POSTING Method: _GET_CORRESP_CFOBJGUID
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Accrual/Deferral: Event Handler | ![]() |
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4 | ![]() |
CH_RERA_ACR_POSTING Method: _GET_CORRESP_CFPAYGUID
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Accrual/Deferral: Event Handler | ![]() |
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5 | ![]() |
CL_EXM_IM_RECD_CF_FIXDATE Method: IF_EX_RECD_CASHFLOW~CHANGE_CASHFLOW_PAY
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Example: Fixing of Payment Date | ![]() |
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6 | ![]() |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _GET_TYPE_REPP
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FI-Changes for correction/reversal invoices | ![]() |
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7 | ![]() |
CL_IM_REXC_ES_CD_CONTRACT Method: GENERATE_AUTCOM_CASHFLOW
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Security Deposit contract maintenance | ![]() |
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8 | ![]() |
CL_IM_REXC_ES_CD_CONTRACT Method: UPDATE_CASHFLOW
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Security Deposit contract maintenance | ![]() |
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9 | ![]() |
CL_IM_REXC_ES_CD_CONTRACT Method: GENERATE_TENANT_CASHFLOW
|
Security Deposit contract maintenance | ![]() |
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10 | ![]() |
CL_IM_REXC_HU_FF_DOCDATE Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
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Class for BAdI Impl.: BADI_RE_XC_HU_FF_DATE | ![]() |
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11 | ![]() |
CL_IM_REXC_HU_FF_DOCSPLIT Method: IF_EX_RERA_DOC_SPLIT~SPLIT_DOCUMENT
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Class for BAdI Impl.: BADI_RERA_DOC_SPLIT | ![]() |
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12 | ![]() |
CL_IM_REXC_IS_LIST_ESR_ASS Method: IF_EX_REIS_LIST~CHANGE_OUTPUT_DATA
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Imp. Class for BAdI Imp. REXC_IS_LIST_ESR_ASS | ![]() |
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13 | ![]() |
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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14 | ![]() |
CL_IM_REXC_IT_IB_POSTING Method: _PROCESS_PERIODIC_POSTING
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Imp. class for BAdI imp. REXC_IT_IB_POSTING | ![]() |
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15 | ![]() |
CL_RECD_CALC_RULE_IFRS Method: _GET_VALUES
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Calculation Formula - IFRS | ![]() |
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16 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~MODIFY_DUEDATE_PAY
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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17 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_PAY
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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18 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: ME_IS_MODIFIED
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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19 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_DOCUMENT_FM
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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20 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_OBJ_OLD
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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21 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: SORT_PAY
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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22 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: FILL_BUFFER_OBJ
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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23 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_OBJ_X
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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24 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: FILL_BUFFER_PAY
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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25 | ![]() |
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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26 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_OBJ_X_OLD
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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27 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_DETAIL_OBJ_X
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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28 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_PAY_OLD
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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29 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_DETAIL_PAY_X
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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30 | ![]() |
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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31 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: ME_STORE_WRITE
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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32 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: REORG_WRITE_KEYS
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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33 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_OBJ
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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34 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: SORT_OBJ
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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35 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~MODIFY_DUEDATE_OBJ
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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36 | ![]() |
CL_RECD_CASHFLOW_SERVICES Method: GET_NOT_ASSIGNED_PARTNERS
|
Service Class for Cash Flow | ![]() |
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37 | ![]() |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_PAY
|
Service Class for Cash Flow | ![]() |
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38 | ![]() |
CL_RECD_CASHFLOW_SERVICES Method: CREATE_CASHFLOW_ITEM
|
Service Class for Cash Flow | ![]() |
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39 | ![]() |
CL_RECD_CASHFLOW_SERVICES Method: IS_LOCKED
|
Service Class for Cash Flow | ![]() |
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40 | ![]() |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_OBJ
|
Service Class for Cash Flow | ![]() |
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41 | ![]() |
CL_RECD_DATA_IFRS Method: ADD_BUSOBJ
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Data Retrieval: IFRS Calculation | ![]() |
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42 | ![]() |
CL_REEX_ACCRUAL_ENGINE_AL Method: _CREATE_ACROBJ_BY_CF
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Accrual Tool FI (Standard Implementation) | ![]() |
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43 | ![]() |
CL_REEX_CASHFLOW_GENERATE Method: GENERATE_CASHFLOW_OBJ
|
Generation of Cash Flow | ![]() |
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44 | ![]() |
CL_REEX_CASHFLOW_GENERATE Method: GENERATE_CASHFLOW_PAY
|
Generation of Cash Flow | ![]() |
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45 | ![]() |
CL_REEX_CASHFLOW_GENERATE Method: ENHANCE_PAY_CASHFLOW_LINE
|
Generation of Cash Flow | ![]() |
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46 | ![]() |
CL_REEX_CASHFLOW_GENERATE Method: REMAP_DUEDATES
|
Generation of Cash Flow | ![]() |
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47 | ![]() |
CL_REEX_CASHFLOW_GENERATE Method: NOTICE_DUEDATES
|
Generation of Cash Flow | ![]() |
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48 | ![]() |
CL_REEX_CASHFLOW_GENERATE Method: ENHANCE_OBJ_CASHFLOW_LINE
|
Generation of Cash Flow | ![]() |
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49 | ![]() |
CL_REEX_CASHFLOW_GENERATE Method: SPLIT_CASHFLOW_PAY
|
Generation of Cash Flow | ![]() |
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50 | ![]() |
CL_REEX_CF_CONDENSE_MNGR Method: _GENERATE_PERIODS
|
Manager - Cash Flow Summarization | ![]() |
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51 | ![]() |
CL_REEX_CF_CONDENSE_MNGR Method: _GET_FM_DIMENSION_BY_CASHFLOW
|
Manager - Cash Flow Summarization | ![]() |
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52 | ![]() |
CL_REEX_DART_TRANS_EXTRACT_CF Method: COMPLETE_SEGMENT_DATA
|
DART: Extraction of Cash Flow | ![]() |
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53 | ![]() |
CL_REEX_DERIVE_FM_ACCT Method: IF_REEX_DERIVE_FM_ACCT~GET_LIST
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Impl: Derivation of FM Account Assignment | ![]() |
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54 | ![]() |
CL_REEX_DERIVE_FM_ACCT Method: GET_LIST_FOR_PROCESS
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Impl: Derivation of FM Account Assignment | ![]() |
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55 | ![]() |
CL_REIS_DATA_CF Method: ADD_BUSOBJ
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Data Retrieval: Cash Flow | ![]() |
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56 | ![]() |
CL_REIS_DATA_CF | Data Retrieval: Cash Flow | ![]() |
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57 | ![]() |
CL_REIS_DATA_CF_OBJ | CL_REIS_DATA_CF_OBJ | ![]() |
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58 | ![]() |
CL_REIS_DATA_CF_OBJ Method: ADD_BUSOBJ
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CL_REIS_DATA_CF_OBJ | ![]() |
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59 | ![]() |
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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60 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_ADD_AMOUNT
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Supplies Data From Cash Flow | ![]() |
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61 | ![]() |
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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62 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_LIST_PAY_X
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Supplies Data From Cash Flow | ![]() |
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63 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_GET_LIST_OBJ_X
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Supplies Data From Cash Flow | ![]() |
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64 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: MERGE_CF_BADI
|
Supplies Data From Cash Flow | ![]() |
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65 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_ADVPAY_ENTRY
|
Supplies Data From Cash Flow | ![]() |
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66 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_ADD_LEGACY_DATA
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Supplies Data From Cash Flow | ![]() |
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67 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_GET_LIST_PAY_X
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Supplies Data From Cash Flow | ![]() |
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68 | ![]() |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ME_DO_SPLIT
|
Split Advance Payments: Manager | ![]() |
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69 | ![]() |
CL_RERA_INVOICE_CREATION Method: _GET_CFPLAN_ITEM_LIST
|
Creation of RE Invoices: Standard Implementation | ![]() |
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70 | ![]() |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_OBJ
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Parameters for Periodic Posting: Contracts | ![]() |
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71 | ![]() |
CL_RERA_POSTING_PARAM_REPP Method: GET_PAYMENT_TERM_BY_CASHFLOW
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Parameters for Periodic Posting: Contracts | ![]() |
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72 | ![]() |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_PAY
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Parameters for Periodic Posting: Contracts | ![]() |
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73 | ![]() |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
|
Status of Advance Payments | ![]() |
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74 | ![]() |
CL_REUT_RA_PP_SERVICES | Hilfsmethoden: Periodische Buchung | ![]() |
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75 | ![]() |
CL_REUT_RA_PP_SERVICES Method: PERIOD_POSTING
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Hilfsmethoden: Periodische Buchung | ![]() |
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76 | ![]() |
CL_REUT_RA_PP_SERVICES Method: VACANCY_POSTING
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Hilfsmethoden: Periodische Buchung | ![]() |
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77 | ![]() |
CL_REUT_RA_PP_SERVICES Method: POST
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Hilfsmethoden: Periodische Buchung | ![]() |
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78 | ![]() |
CL_REUT_TEST_CD_03 Method: CHECK_RESULTS
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Testfall: Objektfinanzstrom | ![]() |
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79 | ![]() |
CL_REUT_TEST_CD_03 Method: _CHECK_RESULTS_CFOBJ
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Testfall: Objektfinanzstrom | ![]() |
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80 | ![]() |
CL_REUT_TEST_CD_03 Method: _CHECK_RESULTS_CFPAY
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Testfall: Objektfinanzstrom | ![]() |
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81 | ![]() |
CL_REUT_TEST_CD_04 Method: CHECK_RESULTS
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Testfall: Verschiedene Konditionen | ![]() |
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82 | ![]() |
CL_REUT_TEST_CD_04 Method: _CHECK_RESULTS_CFPAY
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Testfall: Verschiedene Konditionen | ![]() |
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83 | ![]() |
CL_REUT_TEST_CD_04 Method: _CHECK_RESULTS_CFOBJ
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Testfall: Verschiedene Konditionen | ![]() |
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84 | ![]() |
CL_REUT_TEST_CD_05 Method: _CHECK_CFPAY
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Testfall: Konditionen mit Buchungen | ![]() |
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85 | ![]() |
CL_REUT_TEST_CD_05 Method: DO_TEST
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Testfall: Konditionen mit Buchungen | ![]() |
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86 | ![]() |
CL_REUT_TEST_CD_05 Method: CHECK_RESULTS
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Testfall: Konditionen mit Buchungen | ![]() |
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87 | ![]() |
CL_REUT_TEST_CD_05 Method: _CHECK_CFPAY_CHANGED
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Testfall: Konditionen mit Buchungen | ![]() |
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88 | ![]() |
CL_REUT_TEST_CD_05 Method: _CHECK_CFPAY_POSTED
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Testfall: Konditionen mit Buchungen | ![]() |
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89 | ![]() |
CL_REUT_TEST_MM_01 Method: _POST_CONTRACT
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Testfall: WEG | ![]() |
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90 | ![]() |
CL_REUT_TEST_RA_01 Method: _POST_CONTRACT
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CL_REUT_TEST_RA_01 | ![]() |
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91 | ![]() |
CL_REUT_TEST_RA_02 Method: _POST_VACANCY
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CL_REUT_TEST_RA_02 | ![]() |
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92 | ![]() |
CL_REUT_TEST_RA_03 Method: _POST_CONTRACT
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CL_REUT_TEST_RA_03 | ![]() |
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93 | ![]() |
CL_REUT_TEST_RA_04 Method: _POST_CONTRACT
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CL_REUT_TEST_RA_04 | ![]() |
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94 | ![]() |
CL_REUT_TEST_RA_05 Method: _POST_CONTRACT
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Testfall: Periodisches Buchen mit Konditionsänderungen | ![]() |
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95 | ![]() |
CL_REUT_TEST_RA_06 Method: _POST_CONTRACT
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Testfall: Abgrenzung (Flag. 'per.Buchen beachten' = 'X' | ![]() |
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96 | ![]() |
CL_REUT_TEST_SC_01 Method: _POST_CONTRACT
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Testfall: NKA mit MF/OGr, Soll, 1 WE, 12 MO, 4 IV, 6 TG, 7AE | ![]() |
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97 | ![]() |
CL_REUT_TEST_SC_02 Method: _POST_CONTRACT
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Testfall: NKA mit VZ nach Ist-Prinzip (sonst wie SC_01) | ![]() |
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98 | ![]() |
CL_REUT_TEST_SC_03 Method: _POST_CONTRACT
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Testfall: NKA mit Wechsel der Abrechnungsteilnahme | ![]() |
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99 | ![]() |
CL_REUT_TEST_SC_04 Method: _POST_CONTRACT
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CL_REUT_TEST_SC_04 | ![]() |
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100 | ![]() |
CL_REUT_TEST_SC_05 Method: _POST_CONTRACT
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Testfall: Anpassung der NKA-VZ | ![]() |
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101 | ![]() |
CL_REUT_TEST_SC_07 Method: _POST_CONTRACT
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Testfall: NKA und RMS | ![]() |
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102 | ![]() |
CL_REUT_TEST_SC_07 Method: _POST_VACANCY
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Testfall: NKA und RMS | ![]() |
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103 | ![]() |
CL_REUT_TEST_SC_08 Method: _POST_CONTRACT
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Testfall: NKA mit Konditionsänderungen | ![]() |
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104 | ![]() |
CL_REUT_TEST_SC_12 Method: POST_CONTRACT
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Testfall: Unterjährige Vorauszahlung | ![]() |
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105 | ![]() |
CL_REUT_TEST_SC_13 Method: _POST_CONTRACT
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Testfall: NKA für MV mit MO aus verschiedenen WE | ![]() |
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106 | ![]() |
CL_REUT_TEST_SC_14 Method: _POST_CONTRACT
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Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ![]() |
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107 | ![]() |
CL_REUT_TEST_SC_16 Method: POST_CONTRACT
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Testfall: NKA mit Zählerhierarchie | ![]() |
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108 | ![]() |
CL_REUT_TEST_SC_17 Method: POST_CONTRACT
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Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ![]() |
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109 | ![]() |
CL_REUT_TEST_SC_18 Method: POST_CONTRACT
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Testfall: NKA mit Mehrfachzuordnung von Objekten | ![]() |
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110 | ![]() |
CL_REUT_TEST_SC_19 Method: _POST_CONTRACT
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Testfall: AE mit/ohne Vorsteuerkorrektur | ![]() |
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111 | ![]() |
CL_REUT_TEST_SC_20 Method: _POST_CONTRACT
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Testfall: NKA mit simulierter Migration | ![]() |
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112 | ![]() |
CL_REUT_TEST_SR_01 Method: DO_TEST
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CL_REUT_TEST_SR_01 | ![]() |
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113 | ![]() |
CL_REXCFR_AP_CALC Method: CALC_CASHFLOW_AP
|
Calculate the SU dependent AP amount | ![]() |
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114 | ![]() |
CL_REXC_CORR_INVITEM_SERVICE Method: GET_OBJ_FOR_PROCESS
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Service Class for the Corr/reversal Invoice Item reference | ![]() |
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115 | ![]() |
CL_REXC_ES_CD_IS Method: ADD_SELECTED_BUSOBJECT
|
Informationsystem for Cash Deposits | ![]() |
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116 | ![]() |
CL_REXC_HU_INV_IS Method: ADD_SELECTED_BUSOBJECT
|
Informationsystem for uninvoiced items | ![]() |
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117 | ![]() |
CL_REXC_IT_IRE_IS Method: POSTING
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Informationsystem for ICI data | ![]() |
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118 | ![]() |
CL_REXC_IT_IRE_SERVICES Method: CHANGE_CASHFLOW_ITEM
|
Service Class | ![]() |
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119 | ![]() |
CL_REXC_IT_IRE_SERVICES Method: RECALCULATE_PAYBACK_CASHFLOW
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Service Class | ![]() |
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120 | ![]() |
CL_REXC_PT_IMI_IS Method: CREATE_CASHFLOW_CN_LIABLE
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Informationsystem for IMI data | ![]() |
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121 | ![]() |
CL_REXC_PT_IMI_IS Method: CREATE_CASHFLOW_OBJ_REV
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Informationsystem for IMI data | ![]() |
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122 | ![]() |
CL_REXC_PT_IMI_IS Method: CREATE_CASHFLOW_OBJ_LIABLE
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Informationsystem for IMI data | ![]() |
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123 | ![]() |
CL_REXC_PT_IMI_IS Method: CREATE_CASHFLOW_CN_REV
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Informationsystem for IMI data | ![]() |
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124 | ![]() |
CL_REXC_RA_ESR_SERVICES Method: _GET_CASHFLOW_FOR_CONTRACT
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Lease-In with ISR Reference | ![]() |
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