Where Used List (Class) for SAP ABAP Table/Structure Field RECDC_FLOW_TYPE_X-XFLOWTYPE (RECDC_FLOW_TYPE_X)
SAP ABAP Table/Structure Field
RECDC_FLOW_TYPE_X - XFLOWTYPE (RECDC_FLOW_TYPE_X) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_IM_REXC_IT_IB_POSTING Method: _FILL_ITEM_OF_STAMP_TAX
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | ||||
| 2 |
CL_IM_REXC_PT_SAFT Method: _GET_PRODUCT
|
SAF-T Implementation class for BADI_RE_XC_PT_SAFT | ||||
| 3 | CL_RECDC_FLOW_TYPE | Flow Type (TIVCDFLOWTYPE/TIVCDFLOWTYPET) | ||||
| 4 |
CL_RECDC_FLOW_TYPE Method: _COMPLETE_DETAIL_X
|
Flow Type (TIVCDFLOWTYPE/TIVCDFLOWTYPET) | ||||
| 5 |
CL_RECDC_FLOW_TYPE Method: GET_DETAIL_X
|
Flow Type (TIVCDFLOWTYPE/TIVCDFLOWTYPET) | ||||
| 6 |
CL_RECDC_FLOW_TYPE Method: GET_TEXT
|
Flow Type (TIVCDFLOWTYPE/TIVCDFLOWTYPET) | ||||
| 7 |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_CASHFLOW
|
Service Class for Cash Flow | ||||
| 8 |
CL_REEX_AR_CLEARING Method: _PROPOSE_ITEM_DATA
|
Clearing of Customer Receivables (Installments, Writeoffs) | ||||
| 9 |
CL_REEX_AR_CLEARING Method: _PROPOSE_HEADER_DATA
|
Clearing of Customer Receivables (Installments, Writeoffs) | ||||
| 10 |
CL_REEX_DERIVE_FM_ACCT Method: IF_REEX_DERIVE_FM_ACCT~GET_LIST_X
|
Impl: Derivation of FM Account Assignment | ||||
| 11 |
CL_REEX_MM_CAPITAL_SERVICES Method: GET_MM_CAPITAL
|
Services Link: Statement of Reserve Fund | ||||
| 12 |
CL_REEX_MM_CAPITAL_SERVICES Method: GET_CAPITAL_DETAIL_X
|
Services Link: Statement of Reserve Fund | ||||
| 13 |
CL_REEX_MM_CAPITAL_SERVICES Method: GET_CAPITAL_X
|
Services Link: Statement of Reserve Fund | ||||
| 14 |
CL_REIS_DATA_REDOC_CN Method: ADD_BUSOBJ
|
Data Procurement: IR Documents for Contract | ||||
| 15 |
CL_REOR_REVERSAL_LOG_DATA Method: SET_LIST
|
Posting Log for Reservation/Cont. Occupancy | ||||
| 16 |
CL_RERAC_DOCITEMTEXT Method: GET_ITEM_TEXT
|
Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | ||||
| 17 |
CL_RERA_ACCT_SHEET Method: IF_RERA_ACCT_SHEET~GET_ACCT_STMNT_X_FROM_SEL
|
FI Account Overview: Implementation | ||||
| 18 |
CL_RERA_ACCT_SHEET Method: IF_RERA_ACCT_SHEET~GET_ITEM_LIST_X_FROM_SEL
|
FI Account Overview: Implementation | ||||
| 19 |
CL_RERA_DOC_MNGR Method: COMPLETE_ITEMS
|
RE Document Manager | ||||
| 20 |
CL_RERA_DOC_MNGR_REDP Method: COMPLETE_ITEMS
|
RE Document Manager: Receivables/Credit (Customer) | ||||
| 21 |
CL_RERA_INVOICE Method: _COMPLETE_ITEM_X
|
RE Invoice: Standard Implementation | ||||
| 22 |
CL_RERA_INVOICE_CREATION Method: _GET_CFPLAN_ITEM_LIST
|
Creation of RE Invoices: Standard Implementation | ||||
| 23 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~COMPLETE_SINGLE_ITEM
|
Parameters for One-Time Postings | ||||
| 24 |
CL_RESC_CR_SERVICES Method: CREATE_CR_LIST
|
Credit/Receivables | ||||
| 25 |
CL_REXA_ACCT_SHEET_FC Method: IF_RERA_ACCT_SHEET~GET_ITEM_LIST_X_FROM_SEL
|
FI-CA: Account Overview: Implementation | ||||
| 26 |
CL_REXA_ACCT_SHEET_FC Method: IF_RERA_ACCT_SHEET~GET_ACCT_STMNT_X_FROM_SEL
|
FI-CA: Account Overview: Implementation |