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