Where Used List (Class) for SAP ABAP Table/Structure Field RECDC_REF_FLOW_TYPE-REFFLOWREL (RECDC_REF_FLOW_TYPE)
SAP ABAP Table/Structure Field
RECDC_REF_FLOW_TYPE - REFFLOWREL (RECDC_REF_FLOW_TYPE) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_IM_REXC_RA_ROUNDING Method: IF_EX_RERA_DOC~BEFORE_POST
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Class for BAdI: BADI_RERA_DOC | ![]() |
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2 | ![]() |
CL_RECDC_REF_FLOW_TYPE Method: TRANSFER_TO_BUFFER
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Reference Flow Type (TIVCDFLOWREL) | ![]() |
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3 | ![]() |
CL_RECDC_REF_FLOW_TYPE | Reference Flow Type (TIVCDFLOWREL) | ![]() |
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4 | ![]() |
CL_RECDC_REF_FLOW_TYPE Method: _FILL_BUFFER_COMPLETE
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Reference Flow Type (TIVCDFLOWREL) | ![]() |
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5 | ![]() |
CL_RECDC_REF_FLOW_TYPE Method: _SELECT_SINGLE
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Reference Flow Type (TIVCDFLOWREL) | ![]() |
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6 | ![]() |
CL_RECDC_REF_FLOW_TYPE Method: GET_DETAIL
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Reference Flow Type (TIVCDFLOWREL) | ![]() |
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7 | ![]() |
CL_RECDC_REF_FLOW_TYPE Method: CHECK_KEY
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Reference Flow Type (TIVCDFLOWREL) | ![]() |
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8 | ![]() |
CL_RECDC_REF_FLOW_TYPE Method: GET_LIST_BY_REFFLOWREL_X
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Reference Flow Type (TIVCDFLOWREL) | ![]() |
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9 | ![]() |
CL_RECDC_REF_FLOW_TYPE Method: GET_LIST_BY_REFFLOWREL
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Reference Flow Type (TIVCDFLOWREL) | ![]() |
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10 | ![]() |
CL_RECDC_REF_FLOW_TYPE Method: GET_DETAIL_X
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Reference Flow Type (TIVCDFLOWREL) | ![]() |
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11 | ![]() |
CL_RECDC_REF_FLOW_TYPE Method: EXISTS
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Reference Flow Type (TIVCDFLOWREL) | ![]() |
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12 | ![]() |
CL_RECDC_REF_FLOW_TYPE | Reference Flow Type (TIVCDFLOWREL) | ![]() |
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13 | ![]() |
CL_RECD_CASHFLOW_SERVICES Method: CREATE_CASHFLOW_ITEM
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Service Class for Cash Flow | ![]() |
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14 | ![]() |
CL_REEX_AR_CLEARING Method: PROCESS_CLEARING
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Clearing of Customer Receivables (Installments, Writeoffs) | ![]() |
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15 | ![]() |
CL_REEX_CASHFLOW_GENERATE Method: FLOWTYPE_RELATION
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Generation of Cash Flow | ![]() |
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16 | ![]() |
CL_REEX_CASHFLOW_GENERATE Method: SET_BOOKING_FLOWTYPE
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Generation of Cash Flow | ![]() |
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17 | ![]() |
CL_REEX_SERVICES_FICO Method: IS_ITEM_INSTALLMENT
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Services for FI-CO | ![]() |
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18 | ![]() |
CL_REMI_MIG_COND_RO Method: CONSTRUCTOR
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Migrate Conditions: Rental Object | ![]() |
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19 | ![]() |
CL_REMI_MIG_TZK04 Method: ME_PERFORM
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Migrate TZK04 | ![]() |
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20 | ![]() |
CL_REOR_COST_MNGR Method: ME_STORE_WRITE
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Costs Manager for Reservation/Occupancy | ![]() |
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21 | ![]() |
CL_REOR_COST_POSTING Method: ME_PERFORM
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Posting Process: Occupancy | ![]() |
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22 | ![]() |
CL_REOR_COST_POSTING | Posting Process: Occupancy | ![]() |
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23 | ![]() |
CL_REOR_COST_POSTING_PO Method: CONSTRUCTOR
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Posting Process: Continuous Occupancy | ![]() |
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24 | ![]() |
CL_REOR_COST_POSTING_RS Method: CONSTRUCTOR
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Posting Process: Reservations | ![]() |
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25 | ![]() |
CL_REOR_RESERVATION_COST_MNGR Method: _BUILD_CASHFLOW
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Costs Manager for Reservation | ![]() |
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26 | ![]() |
CL_REOR_RESERVATION_COST_MNGR Method: _BUILD_CASHFLOW_OLD
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Costs Manager for Reservation | ![]() |
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27 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: GET_POSTING_RULES_CREDIT
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Advanced Payment Posting | ![]() |
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28 | ![]() |
CL_RERA_ADVPAY_BOOKING | Advanced Payment Posting | ![]() |
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29 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: GET_POSTING_RULES
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Advanced Payment Posting | ![]() |
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30 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: GET_POSTING_RULES_DEBIT
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Advanced Payment Posting | ![]() |
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31 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: COST_ACCOUNTING_TRANSFER
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Advanced Payment Posting | ![]() |
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32 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_FLOWTYPE
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Supplies Data From Cash Flow | ![]() |
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33 | ![]() |
CL_RERA_ADVPAY_SPLIT_MNGR Method: GET_POSTING_RULES
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Split Advance Payments: Manager | ![]() |
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34 | ![]() |
CL_RESC_ADVPAY_BOOKING_CN_CN Method: GET_POSTING_RULES_CREDIT
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COCP - AP Posting: Contract 1 to Contract 2 | ![]() |
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35 | ![]() |
CL_RESC_ADVPAY_BOOKING_CN_RO Method: GET_POSTING_RULES_CREDIT
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COCP - AP Posting: Contract to Vacancy | ![]() |
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36 | ![]() |
CL_RESC_ADVPAY_BOOKING_FULLY Method: GET_POSTING_RULES_CREDIT
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Posting of AP: Contract/RO Continuous (Balance) | ![]() |
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37 | ![]() |
CL_RESC_ADVPAY_BOOKING_FULLY Method: OBJTRANS_REVERSAL
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Posting of AP: Contract/RO Continuous (Balance) | ![]() |
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38 | ![]() |
CL_RESC_ADVPAY_BOOKING_FULLY Method: OBJTRANS_CREATE
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Posting of AP: Contract/RO Continuous (Balance) | ![]() |
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39 | ![]() |
CL_RESC_BC_ADVPAY Method: GET_POSTING_RULES
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Post Advance Payments | ![]() |
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40 | ![]() |
CL_RESC_BC_RECEIVABLE Method: GET_POSTING_RULES
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Post Receivables | ![]() |
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41 | ![]() |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOCS_BY_TAXDATE
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Post Receivables (Balance) | ![]() |
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42 | ![]() |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOCS_BY_TAXDATE
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Post Receivables (As Total Amount) | ![]() |
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43 | ![]() |
CL_RESC_BC_TRANSFER Method: ADD_EXTRACHARGE
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Transfer Postings | ![]() |
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44 | ![]() |
CL_RESC_PART_HIERARCHY Method: INS_CONTRACT
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Settlement Hierarchy | ![]() |
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45 | ![]() |
CL_RESC_SETTL_STEP_CCR Method: CORRECT_FLOWTYPE
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Calculate Credit/Receivable | ![]() |
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46 | ![]() |
CL_RESR_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~HANDLE_NO_CFENTRY_FOUND
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Supplies Data From Cash Flow | ![]() |
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47 | ![]() |
CL_RESR_BC_RECEIVABLE Method: GET_POSTING_RULES
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Post Receivables | ![]() |
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48 | ![]() |
CL_RESR_BC_TRANSFER Method: GET_POSTING_RULES
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Transfer Postings | ![]() |
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49 | ![]() |
CL_RESR_SB_TERM_CALC Method: IF_RESR_SB_TERM_CALC~GET_PYTERMDETAIL
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Calculation for Sales Rule | ![]() |
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50 | ![]() |
CL_REUT_TEST_SC_20 Method: _SET_PRECONDITIONS
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Testfall: NKA mit simulierter Migration | ![]() |
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51 | ![]() |
CL_REUT_TEST_SC_23 Method: _SET_PRECONDITIONS
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Testfall: NKA mit Migration und Nachbuchungen | ![]() |
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52 | ![]() |
CL_REXC_IT_IRE_IS Method: POSTING
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Informationsystem for ICI data | ![]() |
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53 | ![]() |
CL_REXC_IT_IRE_SERVICES Method: RECALCULATE_PAYBACK_CASHFLOW
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Service Class | ![]() |
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54 | ![]() |
CL_REXC_IT_IRE_SERVICES Method: CHANGE_CASHFLOW_ITEM
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Service Class | ![]() |
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