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