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