Where Used List (Class) for SAP ABAP Table/Structure Field TIVCDFLOWTYPE-FLOWTYPE (TIVCDFLOWTYPE)
SAP ABAP Table/Structure Field
TIVCDFLOWTYPE - FLOWTYPE (TIVCDFLOWTYPE) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CF_REEX_ACR_INFO Method: FIND
|
Factory: Accrual/Deferral Control Parameters | ||||
| 2 |
CH_REEX_CASHFLOW_FORECAST Method: CALL_CASHFLOW_FORECAST_NEW
|
Cash Management: Event Handler | ||||
| 3 |
CH_REEX_CASHFLOW_FORECAST Method: MAP_RE_FX_TO_RE_CLASSIC
|
Cash Management: Event Handler | ||||
| 4 |
CL_IM_REXC_IT_IB_POSTING Method: _FILL_ITEM_OF_STAMP_TAX
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | ||||
| 5 |
CL_IM_REXC_PT_SAFT Method: _GET_PRODUCT
|
SAF-T Implementation class for BADI_RE_XC_PT_SAFT | ||||
| 6 |
CL_RECDC_FLOW_TYPE Method: GET_TEXT
|
Flow Type (TIVCDFLOWTYPE/TIVCDFLOWTYPET) | ||||
| 7 |
CL_RECDC_FLOW_TYPE Method: GET_DETAIL
|
Flow Type (TIVCDFLOWTYPE/TIVCDFLOWTYPET) | ||||
| 8 |
CL_RECDC_FLOW_TYPE Method: _COMPLETE_DETAIL_X
|
Flow Type (TIVCDFLOWTYPE/TIVCDFLOWTYPET) | ||||
| 9 | CL_RECDC_FLOW_TYPE | Flow Type (TIVCDFLOWTYPE/TIVCDFLOWTYPET) | ||||
| 10 |
CL_RECDC_FLOW_TYPE Method: _SELECT_SINGLE
|
Flow Type (TIVCDFLOWTYPE/TIVCDFLOWTYPET) | ||||
| 11 |
CL_RECDC_FLOW_TYPE Method: CHECK_KEY
|
Flow Type (TIVCDFLOWTYPE/TIVCDFLOWTYPET) | ||||
| 12 |
CL_RECDC_FLOW_TYPE Method: _SELECT_SINGLE_TEXT
|
Flow Type (TIVCDFLOWTYPE/TIVCDFLOWTYPET) | ||||
| 13 |
CL_RECDC_FLOW_TYPE Method: GET_DETAIL_X
|
Flow Type (TIVCDFLOWTYPE/TIVCDFLOWTYPET) | ||||
| 14 |
CL_RECDC_FLOW_TYPE Method: _FILL_BUFFER_COMPLETE
|
Flow Type (TIVCDFLOWTYPE/TIVCDFLOWTYPET) | ||||
| 15 | CL_RECDC_FLOW_TYPE | Flow Type (TIVCDFLOWTYPE/TIVCDFLOWTYPET) | ||||
| 16 |
CL_RECDC_FLOW_TYPE Method: EXISTS
|
Flow Type (TIVCDFLOWTYPE/TIVCDFLOWTYPET) | ||||
| 17 |
CL_RECDC_FLOW_TYPE Method: TRANSFER_TO_BUFFER
|
Flow Type (TIVCDFLOWTYPE/TIVCDFLOWTYPET) | ||||
| 18 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_DOCUMENT_FM
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 19 |
CL_RECD_CASHFLOW_SERVICES Method: IS_NEGATIV
|
Service Class for Cash Flow | ||||
| 20 |
CL_RECD_CASHFLOW_SERVICES Method: IS_LOCKED
|
Service Class for Cash Flow | ||||
| 21 |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_CASHFLOW
|
Service Class for Cash Flow | ||||
| 22 |
CL_RECD_CASHFLOW_SERVICES Method: IS_CF_AMOUNT_NEGATIVE
|
Service Class for Cash Flow | ||||
| 23 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~IS_NEGATIV
|
Individual Condition | ||||
| 24 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_STANDARD_VALUES
|
Individual Condition | ||||
| 25 |
CL_RECN_ACTUAL_DEPOSIT_MNGR Method: CHECK_TOTALS
|
Actual Security Deposit Mgr (VICNDPACTUAL) Standard Impl. | ||||
| 26 |
CL_RECP_MISC_CD Method: GET_CONDITION_LIST
|
Data Retrieval: Conditions and Cash Flow | ||||
| 27 |
CL_REEX_ACCRUAL_ENGINE_AL Method: _GET_CF_ACR_INFO_2
|
Accrual Tool FI (Standard Implementation) | ||||
| 28 |
CL_REEX_ACCRUAL_ENGINE_AL Method: _GET_CF_ACR_INFO_1
|
Accrual Tool FI (Standard Implementation) | ||||
| 29 |
CL_REEX_ACR_INFO_ANNUALLY Method: GET_CF_ACR_INFO_1
|
Accrual/Deferral Control Parameter (Annual) | ||||
| 30 |
CL_REEX_ACR_INFO_ANNUALLY Method: GET_CF_ACR_INFO_2
|
Accrual/Deferral Control Parameter (Annual) | ||||
| 31 |
CL_REEX_ACR_INFO_DAILY Method: GET_CF_ACR_INFO_1
|
Accrual/Deferral Control Parameter (Daily) | ||||
| 32 |
CL_REEX_ACR_INFO_DAILY Method: GET_CF_ACR_INFO_2
|
Accrual/Deferral Control Parameter (Daily) | ||||
| 33 |
CL_REEX_ACR_INFO_MONTHLY Method: GET_CF_ACR_INFO_1
|
Accrual/Deferral Control Parameter (Monthly) | ||||
| 34 |
CL_REEX_ACR_INFO_MONTHLY Method: GET_CF_ACR_INFO_2
|
Accrual/Deferral Control Parameter (Monthly) | ||||
| 35 |
CL_REEX_ACR_INFO_PERIOD Method: GET_CF_ACR_INFO_1
|
Accrual/Deferral Control Parameter (per Posting Period) | ||||
| 36 |
CL_REEX_ACR_INFO_PERIOD Method: GET_CF_ACR_INFO_2
|
Accrual/Deferral Control Parameter (per Posting Period) | ||||
| 37 |
CL_REEX_AR_CLEARING Method: _PROPOSE_HEADER_DATA
|
Clearing of Customer Receivables (Installments, Writeoffs) | ||||
| 38 |
CL_REEX_AR_CLEARING Method: _PROPOSE_ITEM_DATA
|
Clearing of Customer Receivables (Installments, Writeoffs) | ||||
| 39 |
CL_REEX_CF_CONDENSE_MNGR Method: _GENERATE_PERIODS
|
Manager - Cash Flow Summarization | ||||
| 40 |
CL_REEX_DERIVE_FM_ACCT Method: IF_REEX_DERIVE_FM_ACCT~GET_LIST_X
|
Impl: Derivation of FM Account Assignment | ||||
| 41 |
CL_REEX_MM_CAPITAL_SERVICES Method: GET_CAPITAL_X
|
Services Link: Statement of Reserve Fund | ||||
| 42 |
CL_REEX_MM_CAPITAL_SERVICES Method: GET_MM_CAPITAL
|
Services Link: Statement of Reserve Fund | ||||
| 43 |
CL_REEX_MM_CAPITAL_SERVICES Method: GET_CAPITAL_DETAIL_X
|
Services Link: Statement of Reserve Fund | ||||
| 44 |
CL_REIS_DATA_REDOC_CN Method: ADD_BUSOBJ
|
Data Procurement: IR Documents for Contract | ||||
| 45 |
CL_REMI_MIG_TZB0A_X Method: MIG_TZB0T_MIGRATE
|
Migrate TZB0A | ||||
| 46 |
CL_REMI_MIG_TZB0A_X Method: MIG_LEADING_MIGRATE
|
Migrate TZB0A | ||||
| 47 |
CL_REMI_MIG_TZB0A_X Method: ME_SELECT_MIGRATED_ROWS
|
Migrate TZB0A | ||||
| 48 |
CL_REOR_COST_MNGR Method: IF_REOR_COST_MNGR~GET_LIST_X
|
Costs Manager for Reservation/Occupancy | ||||
| 49 |
CL_REOR_REVERSAL_LOG_DATA Method: SET_LIST
|
Posting Log for Reservation/Cont. Occupancy | ||||
| 50 |
CL_RERAC_DOCITEMTEXT Method: GET_ITEM_TEXT
|
Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | ||||
| 51 |
CL_RERA_ACCT_SHEET Method: IF_RERA_ACCT_SHEET~GET_ITEM_LIST_X_FROM_SEL
|
FI Account Overview: Implementation | ||||
| 52 |
CL_RERA_ACCT_SHEET Method: IF_RERA_ACCT_SHEET~GET_ACCT_STMNT_X_FROM_SEL
|
FI Account Overview: Implementation | ||||
| 53 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: GET_POSTING_RULES
|
Split Advance Payments: Manager | ||||
| 54 |
CL_RERA_DOC_GENERATOR Method: IF_RERA_DOC_GENERATOR~PERFORM
|
RE Document Manager | ||||
| 55 |
CL_RERA_DOC_ITEM_CNDS Method: CONDENSE_APAR_ITEMS
|
Line Item Summarization | ||||
| 56 |
CL_RERA_DOC_MNGR Method: COMPLETE_ITEMS
|
RE Document Manager | ||||
| 57 |
CL_RERA_DOC_MNGR_REDP Method: COMPLETE_ITEMS
|
RE Document Manager: Receivables/Credit (Customer) | ||||
| 58 |
CL_RERA_INVOICE Method: _COMPLETE_ITEM_X
|
RE Invoice: Standard Implementation | ||||
| 59 |
CL_RERA_INVOICE_CREATION Method: _GET_CFPLAN_ITEM_LIST
|
Creation of RE Invoices: Standard Implementation | ||||
| 60 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~COMPLETE_SINGLE_ITEM
|
Parameters for One-Time Postings | ||||
| 61 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~CHECK_SINGLE_ITEM
|
Parameters for One-Time Postings | ||||
| 62 |
CL_RESC_CR_SERVICES Method: CREATE_CR_LIST
|
Credit/Receivables | ||||
| 63 |
CL_REUT_TEST_RA_04 Method: _FIX_RE_CUST
|
CL_REUT_TEST_RA_04 | ||||
| 64 |
CL_REUT_TEST_RA_06 Method: _FIX_RE_CUST
|
Testfall: Abgrenzung (Flag. 'per.Buchen beachten' = 'X' | ||||
| 65 |
CL_REXA_ACCT_SHEET_FC Method: IF_RERA_ACCT_SHEET~GET_ACCT_STMNT_X_FROM_SEL
|
FI-CA: Account Overview: Implementation | ||||
| 66 |
CL_REXA_ACCT_SHEET_FC Method: IF_RERA_ACCT_SHEET~GET_ITEM_LIST_X_FROM_SEL
|
FI-CA: Account Overview: Implementation | ||||
| 67 |
CL_REXC_IT_IRE_SERVICES Method: RECALCULATE_PAYBACK_CASHFLOW
|
Service Class |