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