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