Where Used List (Class) for SAP ABAP Table/Structure Field VICDCFOBJ_TAB-DFAELL (VICDCFOBJ_TAB)
SAP ABAP Table/Structure Field
VICDCFOBJ_TAB - DFAELL (VICDCFOBJ_TAB) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CH_RERA_ACR_POSTING Method: _GET_CORRESP_CFOBJGUID
|
Accrual/Deferral: Event Handler | ||||
| 2 |
CL_IM_REXC_HU_FF_DOCDATE Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Class for BAdI Impl.: BADI_RE_XC_HU_FF_DATE | ||||
| 3 |
CL_IM_REXC_HU_FF_DOCSPLIT Method: IF_EX_RERA_DOC_SPLIT~SPLIT_DOCUMENT
|
Class for BAdI Impl.: BADI_RERA_DOC_SPLIT | ||||
| 4 |
CL_IM_REXC_IT_ACROBJ Method: IF_REEX_AL_ACROBJ~IS_CFITEM_ACR_RELEVANT
|
Class for BAdI Impl.: BADI_REXC_IT_ACROBJ | ||||
| 5 |
CL_RECD_CASHFLOW_MNGR Method: FILL_BUFFER_OBJ
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 6 |
CL_RECD_CASHFLOW_MNGR Method: ME_IS_MODIFIED
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 7 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~MODIFY_DUEDATE_OBJ
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 8 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_OBJ_OLD
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 9 |
CL_RECD_CASHFLOW_MNGR Method: SORT_OBJ
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 10 |
CL_RECD_CASHFLOW_MNGR Method: ME_STORE_WRITE
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 11 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_OBJ_X_OLD
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 12 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_OBJ
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 13 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_OBJ_X
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 14 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_DETAIL_OBJ_X
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 15 |
CL_RECD_CASHFLOW_MNGR Method: REORG_WRITE_KEYS
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 16 |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_OBJ
|
Service Class for Cash Flow | ||||
| 17 |
CL_RECD_CASHFLOW_SERVICES Method: CREATE_CASHFLOW_ITEM
|
Service Class for Cash Flow | ||||
| 18 |
CL_REEX_ACCRUAL_ENGINE_AL Method: _CREATE_ACROBJ_BY_CF
|
Accrual Tool FI (Standard Implementation) | ||||
| 19 |
CL_REEX_CASHFLOW_GENERATE Method: NOTICE_DUEDATES
|
Generation of Cash Flow | ||||
| 20 |
CL_REEX_CASHFLOW_GENERATE Method: ENHANCE_OBJ_CASHFLOW_LINE
|
Generation of Cash Flow | ||||
| 21 |
CL_REEX_CASHFLOW_GENERATE Method: REMAP_DUEDATES
|
Generation of Cash Flow | ||||
| 22 |
CL_REEX_CASHFLOW_GENERATE Method: GENERATE_CASHFLOW_OBJ
|
Generation of Cash Flow | ||||
| 23 |
CL_REEX_DERIVE_FM_ACCT Method: IF_REEX_DERIVE_FM_ACCT~GET_LIST
|
Impl: Derivation of FM Account Assignment | ||||
| 24 |
CL_REIS_DATA_CF_OBJ Method: ADD_BUSOBJ
|
CL_REIS_DATA_CF_OBJ | ||||
| 25 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_GET_LIST_OBJ_X
|
Supplies Data From Cash Flow | ||||
| 26 |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_OBJ
|
Parameters for Periodic Posting: Contracts | ||||
| 27 |
CL_REUT_TEST_CD_03 Method: _CHECK_RESULTS_CFOBJ
|
Testfall: Objektfinanzstrom | ||||
| 28 |
CL_REUT_TEST_CD_03 Method: CHECK_RESULTS
|
Testfall: Objektfinanzstrom | ||||
| 29 |
CL_REUT_TEST_CD_04 Method: CHECK_RESULTS
|
Testfall: Verschiedene Konditionen | ||||
| 30 |
CL_REUT_TEST_CD_04 Method: _CHECK_RESULTS_CFOBJ
|
Testfall: Verschiedene Konditionen | ||||
| 31 |
CL_REXC_IT_IRE_SERVICES Method: CHANGE_CASHFLOW_ITEM
|
Service Class | ||||
| 32 |
CL_REXC_PT_IMI_IS Method: CREATE_CASHFLOW_OBJ_LIABLE
|
Informationsystem for IMI data | ||||
| 33 |
CL_REXC_PT_IMI_IS Method: CREATE_CASHFLOW_OBJ_REV
|
Informationsystem for IMI data |