Where Used List (Class) for SAP ABAP Table/Structure Field VICDCFPAY-CONDCURR (VICDCFPAY)
SAP ABAP Table/Structure Field VICDCFPAY - CONDCURR (VICDCFPAY) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CH_REEX_CASHFLOW_FORECAST Method: CALL_CASHFLOW_FORECAST_NEW
|
Cash Management: Event Handler | RE_EX_TR | EA-FIN | EA-FIN |
2 | Class |
CH_REEX_CASHFLOW_FORECAST Method: CASHFLOW_AFTER_STORE
|
Cash Management: Event Handler | RE_EX_TR | EA-FIN | EA-FIN |
3 | Class |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_PAY
|
Service Class for Cash Flow | RE_CD_CF | EA-FIN | EA-FIN |
4 | Class |
CL_REEX_ACCRUAL_ENGINE_AL Method: _CREATE_ACROBJ_BY_CF
|
Accrual Tool FI (Standard Implementation) | RE_EX_AL | EA-FIN | EA-FIN |
5 | Class |
CL_REEX_CASHFLOW_GENERATE Method: COMPARE_PAY_CASHFLOW_LINE
|
Generation of Cash Flow | RE_EX_TR | EA-FIN | EA-FIN |
6 | Class |
CL_REEX_CASHFLOW_GENERATE Method: ENHANCE_PAY_CASHFLOW_LINE
|
Generation of Cash Flow | RE_EX_TR | EA-FIN | EA-FIN |
7 | Class |
CL_REEX_CF_CONDENSE_MNGR Method: _GENERATE_PERIODS
|
Manager - Cash Flow Summarization | RE_EX_FM | EA-FIN | EA-FIN |
8 | Class |
CL_REEX_DART_TRANS_EXTRACT_CF Method: COMPLETE_SEGMENT_DATA
|
DART: Extraction of Cash Flow | RE_EX_AI | EA-FIN | EA-FIN |
9 | Class |
CL_REIS_DATA_CF Method: ADD_BUSOBJ
|
Data Retrieval: Cash Flow | RE_IS_CD | EA-FIN | EA-FIN |
10 | Class |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_LIST_PAY_X
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
11 | Class |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_OBJ
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
12 | Class |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: MERGE_CF_BADI
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
13 | Class |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_CONTRACT
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
14 | Class |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_ADVPAY_ENTRY
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
15 | Class |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ME_DO_SPLIT
|
Split Advance Payments: Manager | RE_RA_AP | EA-FIN | EA-FIN |
16 | Class |
CL_RERA_INVOICE_CREATION Method: _GET_CFPLAN_ITEM_LIST
|
Creation of RE Invoices: Standard Implementation | RE_RA_IV | EA-FIN | EA-FIN |
17 | Class |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_PAY
|
Parameters for Periodic Posting: Contracts | RE_RA_PP | EA-FIN | EA-FIN |
18 | Class |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
|
Status of Advance Payments | RE_SC_AP | EA-FIN | EA-FIN |
19 | Class |
CL_REXCFR_AP_CALC Method: CALC_CASHFLOW_AP
|
Calculate the SU dependent AP amount | GLO_REFX_FR | EA-FIN | EA-FIN |
20 | Class |
CL_REXCFR_AP_CALC Method: CALC_CASHFLOW
|
Calculate the SU dependent AP amount | GLO_REFX_FR | EA-FIN | EA-FIN |
21 | Class |
CL_REXC_RA_ESR_SERVICES Method: _GET_CONDITION_BY_SPLIT
|
Lease-In with ISR Reference | RE_XC_RA_CH | EA-FIN | EA-FIN |