Where Used List (Class) for SAP ABAP Table/Structure Field VICDCFPAY-INTRENO (VICDCFPAY)
SAP ABAP Table/Structure Field VICDCFPAY - INTRENO (VICDCFPAY) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CF_RESR_SETTLEMENT Method: DIVIDEUP_WORKLIST
|
Sales-Based Settlement: Factory | RE_SR_SE | 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_REXCFR_SETTLSTEP_AJ Method: _CORR_DEPEND_TABLE
|
Budg.Season.f France: Non-proport. Distrib. of Yearly amount | GLO_REFX_FR | EA-FIN | EA-FIN |
5 | Class |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _GET_TYPE_REPP
|
FI-Changes for correction/reversal invoices | GLO_REFX_CORR | EA-FIN | EA-FIN |
6 | Class |
CL_IM_REXC_ES_CD_CONTRACT Method: IF_EX_RECN_CONTRACT~AFTER_STORE
|
Security Deposit contract maintenance | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
7 | Class |
CL_IM_REXC_HU_FF_DOCDATE Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Class for BAdI Impl.: BADI_RE_XC_HU_FF_DATE | GLO_REFX_HU | EA-FIN | EA-FIN |
8 | Class |
CL_IM_REXC_HU_FF_DOCSPLIT Method: IF_EX_RERA_DOC_SPLIT~SPLIT_DOCUMENT
|
Class for BAdI Impl.: BADI_RERA_DOC_SPLIT | GLO_REFX_HU | EA-FIN | EA-FIN |
9 | Class |
CL_IM_REXC_IT_IB_POSTING Method: _PROCESS_PERIODIC_POSTING
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | RE_XC_RA_IT | EA-FIN | EA-FIN |
10 | Class |
CL_REBD_ARCHIVING_OBJECT_RO Method: READ_FROM_DB
|
Archiving Object: Rental Object | RE_BD_RO | EA-FIN | EA-FIN |
11 | Class |
CL_REBD_ARCHIVING_OBJECT_RO Method: ME_READ_INTO_BUFFER
|
Archiving Object: Rental Object | RE_BD_RO | EA-FIN | EA-FIN |
12 | Class |
CL_REBD_ARCHIVING_OBJECT_ROCF Method: ME_READ_INTO_BUFFER
|
Archiving Object: Cash Flow of Rental Objects | RE_BD_RO | EA-FIN | EA-FIN |
13 | Class |
CL_REBD_ARCHIVING_OBJECT_ROCF Method: READ_FROM_DB
|
Archiving Object: Cash Flow of Rental Objects | RE_BD_RO | EA-FIN | EA-FIN |
14 | Class |
CL_RECD_ARCHIVING_OBJECT_CF Method: ME_CHECK_WRITE_ARCHIVE_DATA
|
Archiving Object (Abstract): Cash Flow | RE_CD_CF | EA-FIN | EA-FIN |
15 | Class |
CL_RECD_CASHFLOW_MNGR Method: FILL_BUFFER_PAY
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | RE_CD_CF | EA-FIN | EA-FIN |
16 | Class |
CL_RECD_CASHFLOW_MNGR Method: ME_STORE_WRITE
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | RE_CD_CF | EA-FIN | EA-FIN |
17 | Class |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GENERATE_CASHFLOW
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | RE_CD_CF | EA-FIN | EA-FIN |
18 | Class |
CL_RECD_CASHFLOW_MNGR Method: ME_IS_MODIFIED
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | RE_CD_CF | EA-FIN | EA-FIN |
19 | Class |
CL_RECD_COND_SERVICES Method: CAN_CHANGE_CFPOSTINGFROM_DATE
|
General Access Methods for Conditions | RE_CD_CD | EA-FIN | EA-FIN |
20 | Class |
CL_RECD_DATA_IFRS Method: ADD_BUSOBJ
|
Data Retrieval: IFRS Calculation | RE_CD_CD | EA-FIN | EA-FIN |
21 | Class |
CL_RECN_ARCHIVING_OBJECT_CN Method: ME_READ_INTO_BUFFER
|
Archiving Object: Contract | RE_CN_CN | EA-FIN | EA-FIN |
22 | Class |
CL_RECN_ARCHIVING_OBJECT_CN Method: READ_FROM_DB
|
Archiving Object: Contract | RE_CN_CN | EA-FIN | EA-FIN |
23 | Class |
CL_RECN_ARCHIVING_OBJECT_CNCF Method: READ_FROM_DB
|
Archiving Object: Cash Flow of Contracts | RE_CN_CN | EA-FIN | EA-FIN |
24 | Class |
CL_RECN_ARCHIVING_OBJECT_CNCF Method: ME_READ_INTO_BUFFER
|
Archiving Object: Cash Flow of Contracts | RE_CN_CN | EA-FIN | EA-FIN |
25 | Class |
CL_REDB_VICDCFPAY Method: GET_DETAIL
|
Payment-Related Cash Flow (VICDCFPAY) | RE_CD_CF | EA-FIN | EA-FIN |
26 | Class | CL_REDB_VICDCFPAY | Payment-Related Cash Flow (VICDCFPAY) | RE_CD_CF | EA-FIN | EA-FIN |
27 | Class | CL_REDB_VICDCFPAY | Payment-Related Cash Flow (VICDCFPAY) | RE_CD_CF | EA-FIN | EA-FIN |
28 | Class |
CL_REDB_VICDCFPAY Method: GET_LIST_BY_INTRENO
|
Payment-Related Cash Flow (VICDCFPAY) | RE_CD_CF | EA-FIN | EA-FIN |
29 | Class |
CL_REDB_VICDCFPAY Method: CHECK_KEY
|
Payment-Related Cash Flow (VICDCFPAY) | RE_CD_CF | EA-FIN | EA-FIN |
30 | Class |
CL_REDB_VICDCFPAY Method: TRANSFER_TO_BUFFER
|
Payment-Related Cash Flow (VICDCFPAY) | RE_CD_CF | EA-FIN | EA-FIN |
31 | Class |
CL_REDB_VICDCFPAY Method: EXISTS
|
Payment-Related Cash Flow (VICDCFPAY) | RE_CD_CF | EA-FIN | EA-FIN |
32 | Class |
CL_REDB_VICDCFPAY Method: GET_LIST_BY_GUID
|
Payment-Related Cash Flow (VICDCFPAY) | RE_CD_CF | EA-FIN | EA-FIN |
33 | Class |
CL_REDB_VICDCFPAY Method: SELECT_SINGLE
|
Payment-Related Cash Flow (VICDCFPAY) | RE_CD_CF | EA-FIN | EA-FIN |
34 | Class |
CL_REDB_VICDCFPAY Method: EXISTS_FOR_INTRENO
|
Payment-Related Cash Flow (VICDCFPAY) | RE_CD_CF | EA-FIN | EA-FIN |
35 | Class | CL_REDB_VICDCFPAY | Payment-Related Cash Flow (VICDCFPAY) | RE_CD_CF | EA-FIN | EA-FIN |
36 | Class |
CL_REDB_VICDCFPAY Method: GET_DETAIL_BY_GUID
|
Payment-Related Cash Flow (VICDCFPAY) | RE_CD_CF | EA-FIN | EA-FIN |
37 | Class |
CL_REDB_VICDCFPAY Method: INSERT_INTO_ALL_BUFFERS
|
Payment-Related Cash Flow (VICDCFPAY) | RE_CD_CF | EA-FIN | EA-FIN |
38 | Class |
CL_REDB_VICDCFPAY Method: GET_LIST_BY_CONDGUID
|
Payment-Related Cash Flow (VICDCFPAY) | RE_CD_CF | EA-FIN | EA-FIN |
39 | Class |
CL_REEX_CASHFLOW_GENERATE Method: ENHANCE_PAY_CASHFLOW_LINE
|
Generation of Cash Flow | RE_EX_TR | EA-FIN | EA-FIN |
40 | Class |
CL_REEX_DART_TRANS_EXTRACT_CF Method: COMPLETE_SEGMENT_DATA
|
DART: Extraction of Cash Flow | RE_EX_AI | EA-FIN | EA-FIN |
41 | Class |
CL_REIS_DATA_CF Method: STORE
|
Data Retrieval: Cash Flow | RE_IS_CD | EA-FIN | EA-FIN |
42 | Class |
CL_REMI_COMPLETE_BUSOBJ Method: CORRECT_ADVPAY
|
Calculation Formula and Cash Flow | RE_MI_CL | EA-FIN | EA-FIN |
43 | Class |
CL_REMI_COMPLETE_BUSOBJ Method: COMPLETE_BUSOBJ_GENERIC
|
Calculation Formula and Cash Flow | RE_MI_CL | EA-FIN | EA-FIN |
44 | Class |
CL_REOR_COST_REVERSAL Method: IF_REOR_COST_REVERSAL~REVERSE
|
Reversal Process: Occupancy | RE_OR_CA | EA-FIN | EA-FIN |
45 | Class |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_LIST_PAY_X
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
46 | Class |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ME_DO_SPLIT
|
Split Advance Payments: Manager | RE_RA_AP | EA-FIN | EA-FIN |
47 | Class |
CL_REUT_TEST_RA_01 Method: _CHECK_RESULTS
|
CL_REUT_TEST_RA_01 | RE_UT_UT | EA-FIN | EA-FIN |
48 | Class |
CL_REUT_TEST_RA_02 Method: _CHECK_RESULTS
|
CL_REUT_TEST_RA_02 | RE_UT_UT | EA-FIN | EA-FIN |
49 | Class |
CL_REUT_TEST_RA_03 Method: _CHECK_RESULTS
|
CL_REUT_TEST_RA_03 | RE_UT_UT | EA-FIN | EA-FIN |
50 | Class |
CL_REUT_TEST_RA_05 Method: CHECK_RESULTS
|
Testfall: Periodisches Buchen mit Konditionsänderungen | RE_UT_UT | EA-FIN | EA-FIN |
51 | Class |
CL_REXC_CORR_INVITEM_SERVICE Method: GET_OBJ_FOR_PROCESS
|
Service Class for the Corr/reversal Invoice Item reference | GLO_REFX_CORR | EA-FIN | EA-FIN |
52 | Class |
CL_REXC_IT_CRMEMO_SERVICES Method: IS_CRMEMO_OVER_YEAR
|
Service Class | RE_XC_RA_IT | EA-FIN | EA-FIN |
53 | Class |
CL_REXC_IT_IRE_SERVICES Method: CHANGE_CASHFLOW_ITEM
|
Service Class | RE_XC_RA_IT | EA-FIN | EA-FIN |
54 | Class |
CL_REXC_IT_IRE_SERVICES Method: RECALCULATE_PAYBACK_CASHFLOW
|
Service Class | RE_XC_RA_IT | EA-FIN | EA-FIN |
55 | Class |
CL_REXC_PT_IMI_IS Method: CREATE_CASHFLOW_CN_LIABLE
|
Informationsystem for IMI data | GLO_REFX_PT | EA-FIN | EA-FIN |
56 | Class |
CL_REXC_PT_IMI_IS Method: CREATE_CASHFLOW_CN_REV
|
Informationsystem for IMI data | GLO_REFX_PT | EA-FIN | EA-FIN |
57 | Class |
CL_REXC_PT_IMI_IS Method: CREATE_CASHFLOW_CN_ACCR
|
Informationsystem for IMI data | GLO_REFX_PT | EA-FIN | EA-FIN |