Where Used List (Class) for SAP ABAP Table/Structure Field VICDCFPAY-POSTINGDATE (VICDCFPAY)
SAP ABAP Table/Structure Field
VICDCFPAY - POSTINGDATE (VICDCFPAY) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CH_REEX_CASHFLOW_FORECAST Method: MAP_RE_FX_TO_RE_CLASSIC
|
Cash Management: Event Handler | ||||
| 2 |
CH_REXC_IT_CRMEMO Method: _CORRECT_CASHFLOW
|
Credit Memo: Handler for Cash Flow correction | ||||
| 3 |
CL_IM_REXC_IT_CRMEMO_CASHFLOW Method: IF_EX_RECD_CASHFLOW~CHANGE_CASHFLOW_PAY
|
Class for BAdI Implementation REXC_IT_CRMEMO_CASHFLOW | ||||
| 4 |
CL_IM_REXC_IT_IB_POSTING Method: _PROCESS_PERIODIC_POSTING
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | ||||
| 5 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~SET_PLAN_ACTUAL_PAY
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 6 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_PAY_X
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 7 |
CL_RECD_CASHFLOW_MNGR Method: ME_STORE_WRITE
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 8 |
CL_RECD_CASHFLOW_MNGR Method: REORG_WRITE_KEYS
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 9 |
CL_RECD_CASHFLOW_MNGR Method: DELETION_IND
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 10 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_PAY
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 11 |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_PAY
|
Service Class for Cash Flow | ||||
| 12 |
CL_REEX_ACCRUAL_ENGINE_AL Method: _CONV_ACE_TO_RE_ACR_DOC_ITEM
|
Accrual Tool FI (Standard Implementation) | ||||
| 13 |
CL_REEX_ACCRUAL_ENGINE_AL Method: _CREATE_ACROBJ_BY_CF
|
Accrual Tool FI (Standard Implementation) | ||||
| 14 |
CL_REEX_CASHFLOW_GENERATE Method: GENERATE_CASHFLOW_PAY
|
Generation of Cash Flow | ||||
| 15 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_ADD_AMOUNT
|
Supplies Data From Cash Flow | ||||
| 16 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_LIST_PAY_X
|
Supplies Data From Cash Flow | ||||
| 17 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_GET_LIST_PAY_X
|
Supplies Data From Cash Flow | ||||
| 18 |
CL_RESC_AL_SERVICES Method: IS_RELEVANT
|
General Access Methods | ||||
| 19 |
CL_REUT_TEST_CD_05 Method: _CHECK_CFPAY_CHANGED
|
Testfall: Konditionen mit Buchungen | ||||
| 20 |
CL_REUT_TEST_CD_05 Method: _CHECK_CFPAY_POSTED
|
Testfall: Konditionen mit Buchungen | ||||
| 21 |
CL_REXC_HU_INV_IS Method: ADD_SELECTED_BUSOBJECT
|
Informationsystem for uninvoiced items | ||||
| 22 |
CL_REXC_IT_CRMEMO_SERVICES Method: IS_CRMEMO_OVER_YEAR
|
Service Class | ||||
| 23 |
CL_REXC_PT_IMI_IS Method: CREATE_CASHFLOW_CN_REV
|
Informationsystem for IMI data |