Where Used List (Class) for SAP ABAP Table/Structure Field VICDCFPAY_KEY-CFPAYGUID (VICDCFPAY_KEY)
SAP ABAP Table/Structure Field
VICDCFPAY_KEY - CFPAYGUID (VICDCFPAY_KEY) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CF_RESR_SETTLEMENT Method: DIVIDEUP_WORKLIST
|
Sales-Based Settlement: Factory | ||||
| 2 |
CH_REEX_CASHFLOW_FORECAST Method: MAP_RE_FX_TO_RE_CLASSIC
|
Cash Management: Event Handler | ||||
| 3 |
CH_REEX_CASHFLOW_FORECAST Method: CALL_CASHFLOW_FORECAST_OLD
|
Cash Management: Event Handler | ||||
| 4 |
CH_REEX_CASHFLOW_FORECAST Method: CALL_CASHFLOW_FORECAST_NEW
|
Cash Management: Event Handler | ||||
| 5 |
CH_RERA_ACR_POSTING Method: _CHECK_CASHFLOW_CHANGE
|
Accrual/Deferral: Event Handler | ||||
| 6 |
CH_RERA_ACR_POSTING Method: _GET_CORRESP_CFPAYGUID
|
Accrual/Deferral: Event Handler | ||||
| 7 |
CH_REXC_IT_CRMEMO Method: _CORRECT_CASHFLOW
|
Credit Memo: Handler for Cash Flow correction | ||||
| 8 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _GET_TYPE_REPP
|
FI-Changes for correction/reversal invoices | ||||
| 9 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _SET_CORRECTION_REF_REPP
|
FI-Changes for correction/reversal invoices | ||||
| 10 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _TAX_CORRECTION_REPP
|
FI-Changes for correction/reversal invoices | ||||
| 11 |
CL_IM_REXC_ES_CD_CONTRACT Method: UPDATE_CASHFLOW
|
Security Deposit contract maintenance | ||||
| 12 |
CL_IM_REXC_IT_CRMEMO_CASHFLOW Method: IF_EX_RECD_CASHFLOW~CHANGE_CASHFLOW_PAY
|
Class for BAdI Implementation REXC_IT_CRMEMO_CASHFLOW | ||||
| 13 |
CL_IM_REXC_IT_CRMEMO_POSTING Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI Implementation REXC_IT_CRMEMO_POSTING | ||||
| 14 |
CL_IM_REXC_IT_IB_POSTING Method: _PROCESS_PERIODIC_POSTING
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | ||||
| 15 |
CL_REBD_ARCHIVING_OBJECT_RO Method: ME_DELETE
|
Archiving Object: Rental Object | ||||
| 16 |
CL_REBD_ARCHIVING_OBJECT_ROCF Method: ME_DELETE
|
Archiving Object: Cash Flow of Rental Objects | ||||
| 17 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_OBJ_BY_PAYGUID
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 18 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~EXISTS_PAY_OLD
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 19 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~IS_PAYED
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 20 |
CL_RECD_CASHFLOW_MNGR Method: ME_IS_MODIFIED
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 21 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_PAYING_CONTEXT
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 22 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~MODIFY_DUEDATE_PAY
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 23 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GENERATE_CASHFLOW
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 24 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~EXISTS
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 25 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_DETAIL_PAY
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 26 |
CL_RECD_CASHFLOW_MNGR Method: ME_STORE_WRITE
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 27 |
CL_RECD_CASHFLOW_MNGR Method: DELETION_IND
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 28 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_DETAIL_PAY_X
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 29 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~EXISTS_PAY
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 30 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_PAY_X
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 31 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~CHECK_KEY
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 32 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_ARCHIVED_LIST_PAY_X
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 33 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~IS_RELEVANT_FOR_CASHFLOW
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 34 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_DOCUMENT_FM
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 35 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~CHECK_KEY_PAY
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 36 |
CL_RECD_CASHFLOW_MNGR Method: REORG_WRITE_KEYS
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 37 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~SET_PLAN_ACTUAL_PAY
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 38 |
CL_RECD_CASHFLOW_MNGR Method: FILL_BUFFER_PAY
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 39 |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_PAY
|
Service Class for Cash Flow | ||||
| 40 |
CL_RECD_CASHFLOW_SERVICES Method: CREATE_CASHFLOW_ITEM
|
Service Class for Cash Flow | ||||
| 41 |
CL_RECN_ARCHIVING_OBJECT_CN Method: ME_DELETE
|
Archiving Object: Contract | ||||
| 42 |
CL_RECN_ARCHIVING_OBJECT_CNCF Method: READ_FROM_DB
|
Archiving Object: Cash Flow of Contracts | ||||
| 43 |
CL_RECN_ARCHIVING_OBJECT_CNCF Method: ME_DELETE
|
Archiving Object: Cash Flow of Contracts | ||||
| 44 | CL_REDB_VICDCFPAY | Payment-Related Cash Flow (VICDCFPAY) | ||||
| 45 |
CL_REDB_VICDCFPAY Method: CHECK_KEY
|
Payment-Related Cash Flow (VICDCFPAY) | ||||
| 46 |
CL_REDB_VICDCFPAY Method: GET_DETAIL_BY_GUID
|
Payment-Related Cash Flow (VICDCFPAY) | ||||
| 47 |
CL_REDB_VICDCFPAY Method: SELECT_LIST_BY_GUID
|
Payment-Related Cash Flow (VICDCFPAY) | ||||
| 48 | CL_REDB_VICDCFPAY | Payment-Related Cash Flow (VICDCFPAY) | ||||
| 49 |
CL_REDB_VICDCFPAY Method: SELECT_SINGLE
|
Payment-Related Cash Flow (VICDCFPAY) | ||||
| 50 |
CL_REDB_VICDCFPAY Method: EXISTS
|
Payment-Related Cash Flow (VICDCFPAY) | ||||
| 51 |
CL_REDB_VICDCFPAY Method: INSERT_INTO_ALL_BUFFERS
|
Payment-Related Cash Flow (VICDCFPAY) | ||||
| 52 |
CL_REDB_VICDCFPAY Method: SELECT_SINGLE_BY_GUID
|
Payment-Related Cash Flow (VICDCFPAY) | ||||
| 53 |
CL_REDB_VICDCFPAY Method: GET_LIST_BY_GUID
|
Payment-Related Cash Flow (VICDCFPAY) | ||||
| 54 |
CL_REDB_VICDCFPAY Method: GET_DETAIL
|
Payment-Related Cash Flow (VICDCFPAY) | ||||
| 55 | CL_REDB_VICDCFPAY | Payment-Related Cash Flow (VICDCFPAY) | ||||
| 56 |
CL_REEX_ACCRUAL_ENGINE_AL Method: _CREATE_ACROBJ_BY_CF
|
Accrual Tool FI (Standard Implementation) | ||||
| 57 |
CL_REEX_CASHFLOW_GENERATE Method: GENERATE_CASHFLOW_PAY
|
Generation of Cash Flow | ||||
| 58 |
CL_REEX_CASHFLOW_GENERATE Method: COMPARE_PAY_CASHFLOW_LINE
|
Generation of Cash Flow | ||||
| 59 |
CL_REEX_CASHFLOW_GENERATE Method: ENHANCE_PAY_CASHFLOW_LINE
|
Generation of Cash Flow | ||||
| 60 |
CL_REEX_CASHFLOW_GENERATE Method: SET_CFGUID_PAY
|
Generation of Cash Flow | ||||
| 61 |
CL_REEX_CASHFLOW_GENERATE Method: REMAP_REFERENCES
|
Generation of Cash Flow | ||||
| 62 |
CL_REEX_CASHFLOW_GENERATE Method: GENERATE_CASHFLOW
|
Generation of Cash Flow | ||||
| 63 |
CL_REEX_CASHFLOW_GENERATE Method: SPLIT_CASHFLOW_PAY
|
Generation of Cash Flow | ||||
| 64 |
CL_REEX_CF_CONDENSE_MNGR Method: _GET_FM_DIMENSION_BY_CASHFLOW
|
Manager - Cash Flow Summarization | ||||
| 65 |
CL_REEX_CF_CONDENSE_MNGR Method: _GENERATE_PERIODS
|
Manager - Cash Flow Summarization | ||||
| 66 |
CL_REEX_DERIVE_FM_ACCT Method: IF_REEX_DERIVE_FM_ACCT~GET_LIST
|
Impl: Derivation of FM Account Assignment | ||||
| 67 |
CL_REIS_DATA_CF Method: STORE
|
Data Retrieval: Cash Flow | ||||
| 68 |
CL_REIS_DATA_CF Method: PROCESS_TOOLBAR_FUNCTION
|
Data Retrieval: Cash Flow | ||||
| 69 |
CL_REOR_REVERSAL_LOG_DATA Method: SET_LIST
|
Posting Log for Reservation/Cont. Occupancy | ||||
| 70 |
CL_RERA_ACCT_SHEET Method: FILL_RE_SPECIFIC_DATA
|
FI Account Overview: Implementation | ||||
| 71 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_CONTRACT
|
Supplies Data From Cash Flow | ||||
| 72 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_OBJ
|
Supplies Data From Cash Flow | ||||
| 73 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ADD_AMOUNT
|
Supplies Data From Cash Flow | ||||
| 74 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_GET_LIST_PAY_X
|
Supplies Data From Cash Flow | ||||
| 75 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_LIST_PAY_X
|
Supplies Data From Cash Flow | ||||
| 76 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~IS_PAYED
|
Supplies Data From Cash Flow | ||||
| 77 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: IS_PAYED
|
Split Advance Payments: Manager | ||||
| 78 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ME_DO_SPLIT
|
Split Advance Payments: Manager | ||||
| 79 |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_PAY
|
Parameters for Periodic Posting: Contracts | ||||
| 80 |
CL_RESC_AL_SERVICES Method: IS_RELEVANT
|
General Access Methods | ||||
| 81 |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
|
Status of Advance Payments | ||||
| 82 |
CL_RESR_BC_CASHFLOW Method: GET_CFPAY_BY_CFPAYGUID
|
Post Receivables Using Cash Flow | ||||
| 83 |
CL_REUT_TEST_RA_01 Method: _CHECK_RESULTS
|
CL_REUT_TEST_RA_01 | ||||
| 84 |
CL_REUT_TEST_RA_02 Method: _CHECK_RESULTS
|
CL_REUT_TEST_RA_02 | ||||
| 85 |
CL_REUT_TEST_RA_03 Method: _CHECK_RESULTS
|
CL_REUT_TEST_RA_03 | ||||
| 86 |
CL_REUT_TEST_RA_05 Method: CHECK_RESULTS
|
Testfall: Periodisches Buchen mit Konditionsänderungen | ||||
| 87 |
CL_REXC_IT_IRE_SERVICES Method: CHANGE_CASHFLOW_ITEM
|
Service Class | ||||
| 88 |
CL_REXC_IT_IRE_SERVICES Method: RECALCULATE_PAYBACK_CASHFLOW
|
Service Class | ||||
| 89 |
CL_REXC_PT_IMI_IS Method: CREATE_CASHFLOW_CN_REV
|
Informationsystem for IMI data |