Where Used List (Class) for SAP ABAP Table/Structure Field VICDCFPAY_TAB-CFSTATUS (VICDCFPAY_TAB)
SAP ABAP Table/Structure Field
VICDCFPAY_TAB - CFSTATUS (VICDCFPAY_TAB) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CF_RESR_SETTLEMENT Method: DIVIDEUP_WORKLIST
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Sales-Based Settlement: Factory | ![]() |
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2 | ![]() |
CH_REEX_CASHFLOW_FORECAST Method: CALL_CASHFLOW_FORECAST_NEW
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Cash Management: Event Handler | ![]() |
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3 | ![]() |
CH_REXC_CORR_CTRR Method: CONDITION_CHECK_ALL
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CurrTransRule: Event Handler | ![]() |
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4 | ![]() |
CH_REXC_IT_CRMEMO Method: _CORRECT_CASHFLOW
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Credit Memo: Handler for Cash Flow correction | ![]() |
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5 | ![]() |
CL_EXM_IM_RECD_CASHFLOW Method: IF_EX_RECD_CASHFLOW~CHANGE_CASHFLOW_PAY
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Sample Implementation for BAdI Definition RECD_CASHFLOW | ![]() |
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6 | ![]() |
CL_EXM_IM_RECD_CF_FIXDATE Method: IF_EX_RECD_CASHFLOW~CHANGE_CASHFLOW_PAY
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Example: Fixing of Payment Date | ![]() |
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7 | ![]() |
CL_EXM_IM_REEX_AL_ACROBJ Method: IF_REEX_AL_ACROBJ~IS_CFITEM_ACR_RELEVANT
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Example Implementation: BADI_REEX_AL_ACROBJ | ![]() |
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8 | ![]() |
CL_IM_REXC_IT_ACROBJ Method: IF_REEX_AL_ACROBJ~IS_CFITEM_ACR_RELEVANT
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Class for BAdI Impl.: BADI_REXC_IT_ACROBJ | ![]() |
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9 | ![]() |
CL_IM_REXC_IT_CRMEMO_CASHFLOW Method: IF_EX_RECD_CASHFLOW~CHANGE_CASHFLOW_PAY
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Class for BAdI Implementation REXC_IT_CRMEMO_CASHFLOW | ![]() |
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10 | ![]() |
CL_IM_REXC_IT_IB_POSTING Method: _PROCESS_PERIODIC_POSTING
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Imp. class for BAdI imp. REXC_IT_IB_POSTING | ![]() |
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11 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~HANDLE_CFPOSTINGFROM_CHANGED
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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12 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_DOCUMENT_FM
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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13 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: FILL_BUFFER_PAY
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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14 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~SET_PLAN_ACTUAL_PAY
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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15 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~IS_RELEVANT_FOR_CASHFLOW
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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16 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: SORT_PAY
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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17 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~EXIST_PAY_ACTUAL
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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18 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GENERATE_CASHFLOW
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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19 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_BOOKING_CONTEXT
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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20 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: CHECK_BEFORE_STORE
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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21 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: DELETION_IND
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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22 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: ME_IS_MODIFIED
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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23 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: REORG_WRITE_KEYS
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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24 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~DELETE_PLAN
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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25 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_PAY_X
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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26 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_PAY
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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27 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~MODIFY_DUEDATE_PAY
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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28 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_PAY_X_OLD
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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29 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: ME_STORE_WRITE
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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30 | ![]() |
CL_RECD_CASHFLOW_SERVICES Method: CREATE_CASHFLOW_ITEM
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Service Class for Cash Flow | ![]() |
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31 | ![]() |
CL_RECD_CASHFLOW_SERVICES Method: GET_NOT_ASSIGNED_PARTNERS
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Service Class for Cash Flow | ![]() |
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32 | ![]() |
CL_RECD_CASHFLOW_SERVICES Method: IS_STABLE_CTLCAMOUNT_PAY
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Service Class for Cash Flow | ![]() |
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33 | ![]() |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_PAY
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Service Class for Cash Flow | ![]() |
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34 | ![]() |
CL_RECN_ARCHIVING_OBJECT_CN Method: ME_CHECK_DELETION_FLAG_SET
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Archiving Object: Contract | ![]() |
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35 | ![]() |
CL_REEX_ACCRUAL_ENGINE_AL Method: _CREATE_ACROBJ_BY_CF
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Accrual Tool FI (Standard Implementation) | ![]() |
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36 | ![]() |
CL_REEX_ACCRUAL_ENGINE_AL Method: _CONV_ACE_TO_RE_ACR_DOC_ITEM
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Accrual Tool FI (Standard Implementation) | ![]() |
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37 | ![]() |
CL_REEX_CASHFLOW_GENERATE Method: SET_CFGUID_PAY
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Generation of Cash Flow | ![]() |
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38 | ![]() |
CL_REEX_CASHFLOW_GENERATE Method: GENERATE_CASHFLOW
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Generation of Cash Flow | ![]() |
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39 | ![]() |
CL_REEX_CASHFLOW_GENERATE Method: REMAP_REFERENCES
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Generation of Cash Flow | ![]() |
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40 | ![]() |
CL_REEX_CASHFLOW_GENERATE Method: REMAP_DUEDATES
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Generation of Cash Flow | ![]() |
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41 | ![]() |
CL_REEX_CASHFLOW_GENERATE Method: GENERATE_CASHFLOW_PAY
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Generation of Cash Flow | ![]() |
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42 | ![]() |
CL_REEX_CASHFLOW_GENERATE Method: NOTICE_DUEDATES
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Generation of Cash Flow | ![]() |
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43 | ![]() |
CL_REEX_CASHFLOW_GENERATE Method: ENHANCE_PAY_CASHFLOW_LINE
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Generation of Cash Flow | ![]() |
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44 | ![]() |
CL_REEX_CF_CONDENSE_MNGR Method: _GENERATE_PERIODS
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Manager - Cash Flow Summarization | ![]() |
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45 | ![]() |
CL_REEX_CMCF_SERVICES Method: CHECK_CASHFLOW_DATA
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Services Integration - Cash Management | ![]() |
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46 | ![]() |
CL_REEX_COPL_DATA_PREP Method: _GET_CASHFLOW
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Formatting of Cash Flow Records for CO Planning | ![]() |
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47 | ![]() |
CL_REEX_DART_TRANS_EXTRACT_CF Method: ME_INIT
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DART: Extraction of Cash Flow | ![]() |
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48 | ![]() |
CL_REEX_DERIVE_FM_ACCT Method: IF_REEX_DERIVE_FM_ACCT~GET_LIST
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Impl: Derivation of FM Account Assignment | ![]() |
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49 | ![]() |
CL_REIS_DATA_CF Method: ADD_BUSOBJ
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Data Retrieval: Cash Flow | ![]() |
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50 | ![]() |
CL_REIS_DATA_CF Method: STORE
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Data Retrieval: Cash Flow | ![]() |
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51 | ![]() |
CL_REMI_COMPLETE_BUSOBJ Method: COMPLETE_BUSOBJ_GENERIC
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Calculation Formula and Cash Flow | ![]() |
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52 | ![]() |
CL_REMI_COMPLETE_BUSOBJ Method: CORRECT_ADVPAY
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Calculation Formula and Cash Flow | ![]() |
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53 | ![]() |
CL_REOR_COST_REVERSAL Method: IF_REOR_COST_REVERSAL~REVERSE
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Reversal Process: Occupancy | ![]() |
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54 | ![]() |
CL_REOR_RESERVATION_COST_MNGR Method: _BUILD_CASHFLOW
|
Costs Manager for Reservation | ![]() |
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55 | ![]() |
CL_REOR_RESERVATION_COST_MNGR Method: _BUILD_CASHFLOW_OLD
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Costs Manager for Reservation | ![]() |
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56 | ![]() |
CL_REOR_REVERSAL_LOG_DATA Method: SET_LIST
|
Posting Log for Reservation/Cont. Occupancy | ![]() |
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57 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_CONTRACT
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Supplies Data From Cash Flow | ![]() |
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58 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_OBJ
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Supplies Data From Cash Flow | ![]() |
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59 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ADD_AMOUNT
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Supplies Data From Cash Flow | ![]() |
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60 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: MERGE_CF_BADI
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Supplies Data From Cash Flow | ![]() |
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61 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_LIST_PAY_X
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Supplies Data From Cash Flow | ![]() |
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62 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_GET_LIST_PAY_X
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Supplies Data From Cash Flow | ![]() |
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63 | ![]() |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ME_DO_SPLIT
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Split Advance Payments: Manager | ![]() |
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64 | ![]() |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_PAY
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Parameters for Periodic Posting: Contracts | ![]() |
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65 | ![]() |
CL_RESC_AL_SERVICES Method: IS_RELEVANT
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General Access Methods | ![]() |
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66 | ![]() |
CL_RETM_PAYMENT_MNGR Method: _IS_DELETE_POSSIBLE
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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67 | ![]() |
CL_REUT_TEST_CD_03 Method: _CHECK_RESULTS_CFPAY
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Testfall: Objektfinanzstrom | ![]() |
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68 | ![]() |
CL_REUT_TEST_CD_04 Method: _CHECK_RESULTS_CFPAY
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Testfall: Verschiedene Konditionen | ![]() |
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69 | ![]() |
CL_REUT_TEST_CD_05 Method: _CHECK_CFPAY_CHANGED
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Testfall: Konditionen mit Buchungen | ![]() |
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70 | ![]() |
CL_REUT_TEST_CD_05 Method: _CHECK_CFPAY
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Testfall: Konditionen mit Buchungen | ![]() |
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71 | ![]() |
CL_REUT_TEST_CD_05 Method: _CHECK_CFPAY_POSTED
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Testfall: Konditionen mit Buchungen | ![]() |
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72 | ![]() |
CL_REUT_TEST_RA_01 Method: _CHECK_RESULTS
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CL_REUT_TEST_RA_01 | ![]() |
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73 | ![]() |
CL_REUT_TEST_RA_02 Method: _CHECK_RESULTS
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CL_REUT_TEST_RA_02 | ![]() |
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74 | ![]() |
CL_REUT_TEST_RA_03 Method: _CHECK_RESULTS
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CL_REUT_TEST_RA_03 | ![]() |
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75 | ![]() |
CL_REUT_TEST_RA_05 Method: CHECK_RESULTS
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Testfall: Periodisches Buchen mit Konditionsänderungen | ![]() |
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76 | ![]() |
CL_REXC_CORR_INVITEM_SERVICE Method: GET_OBJ_FOR_PROCESS
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Service Class for the Corr/reversal Invoice Item reference | ![]() |
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77 | ![]() |
CL_REXC_ES_CD_IS Method: ADD_SELECTED_BUSOBJECT
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Informationsystem for Cash Deposits | ![]() |
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78 | ![]() |
CL_REXC_ES_CD_SERVICE Method: GET_DELTA_CASHFLOW
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Service class for security deposit | ![]() |
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79 | ![]() |
CL_REXC_HU_INV_IS Method: ADD_SELECTED_BUSOBJECT
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Informationsystem for uninvoiced items | ![]() |
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80 | ![]() |
CL_REXC_IT_IRE_SERVICES Method: CHANGE_CASHFLOW_ITEM
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Service Class | ![]() |
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81 | ![]() |
CL_REXC_IT_IRE_SERVICES Method: RECALCULATE_PAYBACK_CASHFLOW
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Service Class | ![]() |
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82 | ![]() |
CL_REXC_PT_IMI_IS Method: CREATE_CASHFLOW_CN_REV
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Informationsystem for IMI data | ![]() |
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