Where Used List (Class) for SAP ABAP Table/Structure Field VICDCFPAY_TAB-CONDGUID (VICDCFPAY_TAB)
SAP ABAP Table/Structure Field
VICDCFPAY_TAB - CONDGUID (VICDCFPAY_TAB) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CH_RERA_ACR_POSTING Method: _GET_CORRESP_CFPAYGUID
|
Accrual/Deferral: Event Handler | ||||
| 2 |
CH_REXC_CORR_CTRR Method: CONDITION_CHECK_ALL
|
CurrTransRule: Event Handler | ||||
| 3 |
CL_IM_REXCFR_SETTLSTEP_AJ Method: _CORR_DEPEND_TABLE
|
Budg.Season.f France: Non-proport. Distrib. of Yearly amount | ||||
| 4 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _GET_TYPE_REPP
|
FI-Changes for correction/reversal invoices | ||||
| 5 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _CORRECTION_REPP
|
FI-Changes for correction/reversal invoices | ||||
| 6 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _SET_CORRECTION_REF_REPP
|
FI-Changes for correction/reversal invoices | ||||
| 7 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _TAX_CORRECTION_REPP
|
FI-Changes for correction/reversal invoices | ||||
| 8 |
CL_IM_REXC_ES_CD_CONTRACT Method: IF_EX_RECN_CONTRACT~AFTER_STORE
|
Security Deposit contract maintenance | ||||
| 9 |
CL_IM_REXC_ES_CD_CONTRACT Method: UPDATE_CASHFLOW
|
Security Deposit contract maintenance | ||||
| 10 |
CL_IM_REXC_HU_FF_DOCDATE Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Class for BAdI Impl.: BADI_RE_XC_HU_FF_DATE | ||||
| 11 |
CL_IM_REXC_HU_FF_DOCSPLIT Method: IF_EX_RERA_DOC_SPLIT~SPLIT_DOCUMENT
|
Class for BAdI Impl.: BADI_RERA_DOC_SPLIT | ||||
| 12 |
CL_IM_REXC_IT_CRMEMO_POSTING Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI Implementation REXC_IT_CRMEMO_POSTING | ||||
| 13 |
CL_IM_REXC_RA_ROUNDING Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI: BADI_RERA_DOC | ||||
| 14 |
CL_RECD_CALC_RULE_IFRS Method: _GET_VALUES
|
Calculation Formula - IFRS | ||||
| 15 |
CL_RECD_CASHFLOW_MNGR Method: FILL_BUFFER_PAY
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 16 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_PAY_X
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 17 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_PAY_BY_OBJGUID
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 18 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~SET_PLAN_ACTUAL_PAY
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 19 |
CL_RECD_CASHFLOW_MNGR Method: ME_STORE_WRITE
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 20 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~COUNT_PAY_OLD
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 21 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_PAY
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 22 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_PAY_OLD
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 23 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_OBJ_BY_PAYGUID
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 24 |
CL_RECD_CASHFLOW_MNGR Method: REORG_WRITE_KEYS
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 25 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_BOOKING_CONTEXT
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 26 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~MODIFY_DUEDATE_PAY
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 27 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_PAY_X_OLD
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 28 |
CL_RECD_CASHFLOW_MNGR Method: SORT_PAY
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 29 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_DOCUMENT_FM
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 30 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~COUNT_PAY
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 31 |
CL_RECD_CASHFLOW_MNGR Method: ME_IS_MODIFIED
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 32 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~IS_RELEVANT_FOR_CASHFLOW
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 33 |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_PAY
|
Service Class for Cash Flow | ||||
| 34 |
CL_RECD_CASHFLOW_SERVICES Method: GET_COND_OBJ_BY_REFGUID
|
Service Class for Cash Flow | ||||
| 35 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_LOCK_CONTEXT
|
Individual Condition | ||||
| 36 |
CL_REDB_VICDCFPAY Method: INSERT_INTO_ALL_BUFFERS
|
Payment-Related Cash Flow (VICDCFPAY) | ||||
| 37 |
CL_REDB_VICDCFPAY Method: SELECT_SINGLE
|
Payment-Related Cash Flow (VICDCFPAY) | ||||
| 38 |
CL_REDB_VICDCFPAY Method: GET_DETAIL
|
Payment-Related Cash Flow (VICDCFPAY) | ||||
| 39 |
CL_REDB_VICDCFPAY Method: CHECK_KEY
|
Payment-Related Cash Flow (VICDCFPAY) | ||||
| 40 |
CL_REDB_VICDCFPAY Method: EXISTS
|
Payment-Related Cash Flow (VICDCFPAY) | ||||
| 41 | CL_REDB_VICDCFPAY | Payment-Related Cash Flow (VICDCFPAY) | ||||
| 42 |
CL_REDB_VICDCFPAY Method: GET_LIST_BY_GUID
|
Payment-Related Cash Flow (VICDCFPAY) | ||||
| 43 |
CL_REDB_VICDCFPAY Method: GET_LIST_BY_CONDGUID
|
Payment-Related Cash Flow (VICDCFPAY) | ||||
| 44 |
CL_REDB_VICDCFPAY Method: GET_DETAIL_BY_GUID
|
Payment-Related Cash Flow (VICDCFPAY) | ||||
| 45 | CL_REDB_VICDCFPAY | Payment-Related Cash Flow (VICDCFPAY) | ||||
| 46 | CL_REDB_VICDCFPAY | Payment-Related Cash Flow (VICDCFPAY) | ||||
| 47 |
CL_REEX_ACCRUAL_ENGINE_AL Method: _CREATE_ACROBJ_BY_CF
|
Accrual Tool FI (Standard Implementation) | ||||
| 48 |
CL_REEX_CASHFLOW_GENERATE Method: ENHANCE_PAY_CASHFLOW_LINE
|
Generation of Cash Flow | ||||
| 49 |
CL_REEX_CASHFLOW_GENERATE Method: REMAP_DUEDATES
|
Generation of Cash Flow | ||||
| 50 |
CL_REEX_CASHFLOW_GENERATE Method: GENERATE_CASHFLOW_PAY
|
Generation of Cash Flow | ||||
| 51 |
CL_REEX_CASHFLOW_GENERATE Method: NOTICE_DUEDATES
|
Generation of Cash Flow | ||||
| 52 |
CL_REEX_CASHFLOW_GENERATE Method: SET_CFGUID_PAY
|
Generation of Cash Flow | ||||
| 53 |
CL_REEX_CASHFLOW_GENERATE Method: REMAP_REFERENCES
|
Generation of Cash Flow | ||||
| 54 |
CL_REIS_DATA_CF Method: ADD_BUSOBJ
|
Data Retrieval: Cash Flow | ||||
| 55 |
CL_REMI_COMPLETE_BUSOBJ Method: CORRECT_ADVPAY
|
Calculation Formula and Cash Flow | ||||
| 56 |
CL_REOR_RESERVATION_COST_MNGR Method: _BUILD_CASHFLOW
|
Costs Manager for Reservation | ||||
| 57 |
CL_REOR_RESERVATION_COST_MNGR Method: _BUILD_CASHFLOW_OLD
|
Costs Manager for Reservation | ||||
| 58 |
CL_REOR_RESERVATION_COST_MNGR Method: IF_REOR_RESERVATION_COST_MNGR~REVERSE
|
Costs Manager for Reservation | ||||
| 59 |
CL_REOR_REVERSAL_LOG_DATA Method: SET_LIST
|
Posting Log for Reservation/Cont. Occupancy | ||||
| 60 |
CL_RERA_ACCT_SHEET Method: FILL_RE_SPECIFIC_DATA
|
FI Account Overview: Implementation | ||||
| 61 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_CONTRACT
|
Supplies Data From Cash Flow | ||||
| 62 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_GET_LIST_PAY_X
|
Supplies Data From Cash Flow | ||||
| 63 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ADD_AMOUNT
|
Supplies Data From Cash Flow | ||||
| 64 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_LIST_PAY_X
|
Supplies Data From Cash Flow | ||||
| 65 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: MERGE_CF_BADI
|
Supplies Data From Cash Flow | ||||
| 66 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_OBJ
|
Supplies Data From Cash Flow | ||||
| 67 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ME_DO_SPLIT
|
Split Advance Payments: Manager | ||||
| 68 |
CL_RERA_INVOICE_CREATION Method: _GET_CFPLAN_ITEM_LIST
|
Creation of RE Invoices: Standard Implementation | ||||
| 69 |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_PAY
|
Parameters for Periodic Posting: Contracts | ||||
| 70 |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
|
Status of Advance Payments | ||||
| 71 |
CL_REUT_TEST_CD_03 Method: _CHECK_RESULTS_CFPAY
|
Testfall: Objektfinanzstrom | ||||
| 72 |
CL_REUT_TEST_CD_04 Method: CHECK_RESULTS
|
Testfall: Verschiedene Konditionen | ||||
| 73 |
CL_REUT_TEST_CD_04 Method: _CHECK_RESULTS_CFPAY
|
Testfall: Verschiedene Konditionen | ||||
| 74 |
CL_REUT_TEST_CD_05 Method: _CHECK_CFPAY_POSTED
|
Testfall: Konditionen mit Buchungen | ||||
| 75 |
CL_REUT_TEST_CD_05 Method: CHECK_RESULTS
|
Testfall: Konditionen mit Buchungen | ||||
| 76 |
CL_REUT_TEST_CD_05 Method: _CHECK_CFPAY
|
Testfall: Konditionen mit Buchungen | ||||
| 77 |
CL_REUT_TEST_CD_05 Method: _CHECK_CFPAY_CHANGED
|
Testfall: Konditionen mit Buchungen | ||||
| 78 |
CL_REXC_CORR_INVITEM_SERVICE Method: GET_OBJ_FOR_PROCESS
|
Service Class for the Corr/reversal Invoice Item reference | ||||
| 79 |
CL_REXC_IT_IRE_IS Method: POSTING
|
Informationsystem for ICI data | ||||
| 80 |
CL_REXC_IT_IRE_SERVICES Method: RECALCULATE_PAYBACK_CASHFLOW
|
Service Class | ||||
| 81 |
CL_REXC_PT_IMI_IS Method: CREATE_CASHFLOW_CN_ACCR
|
Informationsystem for IMI data | ||||
| 82 |
CL_REXC_PT_IMI_IS Method: CREATE_CASHFLOW_CN_LIABLE
|
Informationsystem for IMI data | ||||
| 83 |
CL_REXC_PT_IMI_IS Method: CREATE_CASHFLOW_CN_REV
|
Informationsystem for IMI data |