Where Used List (Class) for SAP ABAP Table/Structure Field VICDCFPAY_TAB-DFAELL (VICDCFPAY_TAB)
SAP ABAP Table/Structure Field VICDCFPAY_TAB - DFAELL (VICDCFPAY_TAB) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CH_REEX_CASHFLOW_FORECAST Method: MAP_RE_FX_TO_RE_CLASSIC
|
Cash Management: Event Handler | RE_EX_TR | 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_RERA_ACR_POSTING Method: _GET_CORRESP_CFPAYGUID
|
Accrual/Deferral: Event Handler | RE_RA_AL | EA-FIN | EA-FIN |
4 | Class |
CL_EXM_IM_RECD_CF_FIXDATE Method: IF_EX_RECD_CASHFLOW~CHANGE_CASHFLOW_PAY
|
Example: Fixing of Payment Date | RE_CD_CF | 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: UPDATE_CASHFLOW
|
Security Deposit contract maintenance | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
7 | Class |
CL_IM_REXC_ES_CD_CONTRACT Method: GENERATE_TENANT_CASHFLOW
|
Security Deposit contract maintenance | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
8 | Class |
CL_IM_REXC_ES_CD_CONTRACT Method: GENERATE_AUTCOM_CASHFLOW
|
Security Deposit contract maintenance | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
9 | 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 |
10 | 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 |
11 | Class |
CL_IM_REXC_IT_ACROBJ Method: IF_REEX_AL_ACROBJ~IS_CFITEM_ACR_RELEVANT
|
Class for BAdI Impl.: BADI_REXC_IT_ACROBJ | RE_XC_RA_IT | EA-FIN | EA-FIN |
12 | 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 |
13 | Class |
CL_RECD_CALC_RULE_IFRS Method: _GET_VALUES
|
Calculation Formula - IFRS | RE_CD_CD | EA-FIN | EA-FIN |
14 | Class |
CL_RECD_CASHFLOW_MNGR Method: SORT_PAY
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | RE_CD_CF | EA-FIN | EA-FIN |
15 | Class |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~MODIFY_DUEDATE_PAY
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | RE_CD_CF | EA-FIN | EA-FIN |
16 | Class |
CL_RECD_CASHFLOW_MNGR Method: FILL_BUFFER_PAY
|
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~GET_LIST_PAY_OLD
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | RE_CD_CF | EA-FIN | EA-FIN |
18 | Class |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_PAY_X
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | RE_CD_CF | EA-FIN | EA-FIN |
19 | Class |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_DETAIL_PAY_X
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | RE_CD_CF | EA-FIN | EA-FIN |
20 | Class |
CL_RECD_CASHFLOW_MNGR Method: ME_IS_MODIFIED
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | RE_CD_CF | EA-FIN | EA-FIN |
21 | Class |
CL_RECD_CASHFLOW_MNGR Method: REORG_WRITE_KEYS
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | RE_CD_CF | EA-FIN | EA-FIN |
22 | Class |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_PAY
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | RE_CD_CF | EA-FIN | EA-FIN |
23 | Class |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_PAY_X_OLD
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | RE_CD_CF | EA-FIN | EA-FIN |
24 | Class |
CL_RECD_CASHFLOW_MNGR Method: ME_STORE_WRITE
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | RE_CD_CF | EA-FIN | EA-FIN |
25 | Class |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_DOCUMENT_FM
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | RE_CD_CF | EA-FIN | EA-FIN |
26 | Class |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_PAY
|
Service Class for Cash Flow | RE_CD_CF | EA-FIN | EA-FIN |
27 | Class |
CL_RECD_CASHFLOW_SERVICES Method: IS_LOCKED
|
Service Class for Cash Flow | RE_CD_CF | EA-FIN | EA-FIN |
28 | Class |
CL_RECD_CASHFLOW_SERVICES Method: CREATE_CASHFLOW_ITEM
|
Service Class for Cash Flow | RE_CD_CF | EA-FIN | EA-FIN |
29 | Class |
CL_RECD_CASHFLOW_SERVICES Method: GET_NOT_ASSIGNED_PARTNERS
|
Service Class for Cash Flow | RE_CD_CF | EA-FIN | EA-FIN |
30 | Class |
CL_RECD_DATA_IFRS Method: ADD_BUSOBJ
|
Data Retrieval: IFRS Calculation | RE_CD_CD | EA-FIN | EA-FIN |
31 | Class |
CL_REEX_ACCRUAL_ENGINE_AL Method: _CREATE_ACROBJ_BY_CF
|
Accrual Tool FI (Standard Implementation) | RE_EX_AL | EA-FIN | EA-FIN |
32 | Class |
CL_REEX_CASHFLOW_GENERATE Method: SPLIT_CASHFLOW_PAY
|
Generation of Cash Flow | RE_EX_TR | EA-FIN | EA-FIN |
33 | Class |
CL_REEX_CASHFLOW_GENERATE Method: NOTICE_DUEDATES
|
Generation of Cash Flow | RE_EX_TR | EA-FIN | EA-FIN |
34 | Class |
CL_REEX_CASHFLOW_GENERATE Method: REMAP_DUEDATES
|
Generation of Cash Flow | RE_EX_TR | EA-FIN | EA-FIN |
35 | Class |
CL_REEX_CASHFLOW_GENERATE Method: ENHANCE_PAY_CASHFLOW_LINE
|
Generation of Cash Flow | RE_EX_TR | EA-FIN | EA-FIN |
36 | Class |
CL_REEX_CASHFLOW_GENERATE Method: GENERATE_CASHFLOW_PAY
|
Generation of Cash Flow | RE_EX_TR | EA-FIN | EA-FIN |
37 | Class |
CL_REEX_CF_CONDENSE_MNGR Method: _GENERATE_PERIODS
|
Manager - Cash Flow Summarization | RE_EX_FM | EA-FIN | EA-FIN |
38 | Class |
CL_REEX_CF_CONDENSE_MNGR Method: _GET_FM_DIMENSION_BY_CASHFLOW
|
Manager - Cash Flow Summarization | RE_EX_FM | EA-FIN | EA-FIN |
39 | Class |
CL_REEX_DART_TRANS_EXTRACT_CF Method: COMPLETE_SEGMENT_DATA
|
DART: Extraction of Cash Flow | RE_EX_AI | EA-FIN | EA-FIN |
40 | Class |
CL_REEX_DERIVE_FM_ACCT Method: GET_LIST_FOR_PROCESS
|
Impl: Derivation of FM Account Assignment | RE_EX_FM | EA-FIN | EA-FIN |
41 | Class |
CL_REEX_DERIVE_FM_ACCT Method: IF_REEX_DERIVE_FM_ACCT~GET_LIST
|
Impl: Derivation of FM Account Assignment | RE_EX_FM | EA-FIN | EA-FIN |
42 | Class |
CL_REIS_DATA_CF Method: ADD_BUSOBJ
|
Data Retrieval: Cash Flow | RE_IS_CD | EA-FIN | EA-FIN |
43 | Class | CL_REIS_DATA_CF | Data Retrieval: Cash Flow | RE_IS_CD | EA-FIN | EA-FIN |
44 | Class | CL_REIS_DATA_CF_OBJ | CL_REIS_DATA_CF_OBJ | RE_IS_CD | EA-FIN | EA-FIN |
45 | Class |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_OBJ
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
46 | Class |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_ADVPAY_ENTRY
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
47 | Class |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_ADD_AMOUNT
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
48 | Class |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_ADD_LEGACY_DATA
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
49 | Class |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_LIST_PAY_X
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
50 | Class |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_GET_LIST_PAY_X
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
51 | Class |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_CONTRACT
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
52 | Class |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: MERGE_CF_BADI
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
53 | Class |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ME_DO_SPLIT
|
Split Advance Payments: Manager | RE_RA_AP | EA-FIN | EA-FIN |
54 | Class |
CL_RERA_INVOICE_CREATION Method: _GET_CFPLAN_ITEM_LIST
|
Creation of RE Invoices: Standard Implementation | RE_RA_IV | EA-FIN | EA-FIN |
55 | Class |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_PAY
|
Parameters for Periodic Posting: Contracts | RE_RA_PP | EA-FIN | EA-FIN |
56 | Class |
CL_RERA_POSTING_PARAM_REPP Method: GET_PAYMENT_TERM_BY_CASHFLOW
|
Parameters for Periodic Posting: Contracts | RE_RA_PP | EA-FIN | EA-FIN |
57 | Class |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
|
Status of Advance Payments | RE_SC_AP | EA-FIN | EA-FIN |
58 | Class |
CL_REUT_RA_PP_SERVICES Method: POST
|
Hilfsmethoden: Periodische Buchung | RE_UT_UT | EA-FIN | EA-FIN |
59 | Class |
CL_REUT_RA_PP_SERVICES Method: PERIOD_POSTING
|
Hilfsmethoden: Periodische Buchung | RE_UT_UT | EA-FIN | EA-FIN |
60 | Class |
CL_REUT_RA_PP_SERVICES Method: VACANCY_POSTING
|
Hilfsmethoden: Periodische Buchung | RE_UT_UT | EA-FIN | EA-FIN |
61 | Class | CL_REUT_RA_PP_SERVICES | Hilfsmethoden: Periodische Buchung | RE_UT_UT | EA-FIN | EA-FIN |
62 | Class |
CL_REUT_TEST_CD_03 Method: _CHECK_RESULTS_CFPAY
|
Testfall: Objektfinanzstrom | RE_UT_UT | EA-FIN | EA-FIN |
63 | Class |
CL_REUT_TEST_CD_03 Method: CHECK_RESULTS
|
Testfall: Objektfinanzstrom | RE_UT_UT | EA-FIN | EA-FIN |
64 | Class |
CL_REUT_TEST_CD_04 Method: CHECK_RESULTS
|
Testfall: Verschiedene Konditionen | RE_UT_UT | EA-FIN | EA-FIN |
65 | Class |
CL_REUT_TEST_CD_04 Method: _CHECK_RESULTS_CFPAY
|
Testfall: Verschiedene Konditionen | RE_UT_UT | EA-FIN | EA-FIN |
66 | Class |
CL_REUT_TEST_CD_05 Method: _CHECK_CFPAY_POSTED
|
Testfall: Konditionen mit Buchungen | RE_UT_UT | EA-FIN | EA-FIN |
67 | Class |
CL_REUT_TEST_CD_05 Method: DO_TEST
|
Testfall: Konditionen mit Buchungen | RE_UT_UT | EA-FIN | EA-FIN |
68 | Class |
CL_REUT_TEST_CD_05 Method: _CHECK_CFPAY
|
Testfall: Konditionen mit Buchungen | RE_UT_UT | EA-FIN | EA-FIN |
69 | Class |
CL_REUT_TEST_CD_05 Method: _CHECK_CFPAY_CHANGED
|
Testfall: Konditionen mit Buchungen | RE_UT_UT | EA-FIN | EA-FIN |
70 | Class |
CL_REUT_TEST_CD_05 Method: CHECK_RESULTS
|
Testfall: Konditionen mit Buchungen | RE_UT_UT | EA-FIN | EA-FIN |
71 | Class |
CL_REUT_TEST_MM_01 Method: _POST_CONTRACT
|
Testfall: WEG | RE_UT_UT | EA-FIN | EA-FIN |
72 | Class |
CL_REUT_TEST_RA_01 Method: _POST_CONTRACT
|
CL_REUT_TEST_RA_01 | RE_UT_UT | EA-FIN | EA-FIN |
73 | Class |
CL_REUT_TEST_RA_02 Method: _POST_VACANCY
|
CL_REUT_TEST_RA_02 | RE_UT_UT | EA-FIN | EA-FIN |
74 | Class |
CL_REUT_TEST_RA_03 Method: _POST_CONTRACT
|
CL_REUT_TEST_RA_03 | RE_UT_UT | EA-FIN | EA-FIN |
75 | Class |
CL_REUT_TEST_RA_04 Method: _POST_CONTRACT
|
CL_REUT_TEST_RA_04 | RE_UT_UT | EA-FIN | EA-FIN |
76 | Class |
CL_REUT_TEST_RA_05 Method: _POST_CONTRACT
|
Testfall: Periodisches Buchen mit Konditionsänderungen | RE_UT_UT | EA-FIN | EA-FIN |
77 | Class |
CL_REUT_TEST_RA_06 Method: _POST_CONTRACT
|
Testfall: Abgrenzung (Flag. 'per.Buchen beachten' = 'X' | RE_UT_UT | EA-FIN | EA-FIN |
78 | Class |
CL_REUT_TEST_SC_01 Method: _POST_CONTRACT
|
Testfall: NKA mit MF/OGr, Soll, 1 WE, 12 MO, 4 IV, 6 TG, 7AE | RE_UT_UT | EA-FIN | EA-FIN |
79 | Class |
CL_REUT_TEST_SC_02 Method: _POST_CONTRACT
|
Testfall: NKA mit VZ nach Ist-Prinzip (sonst wie SC_01) | RE_UT_UT | EA-FIN | EA-FIN |
80 | Class |
CL_REUT_TEST_SC_03 Method: _POST_CONTRACT
|
Testfall: NKA mit Wechsel der Abrechnungsteilnahme | RE_UT_UT | EA-FIN | EA-FIN |
81 | Class |
CL_REUT_TEST_SC_04 Method: _POST_CONTRACT
|
CL_REUT_TEST_SC_04 | RE_UT_UT | EA-FIN | EA-FIN |
82 | Class |
CL_REUT_TEST_SC_05 Method: _POST_CONTRACT
|
Testfall: Anpassung der NKA-VZ | RE_UT_UT | EA-FIN | EA-FIN |
83 | Class |
CL_REUT_TEST_SC_07 Method: _POST_VACANCY
|
Testfall: NKA und RMS | RE_UT_UT | EA-FIN | EA-FIN |
84 | Class |
CL_REUT_TEST_SC_07 Method: _POST_CONTRACT
|
Testfall: NKA und RMS | RE_UT_UT | EA-FIN | EA-FIN |
85 | Class |
CL_REUT_TEST_SC_08 Method: _POST_CONTRACT
|
Testfall: NKA mit Konditionsänderungen | RE_UT_UT | EA-FIN | EA-FIN |
86 | Class |
CL_REUT_TEST_SC_12 Method: POST_CONTRACT
|
Testfall: Unterjährige Vorauszahlung | RE_UT_UT | EA-FIN | EA-FIN |
87 | Class |
CL_REUT_TEST_SC_13 Method: _POST_CONTRACT
|
Testfall: NKA für MV mit MO aus verschiedenen WE | RE_UT_UT | EA-FIN | EA-FIN |
88 | Class |
CL_REUT_TEST_SC_14 Method: _POST_CONTRACT
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | RE_UT_UT | EA-FIN | EA-FIN |
89 | Class |
CL_REUT_TEST_SC_16 Method: POST_CONTRACT
|
Testfall: NKA mit Zählerhierarchie | RE_UT_UT | EA-FIN | EA-FIN |
90 | Class |
CL_REUT_TEST_SC_17 Method: POST_CONTRACT
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | RE_UT_UT | EA-FIN | EA-FIN |
91 | Class |
CL_REUT_TEST_SC_18 Method: POST_CONTRACT
|
Testfall: NKA mit Mehrfachzuordnung von Objekten | RE_UT_UT | EA-FIN | EA-FIN |
92 | Class |
CL_REUT_TEST_SC_19 Method: _POST_CONTRACT
|
Testfall: AE mit/ohne Vorsteuerkorrektur | RE_UT_UT | EA-FIN | EA-FIN |
93 | Class |
CL_REUT_TEST_SC_20 Method: _POST_CONTRACT
|
Testfall: NKA mit simulierter Migration | RE_UT_UT | EA-FIN | EA-FIN |
94 | Class |
CL_REUT_TEST_SR_01 Method: DO_TEST
|
CL_REUT_TEST_SR_01 | RE_UT_UT | EA-FIN | EA-FIN |
95 | Class |
CL_REXCFR_AP_CALC Method: CALC_CASHFLOW_AP
|
Calculate the SU dependent AP amount | GLO_REFX_FR | EA-FIN | EA-FIN |
96 | 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 |
97 | Class |
CL_REXC_ES_CD_IS Method: ADD_SELECTED_BUSOBJECT
|
Informationsystem for Cash Deposits | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
98 | Class |
CL_REXC_HU_INV_IS Method: ADD_SELECTED_BUSOBJECT
|
Informationsystem for uninvoiced items | GLO_REFX_HU | EA-FIN | EA-FIN |
99 | Class |
CL_REXC_IT_IRE_IS Method: POSTING
|
Informationsystem for ICI data | RE_XC_RA_IT | EA-FIN | EA-FIN |
100 | Class |
CL_REXC_IT_IRE_SERVICES Method: CHANGE_CASHFLOW_ITEM
|
Service Class | RE_XC_RA_IT | EA-FIN | EA-FIN |
101 | Class |
CL_REXC_IT_IRE_SERVICES Method: RECALCULATE_PAYBACK_CASHFLOW
|
Service Class | RE_XC_RA_IT | EA-FIN | EA-FIN |
102 | Class |
CL_REXC_PT_IMI_IS Method: CREATE_CASHFLOW_CN_REV
|
Informationsystem for IMI data | GLO_REFX_PT | EA-FIN | EA-FIN |
103 | Class |
CL_REXC_PT_IMI_IS Method: CREATE_CASHFLOW_CN_LIABLE
|
Informationsystem for IMI data | GLO_REFX_PT | EA-FIN | EA-FIN |
104 | Class |
CL_REXC_RA_ESR_SERVICES Method: _GET_CASHFLOW_FOR_CONTRACT
|
Lease-In with ISR Reference | RE_XC_RA_CH | EA-FIN | EA-FIN |