Where Used List (Class) for SAP ABAP Table/Structure Field VICDCFPAY_TAB-REFGUID (VICDCFPAY_TAB)
SAP ABAP Table/Structure Field
VICDCFPAY_TAB - REFGUID (VICDCFPAY_TAB) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _CORRECTION_RESC
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FI-Changes for correction/reversal invoices | ![]() |
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2 | ![]() |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _TAX_CORRECTION_REPP
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FI-Changes for correction/reversal invoices | ![]() |
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3 | ![]() |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _CORRECTION_REPP
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FI-Changes for correction/reversal invoices | ![]() |
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4 | ![]() |
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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5 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_PAYING_CONTEXT
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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6 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~IS_PAYED
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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7 | ![]() |
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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8 | ![]() |
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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9 | ![]() |
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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10 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~INSERT_PAY
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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11 | ![]() |
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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12 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: DELETION_IND
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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13 | ![]() |
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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14 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~DELETE_PAY
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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15 | ![]() |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_PAY
|
Service Class for Cash Flow | ![]() |
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16 | ![]() |
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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17 | ![]() |
CL_REEX_CASHFLOW_GENERATE Method: GENERATE_CASHFLOW_PAY
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Generation of Cash Flow | ![]() |
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18 | ![]() |
CL_REEX_CASHFLOW_GENERATE Method: ENHANCE_PAY_CASHFLOW_LINE
|
Generation of Cash Flow | ![]() |
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19 | ![]() |
CL_REEX_DART_TRANS_EXTRACT_CF Method: ME_INIT
|
DART: Extraction of Cash Flow | ![]() |
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20 | ![]() |
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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21 | ![]() |
CL_REMI_COMPLETE_BUSOBJ Method: CORRECT_ADVPAY
|
Calculation Formula and Cash Flow | ![]() |
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22 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_GET_LIST_PAY_X
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Supplies Data From Cash Flow | ![]() |
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23 | ![]() |
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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24 | ![]() |
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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25 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_LIST_PAY_X
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Supplies Data From Cash Flow | ![]() |
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26 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~IS_PAYED
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Supplies Data From Cash Flow | ![]() |
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27 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ADD_AMOUNT
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Supplies Data From Cash Flow | ![]() |
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28 | ![]() |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ME_DO_SPLIT
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Split Advance Payments: Manager | ![]() |
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29 | ![]() |
CL_RESC_AL_SERVICES Method: IS_RELEVANT
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General Access Methods | ![]() |
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30 | ![]() |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
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Status of Advance Payments | ![]() |
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31 | ![]() |
CL_REUT_TEST_CD_05 Method: _CHECK_CFPAY_CHANGED
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Testfall: Konditionen mit Buchungen | ![]() |
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32 | ![]() |
CL_REUT_TEST_CD_05 Method: _CHECK_CFPAY_POSTED
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Testfall: Konditionen mit Buchungen | ![]() |
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33 | ![]() |
CL_REUT_TEST_RA_01 Method: _CHECK_RESULTS
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CL_REUT_TEST_RA_01 | ![]() |
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34 | ![]() |
CL_REUT_TEST_RA_02 Method: _CHECK_RESULTS
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CL_REUT_TEST_RA_02 | ![]() |
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35 | ![]() |
CL_REUT_TEST_RA_03 Method: _CHECK_RESULTS
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CL_REUT_TEST_RA_03 | ![]() |
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36 | ![]() |
CL_REUT_TEST_RA_05 Method: CHECK_RESULTS
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Testfall: Periodisches Buchen mit Konditionsänderungen | ![]() |
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37 | ![]() |
CL_REXC_HU_INV_IS Method: ADD_SELECTED_BUSOBJECT
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Informationsystem for uninvoiced items | ![]() |
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