Where Used List (Class) for SAP ABAP Table/Structure Field VICN01-INTRENO (VICN01)
SAP ABAP Table/Structure Field VICN01 - INTRENO (VICN01) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class | CL_REMI_CHECK_BTE | Checks If BTEs Were Implemented | RE_MI_CL | EA-FIN | EA-FIN |
2 | Class | CL_REMI_CHECK_CI_INCLUDE | Checks If There Are APPENDs and CI Includes | RE_MI_CL | EA-FIN | EA-FIN |
3 | Class | CL_REMI_CHECK_CN | Check Contract | RE_MI_CL | EA-FIN | EA-FIN |
4 | Class |
CL_REMI_CHECK_CN Method: PERFORM_CNNR
|
Check Contract | RE_MI_CL | EA-FIN | EA-FIN |
5 | Class | CL_REMI_CHECK_DUPL_KEY | Check for Duplicate Key Fields | RE_MI_CL | EA-FIN | EA-FIN |
6 | Class |
CL_REMI_CHECK_NON_SPECIFIC Method: CHECK_RENEWAL_LO
|
Other Checks | RE_MI_CL | EA-FIN | EA-FIN |
7 | Class |
CL_REMI_CHECK_NON_SPECIFIC Method: CHECK_ADJUST_INDEX
|
Other Checks | RE_MI_CL | EA-FIN | EA-FIN |
8 | Class | CL_REMI_CHECK_NON_SPECIFIC | Other Checks | RE_MI_CL | EA-FIN | EA-FIN |
9 | Class |
CL_REMI_CHECK_NON_SPECIFIC Method: CHECK_OBJ_FOR_DELETE_EXT
|
Other Checks | RE_MI_CL | EA-FIN | EA-FIN |
10 | Class |
CL_REMI_CHECK_NON_SPECIFIC Method: CHECK_AVAIL_PARTNERS
|
Other Checks | RE_MI_CL | EA-FIN | EA-FIN |
11 | Class |
CL_REMI_CHECK_NON_SPECIFIC Method: CHECK_STATUS_OBJECT
|
Other Checks | RE_MI_CL | EA-FIN | EA-FIN |
12 | Class |
CL_REMI_CORRECT_MAP_CNNR Method: ME_PERFORM
|
Correction of Contract Mapping Table | RE_MI_CL | EA-FIN | EA-FIN |
13 | Class |
CL_REMI_DATA_OLDCNVIEW Method: ADD_BUSOBJ
|
Display of Old Contracts | RE_MI_CL | EA-FIN | EA-FIN |
14 | Class |
CL_REMI_MIG_ADJUSTMENT Method: ME_PERFORM
|
Transfer Open Adjustments | RE_MI_CL | EA-FIN | EA-FIN |
15 | Class |
CL_REMI_MIG_ATAB Method: ME_SELECT_MIGRATED_ROWS
|
Migrate a Table 1:1 | RE_MI_CL | EA-FIN | EA-FIN |
16 | Class |
CL_REMI_MIG_ATTACHMENT Method: BDN_CN
|
Migration of Attachments of Business Object | RE_MI_CL | EA-FIN | EA-FIN |
17 | Class |
CL_REMI_MIG_ATTACHMENT Method: ATT_CN
|
Migration of Attachments of Business Object | RE_MI_CL | EA-FIN | EA-FIN |
18 | Class |
CL_REMI_MIG_CN_SERVICES Method: CREATE_SALESRULE
|
Access Methods for Condition/Contract | RE_MI_CL | EA-FIN | EA-FIN |
19 | Class |
CL_REMI_MIG_CN_SERVICES Method: GET_INTRENONEW
|
Access Methods for Condition/Contract | RE_MI_CL | EA-FIN | EA-FIN |
20 | Class |
CL_REMI_MIG_CN_SERVICES Method: GET_NOTICE_BY_SKUEKEY
|
Access Methods for Condition/Contract | RE_MI_CL | EA-FIN | EA-FIN |
21 | Class |
CL_REMI_MIG_CONDITION Method: GET_KEYS
|
Migrate Conditions | RE_MI_CL | EA-FIN | EA-FIN |
22 | Class |
CL_REMI_MIG_CONDITION Method: GET_CONDKEY
|
Migrate Conditions | RE_MI_CL | EA-FIN | EA-FIN |
23 | Class |
CL_REMI_MIG_CONDITION Method: SELECT_MIGRATED_ROWS
|
Migrate Conditions | RE_MI_CL | EA-FIN | EA-FIN |
24 | Class |
CL_REMI_MIG_VICN01 Method: ME_IS_ROW_MIGRATED
|
Migrate VICN01 | RE_MI_CL | EA-FIN | EA-FIN |
25 | Class |
CL_REMI_MIG_VICN01 Method: MIG_VICN01_VICNCN
|
Migrate VICN01 | RE_MI_CL | EA-FIN | EA-FIN |
26 | Class |
CL_REMI_MIG_VICN01 Method: ME_SELECT_MIGRATED_ROWS
|
Migrate VICN01 | RE_MI_CL | EA-FIN | EA-FIN |
27 | Class |
CL_REMI_MIG_VIOBOV Method: MIG_VIOBOV_VIBDOBJASS
|
Migrate VIOBOV | RE_MI_CL | EA-FIN | EA-FIN |
28 | Class |
CL_REMI_PREPARE_CNNR Method: ME_HANDLE_DKEYS_VICN01_VIMIMV
|
Prepare Contract | RE_MI_CL | EA-FIN | EA-FIN |
29 | Class |
CL_REMI_PREPARE_CNNR Method: ME_HANDLE_DKEYS_VICN01_VIVW01
|
Prepare Contract | RE_MI_CL | EA-FIN | EA-FIN |
30 | Class |
CL_RE_UM_ADVANCE_PAYMENT Method: CREATE_TABLES_VIAK14_VIAK17
|
Advance Payments For Sales-Based Lease-Out | RESR | APPL | SAP_FIN |
31 | Class |
CL_RE_UM_ADVANCE_PAYMENT Method: VORAUSZAHLUNGSUMBUCHUNG
|
Advance Payments For Sales-Based Lease-Out | RESR | APPL | SAP_FIN |
32 | Class | CL_RE_UM_ADVANCE_PAYMENT | Advance Payments For Sales-Based Lease-Out | RESR | APPL | SAP_FIN |
33 | Class |
CL_RE_UM_AGREEMENT Method: CONVERT_VICN01TOVIMIMV
|
Contract Types VIMIMV And VICN01 | RESR | APPL | SAP_FIN |
34 | Class |
CL_RE_UM_POSTING Method: DOCUMENTS_TO_REVERSE_GET
|
Post Sales Invoice | RESR | APPL | SAP_FIN |