Where Used List (Class) for SAP ABAP Table/Structure Field VITMPY_TAB2-BANKDETAILID (VITMPY_TAB2)
SAP ABAP Table/Structure Field VITMPY_TAB2 - BANKDETAILID (VITMPY_TAB2) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CF_RERA_DOC_MNGR Method: CREATE_BY_SETTLEMENT
|
RE Document - Manager: Factory | RE_RA_CA | EA-FIN | EA-FIN |
2 | Class |
CL_EXM_IM_REEX_FI_PAYING Method: IF_EX_REEX_FI_PAYING~CHANGE_SEPA_MANDATE
|
Example Class BADI_REEX_FI_PAYING | RE_EX_FI | EA-FIN | EA-FIN |
3 | Class |
CL_REBP_CALLBACK_BUPA Method: BTE_BKDEL_BKVID_ASS_CHANGE
|
Callbacks from BDT Application BUPA | RE_BP_BP | EA-FIN | EA-FIN |
4 | Class |
CL_RECP_MISC_TM Method: GET_TERM_PAYMENT
|
Data Retrieval: Terms | RE_CP_SD | EA-FIN | EA-FIN |
5 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_RESIDUAL_ITEM
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
6 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_DEBIT_POSTING
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
7 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: POST_RETURNED_DEBIT_MEMO
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
8 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_PAYMENT_ON_ACCOUNT
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
9 | Class |
CL_REEX_DOC_FI Method: FILL_AP_STRUCTURE
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
10 | Class |
CL_REEX_DOC_FI Method: FILL_AR_STRUCTURE
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
11 | Class |
CL_REMI_MIG_COND_LEASE_OUT Method: ME_GET_PARTNER
|
Migrate Conditions: Lease-Out | RE_MI_CL | EA-FIN | EA-FIN |
12 | Class |
CL_REMI_MIG_COND_MNGR Method: ME_CORRECT_PAYMENT
|
Migrate Conditions | RE_MI_CL | EA-FIN | EA-FIN |
13 | Class |
CL_REMI_MIG_COND_MNGR Method: MIG_COND_TO_PAYMENT
|
Migrate Conditions | RE_MI_CL | EA-FIN | EA-FIN |
14 | Class |
CL_REOR_PAYMENT_MNGR_OF Method: _CHECK_BANKDETAILID
|
Posting Term Manager (VITMPY): Contract Offer | RE_OR_OF | EA-FIN | EA-FIN |
15 | Class |
CL_RERA_ACCT_SHEET Method: FILL_RE_SPECIFIC_DATA
|
FI Account Overview: Implementation | RE_RA_CA | EA-FIN | EA-FIN |
16 | Class |
CL_RERA_DOC Method: IF_RERA_DOC~CHECK_ITEMS
|
RE Document (VIRADOC): Standard Implementation | RE_RA_CA | EA-FIN | EA-FIN |
17 | Class |
CL_RERA_DOC_ITEM_CNDS Method: CONDENSE_APAR_ITEMS
|
Line Item Summarization | RE_RA_CA | EA-FIN | EA-FIN |
18 | Class |
CL_RERA_INVOICE_CREATION Method: _GET_CFPLAN_ITEM_LIST
|
Creation of RE Invoices: Standard Implementation | RE_RA_IV | EA-FIN | EA-FIN |
19 | Class |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_PAY
|
Parameters for Periodic Posting: Contracts | RE_RA_PP | EA-FIN | EA-FIN |
20 | Class |
CL_RETM_PAYMENT_MNGR Method: _CHECK_CDSPLIT
|
Posting Term - Manager (VITMPY): Standard Implementation | RE_TM_FI | EA-FIN | EA-FIN |
21 | Class |
CL_RETM_PAYMENT_MNGR Method: _CHECK_BANKDETAILID
|
Posting Term - Manager (VITMPY): Standard Implementation | RE_TM_FI | EA-FIN | EA-FIN |
22 | Class |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL
|
Posting Term - Manager (VITMPY): Standard Implementation | RE_TM_FI | EA-FIN | EA-FIN |
23 | Class |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~CHECK_DETAIL
|
Posting Term - Manager (VITMPY): Standard Implementation | RE_TM_FI | EA-FIN | EA-FIN |
24 | Class |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL_BY_KEYDATE
|
Posting Term - Manager (VITMPY): Standard Implementation | RE_TM_FI | EA-FIN | EA-FIN |
25 | Class |
CL_REXA_PAYMENT_MNGR_FC Method: IF_RETM_PAYMENT_MNGR~CHECK_DETAIL
|
Posting Term Manager (VITMPY): FI-CA Implementation | RE_XA_FC | FI-CA | FI-CA |
26 | Class |
CL_REXC_CP_CH_RA_INVOICE Method: GET_BANK_FROM_RECIPIENT
|
CH: Invoice | RE_XC_CP_CH | EA-FIN | EA-FIN |