Where Used List (Class) for SAP ABAP Table/Structure Field VITMPY_TAB2-HOUSEBKID (VITMPY_TAB2)
SAP ABAP Table/Structure Field
VITMPY_TAB2 - HOUSEBKID (VITMPY_TAB2) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CF_RERA_DOC_MNGR Method: CREATE_BY_SETTLEMENT
|
RE Document - Manager: Factory | ||||
| 2 |
CH_RETM_PAYMENT_MNGR Method: HBACC_MNGR_AFTER_CHANGE_BANK
|
Posting Rule Manager: Event Handler | ||||
| 3 |
CH_RETM_PAYMENT_MNGR Method: OBJASS_MNGR_AFTER_CHANGE
|
Posting Rule Manager: Event Handler | ||||
| 4 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: POST_RETURNED_DEBIT_MEMO
|
Callbacks from Account Statement Transfer | ||||
| 5 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_PAYMENT_ON_ACCOUNT
|
Callbacks from Account Statement Transfer | ||||
| 6 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_RESIDUAL_ITEM
|
Callbacks from Account Statement Transfer | ||||
| 7 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_DEBIT_POSTING
|
Callbacks from Account Statement Transfer | ||||
| 8 |
CL_REEX_DOC_FI Method: FILL_AP_STRUCTURE
|
Post Accounting Document in SAP FI | ||||
| 9 |
CL_REEX_DOC_FI Method: FILL_AR_STRUCTURE
|
Post Accounting Document in SAP FI | ||||
| 10 |
CL_REMI_MIG_COND_LEASE_IN Method: MIG_COND_TO_PAYMENT
|
Migrate Conditions: Lease-In | ||||
| 11 |
CL_REMI_MIG_COND_LEASE_OUT Method: MIG_COND_TO_PAYMENT
|
Migrate Conditions: Lease-Out | ||||
| 12 |
CL_REOR_PAYMENT_MNGR_OF Method: IF_RETM_PAYMENT_MNGR~CHECK_DETAIL
|
Posting Term Manager (VITMPY): Contract Offer | ||||
| 13 |
CL_RERA_ACCT_SHEET Method: FILL_RE_SPECIFIC_DATA
|
FI Account Overview: Implementation | ||||
| 14 |
CL_RERA_DOC_ITEM_CNDS Method: CONDENSE_APAR_ITEMS
|
Line Item Summarization | ||||
| 15 |
CL_RERA_INVOICE_CREATION Method: _GET_CFPLAN_ITEM_LIST
|
Creation of RE Invoices: Standard Implementation | ||||
| 16 |
CL_RETM_PAYMENT_MNGR Method: _COMPLETE_DEFAULTS
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 17 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~CHECK_DETAIL
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 18 |
CL_RETM_PAYMENT_MNGR Method: _CHECK_HOUSEBANK_CORE
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 19 |
CL_RETM_PAYMENT_SERVICES Method: GET_WHERE_USED_HOUSEBANK
|
Service Methods for Terms (Postings) | ||||
| 20 |
CL_REUT_TEST_MM_01 Method: _CREATE_CONTRACTS_CR
|
Testfall: WEG | ||||
| 21 |
CL_REXC_IT_IRE_IS Method: _SET_PYMT_PARAMS
|
Informationsystem for ICI data |