Where Used List (Class) for SAP ABAP Table/Structure Field VIXCRAESRREFI_KEY-ESRREFIGUID (VIXCRAESRREFI_KEY)
SAP ABAP Table/Structure Field VIXCRAESRREFI_KEY - ESRREFIGUID (VIXCRAESRREFI_KEY) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Class  CL_REDB_VIXCRAESRREFI
Method: CHECK_KEY
Assignment ISR Ref./Cash Flow Plan (Item) (VIXCRAESRREF RE_XC_RA_CH  EA-FIN  EA-FIN 
2 Class  CL_REDB_VIXCRAESRREFI
Method: SELECT_SINGLE
Assignment ISR Ref./Cash Flow Plan (Item) (VIXCRAESRREF RE_XC_RA_CH  EA-FIN  EA-FIN 
3 Class  CL_REDB_VIXCRAESRREFI
Method: INSERT_INTO_ALL_BUFFERS
Assignment ISR Ref./Cash Flow Plan (Item) (VIXCRAESRREF RE_XC_RA_CH  EA-FIN  EA-FIN 
4 Class  CL_REDB_VIXCRAESRREFI Assignment ISR Ref./Cash Flow Plan (Item) (VIXCRAESRREF RE_XC_RA_CH  EA-FIN  EA-FIN 
5 Class  CL_REDB_VIXCRAESRREFI
Method: EXISTS
Assignment ISR Ref./Cash Flow Plan (Item) (VIXCRAESRREF RE_XC_RA_CH  EA-FIN  EA-FIN 
6 Class  CL_REDB_VIXCRAESRREFI
Method: GET_DETAIL
Assignment ISR Ref./Cash Flow Plan (Item) (VIXCRAESRREF RE_XC_RA_CH  EA-FIN  EA-FIN 
7 Class  CL_REDB_VIXCRAESRREFI
Method: SELECT_SINGLE_BY_GUID
Assignment ISR Ref./Cash Flow Plan (Item) (VIXCRAESRREF RE_XC_RA_CH  EA-FIN  EA-FIN 
8 Class  CL_REDB_VIXCRAESRREFI
Method: SELECT_LIST_BY_GUID
Assignment ISR Ref./Cash Flow Plan (Item) (VIXCRAESRREF RE_XC_RA_CH  EA-FIN  EA-FIN 
9 Class  CL_REDB_VIXCRAESRREFI
Method: GET_DETAIL_BY_GUID
Assignment ISR Ref./Cash Flow Plan (Item) (VIXCRAESRREF RE_XC_RA_CH  EA-FIN  EA-FIN 
10 Class  CL_REDB_VIXCRAESRREFI Assignment ISR Ref./Cash Flow Plan (Item) (VIXCRAESRREF RE_XC_RA_CH  EA-FIN  EA-FIN 
11 Class  CL_REDB_VIXCRAESRREFI
Method: GET_LIST_BY_GUID
Assignment ISR Ref./Cash Flow Plan (Item) (VIXCRAESRREF RE_XC_RA_CH  EA-FIN  EA-FIN 
12 Class  CL_REDB_VIXCRAESRREFI Assignment ISR Ref./Cash Flow Plan (Item) (VIXCRAESRREF RE_XC_RA_CH  EA-FIN  EA-FIN 
13 Class  CL_REXC_RA_ESR_ASS
Method: ME_STORE_WRITE
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items RE_XC_RA_CH  EA-FIN  EA-FIN 
14 Class  CL_REXC_RA_ESR_ASS
Method: ME_STORE_PREPARE
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items RE_XC_RA_CH  EA-FIN  EA-FIN