Where Used List (Class) for SAP ABAP Table/Structure Field VZZBEPP-SBEWZITI (VZZBEPP)
SAP ABAP Table/Structure Field
VZZBEPP - SBEWZITI (VZZBEPP) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_DISTRIBUTOR_ADAPTOR_TRLE Method: CLS_GET_NOMINALS
|
CL_DISTRIBUTOR_ADAPTOR_TRLE | ||||
| 2 |
CL_DISTRIBUTOR_ADAPTOR_TRLE Method: CLS_GET_CASHFLOW
|
CL_DISTRIBUTOR_ADAPTOR_TRLE | ||||
| 3 |
CL_DISTRIBUTOR_ADAPTOR_TRLE Method: CLS_GET_NOMINAL_ORG
|
CL_DISTRIBUTOR_ADAPTOR_TRLE | ||||
| 4 |
CL_FVD_BILL_CORE Method: GET_NEXT_DUE_AMOUNT
|
Basis Class for Bill Creation | ||||
| 5 |
CL_FVD_BILL_CORE Method: GET_TOTAL_FEES
|
Basis Class for Bill Creation | ||||
| 6 |
CL_FVD_BILL_CORE Method: GET_BEGINNING_BAL
|
Basis Class for Bill Creation | ||||
| 7 |
CL_FVD_BILL_CORE Method: GET_ENDING_BAL
|
Basis Class for Bill Creation | ||||
| 8 |
CL_FVD_BILL_INSTALLMENT Method: GET_MIN_DUE_AMOUNT
|
Installment Loan Class for Billing | ||||
| 9 |
CL_FVD_BILL_INSTALLMENT Method: CAL_NON_CURRENT_BILL_ITEMS
|
Installment Loan Class for Billing | ||||
| 10 |
CL_FVD_BILL_LOC Method: GET_MIN_DUE_AMOUNT
|
LOC Class for Billing | ||||
| 11 |
CL_FVD_BILL_LOC Method: GET_NEXT_DUE_AMOUNT
|
LOC Class for Billing | ||||
| 12 |
CL_FVD_BILL_LOC Method: GET_NEXT_DUE_DATE
|
LOC Class for Billing | ||||
| 13 |
CL_FVD_CBR_CORE Method: SET_K4_SEG
|
Basis Class for Bill Creation | ||||
| 14 |
CL_FVD_CONDITION_CALCULATOR_IL Method: CHANGE_ADD_TL_KOPO
|
IL Conditions Calculator | ||||
| 15 |
CL_FVD_CONDITION_CALCULATOR_IL Method: CHANGE_DUE_DATE
|
IL Conditions Calculator | ||||
| 16 |
CL_FVD_CONDITION_CALCULATOR_IL Method: CALCULATE_LOAN_AMOUNT
|
IL Conditions Calculator | ||||
| 17 |
CL_FVD_CONDITION_CALCULATOR_IL Method: IS_UPDATE_POSSIBLE
|
IL Conditions Calculator | ||||
| 18 |
CL_FVD_CONDITION_CALCULATOR_IL Method: CALCULATE_LOAN_CALC_TERM
|
IL Conditions Calculator | ||||
| 19 |
CL_FVD_CONDITION_CALCULATOR_IL Method: GET_NEXT_PERIOD_DATES
|
IL Conditions Calculator | ||||
| 20 |
CL_FVD_LOAN_TOOLS Method: LOAN_AMOUNT_CALCULATE
|
General Tools | ||||
| 21 |
CL_IM_FVD_MAX_AMOUNT_RULE Method: IF_EX_FVD_AUTOWAIVE~CHECK_WAIVE_RULE
|
Imp. Class for BAdI Imp. FVD_MAX_AMOUNT_RULE | ||||
| 22 |
CL_ISSR_OUT_LIST_VV_DECKD02 Method: GET_LOAN_AMOUNT
|
ISSR: Listausgabe Vermögensverzeichnis 02 Hypotheken | ||||
| 23 |
CL_OLD_SAC_CALCULATOR_CAL Method: CHECK_INTEREST_PAYMENT
|
Treasury: SAC Calculation | ||||
| 24 |
CL_OLD_SAC_CALCULATOR_CAL Method: CALCULATE_PRESENT_VALUE
|
Treasury: SAC Calculation | ||||
| 25 |
CL_OLD_SAC_CALCULATOR_CAL Method: FILTER_INCREASE_FLOWS
|
Treasury: SAC Calculation | ||||
| 26 |
CL_TRANSACTION_TRAT Method: PROCESS_MIGR
|
Account Assignment Reference - Transfer Business Transaction | ||||
| 27 |
CL_TRD_ADAPTER_SE_FTR Method: DATA_MIGRATION_SE
|
Treasury: TRD Adapter for Transaction Management | ||||
| 28 |
CL_TRD_ADAPTER_SE_FTR Method: DATA_MIGRATION_SE_DELETE
|
Treasury: TRD Adapter for Transaction Management | ||||
| 29 |
CL_TTONF_TEST_NEW_FIMA Method: COMPARE_FIELDS_CLEAR
|
CML / Neue Fima | ||||
| 30 |
CL_VALUATION_TRANSACTION_TLV Method: PROCESS_MIGR_SE
|
Valuation Business Transaction |