Where Used List (Class) for SAP ABAP Interface IF_REXC_RA_ESR_ASS (Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items)
SAP ABAP Interface
IF_REXC_RA_ESR_ASS (Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CF_REXC_RA_ESR_ASS Method: FIND_BY_ESRREFHGUID
|
Assignmt ISR Ref.Vend.Invoice to Cash Flow Plan Item:Factory | ||||
| 2 |
CF_REXC_RA_ESR_ASS Method: FIND_BY_ESRREFIGUIDS
|
Assignmt ISR Ref.Vend.Invoice to Cash Flow Plan Item:Factory | ||||
| 3 | CF_REXC_RA_ESR_ASS | Assignmt ISR Ref.Vend.Invoice to Cash Flow Plan Item:Factory | ||||
| 4 |
CF_REXC_RA_ESR_ASS Method: FIND_BY_ESR_HEADER
|
Assignmt ISR Ref.Vend.Invoice to Cash Flow Plan Item:Factory | ||||
| 5 |
CF_REXC_RA_ESR_ASS Method: CREATE_BY_ESRREF
|
Assignmt ISR Ref.Vend.Invoice to Cash Flow Plan Item:Factory | ||||
| 6 |
CL_IM_REXC_RA_DOC_ESR_ASS Method: _ASSIGN_ESRREF
|
Imp. Class for BAdI Imp. REXC_RA_DOC_ESR_ASS | ||||
| 7 |
CL_IM_REXC_RA_DOC_ESR_ASS Method: _GET_ESRREF
|
Imp. Class for BAdI Imp. REXC_RA_DOC_ESR_ASS | ||||
| 8 |
CL_IM_REXC_RA_DOC_ESR_ASS Method: IF_EX_RERA_DOC~BEFORE_POST
|
Imp. Class for BAdI Imp. REXC_RA_DOC_ESR_ASS | ||||
| 9 |
CL_IM_REXC_RA_DOC_ESR_ASS Method: IF_EX_RERA_DOC~BEFORE_REVERSE
|
Imp. Class for BAdI Imp. REXC_RA_DOC_ESR_ASS | ||||
| 10 |
CL_IM_REXC_RA_DOC_ESR_ASS Method: _UPDATE_ESRREF_DB
|
Imp. Class for BAdI Imp. REXC_RA_DOC_ESR_ASS | ||||
| 11 | CL_IM_REXC_RA_DOC_ESR_ASS | Imp. Class for BAdI Imp. REXC_RA_DOC_ESR_ASS | ||||
| 12 |
CL_IM_REXC_RA_FI_ESR_ASS Method: _GET_DATA_ESR_HDR
|
Imp. Class for BAdI Imp. REXC_RA_FI_ESR_ASS | ||||
| 13 |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~INSERT_ESRREF_HDR
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||||
| 14 |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~INSERT_ESRREF_ITM
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||||
| 15 |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~HAS_MODIFIED
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||||
| 16 |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~GET_CONTRACT
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||||
| 17 | CL_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||||
| 18 |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~UPDATE_ESRREF_ITM
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||||
| 19 |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~SET_ESRREF_HDR
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||||
| 20 |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~UPDATE_ESRREF_HDR
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||||
| 21 |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~DELETE_ESRREF_HDR
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||||
| 22 |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~INIT_BY_ESR_HEADER
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||||
| 23 |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~GET_HDR_DATA
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||||
| 24 |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~INIT_BY_DATA
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||||
| 25 | CL_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||||
| 26 |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~GET_BUS_OBJECT
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||||
| 27 |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~CALCULATE_AMOUNT
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||||
| 28 |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~INIT_BY_ESRREF
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||||
| 29 |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~HAS_MT_ITM_OLD
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||||
| 30 |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~GET_ONETIME_CONDTYPE
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||||
| 31 |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~SET_ESRREF_ITM
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||||
| 32 |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~DELETE_ESRREF_ITM
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||||
| 33 |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~GET_LIST
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||||
| 34 |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~SET_FLAG_DELETE_ROWS
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||||
| 35 |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~HAS_FLAG_DELETE_ROWS
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||||
| 36 | CL_REXC_RA_ESR_SERVICES | Lease-In with ISR Reference | ||||
| 37 |
CL_REXC_RA_ESR_SERVICES Method: SET_DATA_FOR_EXIT_F4_RECN
|
Lease-In with ISR Reference | ||||
| 38 |
CL_REXC_RA_ESR_SERVICES Method: GET_DATA_FOR_EXIT_F4_RECN
|
Lease-In with ISR Reference | ||||
| 39 | CL_REXC_RA_ESR_SERVICES | Lease-In with ISR Reference |