Where Used List (Class) for SAP ABAP Interface IF_UDM_COLLECTION_ITEM (Transaction Data for Business Partner)
SAP ABAP Interface
IF_UDM_COLLECTION_ITEM (Transaction Data for Business Partner) is used by
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1 | ![]() |
CL_DEF_IM_UDM_COLL_AMT_C Method: IF_UDM_COLL_AMT_C~CALC_AMOUNT_TO_BE_COLLECTED
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Default Implementation for BAdI Definition UDM_COLL_AMT_C | ![]() |
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2 | ![]() |
CL_IM_UDM_BR00000002 Method: IF_EX_UDM_BASIS_RULE~EVALUATE
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Imp. Class for BAdI Imp. UDM_BR00000002 | ![]() |
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3 | ![]() |
CL_IM_UDM_BR00000003 Method: IF_EX_UDM_BASIS_RULE~EVALUATE
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Imp. Class for BAdI Imp. UDM_BR00000003 | ![]() |
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CL_IM_UDM_BR00000004 Method: IF_EX_UDM_BASIS_RULE~EVALUATE
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Imp. Class for BAdI Imp. UDM_BR00000004 | ![]() |
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CL_IM_UDM_BR00000005 Method: IF_EX_UDM_BASIS_RULE~EVALUATE
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Imp. Class for BAdI Imp. UDM_BR00000005 | ![]() |
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CL_IM_UDM_BR00000014 Method: IF_EX_UDM_BASIS_RULE~EVALUATE
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Imp. Class for BAdI Imp. UDM_BR00000014 | ![]() |
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7 | ![]() |
CL_IM_UDM_BR00000017 Method: IF_EX_UDM_BASIS_RULE~EVALUATE
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Imp. Class for BAdI Imp. UDM_BR00000017 | ![]() |
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8 | ![]() |
CL_IM_UDM_BR00000021 Method: IF_EX_UDM_BASIS_RULE~EVALUATE
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Imp. Class for BAdI Imp. UDM_BR00000021 | ![]() |
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9 | ![]() |
CL_UDM_BUPA_TRANSACTION_DATA Method: IF_UDM_BUPA_TRANSACTION_DATA~GET_DUNNED_ITEMS
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Transaction Data for Business Partner | ![]() |
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10 | ![]() |
CL_UDM_BUPA_TRANSACTION_DATA Method: IF_UDM_BUPA_TRANSACTION_DATA~GET_DISPUTE_CASES
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Transaction Data for Business Partner | ![]() |
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11 | ![]() |
CL_UDM_BUPA_TRANSACTION_DATA Method: INDEX_ON_ITEMS_BY_DUNN_LEVEL
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Transaction Data for Business Partner | ![]() |
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12 | ![]() |
CL_UDM_BUPA_TRANSACTION_DATA Method: CREATE_WORKLIST_ITEM
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Transaction Data for Business Partner | ![]() |
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13 | ![]() |
CL_UDM_BUPA_TRANSACTION_DATA Method: INDEX_ON_ITEMS_BY_DUE_DATE
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Transaction Data for Business Partner | ![]() |
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14 | ![]() |
CL_UDM_BUPA_TRANSACTION_DATA Method: IF_UDM_BUPA_TRANSACTION_DATA~GET_COLL_ITEMS
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Transaction Data for Business Partner | ![]() |
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15 | ![]() |
CL_UDM_BUPA_TRANSACTION_DATA Method: IF_UDM_BUPA_TRANSACTION_DATA~GET_DISPUTED_ITEMS
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Transaction Data for Business Partner | ![]() |
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16 | ![]() |
CL_UDM_BUPA_TRANSACTION_DATA Method: CALCULATE_AMOUNTS
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Transaction Data for Business Partner | ![]() |
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17 | ![]() |
CL_UDM_BUPA_TRANSACTION_DATA | Transaction Data for Business Partner | ![]() |
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18 | ![]() |
CL_UDM_BUPA_TRANSACTION_DATA Method: IF_UDM_BUPA_TRANSACTION_DATA~IS_DIRECT_PAYER
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Transaction Data for Business Partner | ![]() |
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19 | ![]() |
CL_UDM_BUPA_TRANSACTION_DATA Method: CONSTRUCTOR
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Transaction Data for Business Partner | ![]() |
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20 | ![]() |
CL_UDM_COLLECTION_INVOICE Method: ADD_OPEN_ITEM
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Invoice in Collections Management | ![]() |
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21 | ![]() |
CL_UDM_COLLECTION_INVOICE Method: DISTRIBUTE_PAYMENT_CONDITIONS
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Invoice in Collections Management | ![]() |
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22 | ![]() |
CL_UDM_COLLECTION_INVOICE Method: GET_INVOICES
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Invoice in Collections Management | ![]() |
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23 | ![]() |
CL_UDM_COLLECTION_INVOICE | Invoice in Collections Management | ![]() |
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24 | ![]() |
CL_UDM_COLLECTION_ITEM | Open item | ![]() |
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25 | ![]() |
CL_UDM_COLLECTION_ITEM Method: IF_UDM_COLLECTION_ITEM~GET_OPEN_AMOUNT_BY_STRATEGY
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Open item | ![]() |
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26 | ![]() |
CL_UDM_COLLECTION_ITEM Method: IF_UDM_COLLECTION_ITEM~GET_DISPUTE_CASE
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Open item | ![]() |
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27 | ![]() |
CL_UDM_COLLECTION_ITEM Method: CONSTRUCTOR
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Open item | ![]() |
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28 | ![]() |
CL_UDM_COLLECTION_ITEM Method: IF_UDM_COLLECTION_ITEM~GET_INVOICE
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Open item | ![]() |
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29 | ![]() |
CL_UDM_COLLECTION_ITEM | Open item | ![]() |
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30 | ![]() |
CL_UDM_COLLECTION_ITEM Method: IF_UDM_COLLECTION_ITEM~READY_TO_BE_COLLECTED
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Open item | ![]() |
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31 | ![]() |
CL_UDM_COLLECTION_ITEM Method: IF_UDM_COLLECTION_ITEM~GET_DUE_DATE_BY_STRATEGY
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Open item | ![]() |
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32 | ![]() |
CL_UDM_COLLECTION_ITEM Method: SET_PAYMENT_CONDITIONS
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Open item | ![]() |
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33 | ![]() |
CL_UDM_DISPUTE_CASE_ATTR Method: READ_DISPUTE_CASES
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Dispute Case Attributes | ![]() |
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34 | ![]() |
CL_UDM_DISPUTE_CASE_ATTR Method: CONSTRUCTOR
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Dispute Case Attributes | ![]() |
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35 | ![]() |
CL_UDM_P2P_CASE_ATTR Method: READ_P2PS
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Attributes of Promise to Pay | ![]() |
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