Where Used List (Class) for SAP ABAP Class Method IF_RECN_CONTRACT-IS_DIRECTION_USER (Contract (VICNCN))
SAP ABAP Class Method
IF_RECN_CONTRACT - IS_DIRECTION_USER (Contract (VICNCN)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_REAJ_CP_PROC_SERVICES Method: CAN_PRINT_OBJECT
|
Correspondence | ||||
| 2 |
CL_REAJ_PROCESS_STEP_APPR Method: DO_DOCUMENT_APPROVAL
|
Adjustment Step APPR | ||||
| 3 |
CL_RECD_CASHFLOW_SERVICES Method: IS_NEGATIV
|
Service Class for Cash Flow | ||||
| 4 |
CL_RECD_CASHFLOW_SERVICES Method: IS_CF_AMOUNT_NEGATIVE
|
Service Class for Cash Flow | ||||
| 5 | CL_RECN_CONTRACT | Contract (VICNCN): Standard Implementation | ||||
| 6 |
CL_RECN_CONTRACT Method: IF_RECN_CONTRACT~IS_DIRECTION_USER
|
Contract (VICNCN): Standard Implementation | ||||
| 7 |
CL_REIS_PROFILE_CDCN Method: IF_REIS_PROFILE_SPEC~ADOPT_PROFILE_DATA_FOR_OBJECT
|
Special Report Profile for Conditions | ||||
| 8 |
CL_RERA_ADVPAY_BOOKING Method: IS_DIRECTION_USER
|
Advanced Payment Posting | ||||
| 9 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: IS_DIRECTION_USER
|
Split Advance Payments: Manager | ||||
| 10 |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_PAY
|
Parameters for Periodic Posting: Contracts | ||||
| 11 |
CL_RESR_BC_RECEIVABLE Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
|
Post Receivables | ||||
| 12 |
CL_RESR_BC_TRANSFER Method: PREPARE_CREDIT_OBJ
|
Transfer Postings | ||||
| 13 |
CL_RESR_BC_TRANSFER Method: PREPARE_DEBIT_CN
|
Transfer Postings |