Where Used List (Class) for SAP ABAP Class Method IHC_CL_ENT_PN-GET_ALL (Payment Order Entity)
SAP ABAP Class Method
IHC_CL_ENT_PN - GET_ALL (Payment Order Entity) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_EXM_IM_IHC_BADI_BCA_ITEMS Method: IF_EX_IHC_BADI_BCA_ITEMS~MODIFY_PAYMENT_ITEMS
|
Example Implementation for BAdI Definition IHC_BADI_BCA_IT | ||||
| 2 |
CL_EXM_IM_IHC_BADI_BCA_ITEMS Method: IF_EX_IHC_BADI_BCA_ITEMS~MODIFY_PN
|
Example Implementation for BAdI Definition IHC_BADI_BCA_IT | ||||
| 3 | IHC_CL_PROC | Payment Order Entity | ||||
| 4 | IHC_CL_PROC | Payment Order Entity | ||||
| 5 | IHC_CL_PROC | Payment Order Entity | ||||
| 6 | IHC_CL_PROC | Payment Order Entity | ||||
| 7 | IHC_CL_PROC_CL | Currency Conversion, Internal and External Posting | ||||
| 8 | IHC_CL_PROC_CL | Currency Conversion, Internal and External Posting | ||||
| 9 | IHC_CL_PROC_CL | Currency Conversion, Internal and External Posting | ||||
| 10 | IHC_CL_PROC_CL | Currency Conversion, Internal and External Posting | ||||
| 11 | IHC_CL_PROC_CL | Currency Conversion, Internal and External Posting | ||||
| 12 | IHC_CL_PROC_CL | Currency Conversion, Internal and External Posting | ||||
| 13 | IHC_CL_PROC_CL | Currency Conversion, Internal and External Posting | ||||
| 14 | IHC_CL_PROC_CL | Currency Conversion, Internal and External Posting | ||||
| 15 | IHC_CL_PROC_CL | Currency Conversion, Internal and External Posting | ||||
| 16 | IHC_CL_PROC_CL | Currency Conversion, Internal and External Posting | ||||
| 17 | IHC_CL_PROC_PN | Processing of IHC Payment Order | ||||
| 18 | IHC_CL_PROC_PN | Processing of IHC Payment Order | ||||
| 19 | IHC_CL_PROC_PN | Processing of IHC Payment Order | ||||
| 20 | IHC_CL_PROC_PN | Processing of IHC Payment Order | ||||
| 21 | IHC_CL_PROC_PN | Processing of IHC Payment Order | ||||
| 22 | IHC_CL_PROC_PN | Processing of IHC Payment Order | ||||
| 23 | IHC_CL_PROC_PN | Processing of IHC Payment Order | ||||
| 24 | IHC_CL_PROC_PN | Processing of IHC Payment Order | ||||
| 25 | IHC_CL_PROC_PN | Processing of IHC Payment Order | ||||
| 26 | IHC_CL_PROC_PN | Processing of IHC Payment Order | ||||
| 27 | IHC_CL_PROC_PN | Processing of IHC Payment Order | ||||
| 28 | IHC_CL_PROC_PN | Processing of IHC Payment Order | ||||
| 29 | IHC_CL_PROC_PN | Processing of IHC Payment Order | ||||
| 30 | IHC_CL_PROC_PN | Processing of IHC Payment Order | ||||
| 31 | IHC_CL_PROC_PN_XDOCS | External Reference Documents | ||||
| 32 | IHC_CL_PROC_ROUTING | Utilities for Payment Order | ||||
| 33 | IHC_CL_PROC_ROUTING | Utilities for Payment Order | ||||
| 34 | IHC_CL_UTIL_WORKFLOW | Workflow Tools |