Where Used List (Class) for SAP ABAP Table /DSD/HH_RAEC_KEY (Structure with Key for Receipts / Expenditures)
SAP ABAP Table
/DSD/HH_RAEC_KEY (Structure with Key for Receipts / Expenditures) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/DSD/SL_CL_DATA_BUFFER Method: UPDATE_ERR_INDEX_FOR_ENCASH_RV
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Edit Data Buffer | ![]() |
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2 | ![]() |
/DSD/SL_CL_DATA_BUFFER | Edit Data Buffer | ![]() |
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3 | ![]() |
/DSD/SL_CL_FRAME_COCKPIT Method: DELETE_EMPTY_VISITS
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Frame of the Settlement Cockpit | ![]() |
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4 | ![]() |
/DSD/SL_CL_MO_BALANCE_MESSAGE Method: LOAD_DATA
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Model Data of the Difference Determination | ![]() |
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5 | ![]() |
/DSD/SL_CL_MO_ENCASH_ASSIGN Method: SHOW_ASSIGNMENTS_TO_PAYMENT
|
Processing Collection Clearing | ![]() |
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6 | ![]() |
/DSD/SL_CL_MO_ENCASH_ASSIGN Method: CREATE_ASSIGNMENT
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Processing Collection Clearing | ![]() |
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7 | ![]() |
/DSD/SL_CL_MO_ENCASH_ASSIGN Method: DEL_PAYMENT_TO_ASSIGN
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Processing Collection Clearing | ![]() |
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8 | ![]() |
/DSD/SL_CL_MO_ENCASH_REVENUE Method: LOAD_DATA_REVENUES
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Process Collection Payments | ![]() |
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9 | ![]() |
/DSD/SL_CL_MO_ENCASH_REVENUE Method: UPDATE_ROW
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Process Collection Payments | ![]() |
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10 | ![]() |
/DSD/SL_CL_MO_ENCASH_REVENUE Method: CREATE_NEW_ROW
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Process Collection Payments | ![]() |
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11 | ![]() |
/DSD/SL_CL_MO_ENCASH_REVENUE Method: DELETE_ROWS
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Process Collection Payments | ![]() |
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12 | ![]() |
/DSD/SL_CL_MO_ENCASH_REVENUE Method: CHECK_ROW
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Process Collection Payments | ![]() |
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13 | ![]() |
/DSD/SL_CL_MO_ENCASH_REVENUE | Process Collection Payments | ![]() |
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14 | ![]() |
/DSD/SL_CL_MO_ENCASH_REVENUE | Process Collection Payments | ![]() |
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15 | ![]() |
/DSD/SL_CL_MO_ENCASH_REVENUE Method: UPDATE_NOK_INTERN
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Process Collection Payments | ![]() |
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16 | ![]() |
/DSD/SL_CL_MO_ENCASH_REVENUE Method: WRITE_DATA_TO_BUFFER
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Process Collection Payments | ![]() |
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17 | ![]() |
/DSD/SL_CL_TA_ENCASHMENT Method: ON_NOK_CHANGED_RV
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Transaction Collection | ![]() |
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18 | ![]() |
/DSD/SL_CL_WA_ENCASH_REVENUE | Work Area Collection Payment | ![]() |
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19 | ![]() |
/DSD/SL_CL_WA_ENCASH_REVENUE Method: ON_NOK_CHANGED
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Work Area Collection Payment | ![]() |
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20 | ![]() |
/DSD/SL_CL_WA_ENCASH_REVENUE Method: SET_FOCUS
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Work Area Collection Payment | ![]() |
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21 | ![]() |
/DSD/SL_CL_WA_ENCASH_REVENUE Method: ON_USER_COMMAND
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Work Area Collection Payment | ![]() |
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22 | ![]() |
/DSD/SL_CL_WA_ENCASH_REVENUE Method: ON_DATA_CHANGED
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Work Area Collection Payment | ![]() |
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23 | ![]() |
/DSD/SL_CL_WA_ENCASH_REVENUE Method: ON_BUTTON_CLICK
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Work Area Collection Payment | ![]() |
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