Where Used List (Class) for SAP ABAP Table IHC_STR_PN_RINFO (For the Reference Info Table of a PO (Payment Notes))
SAP ABAP Table
IHC_STR_PN_RINFO (For the Reference Info Table of a PO (Payment Notes)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_IHC_XI_FACADE Method: GET_NUM_OF_INV_SEGMTS_FOR_ITEM
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Interface between InHouse Cash and XI Proxies | ![]() |
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2 | ![]() |
CL_IHC_XI_FACADE Method: TRANS_XI_COLL_PO_EXPL_DETAILS
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Interface between InHouse Cash and XI Proxies | ![]() |
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3 | ![]() |
CL_IHC_XI_FACADE Method: FILL_PAYMT_INV_AMOUNTS
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Interface between InHouse Cash and XI Proxies | ![]() |
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4 | ![]() |
CL_IHC_XI_FACADE Method: FILL_BANSTA_ITEM_RECV_PARTY
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Interface between InHouse Cash and XI Proxies | ![]() |
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5 | ![]() |
CL_IHC_XI_FACADE Method: TRANSFER_XI_PO_PAYMENT_DETAILS
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Interface between InHouse Cash and XI Proxies | ![]() |
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6 | ![]() |
CL_IHC_XI_FACADE Method: FILL_PAYMT_REF_ID
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Interface between InHouse Cash and XI Proxies | ![]() |
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7 | ![]() |
CL_IHC_XI_FACADE Method: TRANSFER_XI_PO_ITEM_DETAILS
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Interface between InHouse Cash and XI Proxies | ![]() |
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8 | ![]() |
CL_IHC_XI_FACADE Method: INIT_RINFO_BUFFER
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Interface between InHouse Cash and XI Proxies | ![]() |
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9 | ![]() |
CL_IHC_XI_FACADE Method: COMPLETE_IDOC_FROM_XI
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Interface between InHouse Cash and XI Proxies | ![]() |
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10 | ![]() |
CL_IHC_XI_FACADE Method: FILL_PAYMT_NOTES
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Interface between InHouse Cash and XI Proxies | ![]() |
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11 | ![]() |
CL_IHC_XI_FACADE Method: FILL_BANSTA_ITEM_INIT_PARTY
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Interface between InHouse Cash and XI Proxies | ![]() |
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12 | ![]() |
CL_IHC_XI_FACADE Method: TRANS_XI_COLL_PO_PYMT_HDR_DET
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Interface between InHouse Cash and XI Proxies | ![]() |
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13 | ![]() |
CL_IHC_XI_FACADE Method: TRANS_XI_COLL_PO_PYMT_DETAILS
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Interface between InHouse Cash and XI Proxies | ![]() |
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14 | ![]() |
CL_IM_IHC_CFM_ADAPTOR Method: IF_EX_TPM_EXT_PAYMENT_TRPR~CREATE_PAYMENT
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Imp. Class for BAdI Imp. IHC_CFM_ADAPTOR | ![]() |
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15 | ![]() |
IHC_CL_DB_PN | Payment Order DB | ![]() |
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16 | ![]() |
IHC_CL_ENT_PN | Payment Order Entity | ![]() |
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17 | ![]() |
IHC_CL_ENT_PN | Payment Order Entity | ![]() |
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18 | ![]() |
IHC_CL_ENT_PN | Payment Order Entity | ![]() |
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19 | ![]() |
IHC_CL_ENT_PN | Payment Order Entity | ![]() |
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20 | ![]() |
IHC_CL_ENT_PN | Payment Order Entity | ![]() |
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21 | ![]() |
IHC_CL_PROC_CL | Currency Conversion, Internal and External Posting | ![]() |
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22 | ![]() |
IHC_CL_PROC_CL | Currency Conversion, Internal and External Posting | ![]() |
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23 | ![]() |
IHC_CL_PROC_IDOC_2_PN | IDoc Tree Inbound | ![]() |
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24 | ![]() |
IHC_CL_PROC_IDOC_2_PN | IDoc Tree Inbound | ![]() |
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25 | ![]() |
IHC_CL_PROC_IDOC_2_PN | IDoc Tree Inbound | ![]() |
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26 | ![]() |
IHC_CL_PROC_IDOC_2_PN | IDoc Tree Inbound | ![]() |
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27 | ![]() |
IHC_CL_PROC_IDOC_2_PN | IDoc Tree Inbound | ![]() |
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28 | ![]() |
IHC_CL_PROC_PN | Processing of IHC Payment Order | ![]() |
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29 | ![]() |
IHC_CL_PROC_PN | Processing of IHC Payment Order | ![]() |
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30 | ![]() |
IHC_CL_PROC_PN_2_IDOC | IDoc Tree Inbound | ![]() |
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31 | ![]() |
IHC_CL_PROC_PN_2_IDOC | IDoc Tree Inbound | ![]() |
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32 | ![]() |
IHC_CL_PROC_PN_2_IDOC | IDoc Tree Inbound | ![]() |
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33 | ![]() |
IHC_CL_PROC_XBS | Payment Order Entity | ![]() |
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