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 |
|---|---|---|---|---|---|---|
| 1 |
CL_IHC_XI_FACADE Method: GET_NUM_OF_INV_SEGMTS_FOR_ITEM
|
Interface between InHouse Cash and XI Proxies | ||||
| 2 |
CL_IHC_XI_FACADE Method: TRANS_XI_COLL_PO_EXPL_DETAILS
|
Interface between InHouse Cash and XI Proxies | ||||
| 3 |
CL_IHC_XI_FACADE Method: FILL_PAYMT_INV_AMOUNTS
|
Interface between InHouse Cash and XI Proxies | ||||
| 4 |
CL_IHC_XI_FACADE Method: FILL_BANSTA_ITEM_RECV_PARTY
|
Interface between InHouse Cash and XI Proxies | ||||
| 5 |
CL_IHC_XI_FACADE Method: TRANSFER_XI_PO_PAYMENT_DETAILS
|
Interface between InHouse Cash and XI Proxies | ||||
| 6 |
CL_IHC_XI_FACADE Method: FILL_PAYMT_REF_ID
|
Interface between InHouse Cash and XI Proxies | ||||
| 7 |
CL_IHC_XI_FACADE Method: TRANSFER_XI_PO_ITEM_DETAILS
|
Interface between InHouse Cash and XI Proxies | ||||
| 8 |
CL_IHC_XI_FACADE Method: INIT_RINFO_BUFFER
|
Interface between InHouse Cash and XI Proxies | ||||
| 9 |
CL_IHC_XI_FACADE Method: COMPLETE_IDOC_FROM_XI
|
Interface between InHouse Cash and XI Proxies | ||||
| 10 |
CL_IHC_XI_FACADE Method: FILL_PAYMT_NOTES
|
Interface between InHouse Cash and XI Proxies | ||||
| 11 |
CL_IHC_XI_FACADE Method: FILL_BANSTA_ITEM_INIT_PARTY
|
Interface between InHouse Cash and XI Proxies | ||||
| 12 |
CL_IHC_XI_FACADE Method: TRANS_XI_COLL_PO_PYMT_HDR_DET
|
Interface between InHouse Cash and XI Proxies | ||||
| 13 |
CL_IHC_XI_FACADE Method: TRANS_XI_COLL_PO_PYMT_DETAILS
|
Interface between InHouse Cash and XI Proxies | ||||
| 14 |
CL_IM_IHC_CFM_ADAPTOR Method: IF_EX_TPM_EXT_PAYMENT_TRPR~CREATE_PAYMENT
|
Imp. Class for BAdI Imp. IHC_CFM_ADAPTOR | ||||
| 15 | IHC_CL_DB_PN | Payment Order DB | ||||
| 16 | IHC_CL_ENT_PN | Payment Order Entity | ||||
| 17 | IHC_CL_ENT_PN | Payment Order Entity | ||||
| 18 | IHC_CL_ENT_PN | Payment Order Entity | ||||
| 19 | IHC_CL_ENT_PN | Payment Order Entity | ||||
| 20 | IHC_CL_ENT_PN | Payment Order Entity | ||||
| 21 | IHC_CL_PROC_CL | Currency Conversion, Internal and External Posting | ||||
| 22 | IHC_CL_PROC_CL | Currency Conversion, Internal and External Posting | ||||
| 23 | IHC_CL_PROC_IDOC_2_PN | IDoc Tree Inbound | ||||
| 24 | IHC_CL_PROC_IDOC_2_PN | IDoc Tree Inbound | ||||
| 25 | IHC_CL_PROC_IDOC_2_PN | IDoc Tree Inbound | ||||
| 26 | IHC_CL_PROC_IDOC_2_PN | IDoc Tree Inbound | ||||
| 27 | IHC_CL_PROC_IDOC_2_PN | IDoc Tree Inbound | ||||
| 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_2_IDOC | IDoc Tree Inbound | ||||
| 31 | IHC_CL_PROC_PN_2_IDOC | IDoc Tree Inbound | ||||
| 32 | IHC_CL_PROC_PN_2_IDOC | IDoc Tree Inbound | ||||
| 33 | IHC_CL_PROC_XBS | Payment Order Entity |