Where Used List (Class) for SAP ABAP Table LAE_CRM_ITEMS (LAE: Contract Items)
SAP ABAP Table
LAE_CRM_ITEMS (LAE: Contract Items) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/LSIERP/CL_AT_INCP_HANDLER Method: /LSIERP/IF_PROC_HANDLER_GEN~DETERMINE_SINGLE_PROCEEDS
|
Handler Class for Triggered Payments | ||||
| 2 |
/LSIERP/CL_AT_INCP_HANDLER Method: /LSIERP/IF_PROC_DELEGATION~PROCESS_INBOUND_TRIGGER
|
Handler Class for Triggered Payments | ||||
| 3 |
/LSIERP/CL_IM_CONTRACT_INCEP Method: IF_EX_FILA_INCP_TRIGGER~INCEPTION_TRIGGER
|
Class for BAdI: FILA_INCP_TRIGGER | ||||
| 4 |
/LSIERP/CL_MATU_HANDLER Method: /LSIERP/IF_PROC_DELEGATION~PROCESS_INBOUND_TRIGGER
|
Handler Class for Maturity Payments | ||||
| 5 |
/LSIERP/CL_MATU_HANDLER Method: /LSIERP/IF_PROC_HANDLER_GEN~DETERMINE_SINGLE_PROCEEDS
|
Handler Class for Maturity Payments | ||||
| 6 |
/LSIERP/CL_PMNT_RCVD_HANDLER Method: /LSIERP/IF_PROC_DELEGATION~PROCESS_INBOUND_TRIGGER
|
Handler Class for Triggered Payments | ||||
| 7 |
/LSIERP/CL_PROC_HANDLER_GEN Method: /LSIERP/IF_PROC_HANDLER_GEN~DETERMINE_SINGLE_PROCEEDS
|
Generic Payments Handler Class | ||||
| 8 |
/LSIERP/CL_PROC_HANDLER_GEN Method: /LSIERP/IF_PROC_HANDLER_GEN~DETERMINE_MONTHLY_PROCEEDS
|
Generic Payments Handler Class | ||||
| 9 |
/LSIERP/CL_PROC_HANDLER_GEN Method: /LSIERP/IF_PROC_HANDLER_GEN~SELECT_PROCEEDS_ITEMS
|
Generic Payments Handler Class | ||||
| 10 |
CL_DEF_IM_FILA_RE_SELEC_BADI Method: IF_EX_FILA_RE_SELEC_BADI~GET_OUTSTANDING_PAYMENTS
|
Default Implementation for BAdI Definition FILA_RE_SELEC_BA | ||||
| 11 |
CL_DEF_IM_FILA_RE_SELEC_BADI Method: IF_EX_FILA_RE_SELEC_BADI~GET_SALES_PRICE
|
Default Implementation for BAdI Definition FILA_RE_SELEC_BA | ||||
| 12 |
CL_DEF_IM_FILA_RE_SELEC_BADI Method: IF_EX_FILA_RE_SELEC_BADI~GET_INTEREST
|
Default Implementation for BAdI Definition FILA_RE_SELEC_BA | ||||
| 13 |
CL_DEF_IM_FIOTP_DOC_ADJUST Method: IF_EX_FIOTP_DOC_ADJUST~ADJUST_DOCUMENT
|
Default Implementation for BAdI Definition FIOTP_DOC_ADJUST | ||||
| 14 |
CL_EX_FILACI_ADDIN_METHODS Method: IF_EX_FILACI_ADDIN_METHODS~FILL_ITEMS
|
BAdI Class CL_EX_FILACI_ADDIN_METHODS | ||||
| 15 |
CL_EX_FILACI_ADDIN_METHODS Method: IF_EX_FILACI_ADDIN_METHODS~GET_EVENT
|
BAdI Class CL_EX_FILACI_ADDIN_METHODS | ||||
| 16 |
CL_EX_FILA_PERIOD_CHECK Method: IF_EX_FILA_PERIOD_CHECK~CHECK
|
BAdI Class CL_EX_FILA_PERIOD_CHECK | ||||
| 17 |
CL_EX_FILA_RE_SEND_STATUS Method: IF_EX_FILA_RE_SEND_STATUS~SEND_STATUS
|
BAdI Class CL_EX_FILA_RE_SEND_STATUS | ||||
| 18 | CL_FILACI_VICN01_EXTENSION | Stores Lessee Contract Data | ||||
| 19 |
CL_FILA_ACE_BAPI_PREDOC_MOD Method: IF_EX_ACEPS_BAPIPREDOC_INT_MOD~BAPIPREDOC_MODIFY
|
Class for BAdI: ACEPS_BAPIPREDOC_INT_MOD | ||||
| 20 |
CL_FILA_ACE_PREFETCH_DATA Method: IF_EX_ACEPS_PREFETCH_DATA_INT~PREFETCH_DATA
|
Class for BAdI Implementation: FILA_ACE_PREFETCH_DATA | ||||
| 21 | CL_FILA_MIGRATION_EX_SELECTION | Selects Information on Contracts | ||||
| 22 |
CL_FILA_MIGRATION_EX_SELECTION Method: SELECT_CONTRACT_FROM_TABLE
|
Selects Information on Contracts | ||||
| 23 |
CL_FILA_RE_DOCFLOW Method: BUILD_FLOW_FOR_POS
|
Display Document Flow | ||||
| 24 |
CL_FILA_RE_DOCFLOW Method: GET_DOCFLOW_FOR_POS
|
Display Document Flow | ||||
| 25 |
CL_FILA_RE_DOCFLOW Method: COLLECT_DATA_FOR_DOCFLOW
|
Display Document Flow | ||||
| 26 | CL_FILA_RE_DOCFLOW | Display Document Flow | ||||
| 27 |
CL_FILA_RE_DOCFLOW Method: GET_DOCFLOW_FOR_ALV
|
Display Document Flow | ||||
| 28 | CL_FILA_RE_DOCFLOW | Display Document Flow | ||||
| 29 |
CL_FILA_RE_DOCFLOW Method: GET_FIRST_POS_IN_DOCFLOW
|
Display Document Flow | ||||
| 30 |
CL_FILA_RE_DOCFLOW Method: OUTPUT_EXPERTMODE_REF
|
Display Document Flow | ||||
| 31 |
CL_FILA_RE_LINK Method: SET_FIN_FLG_LAE_CRM_ITEMS
|
Link Between Leasing/Refinancing/Return Transaction | ||||
| 32 |
CL_FILA_RE_LINK Method: CALL_BADI
|
Link Between Leasing/Refinancing/Return Transaction | ||||
| 33 | CL_FILA_RE_LINK | Link Between Leasing/Refinancing/Return Transaction | ||||
| 34 |
CL_FILA_RE_TRANCHE Method: CHECK_LAE_ITEMS_FOR_REFI
|
Tranche of Refinancing / Return Transaction | ||||
| 35 |
CL_FILA_RE_TRANCHE Method: RV_CALCULATE
|
Tranche of Refinancing / Return Transaction | ||||
| 36 |
CL_FILA_RE_TRANCHE Method: LAE_BUYBACK
|
Tranche of Refinancing / Return Transaction | ||||
| 37 |
CL_FILA_RE_TRANCHE Method: LAE_POSTING
|
Tranche of Refinancing / Return Transaction | ||||
| 38 | CL_FILA_RE_TRANCHE | Tranche of Refinancing / Return Transaction | ||||
| 39 |
CL_FILA_RV_ADJUSTMENT Method: ADJUST_CONTRACTS
|
Control Class | ||||
| 40 |
CL_FILA_RV_ADJUSTMENT Method: PROCESS_ITEMS
|
Control Class | ||||
| 41 |
CL_FILA_RV_ADJUSTMENT Method: ADJUSTMENT_CHECK
|
Control Class | ||||
| 42 | CL_FILA_RV_ADJUSTMENT | Control Class | ||||
| 43 |
CL_FILA_RV_ADJUSTMENT Method: CREATE_ADJ_ITEMS_FOR_BLOCK
|
Control Class | ||||
| 44 | CL_FILA_RV_ADJUSTMENT | Control Class | ||||
| 45 |
CL_FILA_SERVICE Method: GET_CO_AGNMT_BY_RANGE
|
Class for Number Assignment | ||||
| 46 |
CL_FILA_SERVICE Method: GET_ITEMS_BY_RANGE_1
|
Class for Number Assignment | ||||
| 47 | CL_FILA_SERVICE | Class for Number Assignment | ||||
| 48 |
CL_FILA_SERVICE Method: GET_TERM_ITEMS_FOR_PERIOD
|
Class for Number Assignment | ||||
| 49 |
CL_FILA_SERVICE Method: GET_ITEMS_COMPLETE
|
Class for Number Assignment | ||||
| 50 |
CL_FILA_SERVICE Method: INSERT_ITEMS
|
Class for Number Assignment | ||||
| 51 |
CL_FILA_SERVICE Method: GET_ITEMS_BY_RANGE
|
Class for Number Assignment | ||||
| 52 | CL_FILA_SERVICE | Class for Number Assignment | ||||
| 53 | CL_FILA_SERVICE | Class for Number Assignment | ||||
| 54 |
CL_FILA_SERVICE Method: GET_ITEMS_FROM_BUFFER
|
Class for Number Assignment | ||||
| 55 |
CL_FILA_SERVICE Method: GET_OBJECT_INFORMATION
|
Class for Number Assignment | ||||
| 56 |
CL_FILA_SERVICE Method: GET_CO_ASSIGNMENTS_FROM_BUFFER
|
Class for Number Assignment | ||||
| 57 |
CL_FILA_SERVICE Method: GET_ITEMS
|
Class for Number Assignment | ||||
| 58 |
CL_FILA_SERVICE Method: GET_ITEMS_BY_KEY
|
Class for Number Assignment | ||||
| 59 |
CL_FILA_SERVICE Method: GET_ITEMS_BY_KEY_TAB
|
Class for Number Assignment | ||||
| 60 |
CL_FILA_SERVICE Method: GET_ITEMS_FOR_UIID
|
Class for Number Assignment | ||||
| 61 |
CL_FSL_AB_CRMB_MAPPER Method: MAP_HEADER_DATA
|
Mapping of Agency Busines to CRM Billing | ||||
| 62 |
CL_FSL_IDOBJ_CUSTOMER Method: GET_FINANCING_ITEM_DATA
|
Validity Checks for Fuel Card | ||||
| 63 |
CL_FSL_IDOBJ_CUSTOMER Method: DETERMINE_CONTRACT
|
Validity Checks for Fuel Card | ||||
| 64 | CL_FSL_IDOBJ_CUSTOMER | Validity Checks for Fuel Card | ||||
| 65 | CL_FSL_IDOBJ_CUSTOMER | Validity Checks for Fuel Card | ||||
| 66 |
CL_FSL_IDOBJ_CUSTOMER Method: GET_UIID
|
Validity Checks for Fuel Card | ||||
| 67 |
CL_FSL_IDOBJ_CUSTOMER Method: CHECK_CONTRACT_VALIDITY
|
Validity Checks for Fuel Card | ||||
| 68 |
CL_FSL_IDOBJ_CUSTOMER Method: GET_CONTRACTS_FROM_LAE
|
Validity Checks for Fuel Card | ||||
| 69 |
CL_IM_FILA_RE_FOLLOWON Method: IF_EX_FILA_GF_ADD_ON~DATA_SAVE_ON_DB
|
Imp. Class for BAdI Imp. FILA_RE_FOLLOWON | ||||
| 70 |
CL_IM_FILA_RE_FOLLOW_ON Method: IF_EX_FILA_GF_ADDON~DATA_SAVE_ON_DB
|
Klasse zum BAdI: FILA_GF_ADD_ON | ||||
| 71 |
CL_IM_FSL_AB_EXT_INPUT_SAMPLE Method: IF_EX_FSL_AB_EXT_INPUT~CHANGE_SR_BEFORE_CREATE
|
Example Implementation for BAdI FSL_AB_EXT_INPUT | ||||
| 72 |
CL_UMG_STATUS_ACEDSOP Method: CHECK
|
Check UMGCONTAINER / ACEDSOP |