Where Used List (Class) for SAP ABAP Table RECD_CASHFLOW_PAY (Cash Flow (VICDCFPAY))
SAP ABAP Table
RECD_CASHFLOW_PAY (Cash Flow (VICDCFPAY)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CH_REEX_CASHFLOW_FORECAST Method: CASHFLOW_AFTER_STORE
|
Cash Management: Event Handler | ||||
| 2 |
CH_REEX_CASHFLOW_FORECAST Method: CALL_CASHFLOW_FORECAST_NEW
|
Cash Management: Event Handler | ||||
| 3 |
CH_RERA_ACR_POSTING Method: _GET_CORRESP_CFPAYGUID
|
Accrual/Deferral: Event Handler | ||||
| 4 |
CH_RERA_ACR_POSTING Method: _CHECK_CASHFLOW_CHANGE
|
Accrual/Deferral: Event Handler | ||||
| 5 | CH_RERA_ACR_POSTING | Accrual/Deferral: Event Handler | ||||
| 6 |
CH_REXC_CORR_CTRR Method: CONDITION_CHECK_ALL
|
CurrTransRule: Event Handler | ||||
| 7 |
CH_REXC_IT_CRMEMO Method: _CORRECT_CASHFLOW
|
Credit Memo: Handler for Cash Flow correction | ||||
| 8 |
CL_EXM_IM_RECD_CASHFLOW Method: IF_EX_RECD_CASHFLOW~CHANGE_CASHFLOW_PAY
|
Sample Implementation for BAdI Definition RECD_CASHFLOW | ||||
| 9 |
CL_EXM_IM_RECD_CF_FIXDATE Method: IF_EX_RECD_CASHFLOW~CHANGE_CASHFLOW_PAY
|
Example: Fixing of Payment Date | ||||
| 10 |
CL_IM_REXC_ES_CD_CONTRACT Method: GENERATE_AUTCOM_CASHFLOW
|
Security Deposit contract maintenance | ||||
| 11 |
CL_IM_REXC_ES_CD_CONTRACT Method: GENERATE_TENANT_CASHFLOW
|
Security Deposit contract maintenance | ||||
| 12 |
CL_IM_REXC_ES_CD_CONTRACT Method: UPDATE_CASHFLOW
|
Security Deposit contract maintenance | ||||
| 13 |
CL_IM_REXC_IT_CRMEMO_CASHFLOW Method: IF_EX_RECD_CASHFLOW~CHANGE_CASHFLOW_PAY
|
Class for BAdI Implementation REXC_IT_CRMEMO_CASHFLOW | ||||
| 14 |
CL_RECD_CALC_RULE_IFRS Method: _GET_VALUES
|
Calculation Formula - IFRS | ||||
| 15 | CL_RECD_CASHFLOW_MNGR | Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 16 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~IS_PAYED
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 17 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_PAYING_CONTEXT
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 18 |
CL_RECD_CASHFLOW_MNGR Method: ME_STORE_NUMBER
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 19 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~INSERT_PAY
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 20 |
CL_RECD_CASHFLOW_MNGR Method: CHECK_BEFORE_STORE
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 21 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_PAY
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 22 |
CL_RECD_CASHFLOW_MNGR Method: ME_STORE_WRITE
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 23 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~CHANGE_OBJECT
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 24 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~CHECK_KEY_PAY
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 25 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_ARCHIVED_LIST_PAY_X
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 26 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_DETAIL_PAY
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 27 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~DELETE_PLAN
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 28 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~COUNT_PAY
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 29 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~SET_PLAN_ACTUAL_PAY
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 30 |
CL_RECD_CASHFLOW_MNGR Method: ME_IS_MODIFIED
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 31 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_DETAIL_PAY_X
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 32 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~COUNT_PAY_OLD
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 33 |
CL_RECD_CASHFLOW_MNGR Method: INVALIDATION_FLAG_PAY_GET
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 34 | CL_RECD_CASHFLOW_MNGR | Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 35 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~EXIST_PAY_ACTUAL
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 36 |
CL_RECD_CASHFLOW_MNGR Method: DELETION_IND
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 37 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_DOCUMENT_FM
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 38 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_PAY_X
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 39 |
CL_RECD_CASHFLOW_MNGR Method: IS_NEGATIV
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 40 |
CL_RECD_CASHFLOW_MNGR Method: FILL_BUFFER_PAY
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 41 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~HANDLE_CFPOSTINGFROM_CHANGED
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 42 |
CL_RECD_CASHFLOW_MNGR Method: IS_LOCKED
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 43 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_PAY_OLD
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 44 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GENERATE_CASHFLOW
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 45 |
CL_RECD_CASHFLOW_MNGR Method: REORG_WRITE_KEYS
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 46 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_PAY_BY_OBJGUID
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 47 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_OBJ_BY_PAYGUID
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 48 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~DELETE_PAY
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 49 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_PAY_X_OLD
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 50 |
CL_RECD_CASHFLOW_MNGR Method: SORT_PAY
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 51 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~MODIFY_DUEDATE_PAY
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 52 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~IS_RELEVANT_FOR_CASHFLOW
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 53 |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_PAY
|
Service Class for Cash Flow | ||||
| 54 |
CL_RECD_CASHFLOW_SERVICES Method: IS_LOCKED
|
Service Class for Cash Flow | ||||
| 55 |
CL_RECD_CASHFLOW_SERVICES Method: IS_NEGATIV
|
Service Class for Cash Flow | ||||
| 56 |
CL_RECD_CASHFLOW_SERVICES Method: CREATE_CASHFLOW_ITEM
|
Service Class for Cash Flow | ||||
| 57 | CL_RECD_CASHFLOW_SERVICES | Service Class for Cash Flow | ||||
| 58 |
CL_RECD_CASHFLOW_SERVICES Method: GET_NOT_ASSIGNED_PARTNERS
|
Service Class for Cash Flow | ||||
| 59 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_LOCK_CONTEXT
|
Individual Condition | ||||
| 60 |
CL_RECD_DATA_IFRS Method: ADD_BUSOBJ
|
Data Retrieval: IFRS Calculation | ||||
| 61 |
CL_RECN_ARCHIVING_OBJECT_CN Method: ME_CHECK_DELETION_FLAG_SET
|
Archiving Object: Contract | ||||
| 62 |
CL_REEX_CASHFLOW_GENERATE Method: ENHANCE_PAY_CASHFLOW_LINE
|
Generation of Cash Flow | ||||
| 63 |
CL_REEX_CASHFLOW_GENERATE Method: GENERATE_CASHFLOW
|
Generation of Cash Flow | ||||
| 64 |
CL_REEX_CASHFLOW_GENERATE Method: COMPARE_PAY_CASHFLOW_LINE
|
Generation of Cash Flow | ||||
| 65 |
CL_REEX_CASHFLOW_GENERATE Method: SPLIT_CASHFLOW_PAY
|
Generation of Cash Flow | ||||
| 66 | CL_REEX_CASHFLOW_GENERATE | Generation of Cash Flow | ||||
| 67 |
CL_REEX_CASHFLOW_GENERATE Method: REMAP_REFERENCES
|
Generation of Cash Flow | ||||
| 68 |
CL_REEX_CASHFLOW_GENERATE Method: SET_CFGUID_PAY
|
Generation of Cash Flow | ||||
| 69 |
CL_REEX_CASHFLOW_GENERATE Method: GENERATE_CASHFLOW_PAY
|
Generation of Cash Flow | ||||
| 70 |
CL_REEX_CASHFLOW_GENERATE Method: REMAP_DUEDATES
|
Generation of Cash Flow | ||||
| 71 |
CL_REEX_CASHFLOW_GENERATE Method: NOTICE_DUEDATES
|
Generation of Cash Flow | ||||
| 72 | CL_REEX_CASHFLOW_GENERATE | Generation of Cash Flow | ||||
| 73 |
CL_REEX_CF_CONDENSE_MNGR Method: _GENERATE_PERIODS
|
Manager - Cash Flow Summarization | ||||
| 74 |
CL_REEX_CF_CONDENSE_MNGR Method: _GET_FM_DIMENSION_BY_CASHFLOW
|
Manager - Cash Flow Summarization | ||||
| 75 |
CL_REEX_CMCF_SERVICES Method: CHECK_CASHFLOW_DATA
|
Services Integration - Cash Management | ||||
| 76 |
CL_REEX_COPL_DATA_PREP Method: _GET_CASHFLOW
|
Formatting of Cash Flow Records for CO Planning | ||||
| 77 |
CL_REEX_DART_TRANS_EXTRACT_CF Method: COMPLETE_SEGMENT_DATA
|
DART: Extraction of Cash Flow | ||||
| 78 |
CL_REEX_DERIVE_FM_ACCT Method: IF_REEX_DERIVE_FM_ACCT~GET_LIST
|
Impl: Derivation of FM Account Assignment | ||||
| 79 |
CL_REEX_DERIVE_FM_ACCT Method: GET_LIST_FOR_PROCESS
|
Impl: Derivation of FM Account Assignment | ||||
| 80 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_CONTRACT
|
Supplies Data From Cash Flow | ||||
| 81 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_OBJ
|
Supplies Data From Cash Flow | ||||
| 82 | CL_RERA_ADVPAY_SPLIT_MNGR | Split Advance Payments: Manager | ||||
| 83 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ME_DO_SPLIT
|
Split Advance Payments: Manager | ||||
| 84 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: IS_PAYED
|
Split Advance Payments: Manager | ||||
| 85 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: IF_RERA_ADVPAY_SPLIT_MNGR~DO_SPLIT
|
Split Advance Payments: Manager | ||||
| 86 |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_PAY
|
Parameters for Periodic Posting: Contracts | ||||
| 87 | CL_RERA_POSTING_PARAM_REPP | Parameters for Periodic Posting: Contracts | ||||
| 88 |
CL_RERA_POSTING_PARAM_REPP Method: GET_PAYMENT_TERM_BY_CASHFLOW
|
Parameters for Periodic Posting: Contracts | ||||
| 89 | CL_RESR_BC_CASHFLOW | Post Receivables Using Cash Flow | ||||
| 90 |
CL_RESR_BC_CASHFLOW Method: GET_CFPAY_BY_CFPAYGUID
|
Post Receivables Using Cash Flow | ||||
| 91 |
CL_RESR_PREPARE_RESULTS Method: IF_RESR_PREPARE_RESULTS~GET_CFPAYGUID
|
Prepare Settlement Results for Display | ||||
| 92 |
CL_RETM_PAYMENT_MNGR Method: _IS_DELETE_POSSIBLE
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 93 |
CL_REUT_TEST_CD_03 Method: _CHECK_RESULTS_CFPAY
|
Testfall: Objektfinanzstrom | ||||
| 94 |
CL_REUT_TEST_CD_03 Method: CHECK_RESULTS
|
Testfall: Objektfinanzstrom | ||||
| 95 |
CL_REUT_TEST_CD_04 Method: _CHECK_RESULTS_CFPAY
|
Testfall: Verschiedene Konditionen | ||||
| 96 |
CL_REUT_TEST_CD_04 Method: CHECK_RESULTS
|
Testfall: Verschiedene Konditionen | ||||
| 97 |
CL_REUT_TEST_CD_05 Method: _CHECK_CFPAY
|
Testfall: Konditionen mit Buchungen | ||||
| 98 |
CL_REUT_TEST_CD_05 Method: _CHECK_CFPAY_CHANGED
|
Testfall: Konditionen mit Buchungen | ||||
| 99 |
CL_REUT_TEST_CD_05 Method: CHECK_RESULTS
|
Testfall: Konditionen mit Buchungen | ||||
| 100 |
CL_REUT_TEST_CD_05 Method: _CHECK_CFPAY_POSTED
|
Testfall: Konditionen mit Buchungen | ||||
| 101 |
CL_REUT_TEST_RA_01 Method: _CHECK_RESULTS
|
CL_REUT_TEST_RA_01 | ||||
| 102 |
CL_REUT_TEST_RA_02 Method: _CHECK_RESULTS
|
CL_REUT_TEST_RA_02 | ||||
| 103 |
CL_REUT_TEST_RA_03 Method: _CHECK_RESULTS
|
CL_REUT_TEST_RA_03 | ||||
| 104 |
CL_REUT_TEST_RA_05 Method: CHECK_RESULTS
|
Testfall: Periodisches Buchen mit Konditionsänderungen | ||||
| 105 |
CL_REXC_ES_CD_IS Method: ADD_SELECTED_BUSOBJECT
|
Informationsystem for Cash Deposits | ||||
| 106 |
CL_REXC_ES_CD_SERVICE Method: GET_DELTA_CASHFLOW
|
Service class for security deposit | ||||
| 107 |
CL_REXC_HU_INV_IS Method: ADD_SELECTED_BUSOBJECT
|
Informationsystem for uninvoiced items | ||||
| 108 |
CL_REXC_IT_CRMEMO_SERVICES Method: SET_CASHFLOW_ZEROVAT
|
Service Class | ||||
| 109 | CL_REXC_IT_CRMEMO_SERVICES | Service Class | ||||
| 110 |
CL_REXC_IT_IRE_DATA Method: RECALC_PAYBACK_CF
|
IRE data processing | ||||
| 111 |
CL_REXC_IT_IRE_IS Method: POSTING
|
Informationsystem for ICI data | ||||
| 112 |
CL_REXC_IT_IRE_SERVICES Method: CHANGE_CASHFLOW_ITEM
|
Service Class | ||||
| 113 |
CL_REXC_IT_IRE_SERVICES Method: RECALCULATE_PAYBACK_CASHFLOW
|
Service Class | ||||
| 114 |
CL_REXC_IT_IRE_SERVICES Method: IRE_CONDITION_BY_CF
|
Service Class |