Where Used List (Class) for SAP ABAP Table RECD_CASHFLOW_PAY_X (Cash Flow and Additional Fields (VICDCFPAY))
SAP ABAP Table
RECD_CASHFLOW_PAY_X (Cash Flow and Additional Fields (VICDCFPAY)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_EXM_IM_REEX_AL_ACROBJ Method: IF_REEX_AL_ACROBJ~IS_CFITEM_ACR_RELEVANT
|
Example Implementation: BADI_REEX_AL_ACROBJ | ||||
| 2 |
CL_IM_REXC_IT_ACROBJ Method: IF_REEX_AL_ACROBJ~IS_CFITEM_ACR_RELEVANT
|
Class for BAdI Impl.: BADI_REXC_IT_ACROBJ | ||||
| 3 |
CL_RECD_CASHFLOW_MNGR Method: IS_LOCKED
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 4 |
CL_RECD_CASHFLOW_MNGR Method: IS_NEGATIV
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 5 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_DETAIL_PAY_X
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 6 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_PAY_X
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 7 | CL_RECD_CASHFLOW_MNGR | Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 8 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_PAY
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 9 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_PAY_X_OLD
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 10 |
CL_RECD_CASHFLOW_MNGR Method: SET_EXTENDED_PAY
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 11 |
CL_RECD_CASHFLOW_MNGR Method: REORG_WRITE_KEYS
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 12 |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_PAY
|
Service Class for Cash Flow | ||||
| 13 | CL_RECD_CASHFLOW_SERVICES | Service Class for Cash Flow | ||||
| 14 |
CL_RECD_CASHFLOW_SERVICES Method: IS_LOCKED
|
Service Class for Cash Flow | ||||
| 15 |
CL_RECD_CASHFLOW_SERVICES Method: IS_NEGATIV
|
Service Class for Cash Flow | ||||
| 16 |
CL_RECD_CASHFLOW_SERVICES Method: IS_STABLE_CTLCAMOUNT_PAY
|
Service Class for Cash Flow | ||||
| 17 |
CL_REEX_ACCRUAL_ENGINE_AL Method: _CREATE_ACROBJ_BY_CF
|
Accrual Tool FI (Standard Implementation) | ||||
| 18 |
CL_REEX_CF_CONDENSE_MNGR Method: _GET_FM_DIMENSION_BY_CASHFLOW
|
Manager - Cash Flow Summarization | ||||
| 19 |
CL_REEX_CF_CONDENSE_MNGR Method: _GENERATE_PERIODS
|
Manager - Cash Flow Summarization | ||||
| 20 |
CL_REEX_COPL_DATA_PREP Method: _GET_CASHFLOW
|
Formatting of Cash Flow Records for CO Planning | ||||
| 21 |
CL_REIS_DATA_CF Method: ADD_BUSOBJ
|
Data Retrieval: Cash Flow | ||||
| 22 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_DETAIL_OBJ_X
|
Supplies Data From Cash Flow | ||||
| 23 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_OBJ
|
Supplies Data From Cash Flow | ||||
| 24 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_LIST_PAY_X
|
Supplies Data From Cash Flow | ||||
| 25 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: MERGE_CF_BADI
|
Supplies Data From Cash Flow | ||||
| 26 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_ADD_LEGACY_DATA
|
Supplies Data From Cash Flow | ||||
| 27 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_ADD_AMOUNT
|
Supplies Data From Cash Flow | ||||
| 28 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ADD_AMOUNT
|
Supplies Data From Cash Flow | ||||
| 29 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_GET_LIST_PAY_X
|
Supplies Data From Cash Flow | ||||
| 30 | CL_RERA_ADVPAY_CASHFLOW_MNGR | Supplies Data From Cash Flow | ||||
| 31 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: HANDLE_CFPAYENTRY_NOTACTUAL
|
Supplies Data From Cash Flow | ||||
| 32 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~IS_PAYED
|
Supplies Data From Cash Flow | ||||
| 33 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_CONTRACT
|
Supplies Data From Cash Flow | ||||
| 34 | CL_RERA_ADVPAY_CASHFLOW_MNGR | Supplies Data From Cash Flow | ||||
| 35 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_ADVPAY_ENTRY
|
Supplies Data From Cash Flow | ||||
| 36 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: IS_PAYED
|
Split Advance Payments: Manager | ||||
| 37 |
CL_RERA_INVOICE_CREATION Method: _GET_CFPLAN_ITEM_LIST
|
Creation of RE Invoices: Standard Implementation | ||||
| 38 |
CL_RESC_ADVPAY_CF_CN_RESA Method: ME_IS_RELEVANT
|
Supplies Data From Cash Flow | ||||
| 39 |
CL_RESC_ADVPAY_CF_RO_RESA Method: ME_IS_RELEVANT
|
Supplies Data From Cash Flow | ||||
| 40 | CL_RESC_AL_SERVICES | General Access Methods | ||||
| 41 |
CL_RESC_AL_SERVICES Method: IS_RELEVANT
|
General Access Methods | ||||
| 42 |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
|
Status of Advance Payments | ||||
| 43 |
CL_RESC_DATA_ADVSTATUS Method: _IS_CASHFLOW_ITEM_RELEVANT
|
Status of Advance Payments | ||||
| 44 | CL_RESC_DATA_ADVSTATUS | Status of Advance Payments | ||||
| 45 |
CL_REXCFR_AP_CALC Method: CALC_CASHFLOW_AP
|
Calculate the SU dependent AP amount | ||||
| 46 | CL_REXCFR_AP_CALC | Calculate the SU dependent AP amount | ||||
| 47 |
CL_REXCFR_AP_CALC Method: CALC_CASHFLOW
|
Calculate the SU dependent AP amount | ||||
| 48 |
CL_REXC_RA_ESR_SERVICES Method: _GET_CONDITION_BY_SPLIT
|
Lease-In with ISR Reference | ||||
| 49 |
CL_REXC_RA_ESR_SERVICES Method: _GET_CASHFLOW_FOR_CONTRACT
|
Lease-In with ISR Reference |