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