Where Used List (Class) for SAP ABAP Table RECDC_FLOW_TYPE (Flow Type (TIVCDFLOWTYPE))
SAP ABAP Table
RECDC_FLOW_TYPE (Flow Type (TIVCDFLOWTYPE)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CF_REEX_ACR_INFO Method: FIND
|
Factory: Accrual/Deferral Control Parameters | ||||
| 2 |
CH_REEX_CASHFLOW_FORECAST Method: CALL_CASHFLOW_FORECAST_NEW
|
Cash Management: Event Handler | ||||
| 3 |
CH_REEX_CASHFLOW_FORECAST Method: MAP_RE_FX_TO_RE_CLASSIC
|
Cash Management: Event Handler | ||||
| 4 |
CL_RECDC_FLOW_TYPE Method: CHECK_KEY
|
Flow Type (TIVCDFLOWTYPE/TIVCDFLOWTYPET) | ||||
| 5 |
CL_RECDC_FLOW_TYPE Method: RESET_BUFFER
|
Flow Type (TIVCDFLOWTYPE/TIVCDFLOWTYPET) | ||||
| 6 |
CL_RECDC_FLOW_TYPE Method: GET_LIST_X
|
Flow Type (TIVCDFLOWTYPE/TIVCDFLOWTYPET) | ||||
| 7 |
CL_RECDC_FLOW_TYPE Method: _SELECT_SINGLE
|
Flow Type (TIVCDFLOWTYPE/TIVCDFLOWTYPET) | ||||
| 8 | CL_RECDC_FLOW_TYPE | Flow Type (TIVCDFLOWTYPE/TIVCDFLOWTYPET) | ||||
| 9 |
CL_RECDC_FLOW_TYPE Method: GET_DETAIL
|
Flow Type (TIVCDFLOWTYPE/TIVCDFLOWTYPET) | ||||
| 10 |
CL_RECDC_FLOW_TYPE Method: EXISTS
|
Flow Type (TIVCDFLOWTYPE/TIVCDFLOWTYPET) | ||||
| 11 | CL_RECDC_FLOW_TYPE | Flow Type (TIVCDFLOWTYPE/TIVCDFLOWTYPET) | ||||
| 12 |
CL_RECDC_FLOW_TYPE Method: _FILL_BUFFER_COMPLETE
|
Flow Type (TIVCDFLOWTYPE/TIVCDFLOWTYPET) | ||||
| 13 |
CL_RECDC_FLOW_TYPE Method: GET_DETAIL_X
|
Flow Type (TIVCDFLOWTYPE/TIVCDFLOWTYPET) | ||||
| 14 |
CL_RECDC_FLOW_TYPE Method: TRANSFER_TO_BUFFER
|
Flow Type (TIVCDFLOWTYPE/TIVCDFLOWTYPET) | ||||
| 15 |
CL_RECDC_FLOW_TYPE Method: GET_TEXT
|
Flow Type (TIVCDFLOWTYPE/TIVCDFLOWTYPET) | ||||
| 16 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_DOCUMENT_FM
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 17 |
CL_RECD_CASHFLOW_SERVICES Method: IS_CF_AMOUNT_NEGATIVE
|
Service Class for Cash Flow | ||||
| 18 |
CL_RECD_CASHFLOW_SERVICES Method: IS_NEGATIV
|
Service Class for Cash Flow | ||||
| 19 |
CL_RECD_CASHFLOW_SERVICES Method: IS_LOCKED
|
Service Class for Cash Flow | ||||
| 20 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~IS_NEGATIV
|
Individual Condition | ||||
| 21 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_STANDARD_VALUES
|
Individual Condition | ||||
| 22 |
CL_RECN_ACTUAL_DEPOSIT_MNGR Method: CHECK_TOTALS
|
Actual Security Deposit Mgr (VICNDPACTUAL) Standard Impl. | ||||
| 23 |
CL_REEX_ACCRUAL_ENGINE_AL Method: _GET_CF_ACR_INFO_1
|
Accrual Tool FI (Standard Implementation) | ||||
| 24 |
CL_REEX_ACCRUAL_ENGINE_AL Method: _GET_CF_ACR_INFO_2
|
Accrual Tool FI (Standard Implementation) | ||||
| 25 |
CL_REEX_ACR_INFO Method: CHECK_FOR_ACCRUED_ITEMS
|
Accrual/Deferral Control Parameter | ||||
| 26 | CL_REEX_ACR_INFO | Accrual/Deferral Control Parameter | ||||
| 27 |
CL_REEX_ACR_INFO_ANNUALLY Method: GET_CF_ACR_INFO_2
|
Accrual/Deferral Control Parameter (Annual) | ||||
| 28 |
CL_REEX_ACR_INFO_ANNUALLY Method: GET_CF_ACR_INFO_1
|
Accrual/Deferral Control Parameter (Annual) | ||||
| 29 |
CL_REEX_ACR_INFO_DAILY Method: GET_CF_ACR_INFO_1
|
Accrual/Deferral Control Parameter (Daily) | ||||
| 30 |
CL_REEX_ACR_INFO_DAILY Method: GET_CF_ACR_INFO_2
|
Accrual/Deferral Control Parameter (Daily) | ||||
| 31 |
CL_REEX_ACR_INFO_MONTHLY Method: GET_CF_ACR_INFO_2
|
Accrual/Deferral Control Parameter (Monthly) | ||||
| 32 |
CL_REEX_ACR_INFO_MONTHLY Method: GET_CF_ACR_INFO_1
|
Accrual/Deferral Control Parameter (Monthly) | ||||
| 33 |
CL_REEX_ACR_INFO_PERIOD Method: GET_CF_ACR_INFO_2
|
Accrual/Deferral Control Parameter (per Posting Period) | ||||
| 34 |
CL_REEX_ACR_INFO_PERIOD Method: GET_CF_ACR_INFO_1
|
Accrual/Deferral Control Parameter (per Posting Period) | ||||
| 35 |
CL_REEX_CF_CONDENSE_MNGR Method: _GENERATE_PERIODS
|
Manager - Cash Flow Summarization | ||||
| 36 |
CL_REIS_PROFILE_CDBD Method: _APPLY_COND_PROFILE
|
Special Report Profile for Conditions | ||||
| 37 |
CL_REIS_PROFILE_CDCN Method: _APPLY_COND_PROFILE
|
Special Report Profile for Conditions | ||||
| 38 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: GET_POSTING_RULES
|
Split Advance Payments: Manager | ||||
| 39 |
CL_RERA_DOC_GENERATOR Method: IF_RERA_DOC_GENERATOR~PERFORM
|
RE Document Manager | ||||
| 40 |
CL_RERA_DOC_ITEM_CNDS Method: CONDENSE_APAR_ITEMS
|
Line Item Summarization | ||||
| 41 |
CL_REUT_TEST_RA_04 Method: _FIX_RE_CUST
|
CL_REUT_TEST_RA_04 | ||||
| 42 |
CL_REUT_TEST_RA_06 Method: _FIX_RE_CUST
|
Testfall: Abgrenzung (Flag. 'per.Buchen beachten' = 'X' | ||||
| 43 |
CL_REXC_IT_IRE_SERVICES Method: RECALCULATE_PAYBACK_CASHFLOW
|
Service Class |