Where Used List (Class) for SAP ABAP Table REXC_RA_ESR_ASS_HDR (Assignment of ISR Reference/Vendor Invoice (Header))
SAP ABAP Table
REXC_RA_ESR_ASS_HDR (Assignment of ISR Reference/Vendor Invoice (Header)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CF_REXC_RA_ESR_ASS Method: CREATE_BY_ESRREF
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Assignmt ISR Ref.Vend.Invoice to Cash Flow Plan Item:Factory | ![]() |
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2 | ![]() |
CF_REXC_RA_ESR_ASS Method: FIND_BY_ESRREFHGUID
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Assignmt ISR Ref.Vend.Invoice to Cash Flow Plan Item:Factory | ![]() |
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3 | ![]() |
CF_REXC_RA_ESR_ASS | Assignmt ISR Ref.Vend.Invoice to Cash Flow Plan Item:Factory | ![]() |
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4 | ![]() |
CF_REXC_RA_ESR_ASS Method: FIND_BY_ESRREFIGUIDS
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Assignmt ISR Ref.Vend.Invoice to Cash Flow Plan Item:Factory | ![]() |
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5 | ![]() |
CF_REXC_RA_ESR_ASS Method: FIND_BY_ESR_HEADER
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Assignmt ISR Ref.Vend.Invoice to Cash Flow Plan Item:Factory | ![]() |
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6 | ![]() |
CL_IM_REXC_RA_DOC_ESR_ASS Method: _ASSIGN_ESRREF
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Imp. Class for BAdI Imp. REXC_RA_DOC_ESR_ASS | ![]() |
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7 | ![]() |
CL_IM_REXC_RA_DOC_ESR_ASS Method: _GET_ESRREF
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Imp. Class for BAdI Imp. REXC_RA_DOC_ESR_ASS | ![]() |
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8 | ![]() |
CL_IM_REXC_RA_FI_ESR_ASS Method: _GET_DATA_ESR_HDR
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Imp. Class for BAdI Imp. REXC_RA_FI_ESR_ASS | ![]() |
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9 | ![]() |
CL_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ![]() |
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10 | ![]() |
CL_REXC_RA_ESR_ASS Method: ME_IS_MODIFIED
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Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ![]() |
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11 | ![]() |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~SET_ESRREF_HDR
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Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ![]() |
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12 | ![]() |
CL_REXC_RA_ESR_ASS Method: ME_FREE
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Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ![]() |
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13 | ![]() |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~UPDATE_ESRREF_HDR
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Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ![]() |
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14 | ![]() |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~INIT_BY_ESR_HEADER
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Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ![]() |
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15 | ![]() |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~GET_HDR_DATA
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Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ![]() |
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16 | ![]() |
CL_REXC_RA_ESR_ASS Method: ME_STORE_WRITE
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Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ![]() |
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17 | ![]() |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~HAS_MODIFIED
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Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ![]() |
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18 | ![]() |
CL_REXC_RA_ESR_ASS Method: ME_STORE_PREPARE
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Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ![]() |
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19 | ![]() |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~INIT_BY_DATA
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Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ![]() |
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20 | ![]() |
CL_REXC_RA_ESR_ASS Method: ME_CHECK_ALL
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Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ![]() |
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21 | ![]() |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~INIT_BY_ESRREF
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Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ![]() |
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22 | ![]() |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~CALCULATE_AMOUNT
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Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ![]() |
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