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 |
|---|---|---|---|---|---|---|
| 1 |
CF_REXC_RA_ESR_ASS Method: CREATE_BY_ESRREF
|
Assignmt ISR Ref.Vend.Invoice to Cash Flow Plan Item:Factory | ||||
| 2 |
CF_REXC_RA_ESR_ASS Method: FIND_BY_ESRREFHGUID
|
Assignmt ISR Ref.Vend.Invoice to Cash Flow Plan Item:Factory | ||||
| 3 | CF_REXC_RA_ESR_ASS | Assignmt ISR Ref.Vend.Invoice to Cash Flow Plan Item:Factory | ||||
| 4 |
CF_REXC_RA_ESR_ASS Method: FIND_BY_ESRREFIGUIDS
|
Assignmt ISR Ref.Vend.Invoice to Cash Flow Plan Item:Factory | ||||
| 5 |
CF_REXC_RA_ESR_ASS Method: FIND_BY_ESR_HEADER
|
Assignmt ISR Ref.Vend.Invoice to Cash Flow Plan Item:Factory | ||||
| 6 |
CL_IM_REXC_RA_DOC_ESR_ASS Method: _ASSIGN_ESRREF
|
Imp. Class for BAdI Imp. REXC_RA_DOC_ESR_ASS | ||||
| 7 |
CL_IM_REXC_RA_DOC_ESR_ASS Method: _GET_ESRREF
|
Imp. Class for BAdI Imp. REXC_RA_DOC_ESR_ASS | ||||
| 8 |
CL_IM_REXC_RA_FI_ESR_ASS Method: _GET_DATA_ESR_HDR
|
Imp. Class for BAdI Imp. REXC_RA_FI_ESR_ASS | ||||
| 9 | CL_REXC_RA_ESR_ASS | Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||||
| 10 |
CL_REXC_RA_ESR_ASS Method: ME_IS_MODIFIED
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||||
| 11 |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~SET_ESRREF_HDR
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||||
| 12 |
CL_REXC_RA_ESR_ASS Method: ME_FREE
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||||
| 13 |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~UPDATE_ESRREF_HDR
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||||
| 14 |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~INIT_BY_ESR_HEADER
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||||
| 15 |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~GET_HDR_DATA
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||||
| 16 |
CL_REXC_RA_ESR_ASS Method: ME_STORE_WRITE
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||||
| 17 |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~HAS_MODIFIED
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||||
| 18 |
CL_REXC_RA_ESR_ASS Method: ME_STORE_PREPARE
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||||
| 19 |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~INIT_BY_DATA
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||||
| 20 |
CL_REXC_RA_ESR_ASS Method: ME_CHECK_ALL
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||||
| 21 |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~INIT_BY_ESRREF
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||||
| 22 |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~CALCULATE_AMOUNT
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items |