Where Used List (Class) for SAP ABAP Table REXC_RA_ESR_ASS_ITEM (Assignment of POR Reference/Cash Flow Plan Items)
SAP ABAP Table REXC_RA_ESR_ASS_ITEM (Assignment of POR Reference/Cash Flow Plan Items) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CL_IM_REXC_RA_DOC_ESR_ASS Method: _ASSIGN_ESRREF
|
Imp. Class for BAdI Imp. REXC_RA_DOC_ESR_ASS | RE_XC_RA_CH | EA-FIN | EA-FIN |
2 | Class |
CL_REXC_RA_ESR_ASS Method: ME_CHECK_ALL
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | RE_XC_RA_CH | EA-FIN | EA-FIN |
3 | Class |
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 | RE_XC_RA_CH | EA-FIN | EA-FIN |
4 | Class |
CL_REXC_RA_ESR_ASS Method: ME_STORE_WRITE
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | RE_XC_RA_CH | EA-FIN | EA-FIN |
5 | Class |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~GET_BUS_OBJECT
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | RE_XC_RA_CH | EA-FIN | EA-FIN |
6 | Class |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~GET_ONETIME_CONDTYPE
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | RE_XC_RA_CH | EA-FIN | EA-FIN |
7 | Class |
CL_REXC_RA_ESR_ASS Method: _CHECK_AMOUNT
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | RE_XC_RA_CH | EA-FIN | EA-FIN |
8 | Class |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~GET_CONTRACT
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | RE_XC_RA_CH | EA-FIN | EA-FIN |
9 | Class |
CL_REXC_RA_ESR_ASS Method: ME_STORE_PREPARE
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | RE_XC_RA_CH | EA-FIN | EA-FIN |
10 | Class |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~UPDATE_ESRREF_ITM
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | RE_XC_RA_CH | EA-FIN | EA-FIN |
11 | Class |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~DELETE_ESRREF_ITM
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | RE_XC_RA_CH | EA-FIN | EA-FIN |
12 | Class |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~CALCULATE_AMOUNT
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | RE_XC_RA_CH | EA-FIN | EA-FIN |
13 | Class |
CL_REXC_RA_ESR_SERVICES Method: GET_OLDEST_CASHFLOW
|
Lease-In with ISR Reference | RE_XC_RA_CH | EA-FIN | EA-FIN |
14 | Class |
CL_REXC_RA_ESR_SERVICES Method: GET_CASHFLOW
|
Lease-In with ISR Reference | RE_XC_RA_CH | EA-FIN | EA-FIN |
15 | Class |
CL_REXC_RA_ESR_SERVICES Method: GET_CASHFLOW_FOR_DATE_TO
|
Lease-In with ISR Reference | RE_XC_RA_CH | EA-FIN | EA-FIN |
16 | Class |
CL_REXC_RA_ESR_SERVICES Method: _GET_CONDITION_FOR_CONTRACT
|
Lease-In with ISR Reference | RE_XC_RA_CH | EA-FIN | EA-FIN |
17 | Class |
CL_REXC_RA_ESR_SERVICES Method: _GET_CASHFLOW_FOR_CONTRACT
|
Lease-In with ISR Reference | RE_XC_RA_CH | EA-FIN | EA-FIN |