Where Used List (Class) for SAP ABAP Table T042I (Account determination for payment program)
SAP ABAP Table
T042I (Account determination for payment program) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/GRC/CL_OVERDUE_PMNT_KRITYPE01 Method: /GRC/IF_BADI_OVERDUE_PAYMENT~GET_ACCOUNTS
|
/GRC/CL_OVERDUE_PMNT_KRITYPE01 | ||||
| 2 |
/GRC/CL_OVERDUE_PMNT_KRITYPE02 Method: /GRC/IF_BADI_OVERDUE_PAYMENT~GET_ACCOUNTS
|
/GRC/CL_OVERDUE_PMNT_KRITYPE02 | ||||
| 3 |
CL_EPIC_BDJ_FI_SERVICE Method: IF_EPIC_BDJ_FI_SERVICE~GET_BANK_INFORMATION
|
EPIC: BDJ FI Service Class | ||||
| 4 |
CL_EPIC_BDJ_MANAGER Method: GET_ACCOUNT_CURRENCY
|
EPIC: BDJ Manager | ||||
| 5 |
CL_EPIC_BRS_FI_CONFIG_SERVICE Method: IF_EPIC_BRS_FI_CONFIG_SERVICE~GET_BANK_INFORMATION
|
EPIC: FI configuration service for BRS | ||||
| 6 | CL_EPIC_BRS_MANAGER | EPIC: Bank Reconcilation Statement General Managerment | ||||
| 7 |
CL_EPIC_BRS_MANAGER Method: GET_BRS_INFO
|
EPIC: Bank Reconcilation Statement General Managerment | ||||
| 8 |
CL_EPIC_ECATT_BRS_API Method: GET_BRS_INFO
|
EPIC BRS APIs for eCATT | ||||
| 9 |
CL_EPIC_FLOWSCODE_FI_SERVICE Method: CHECK_UKONT_IN_T042I
|
Cash flow category FI data service | ||||
| 10 |
CL_EPIC_FLOWSCODE_FI_SERVICE Method: GET_T042I_BY_KEY
|
Cash flow category FI data service | ||||
| 11 | CL_EPIC_FLOWSCODE_FI_SERVICE | Cash flow category FI data service | ||||
| 12 |
CL_EPIC_FLOWSCODE_FI_SERVICE Method: GET_T042I_BY_HKTID
|
Cash flow category FI data service | ||||
| 13 | CL_EPIC_FLOWSCODE_FI_SERVICE | Cash flow category FI data service | ||||
| 14 |
CL_EPIC_FLOWSCODE_HELPER Method: GET_FLOWSCODE_VALUE_HELP
|
Cash flow category helper | ||||
| 15 | CL_FAGL_ACC_LINETYPE_CLASS | Classification of Item Categories | ||||
| 16 |
CL_FAGL_ACC_LINETYPE_CLASS Method: GET_CUSTOMIZING
|
Classification of Item Categories | ||||
| 17 |
CL_FIAPPT_CBR Method: GET_BANK_BALANCES
|
Class for CBR PT | ||||
| 18 |
CL_FPRL_EDIT Method: CHECK_HOUSEBANK
|
FPRL Editing | ||||
| 19 |
CL_REEXC_PAY_PROG_ACC_DET Method: _SELECT_SINGLE
|
Account Determination for Payment Program (T042I) | ||||
| 20 |
CL_REEXC_PAY_PROG_ACC_DET Method: _FILL_BUFFER_COMPLETE
|
Account Determination for Payment Program (T042I) |