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 | Class |
/GRC/CL_OVERDUE_PMNT_KRITYPE01 Method: /GRC/IF_BADI_OVERDUE_PAYMENT~GET_ACCOUNTS
|
/GRC/CL_OVERDUE_PMNT_KRITYPE01 | /GRC/APPL | APPL | SAP_APPL |
2 | Class |
/GRC/CL_OVERDUE_PMNT_KRITYPE02 Method: /GRC/IF_BADI_OVERDUE_PAYMENT~GET_ACCOUNTS
|
/GRC/CL_OVERDUE_PMNT_KRITYPE02 | /GRC/APPL | APPL | SAP_APPL |
3 | Class |
CL_EPIC_BDJ_FI_SERVICE Method: IF_EPIC_BDJ_FI_SERVICE~GET_BANK_INFORMATION
|
EPIC: BDJ FI Service Class | ID-FI-EPIC-GEN | APPL | SAP_FIN |
4 | Class |
CL_EPIC_BDJ_MANAGER Method: GET_ACCOUNT_CURRENCY
|
EPIC: BDJ Manager | ID-FI-EPIC-GEN | APPL | SAP_FIN |
5 | Class |
CL_EPIC_BRS_FI_CONFIG_SERVICE Method: IF_EPIC_BRS_FI_CONFIG_SERVICE~GET_BANK_INFORMATION
|
EPIC: FI configuration service for BRS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
6 | Class | CL_EPIC_BRS_MANAGER | EPIC: Bank Reconcilation Statement General Managerment | ID-FI-EPIC-BRS | APPL | SAP_FIN |
7 | Class |
CL_EPIC_BRS_MANAGER Method: GET_BRS_INFO
|
EPIC: Bank Reconcilation Statement General Managerment | ID-FI-EPIC-BRS | APPL | SAP_FIN |
8 | Class |
CL_EPIC_ECATT_BRS_API Method: GET_BRS_INFO
|
EPIC BRS APIs for eCATT | ID-FI-EPIC-TEST | APPL | SAP_FIN |
9 | Class |
CL_EPIC_FLOWSCODE_FI_SERVICE Method: CHECK_UKONT_IN_T042I
|
Cash flow category FI data service | ID-FI-EPIC-GEN | APPL | SAP_FIN |
10 | Class |
CL_EPIC_FLOWSCODE_FI_SERVICE Method: GET_T042I_BY_KEY
|
Cash flow category FI data service | ID-FI-EPIC-GEN | APPL | SAP_FIN |
11 | Class | CL_EPIC_FLOWSCODE_FI_SERVICE | Cash flow category FI data service | ID-FI-EPIC-GEN | APPL | SAP_FIN |
12 | Class |
CL_EPIC_FLOWSCODE_FI_SERVICE Method: GET_T042I_BY_HKTID
|
Cash flow category FI data service | ID-FI-EPIC-GEN | APPL | SAP_FIN |
13 | Class | CL_EPIC_FLOWSCODE_FI_SERVICE | Cash flow category FI data service | ID-FI-EPIC-GEN | APPL | SAP_FIN |
14 | Class |
CL_EPIC_FLOWSCODE_HELPER Method: GET_FLOWSCODE_VALUE_HELP
|
Cash flow category helper | ID-FI-EPIC-GEN | APPL | SAP_FIN |
15 | Class | CL_FAGL_ACC_LINETYPE_CLASS | Classification of Item Categories | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
16 | Class |
CL_FAGL_ACC_LINETYPE_CLASS Method: GET_CUSTOMIZING
|
Classification of Item Categories | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
17 | Class |
CL_FIAPPT_CBR Method: GET_BANK_BALANCES
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
18 | Class |
CL_FPRL_EDIT Method: CHECK_HOUSEBANK
|
FPRL Editing | FIN_PRL | APPL | SAP_FIN |
19 | Class |
CL_REEXC_PAY_PROG_ACC_DET Method: _SELECT_SINGLE
|
Account Determination for Payment Program (T042I) | RE_EX_FI | EA-FIN | EA-FIN |
20 | Class |
CL_REEXC_PAY_PROG_ACC_DET Method: _FILL_BUFFER_COMPLETE
|
Account Determination for Payment Program (T042I) | RE_EX_FI | EA-FIN | EA-FIN |