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 |
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1 | ![]() |
/GRC/CL_OVERDUE_PMNT_KRITYPE01 Method: /GRC/IF_BADI_OVERDUE_PAYMENT~GET_ACCOUNTS
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/GRC/CL_OVERDUE_PMNT_KRITYPE01 | ![]() |
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2 | ![]() |
/GRC/CL_OVERDUE_PMNT_KRITYPE02 Method: /GRC/IF_BADI_OVERDUE_PAYMENT~GET_ACCOUNTS
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/GRC/CL_OVERDUE_PMNT_KRITYPE02 | ![]() |
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3 | ![]() |
CL_EPIC_BDJ_FI_SERVICE Method: IF_EPIC_BDJ_FI_SERVICE~GET_BANK_INFORMATION
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EPIC: BDJ FI Service Class | ![]() |
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4 | ![]() |
CL_EPIC_BDJ_MANAGER Method: GET_ACCOUNT_CURRENCY
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EPIC: BDJ Manager | ![]() |
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5 | ![]() |
CL_EPIC_BRS_FI_CONFIG_SERVICE Method: IF_EPIC_BRS_FI_CONFIG_SERVICE~GET_BANK_INFORMATION
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EPIC: FI configuration service for BRS | ![]() |
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6 | ![]() |
CL_EPIC_BRS_MANAGER | EPIC: Bank Reconcilation Statement General Managerment | ![]() |
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7 | ![]() |
CL_EPIC_BRS_MANAGER Method: GET_BRS_INFO
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EPIC: Bank Reconcilation Statement General Managerment | ![]() |
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8 | ![]() |
CL_EPIC_ECATT_BRS_API Method: GET_BRS_INFO
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EPIC BRS APIs for eCATT | ![]() |
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9 | ![]() |
CL_EPIC_FLOWSCODE_FI_SERVICE Method: CHECK_UKONT_IN_T042I
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Cash flow category FI data service | ![]() |
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10 | ![]() |
CL_EPIC_FLOWSCODE_FI_SERVICE Method: GET_T042I_BY_KEY
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Cash flow category FI data service | ![]() |
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11 | ![]() |
CL_EPIC_FLOWSCODE_FI_SERVICE | Cash flow category FI data service | ![]() |
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12 | ![]() |
CL_EPIC_FLOWSCODE_FI_SERVICE Method: GET_T042I_BY_HKTID
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Cash flow category FI data service | ![]() |
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13 | ![]() |
CL_EPIC_FLOWSCODE_FI_SERVICE | Cash flow category FI data service | ![]() |
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14 | ![]() |
CL_EPIC_FLOWSCODE_HELPER Method: GET_FLOWSCODE_VALUE_HELP
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Cash flow category helper | ![]() |
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15 | ![]() |
CL_FAGL_ACC_LINETYPE_CLASS | Classification of Item Categories | ![]() |
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16 | ![]() |
CL_FAGL_ACC_LINETYPE_CLASS Method: GET_CUSTOMIZING
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Classification of Item Categories | ![]() |
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17 | ![]() |
CL_FIAPPT_CBR Method: GET_BANK_BALANCES
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Class for CBR PT | ![]() |
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18 | ![]() |
CL_FPRL_EDIT Method: CHECK_HOUSEBANK
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FPRL Editing | ![]() |
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19 | ![]() |
CL_REEXC_PAY_PROG_ACC_DET Method: _SELECT_SINGLE
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Account Determination for Payment Program (T042I) | ![]() |
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20 | ![]() |
CL_REEXC_PAY_PROG_ACC_DET Method: _FILL_BUFFER_COMPLETE
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Account Determination for Payment Program (T042I) | ![]() |
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