Where Used List (Class) for SAP ABAP Table VICDCFPAY (Payment-Related Cash Flow)
SAP ABAP Table
VICDCFPAY (Payment-Related Cash Flow) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CF_RERA_PERIODIC_POSTING Method: INIT_BY_RANGE
|
Periodic Postings | ||||
| 2 |
CF_RESR_SETTLEMENT Method: DIVIDEUP_WORKLIST
|
Sales-Based Settlement: Factory | ||||
| 3 |
CL_IM_REXCFR_SETTLSTEP_AJ Method: _CALC_DEPEND_TABLE
|
Budg.Season.f France: Non-proport. Distrib. of Yearly amount | ||||
| 4 |
CL_IM_REXCFR_SETTLSTEP_AJ Method: _CORR_DEPEND_TABLE
|
Budg.Season.f France: Non-proport. Distrib. of Yearly amount | ||||
| 5 | CL_IM_REXC_CORR_REEX_FI_BAPI | FI-Changes for correction/reversal invoices | ||||
| 6 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _CORRECTION_REPP
|
FI-Changes for correction/reversal invoices | ||||
| 7 | CL_IM_REXC_CORR_REEX_FI_BAPI | FI-Changes for correction/reversal invoices | ||||
| 8 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _TAX_CORRECTION_REPP
|
FI-Changes for correction/reversal invoices | ||||
| 9 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _GET_TYPE_REPP
|
FI-Changes for correction/reversal invoices | ||||
| 10 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _CORRECTION_RESC
|
FI-Changes for correction/reversal invoices | ||||
| 11 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
FI-Changes for correction/reversal invoices | ||||
| 12 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _SET_CORRECTION_REF_REPP
|
FI-Changes for correction/reversal invoices | ||||
| 13 |
CL_IM_REXC_ES_CD_CONTRACT Method: IF_EX_RECN_CONTRACT~AFTER_STORE
|
Security Deposit contract maintenance | ||||
| 14 |
CL_IM_REXC_HU_FF_DOCDATE Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Class for BAdI Impl.: BADI_RE_XC_HU_FF_DATE | ||||
| 15 |
CL_IM_REXC_HU_FF_DOCSPLIT Method: IF_EX_RERA_DOC_SPLIT~SPLIT_DOCUMENT
|
Class for BAdI Impl.: BADI_RERA_DOC_SPLIT | ||||
| 16 |
CL_IM_REXC_IT_CRMEMO_CASHFLOW Method: IF_EX_RECD_CASHFLOW~CHANGE_CASHFLOW_PAY
|
Class for BAdI Implementation REXC_IT_CRMEMO_CASHFLOW | ||||
| 17 |
CL_IM_REXC_IT_CRMEMO_POSTING Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI Implementation REXC_IT_CRMEMO_POSTING | ||||
| 18 |
CL_IM_REXC_IT_IB_POSTING Method: _PROCESS_PERIODIC_POSTING
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | ||||
| 19 |
CL_IM_REXC_IT_IB_POSTING Method: _PROCESS_SERVICE_CHARGE_S
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | ||||
| 20 |
CL_IM_REXC_RA_ROUNDING Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI: BADI_RERA_DOC | ||||
| 21 |
CL_REBD_ARCHIVING_OBJECT_RO Method: ME_READ_INTO_BUFFER
|
Archiving Object: Rental Object | ||||
| 22 |
CL_REBD_ARCHIVING_OBJECT_RO Method: ME_DELETE
|
Archiving Object: Rental Object | ||||
| 23 |
CL_REBD_ARCHIVING_OBJECT_RO Method: READ_FROM_DB
|
Archiving Object: Rental Object | ||||
| 24 |
CL_REBD_ARCHIVING_OBJECT_ROCF Method: READ_FROM_DB
|
Archiving Object: Cash Flow of Rental Objects | ||||
| 25 |
CL_REBD_ARCHIVING_OBJECT_ROCF Method: ME_DELETE
|
Archiving Object: Cash Flow of Rental Objects | ||||
| 26 |
CL_REBD_ARCHIVING_OBJECT_ROCF Method: ME_READ_INTO_BUFFER
|
Archiving Object: Cash Flow of Rental Objects | ||||
| 27 |
CL_RECD_ARCHIVING_OBJECT_CF Method: ME_CHECK_WRITE_ARCHIVE_DATA
|
Archiving Object (Abstract): Cash Flow | ||||
| 28 |
CL_RECD_CASHFLOW_MNGR Method: ME_STORE_WRITE
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 29 |
CL_RECD_CASHFLOW_MNGR Method: FILL_BUFFER_PAY
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 30 |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_PAY
|
Service Class for Cash Flow | ||||
| 31 |
CL_RECD_CASHFLOW_SERVICES Method: GET_COND_OBJ_BY_REFGUID
|
Service Class for Cash Flow | ||||
| 32 |
CL_RECD_DATA_IFRS Method: ADD_BUSOBJ
|
Data Retrieval: IFRS Calculation | ||||
| 33 |
CL_RECN_ARCHIVING_OBJECT_CN Method: ME_DELETE
|
Archiving Object: Contract | ||||
| 34 |
CL_RECN_ARCHIVING_OBJECT_CN Method: ME_READ_INTO_BUFFER
|
Archiving Object: Contract | ||||
| 35 |
CL_RECN_ARCHIVING_OBJECT_CN Method: READ_FROM_DB
|
Archiving Object: Contract | ||||
| 36 |
CL_RECN_ARCHIVING_OBJECT_CNCF Method: ME_READ_INTO_BUFFER
|
Archiving Object: Cash Flow of Contracts | ||||
| 37 |
CL_RECN_ARCHIVING_OBJECT_CNCF Method: ME_DELETE
|
Archiving Object: Cash Flow of Contracts | ||||
| 38 |
CL_RECN_ARCHIVING_OBJECT_CNCF Method: READ_FROM_DB
|
Archiving Object: Cash Flow of Contracts | ||||
| 39 |
CL_REDB_VICDCFPAY Method: SELECT_SINGLE
|
Payment-Related Cash Flow (VICDCFPAY) | ||||
| 40 |
CL_REDB_VICDCFPAY Method: GET_LIST
|
Payment-Related Cash Flow (VICDCFPAY) | ||||
| 41 |
CL_REDB_VICDCFPAY Method: GET_LIST_BY_GUID
|
Payment-Related Cash Flow (VICDCFPAY) | ||||
| 42 | CL_REDB_VICDCFPAY | Payment-Related Cash Flow (VICDCFPAY) | ||||
| 43 | CL_REDB_VICDCFPAY | Payment-Related Cash Flow (VICDCFPAY) | ||||
| 44 |
CL_REDB_VICDCFPAY Method: GET_LIST_BY_CONDGUID
|
Payment-Related Cash Flow (VICDCFPAY) | ||||
| 45 |
CL_REDB_VICDCFPAY Method: GET_DETAIL_BY_GUID
|
Payment-Related Cash Flow (VICDCFPAY) | ||||
| 46 |
CL_REDB_VICDCFPAY Method: TRANSFER_TO_BUFFER
|
Payment-Related Cash Flow (VICDCFPAY) | ||||
| 47 |
CL_REDB_VICDCFPAY Method: GET_LIST_BY_INTRENO
|
Payment-Related Cash Flow (VICDCFPAY) | ||||
| 48 |
CL_REDB_VICDCFPAY Method: SELECT_LIST_BY_GUID
|
Payment-Related Cash Flow (VICDCFPAY) | ||||
| 49 | CL_REDB_VICDCFPAY | Payment-Related Cash Flow (VICDCFPAY) | ||||
| 50 |
CL_REDB_VICDCFPAY Method: EXISTS_FOR_INTRENO
|
Payment-Related Cash Flow (VICDCFPAY) | ||||
| 51 |
CL_REDB_VICDCFPAY Method: SELECT_SINGLE_BY_GUID
|
Payment-Related Cash Flow (VICDCFPAY) | ||||
| 52 |
CL_REDB_VICDCFPAY Method: GET_DETAIL
|
Payment-Related Cash Flow (VICDCFPAY) | ||||
| 53 |
CL_REEX_ACCRUAL_ENGINE_AL Method: _CONV_ACE_TO_RE_ACR_DOC_ITEM
|
Accrual Tool FI (Standard Implementation) | ||||
| 54 |
CL_REEX_CASHFLOW_GENERATE Method: SET_CFGUID_PAY
|
Generation of Cash Flow | ||||
| 55 |
CL_REEX_CASHFLOW_GENERATE Method: GENERATE_CASHFLOW_PAY
|
Generation of Cash Flow | ||||
| 56 |
CL_REEX_DART_TRANS_EXTRACT_CF Method: ME_INIT
|
DART: Extraction of Cash Flow | ||||
| 57 |
CL_REIS_DATA_CF Method: STORE
|
Data Retrieval: Cash Flow | ||||
| 58 | CL_REIS_DATA_CF | Data Retrieval: Cash Flow | ||||
| 59 | CL_REIS_DATA_CF_OBJ | CL_REIS_DATA_CF_OBJ | ||||
| 60 |
CL_REMI_COMPLETE_BUSOBJ Method: COMPLETE_BUSOBJ_GENERIC
|
Calculation Formula and Cash Flow | ||||
| 61 |
CL_REMI_COMPLETE_BUSOBJ Method: CORRECT_ADVPAY
|
Calculation Formula and Cash Flow | ||||
| 62 |
CL_REOR_COST_REVERSAL Method: IF_REOR_COST_REVERSAL~REVERSE
|
Reversal Process: Occupancy | ||||
| 63 |
CL_REOR_RESERVATION_COST_MNGR Method: IF_REOR_RESERVATION_COST_MNGR~REVERSE
|
Costs Manager for Reservation | ||||
| 64 |
CL_REOR_RESERVATION_COST_MNGR Method: _BUILD_CASHFLOW
|
Costs Manager for Reservation | ||||
| 65 |
CL_REOR_RESERVATION_COST_MNGR Method: _BUILD_CASHFLOW_OLD
|
Costs Manager for Reservation | ||||
| 66 |
CL_REOR_REVERSAL_LOG_DATA Method: SET_LIST
|
Posting Log for Reservation/Cont. Occupancy | ||||
| 67 |
CL_RERA_ACCT_SHEET Method: FILL_RE_SPECIFIC_DATA
|
FI Account Overview: Implementation | ||||
| 68 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_GET_LIST_PAY_X
|
Supplies Data From Cash Flow | ||||
| 69 | CL_REUT_RA_PP_SERVICES | Hilfsmethoden: Periodische Buchung | ||||
| 70 |
CL_REXC_CORR_INVITEM_SERVICE Method: GET_OBJ_FOR_PROCESS
|
Service Class for the Corr/reversal Invoice Item reference | ||||
| 71 |
CL_REXC_IT_CRMEMO_SERVICES Method: SET_CASHFLOW_ZEROVAT
|
Service Class | ||||
| 72 |
CL_REXC_IT_CRMEMO_SERVICES Method: IS_CRMEMO_OVER_YEAR
|
Service Class | ||||
| 73 |
CL_REXC_IT_CRMEMO_SERVICES Method: GET_ORIG_CASHFLOW
|
Service Class | ||||
| 74 | CL_REXC_IT_CRMEMO_SERVICES | Service Class | ||||
| 75 |
CL_REXC_IT_IRE_SERVICES Method: CHANGE_CASHFLOW_ITEM
|
Service Class | ||||
| 76 |
CL_REXC_PT_IMI_IS Method: CREATE_CASHFLOW_CN_REV
|
Informationsystem for IMI data | ||||
| 77 |
CL_REXC_PT_IMI_IS Method: CREATE_CASHFLOW_CN_ACCR
|
Informationsystem for IMI data | ||||
| 78 |
CL_REXC_PT_IMI_IS Method: CREATE_CASHFLOW_CN_LIABLE
|
Informationsystem for IMI data |