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