SAP ABAP Class CL_IM_REXC_CORR_REEX_FI_BAPI (FI-Changes for correction/reversal invoices)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
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FI-LOC (Application Component) Localization
⤷
GLO_REFX_CORR (Package) Localization Flexible Real Estate

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Meta Relationship - Using
# | Relationship type | Using | Short Description | Created on |
---|---|---|---|---|
1 | Interface implementation (CLASS c. INTERFACES i_ref) | IF_BADI_INTERFACE | Tag Interface for BAdIs | 20090108 |
2 | Interface implementation (CLASS c. INTERFACES i_ref) | IF_EX_REEX_FI_BAPI | BAdI Interface IF_EX_REEX_FI_BAPI | 20090108 |
Properties
Class | CL_IM_REXC_CORR_REEX_FI_BAPI | |
Short Description | FI-Changes for correction/reversal invoices | |
Super Class | ||
Instantiability of a Class | 2 | Public |
Final |
General Data
Message Class | REXCCORR | |
Program status | ||
Category | 0 | |
Package | GLO_REFX_CORR | Localization Flexible Real Estate |
Created | 20090108 | SAP |
Last change | 20130531 | SAP |
Shared Memory-enabled | ||
Fixed point arithmetic | ||
Unicode checks active |
Forward declarations
# | Type group / Object type | Type | Type Description |
---|---|---|---|
1 | ![]() |
Type group use (TYPE-POOLS tp) | Type group use (TYPE-POOLS tp) |
2 | ![]() |
Type group use (TYPE-POOLS tp) | Type group use (TYPE-POOLS tp) |
3 | ![]() |
Type group use (TYPE-POOLS tp) | Type group use (TYPE-POOLS tp) |
Interfaces
# | Interface | Abstract | Final | Description | Created on |
---|---|---|---|---|---|
1 | IF_BADI_INTERFACE | Tag Interface for BAdIs | 20090108 | ||
2 | IF_EX_REEX_FI_BAPI | BAdI Interface IF_EX_REEX_FI_BAPI | 20090108 |
Friends
Class CL_IM_REXC_CORR_REEX_FI_BAPI has no friend class.
Attributes
# | Attribute | Level | Visibility | Read only | Typing | Associated Type | Initial Value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
Instance attribute | Protected | Type reference (TYPE) | LAND1 | Country Key | 20121008 | ||
2 | ![]() |
Instance attribute | Protected | Type reference (TYPE) | RECABOOL | General Yes/No Field | 20121009 | ||
3 | ![]() |
Instance attribute | Protected | Type reference (TYPE) | RECABOOL | Currection SU | 20121010 | ||
4 | ![]() |
Instance attribute | Protected | Type reference (TYPE) | BKPF | Accounting Document Header | 20121009 | ||
5 | ![]() |
Instance attribute | Protected | Type reference (TYPE) | VICDCFPAY | Payment-Related Cash Flow | 20121009 | ||
6 | ![]() |
Instance attribute | Protected | Type reference (TYPE) | VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices | 20121009 | ||
7 | ![]() |
Instance attribute | Protected | Type reference (TYPE) | VIRADOC | RE Document Header | 20121008 | ||
8 | ![]() |
Instance attribute | Protected | Type reference (TYPE) | BKPF_T | Standard Table Type for BKPF | 20121017 | ||
9 | ![]() |
Instance attribute | Protected | Type reference (TYPE) | RE_T_VICDCFPAY | Payment-Related Cash Flow (VICDCFPAY) | 20121017 | ||
10 | ![]() |
Instance attribute | Protected | Type reference (TYPE) | RE_T_VIRADOC | RE Document (VIRADOC) | 20121017 |
Methods
# | Method | Level | Visibility | Method type | Description | Created on |
---|---|---|---|---|---|---|
1 | ![]() |
Instance method | Private | Method | Check if the settlement process can be executed | 20121008 |
2 | ![]() |
Instance method | Private | Method | Check if the settlement process can be executed | 20121009 |
3 | ![]() |
Instance method | Private | Method | Check if the settlement process can be executed | 20121010 |
4 | ![]() |
Instance method | Private | Method | Determine invoice type for REPP | 20121008 |
5 | ![]() |
Instance method | Private | Method | Determine invoice type for RESC | 20121008 |
6 | ![]() |
Instance method | Private | Method | Determine invoice type for RESR | 20121008 |
7 | ![]() |
Instance method | Private | Method | Generate entries for reversal | 20121008 |
8 | ![]() |
Instance method | Private | Method | Set the releation between original and correction invoice | 20121009 |
9 | ![]() |
Instance method | Private | Method | Set the releation between original and correction invoice | 20121009 |
10 | ![]() |
Instance method | Private | Method | Set the releation between original and correction invoice | 20121010 |
11 | ![]() |
Instance method | Private | Method | Tax correction | 20121009 |
Events
Class CL_IM_REXC_CORR_REEX_FI_BAPI has no event.
Types
Class CL_IM_REXC_CORR_REEX_FI_BAPI has no local type.
Method Signatures
Method _CHECK_RESC Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
ID_PROCESSGUID | Call by reference | Type reference (TYPE) | RECAPROCESSGUID | Generic Key of Process | 20121008 | ||
2 | ![]() |
ID_PROCESSID | Call by reference | Type reference (TYPE) | RECAPROCESSID | Process | 20121008 |
# | Exception | Resumable | Description | Created on |
---|---|---|---|---|
1 | ![]() |
20121008 |
Method _CORRECTION_REPP Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
CS_VIIR | Call by reference | Type reference (TYPE) | VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices | 20121009 | ||
2 | ![]() |
IS_BAPI_HEADER | Call by reference | Type reference (TYPE) | BAPIACHE09 | Header | 20121009 | ||
3 | ![]() |
IS_VICDCFPAY | Call by reference | Type reference (TYPE) | VICDCFPAY | Payment-Related Cash Flow | 20121009 |
# | Exception | Resumable | Description | Created on |
---|---|---|---|---|
1 | ![]() |
Take the next item | 20121009 | |
2 | ![]() |
Error during processing | 20121009 |
Method _CORRECTION_RESC Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
CS_VIIR | Call by reference | Type reference (TYPE) | VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices | 20121010 | ||
2 | ![]() |
IS_BAPI_HEADER | Call by reference | Type reference (TYPE) | BAPIACHE09 | Header | 20121010 | ||
3 | ![]() |
IS_RE_HEADER | Call by reference | Type reference (TYPE) | RERA_DOC_EX | RE Document (VIRADOC) | 20121010 |
# | Exception | Resumable | Description | Created on |
---|---|---|---|---|
1 | ![]() |
Take the next item | 20121010 | |
2 | ![]() |
Error during processing | 20121010 |
Method _GET_TYPE_REPP Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
CD_INVOICETYPE | Call by reference | Type reference (TYPE) | REXCCORRINVOICETYPE | Correction/Reversal Invoice Identifier | 20121008 | ||
2 | ![]() |
CS_VICDCFPAY | Call by reference | Type reference (TYPE) | VICDCFPAY | Payment-Related Cash Flow | 20121008 | ||
3 | ![]() |
CS_VICDCFPAY_REV | Call by reference | Type reference (TYPE) | VICDCFPAY | Payment-Related Cash Flow | 20121008 | ||
4 | ![]() |
CS_VICDCFPAY_TAX | Call by reference | Type reference (TYPE) | VICDCFPAY | Payment-Related Cash Flow | 20121008 | ||
5 | ![]() |
CS_VIIR | Call by reference | Type reference (TYPE) | VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices | 20121008 | ||
6 | ![]() |
IS_BAPI_HEADER | Call by reference | Type reference (TYPE) | BAPIACHE09 | Header | 20121008 | ||
7 | ![]() |
IS_RE_ITEM | Call by reference | Type reference (TYPE) | RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | 20121008 |
# | Exception | Resumable | Description | Created on |
---|---|---|---|---|
1 | ![]() |
20121008 |
Method _GET_TYPE_RESC Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
CD_INVOICETYPE | Call by reference | Type reference (TYPE) | REXCCORRINVOICETYPE | Correction/Reversal Invoice Identifier | 20121008 | ||
2 | ![]() |
CS_VIIR | Call by reference | Type reference (TYPE) | VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices | 20121008 | ||
3 | ![]() |
IS_BAPI_HEADER | Call by reference | Type reference (TYPE) | BAPIACHE09 | Header | 20121008 | ||
4 | ![]() |
IS_RE_ITEM | Call by reference | Type reference (TYPE) | RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | 20121008 |
# | Exception | Resumable | Description | Created on |
---|---|---|---|---|
1 | ![]() |
20121008 |
Method _GET_TYPE_RESR Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
CD_INVOICETYPE | Call by reference | Type reference (TYPE) | REXCCORRINVOICETYPE | Correction/Reversal Invoice Identifier | 20121008 | ||
2 | ![]() |
CS_VIIR | Call by reference | Type reference (TYPE) | VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices | 20121008 | ||
3 | ![]() |
IS_BAPI_HEADER | Call by reference | Type reference (TYPE) | BAPIACHE09 | Header | 20121008 | ||
4 | ![]() |
IS_RE_ITEM | Call by reference | Type reference (TYPE) | RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | 20121008 |
# | Exception | Resumable | Description | Created on |
---|---|---|---|---|
1 | ![]() |
20121008 |
Method _REVERSAL Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
CD_BUZEI_ORIG | Call by reference | Type reference (TYPE) | BUZEI | Number of Line Item Within Accounting Document | 20121008 | ||
2 | ![]() |
CS_VIIR | Call by reference | Type reference (TYPE) | VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices | 20121008 | ||
3 | ![]() |
CS_VIRADOCITEM_ORIG | Call by reference | Type reference (TYPE) | VIRADOCITEM | RE Document Item | 20121008 | ||
4 | ![]() |
IS_BAPI_HEADER | Call by reference | Type reference (TYPE) | BAPIACHE09 | Header | 20121008 | ||
5 | ![]() |
IS_RE_HEADER | Call by reference | Type reference (TYPE) | RERA_DOC_EX | RE Document (VIRADOC) | 20121008 | ||
6 | ![]() |
IS_RE_ITEM | Call by reference | Type reference (TYPE) | RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | 20121008 |
# | Exception | Resumable | Description | Created on |
---|---|---|---|---|
1 | ![]() |
20121010 | ||
2 | ![]() |
20121008 |
Method _SET_CORRECTION_REF Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
CS_VIIR | Call by reference | Type reference (TYPE) | VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices | 20121009 | ||
2 | ![]() |
CS_VIRADOCITEM_ORIG | Call by reference | Type reference (TYPE) | VIRADOCITEM | RE Document Item | 20121009 | ||
3 | ![]() |
CT_BAPI_ITEMS_AR | Call by reference | Type reference (TYPE) | RE_T_BAPIACAR09 | Table Customer Lines | 20121009 | ||
4 | ![]() |
CT_BAPI_ITEMS_GL | Call by reference | Type reference (TYPE) | RE_T_BAPIACGL09 | Table G/L Account Lines | 20121009 | ||
5 | ![]() |
ID_INVOICETYPE | Call by reference | Type reference (TYPE) | REXCCORRINVOICETYPE | Correction/Reversal Invoice Identifier | 20121009 | ||
6 | ![]() |
IS_RE_HEADER | Call by reference | Type reference (TYPE) | RERA_DOC_EX | RE Document (VIRADOC) | 20121009 | ||
7 | ![]() |
IS_RE_ITEM | Call by reference | Type reference (TYPE) | RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | 20121009 |
# | Exception | Resumable | Description | Created on |
---|---|---|---|---|
1 | ![]() |
Take the next item | 20121009 | |
2 | ![]() |
Error during processing | 20121009 |
Method _SET_CORRECTION_REF_REPP Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
CD_BUZEI_ORIG | Call by reference | Type reference (TYPE) | BUZEI | Number of Line Item Within Accounting Document | 20121009 | ||
2 | ![]() |
CD_INVOICETYPE | Call by reference | Type reference (TYPE) | REXCCORRINVOICETYPE | Correction/Reversal Invoice Identifier | 20121009 | ||
3 | ![]() |
CS_VIIR | Call by reference | Type reference (TYPE) | VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices | 20121009 | ||
4 | ![]() |
CS_VIRADOCITEM_ORIG | Call by reference | Type reference (TYPE) | VIRADOCITEM | RE Document Item | 20121009 | ||
5 | ![]() |
IS_RE_ITEM | Call by reference | Type reference (TYPE) | RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | 20121009 | ||
6 | ![]() |
IS_VICDCFPAY | Call by reference | Type reference (TYPE) | VICDCFPAY | Payment-Related Cash Flow | 20121009 |
# | Exception | Resumable | Description | Created on |
---|---|---|---|---|
1 | ![]() |
Take the next item | 20121009 | |
2 | ![]() |
Error during processing | 20121009 |
Method _SET_CORRECTION_REF_RESC Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
CD_BUZEI_ORIG | Call by reference | Type reference (TYPE) | BUZEI | Number of Line Item Within Accounting Document | 20121010 | ||
2 | ![]() |
CD_INVOICETYPE | Call by reference | Type reference (TYPE) | REXCCORRINVOICETYPE | Correction/Reversal Invoice Identifier | 20121010 | ||
3 | ![]() |
CS_VIIR | Call by reference | Type reference (TYPE) | VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices | 20121010 | ||
4 | ![]() |
CS_VIRADOCITEM_ORIG | Call by reference | Type reference (TYPE) | VIRADOCITEM | RE Document Item | 20121010 | ||
5 | ![]() |
IS_RE_ITEM | Call by reference | Type reference (TYPE) | RERA_DOC_ITEM_EX | RE Document Item Transfer to External System | 20121010 |
# | Exception | Resumable | Description | Created on |
---|---|---|---|---|
1 | ![]() |
Take the next item | 20121010 | |
2 | ![]() |
Error during processing | 20121010 |
Method _TAX_CORRECTION_REPP Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
CS_VIIR | Call by reference | Type reference (TYPE) | VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices | 20121009 | ||
2 | ![]() |
CS_VIRADOCITEM_ORIG | Call by reference | Type reference (TYPE) | VIRADOCITEM | RE Document Item | 20121009 | ||
3 | ![]() |
IS_BAPI_HEADER | Call by reference | Type reference (TYPE) | BAPIACHE09 | Header | 20121009 | ||
4 | ![]() |
IS_VICDCFPAY | Call by reference | Type reference (TYPE) | VICDCFPAY | Payment-Related Cash Flow | 20121009 | ||
5 | ![]() |
IS_VICDCFPAY_R | Call by reference | Type reference (TYPE) | VICDCFPAY | Payment-Related Cash Flow | 20121009 | ||
6 | ![]() |
IS_VICDCFPAY_TAX | Call by reference | Type reference (TYPE) | VICDCFPAY | Payment-Related Cash Flow | 20121009 | ||
7 | ![]() |
IT_RE_ITEM | Call by reference | Type reference (TYPE) | RE_T_DOC_ITEM_EX | RE Document Item Transfer to External System | 20121009 |
# | Exception | Resumable | Description | Created on |
---|---|---|---|---|
1 | ![]() |
Take the next item | 20121009 | |
2 | ![]() |
Error during processing | 20121009 |
History
Last changed by/on | SAP | 20130531 |
SAP Release Created in | 605 |