SAP ABAP Class CL_REEX_FI_CLEARING_SERVICES (FI: Services for Clearing)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
RE-FX-RA (Application Component) Rental Accounting
⤷
RE_EX_FI (Package) RE: Financials
EA-FIN (Software Component) EA-FIN⤷
RE-FX-RA (Application Component) Rental Accounting⤷
RE_EX_FI (Package) RE: FinancialsProperties
| Class | CL_REEX_FI_CLEARING_SERVICES | |
| Short Description | FI: Services for Clearing | |
| Super Class | ||
| Instantiability of a Class | 2 | Public |
| Final |
General Data
| Message Class | ||
| Program status | ||
| Category | 0 | |
| Package | RE_EX_FI | RE: Financials |
| Created | 20120511 | SAP |
| Last change | 20130531 | SAP |
| Shared Memory-enabled | ||
| Fixed point arithmetic | ||
| Unicode checks active |
Forward declarations
| # | Type group / Object type | Type | Type Description |
|---|---|---|---|
| 1 |  ABAP |
Type group use (TYPE-POOLS tp) | Type group use (TYPE-POOLS tp) |
| 2 | RERA1 |
Type group use (TYPE-POOLS tp) | Type group use (TYPE-POOLS tp) |
Interfaces
Class CL_REEX_FI_CLEARING_SERVICES has no interface implemented.
Friends
Class CL_REEX_FI_CLEARING_SERVICES has no friend class.
Attributes
Class CL_REEX_FI_CLEARING_SERVICES has no attribute.
Methods
| # | Method | Level | Visibility | Method type | Description | Created on |
|---|---|---|---|---|---|---|
| 1 | CHECK_BALANCE_FOR_CLEARING |
Static method | Public | Method | Checks Differences During Clearing (Tolerances) | 20120511 |
Events
Class CL_REEX_FI_CLEARING_SERVICES has no event.
Types
Class CL_REEX_FI_CLEARING_SERVICES has no local type.
Method Signatures
Method CHECK_BALANCE_FOR_CLEARING Signature
| # | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  Exporting |
EF_CLEARING_OK | Call by reference | Type reference (TYPE) | RECABOOL | Ausgleich ist ok | 20120511 | ||
| 2 |  Importing |
ID_BUKRS | Value transfer | Type reference (TYPE) | BUKRS | Buchungskreis | 20120511 | ||
| 3 | Importing |
ID_CUSTOMER | Value transfer | Type reference (TYPE) | KUNNR | Debitorennummer | 20120511 | ||
| 4 | Importing |
ID_DIFF_AMOUNT | Value transfer | Type reference (TYPE) | WRBTR | Betrag in Belegwährung | 20120511 | ||
| 5 | Importing |
ID_DIFF_CURRENCY | Value transfer | Type reference (TYPE) | WAERS | Währungsschlüssel | 20120511 | ||
| 6 | Importing |
ID_DIFF_TOTAL_CREDIT | Value transfer | Type reference (TYPE) | WRBTR | Betrag in Belegwährung | 20120511 | ||
| 7 | Importing |
ID_DIFF_TOTAL_DEBIT | Value transfer | Type reference (TYPE) | WRBTR | Betrag in Belegwährung | 20120511 | ||
| 8 | Importing |
ID_KURSF | Value transfer | Type reference (TYPE) | KURSF | Umrechnungskurs | 20120511 | ||
| 9 | Importing |
ID_UNAME | Value transfer | Type reference (TYPE) | SY-UNAME | SY-UNAME | Benutzername | 20120511 | |
| 10 | Importing |
ID_VENDOR | Value transfer | Type reference (TYPE) | LIFNR | Kontonummer des Lieferanten bzw. Kreditors | 20120511 | ||
| 11 | Importing |
ID_WWERT | Value transfer | Type reference (TYPE) | WRBTR | Umrechnungsdatum | 20120511 |
| # | Exception | Resumable | Description | Created on |
|---|---|---|---|---|
| 1 |  ERROR |
Fehler bei Prüfung | 20120511 |
History
| Last changed by/on | SAP | 20130531 |
| SAP Release Created in | 617 |
