SAP ABAP Class CL_REEX_SERVICES_FICO (Services for FI-CO)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-RA (Application Component) Rental Accounting
     ⤷ RE_EX_FI (Package) RE: Financials

Properties

Class	CL_REEX_SERVICES_FICO
Short Description	Services for FI-CO
Super Class
Instantiability of a Class	0	Private
Final	☑

General Data

Message Class
Program status
Category	0
Package	RE_EX_FI	RE: Financials
Created	20011012	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	RECA1	Type group use (TYPE-POOLS tp)	Type group use (TYPE-POOLS tp)
3	REEX1	Type group use (TYPE-POOLS tp)	Type group use (TYPE-POOLS tp)
4	RETM1	Type group use (TYPE-POOLS tp)	Type group use (TYPE-POOLS tp)

Interfaces

Class CL_REEX_SERVICES_FICO has no interface implemented.

Friends

Class CL_REEX_SERVICES_FICO has no friend class.

Attributes

#	Attribute	Level	Visibility	Read only	Typing	Associated Type	Initial Value	Description	Created on
1	MS_FI_DOC	Static Attribute	Protected	☐	Type reference (TYPE)	MTYPE_S_FI_DOC			20130522
2	MT_ACC_PARTNER	Static Attribute	Protected	☐	Type reference (TYPE)	MTYPE_T_ACC_PARTNER			20130416
3	MT_ACC_PROP	Static Attribute	Protected	☐	Type reference (TYPE)	MTYPE_T_ACC_PROP			20130416
4	MT_CO_DATA_BUFFER	Static Attribute	Protected	☐	Type reference (TYPE)	MTYPE_T_CO_DATA			20080306
5	MT_CUST_NUMBER	Static Attribute	Protected	☐	Type reference (TYPE)	MTYPE_T_CUST_NUMBER			20130416
6	MT_TAX_ACC_TYPE	Static Attribute	Protected	☐	Type reference (TYPE)	MTYPE_T_TAX_ACC_TYPE			20130416
7	MT_VEND_NUMBER	Static Attribute	Protected	☐	Type reference (TYPE)	MTYPE_T_VEND_NUMBER			20130416

Methods

#	Method	Level	Visibility	Method type	Description	Created on
1	CALCULATE_TAX_FOR_DOCITEM	Static method	Public	Method	Determines Tax Amount of Line Item	20051013
2	CHECK_BANKID_FOR_CUSTOMER	Static method	Public	Method	Checks Bank ID (BVTYP) for Customer	20070905
3	CHECK_BANKID_FOR_VENDOR	Static method	Public	Method	Checks Bank ID (BVTYP) for Vendor	20070905
4	CHECK_POSTING_PERIOD	Static method	Public	Method	Checks Posting Period	20130625
5	CHECK_UNIQUE_CONTROLLING_AREA	Static method	Public	Method	Checks If Transferred Company Codes Have Unique CO Area	20050616
6	CHECK_WITHHOLDINGTAX_FOR_BP	Static method	Public	Method	Checks Withholding Tax Data for Partner/Role	20050329
7	CHECK_WITHHOLDINGTAX_FOR_CUST	Static method	Public	Method	Checks Withholding Tax Data for Customer	20050324
8	CHECK_WITHHOLDINGTAX_FOR_VEND	Static method	Public	Method	Checks Withholding Tax Data for Vendor	20050324
9	CLEAR_INVOICE_REFERENCE	Static method	Public	Method	Resets Document Items When Invoice Reversed	20070807
10	CREATE_TAX_BASE_DOC_LIST	Static method	Public	Method	Creates Tax Breakdown Base Items	20030228
11	CREATE_ZERO_TAX_ITEM	Static method	Public	Method	Generates Dummy Tax Item (Posting w/o Tax Not Allowed)	20040329
12	EXISTS_CUSTOMER_IN_CC	Static method	Public	Method	T/F: Checks If Customer Exists in Company Code	20050517
13	EXISTS_VENDOR_IN_CC	Static method	Public	Method	T/F: Checks If Vendor Exists in Company Code	20050517
14	FILTER_DOC_BUDGETARY_LEDGER	Static method	Public	Method	Filters Out Documents That Are Posted in Budgetary Ledger	20130221
15	GET_ACCIT_BY_AWKEY	Static method	Public	Method	Gets Item Information for Reference Key	20070131
16	GET_ACCOUNT_PROPERTY	Static method	Public	Method	Gets Account Property for Account	20050125
17	GET_ACCOUNT_TEXT	Static method	Public	Method	Gets Account Name	20040225
18	GET_ACCT_ASS_OBJNR	Static method	Public	Method	Gets Object Number for Real Account Assignment from COBL	20071114
19	GET_ACTUAL_VERSION_OF_MANDATE	Static method	Public	Method	Gets Current Version of a SEPA Mandate	20110413
20	GET_ALTERNATIVE_PAYEE	Static method	Public	Method	Gets Alternative Payee (Vendor)	20070905
21	GET_ALTERNATIVE_PAYER	Static method	Public	Method	Gets Alternative Payer (Customer)	20070905
22	GET_CLEARNG_DOC_BY_ITEMNO	Static method	Public	Method	Supplies Clearing Document for Line Item	20020430
23	GET_CUSTOMER_DETAIL	Static method	Public	Method	Gets Customer Data	20080303
24	GET_CUSTOMER_NUMBER	Static method	Public	Method	Delivers Customer Number	20031205
25	GET_CUSTOMER_NUMBER_BY_CN	Static method	Public	Method	Gets Customer Number for Contract	20041129
26	GET_DEFAULT_CC	Static method	Public	Method	Gets Last Selected BUKRS (If Allowed by User Profile)	20041012
27	GET_DOCTYPE	Static method	Public	Method	Supplies FI Document Type	20011026
28	GET_DOC_ARCHIVED	Static method	Public	Method	Gets Document Header Data and Item Data from Archive	20080515
29	GET_DOC_DATA_BY_AWKEY	Static method	Public	Method	Supplies Document Data for Reference Key	20130522
30	GET_DOC_HEADER	Static method	Public	Method	Supplies Document Header Data for FI Document Number	20020214
31	GET_DOC_HEADER_BY_AWKEY	Static method	Public	Method	Supplies Document Header Data for Reference Key	20040902
32	GET_DOC_ITEMS	Static method	Public	Method	Gets Line Items for FI Document Number	20040204
33	GET_DOC_ITEMS_BY_ACCOUNT	Static method	Public	Method	Gets Line Items for Account	20070313
34	GET_DOC_ITEMS_BY_AWKEY	Static method	Public	Method	Gets Line Item Data for Reference Key	20041018
35	GET_DOC_NUMBER_BY_AWKEY	Static method	Public	Method	Gets Document Header Number for Reference Key	20020305
36	GET_FIRST_LAST_DAY_IN_FYEAR	Static method	Public	Method	Gets First and Last Day of Fiscal Year	20090702
37	GET_GLACCOUNT	Static method	Public	Method	Replace Account Symbol/Get Account/SHBKZ	20030311
38	GET_HEAD_OFFICE_FOR_CUSTOMER	Static method	Public	Method	Gets Head Office for Branch Customer	20071130
39	GET_IBAN_FOR_BANKDETAILID	Static method	Public	Method	Gets IBAN and SWIFT Code for Bank Details ID	20110407
40	GET_OBJECT_ACC_DATA	Static method	Public	Method	Supplies CO Object Data	20020109
41	GET_PARTNER_FROM_CUSTOMER	Static method	Public	Method	Gets Partner Number from Customer Number	20050517
42	GET_PARTNER_FROM_VENDOR	Static method	Public	Method	Gets Partner Number from Vendor Number	20050517
43	GET_PAYABLE_SP_GL_INDICATORS	Static method	Public	Method	Gets Payable Special G/L Indicator (Debit-Side)	20040205
44	GET_PAYING_COMPCODE	Static method	Public	Method	Gets Paying Company Code	20131028
45	GET_POSITION_TEXT	Static method	Public	Method	Gets Line Item Text	20040225
46	GET_PY_TERM_BY_PARTNER	Static method	Public	Method	Determines Default CoCode Term Data for Partner (Split)	20051212
47	GET_RECONC_ACCT_BY_CUSTOMER	Static method	Public	Method	Supplies Reconciliation Account for Customer	20040309
48	GET_RECONC_ACCT_BY_PARTNER	Static method	Public	Method	Gets Reconciliation Account for Partner	20040309
49	GET_RECONC_ACCT_BY_VENDOR	Static method	Public	Method	Supplies Reconciliation Account for Vendor	20040309
50	GET_TAX_CATEGORY_BY_GLACCOUNT	Static method	Public	Method	Is G/L Account Tax Account	20040309
51	GET_VENDOR_DETAIL	Static method	Public	Method	Gets Vendor Data	20080303
52	GET_VENDOR_NUMBER	Static method	Public	Method	Delivers Customer Number	20031205
53	GET_WITHHOLDINGTAX_FOR_BP	Static method	Public	Method	Reads Withholding Tax Data of (Possibly Temporary) Partner	20050712
54	GET_WITHHOLDINGTAX_FOR_CUST	Static method	Public	Method	Reads Withholding Tax Data of Customer	20050713
55	GET_WITHHOLDINGTAX_FOR_VEND	Static method	Public	Method	Reads Withholding Tax Data of Vendor	20050713
56	HANDLE_BUFFER_RESET_ALL	Static method	Private	Event handling method	Event Handler for CL_REDB_BUFFER_REGISTRY=>RESET_ALL	20080306
57	IS_ACCT_VALID_FOR_OBJTYPE	Static method	Public	Method	Checks If Account Is Valid for Object Type	20050125
58	IS_ITEM_INSTALLMENT	Static method	Public	Method	Checks If Line Item Is an Installment Payment	20060109
59	IS_REQ_ENTRY_SGL_INDICATOR	Static method	Public	Method	Checks If Debit-Side Sp.G/L Trans. Makes ZFBDT Required Fld	20060815
60	IS_TRADE_ID_REQ_FOR_DOCTYPE	Static method	Public	Method	Checks If VBUND for Doc. Type Can Be Entered and Is Unique	20100922
61	RESET_BUFFER	Static method	Protected	Method	Resets Buffer	20080306

Events

Class CL_REEX_SERVICES_FICO has no event.

Types

#	Type	Visibility	Typing	Associated Type	Description	Created on	Type Source
1	MTYPE_S_ACC_PARTNER	Protected	See coding			20130416	BEGIN OF mtype_s_acc_partner, bukrs TYPE bukrs, partner TYPE bu_partner, acctype TYPE reraacctype, spglind TYPE umskz, existing_data TYPE recabool, reconcacct TYPE hkont, spreconcacct TYPE hkont, END OF mtype_s_acc_partner
2	MTYPE_S_ACC_PROP	Protected	See coding			20130416	BEGIN OF mtype_s_acc_prop, chartofacc TYPE reexc_account_prop_fi_rel-chartofacc, glaccount TYPE reexc_account_prop_fi_rel-glaccount, accpropid TYPE reexc_account_prop_fi_rel-accpropid, END OF mtype_s_acc_prop
3	MTYPE_S_CO_DATA	Protected	See coding			20080306	BEGIN OF mtype_s_co_data, objnr TYPE recaobjnr, keydate TYPE recakeydate, gsber TYPE gsber, prctr TYPE prctr, txjcd TYPE txjcd, owaer TYPE waers, farea TYPE fkber, END OF mtype_s_co_data
4	MTYPE_S_CUST_NUMBER	Protected	See coding			20130416	BEGIN OF mtype_s_cust_number, bukrs TYPE bukrs, partner TYPE bu_partner, existing_data TYPE recabool, customer TYPE reracustomerno, END OF mtype_s_cust_number
5	MTYPE_S_FI_DOC	Protected	See coding			20130522	BEGIN OF mtype_s_fi_doc, bukrs TYPE bukrs, belnr TYPE belnr_d, gjahr TYPE gjahr, awtyp TYPE awtyp, awkey TYPE awkey, awsys TYPE awsys, doc_header TYPE bkpf, t_doc_header TYPE re_t_ex_bkpf, t_doc_item TYPE re_t_ex_bseg, t_customercpd TYPE bsec_t, t_doc_tax TYPE bset_tab, t_acchd TYPE acchd_t, t_accit TYPE accit_tab, END OF mtype_s_fi_doc
6	MTYPE_S_TAX_ACC_TYPE	Protected	See coding			20130416	BEGIN OF mtype_s_tax_acc_type, bukrs TYPE bukrs, glaccount TYPE reraglaccount, tax_code TYPE mwskz, no_tax_required TYPE xmwno, END OF mtype_s_tax_acc_type
7	MTYPE_S_VEND_NUMBER	Protected	See coding			20130416	BEGIN OF mtype_s_vend_number, bukrs TYPE bukrs, partner TYPE bu_partner, existing_data TYPE recabool, vendor TYPE reravendorno, END OF mtype_s_vend_number
8	MTYPE_T_ACC_PARTNER	Protected	See coding			20130416	mtype_t_acc_partner TYPE HASHED TABLE OF mtype_s_acc_partner WITH UNIQUE KEY bukrs partner acctype spglind existing_data
9	MTYPE_T_ACC_PROP	Protected	See coding			20130416	mtype_t_acc_prop TYPE HASHED TABLE OF mtype_s_acc_prop WITH UNIQUE KEY chartofacc glaccount
10	MTYPE_T_CO_DATA	Protected	See coding			20080306	mtype_t_co_data TYPE HASHED TABLE OF mtype_s_co_data WITH UNIQUE KEY objnr keydate
11	MTYPE_T_CUST_NUMBER	Protected	See coding			20130416	mtype_t_cust_number TYPE HASHED TABLE OF mtype_s_cust_number WITH UNIQUE KEY bukrs partner existing_data
12	MTYPE_T_TAX_ACC_TYPE	Protected	See coding			20130416	mtype_t_tax_acc_type TYPE HASHED TABLE OF mtype_s_tax_acc_type WITH UNIQUE KEY bukrs glaccount
13	MTYPE_T_VEND_NUMBER	Protected	See coding			20130416	mtype_t_vend_number TYPE HASHED TABLE OF mtype_s_vend_number WITH UNIQUE KEY bukrs partner existing_data

Method Signatures

Method CALCULATE_TAX_FOR_DOCITEM Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ED_TAXAMOUNT	Call by reference	☐	Type reference (TYPE)	RERATAXAMOUNT		Steuerbetrag	20051013
2	Exporting	ED_TCTAXAMOUNT	Call by reference	☐	Type reference (TYPE)	RERATCTAXAMOUNT		Steuerbetrag in Belegwährung (Transaktionswährung)	20100611
3	Exporting	EF_TAXAMOUNTINDETERMINABLE	Call by reference	☐	Type reference (TYPE)	RERATAXAMTINDETERMINABLE		Steuerbetrag nicht eindeutig ermittelbar	20051014
4	Importing	ID_CURRENCY	Call by reference	☐	Type reference (TYPE)	WAERS		Währungsschlüssel	20051014
5	Importing	ID_TCCURRKEY	Call by reference	☑	Type reference (TYPE)	RERATCCURRKEY		Belegwährung (Transaktionswährung)	20100611
6	Importing	IS_BSEG	Call by reference	☐	Type reference (TYPE)	BSEG		Belegsegment Buchhaltung	20051014
7	Importing	IT_BSEG	Call by reference	☑	Type reference (TYPE)	RE_T_EX_BSEG		Tabellentyp BSEG	20131030

#	Exception	Resumable	Description	Created on
1	ERROR	☐	Steuerbetrag nicht eindeutig ermittelbar	20051014

Method CHECK_BANKID_FOR_CUSTOMER Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	ID_BANKDETAILID	Value transfer	☐	Type reference (TYPE)	REBPBANKDETAILID		Bankverbindungs-ID	20070905
2	Importing	ID_CUSTOMER	Value transfer	☐	Type reference (TYPE)	RERACUSTOMERNO		Debitorennummer	20070905

#	Exception	Resumable	Description	Created on
1	NOT_FOUND	☐	Bank-ID nicht gefunden	20070905

Method CHECK_BANKID_FOR_VENDOR Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	ID_BANKDETAILID	Value transfer	☐	Type reference (TYPE)	REBPBANKDETAILID		Bankverbindungs-ID	20070905
2	Importing	ID_VENDOR	Value transfer	☐	Type reference (TYPE)	RERAVENDORNO		Kreditorennummer	20070905

#	Exception	Resumable	Description	Created on
1	NOT_FOUND	☐	Bank-ID nicht gefunden	20070905

Method CHECK_POSTING_PERIOD Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	ID_BUKRS	Value transfer	☐	Type reference (TYPE)	BUKRS		Buchungskreis	20130625
2	Importing	ID_FISCALYEAR	Value transfer	☑	Type reference (TYPE)	GJAHR		Geschäftsjahr	20130625
3	Importing	ID_PSTNGDATE	Value transfer	☑	Type reference (TYPE)	RERAPSTNGDATE		Buchungsdatum	20130625
4	Importing	ID_PSTNGPERIOD	Value transfer	☑	Type reference (TYPE)	RERAPSTNGPERIOD		Buchungsperiode	20130625

#	Exception	Resumable	Description	Created on
1	ERROR	☐	Fehler	20130625

Method CHECK_UNIQUE_CONTROLLING_AREA Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IT_SO_BUKRS	Call by reference	☐	Type reference (TYPE)	RE_T_RSOBUKRS		Select-Options für Buchungskreis	20050616

#	Exception	Resumable	Description	Created on
1	CO_AREA_NOT_UNIQUE	☐	Kostenrechnungskreis ist nicht eindeutig	20050616

Method CHECK_WITHHOLDINGTAX_FOR_BP Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	ID_BUKRS	Value transfer	☐	Type reference (TYPE)	BUKRS		Buchungskreis	20050329
2	Importing	ID_KEYDATE	Value transfer	☐	Type reference (TYPE)	RECAKEYDATE	SY-DATUM	Stichtag	20050329
3	Importing	ID_PARTNER	Value transfer	☐	Type reference (TYPE)	BU_PARTNER		Geschäftspartnernummer	20050329
4	Importing	ID_ROLE	Value transfer	☐	Type reference (TYPE)	REBPROLE		Geschäftspartner: Rolle	20050329
5	Importing	IT_WT	Call by reference	☐	Type reference (TYPE)	RE_T_POSTING_WT_ITEM_FI			20050329

#	Exception	Resumable	Description	Created on
1	ERROR	☐	Fehler	20050329

Method CHECK_WITHHOLDINGTAX_FOR_CUST Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	ID_BUKRS	Value transfer	☐	Type reference (TYPE)	BUKRS		Buchungskreis	20050324
2	Importing	ID_CUSTOMERNO	Value transfer	☐	Type reference (TYPE)	KUNNR		Debitorennummer 1	20050324
3	Importing	ID_KEYDATE	Value transfer	☐	Type reference (TYPE)	RECAKEYDATE	SY-DATUM	Stichtag	20050329
4	Importing	ID_PARTNER	Value transfer	☑	Type reference (TYPE)	BU_PARTNER		Geschäftspartnernummer	20050816
5	Importing	IT_WT	Call by reference	☐	Type reference (TYPE)	RE_T_POSTING_WT_ITEM_FI		Quellensteuerinformationen	20050324

#	Exception	Resumable	Description	Created on
1	ERROR	☐	Fehler	20050324

Method CHECK_WITHHOLDINGTAX_FOR_VEND Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	ID_BUKRS	Value transfer	☐	Type reference (TYPE)	BUKRS		Buchungskreis	20050324
2	Importing	ID_KEYDATE	Value transfer	☐	Type reference (TYPE)	RECAKEYDATE	SY-DATUM	Stichtag	20050329
3	Importing	ID_PARTNER	Value transfer	☑	Type reference (TYPE)	BU_PARTNER		Geschäftspartnernummer	20050816
4	Importing	ID_VENDORNO	Value transfer	☐	Type reference (TYPE)	LIFNR		Kreditor	20050324
5	Importing	IT_WT	Call by reference	☐	Type reference (TYPE)	RE_T_POSTING_WT_ITEM_FI			20050324

#	Exception	Resumable	Description	Created on
1	ERROR	☐	Fehler	20050324

Method CLEAR_INVOICE_REFERENCE Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IT_INVOICE_HEADER	Call by reference	☐	Type reference (TYPE)	RE_T_VIRAINV		RE-Rechnungskopf (VIRAINV)	20070807

Method CLEAR_INVOICE_REFERENCE on class CL_REEX_SERVICES_FICO has no exception.

Method CREATE_TAX_BASE_DOC_LIST Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_LIST	Call by reference	☐	Type reference (TYPE)	RE_T_TAX_BASE		Steueraufteilungsbasis (VIITTAXDSBASE)	20030228
2	Importing	ID_AWORG	Call by reference	☐	Type reference (TYPE)	AWORG		Referenzorganisationseinheiten	20030228
3	Importing	ID_AWREF	Call by reference	☐	Type reference (TYPE)	AWREF		Referenzbelegnummer	20030228
4	Importing	ID_AWSYS	Call by reference	☐	Type reference (TYPE)	AWSYS		Logisches System des Ursprungsbeleges	20030228
5	Importing	ID_AWTYP	Call by reference	☐	Type reference (TYPE)	AWTYP		Referenzvorgang	20030228
6	Importing	IO_MSGLIST	Call by reference	☑	Object reference (TYPE REF TO)	IF_RECA_MESSAGE_LIST		Nachrichtensammler	20060315
7	Importing	IT_ACCPOSNR	Call by reference	☐	Type reference (TYPE)	RE_T_EX_ACCPOSNR		Tabellentyp Verknüpfung ACCIT-POSNR mit BSEG-BUZEI	20030228
8	Importing	IT_VITAXD	Call by reference	☐	Type reference (TYPE)	RE_T_EX_VVITAXD		Tabellentyp Änderung VITAXD	20030228

#	Exception	Resumable	Description	Created on
1	ERROR	☐	Fehler	20060127

Method CREATE_ZERO_TAX_ITEM Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Changing	CS_ITEM	Call by reference	☐	Type reference (TYPE)	RERA_DOC_ITEM_EX		RE-Belegposition Übergabe an externes System	20040329
2	Exporting	ES_TAXITEM	Call by reference	☐	Type reference (TYPE)	RERA_DOC_ITEM_EX		RE-Belegposition Übergabe an externes System	20040329
3	Importing	IS_HEADER	Call by reference	☐	Type reference (TYPE)	RERA_DOC_EX		RE-Beleg (VIRADOC)	20040329

#	Exception	Resumable	Description	Created on
1	ERROR	☐	Fehler aufgetreten	20040329

Method EXISTS_CUSTOMER_IN_CC Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	ID_BUKRS	Call by reference	☐	Type reference (TYPE)	BUKRS		Buchungskreis	20050517
2	Importing	ID_CUSTOMER	Call by reference	☑	Type reference (TYPE)	KUNNR		Debitorennummer (alternativ zu ID_PARTNER)	20050517
3	Importing	ID_PARTNER	Call by reference	☑	Type reference (TYPE)	REBP_OBJREL-PARTNER		Geschäftspartnernummer (alternativ zu ID_VENDOR)	20050517
4	Returning	RF_EXISTS	Value transfer	☐	Type reference (TYPE)	ABAP_BOOL		Existiert der Debitor im Buchungskreis?	20050517

Method EXISTS_CUSTOMER_IN_CC on class CL_REEX_SERVICES_FICO has no exception.

Method EXISTS_VENDOR_IN_CC Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	ID_BUKRS	Call by reference	☐	Type reference (TYPE)	BUKRS		Buchungskreis	20050517
2	Importing	ID_PARTNER	Call by reference	☑	Type reference (TYPE)	REBP_OBJREL-PARTNER		Geschäftspartnernummer (alternativ zu ID_VENDOR)	20050517
3	Importing	ID_VENDOR	Call by reference	☑	Type reference (TYPE)	LIFNR		Kreditorennummer (alternativ zu ID_PARTNER)	20050517
4	Returning	RF_EXISTS	Value transfer	☐	Type reference (TYPE)	ABAP_BOOL		Existiert der Kreditor im Buchungskreis?	20050517

Method EXISTS_VENDOR_IN_CC on class CL_REEX_SERVICES_FICO has no exception.

Method FILTER_DOC_BUDGETARY_LEDGER Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ES_BKPF	Call by reference	☐	Type reference (TYPE)	BKPF		Belegkopf für Buchhaltung	20130221
2	Exporting	ET_BKPF	Call by reference	☐	Type reference (TYPE)	RE_T_EX_BKPF		FI Belegkopf	20130221
3	Exporting	ET_BSEG	Call by reference	☐	Type reference (TYPE)	RE_T_EX_BSEG		Tabellentyp BSEG	20130221
4	Importing	IT_BKPF	Call by reference	☐	Type reference (TYPE)	RE_T_EX_BKPF		FI Belegkopf	20130221
5	Importing	IT_BSEG	Call by reference	☑	Type reference (TYPE)	RE_T_EX_BSEG		Tabellentyp BSEG	20130221

Method FILTER_DOC_BUDGETARY_LEDGER on class CL_REEX_SERVICES_FICO has no exception.

Method GET_ACCIT_BY_AWKEY Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_ACCIT	Value transfer	☐	Type reference (TYPE)	ACCIT_TAB		Schnittstelle ins Rechnungswesen: Positionsinformation	20070131
2	Importing	ID_AWKEY	Value transfer	☐	Type reference (TYPE)	AWKEY		Referenzschlüssel	20070131
3	Importing	ID_AWSYS	Value transfer	☐	Type reference (TYPE)	AWSYS	SPACE	Logisches System des Ursprungsbeleges	20130522
4	Importing	ID_AWTYP	Value transfer	☐	Type reference (TYPE)	AWTYP	'REACI'	Referenzvorgang	20070131

#	Exception	Resumable	Description	Created on
1	NOT_FOUND	☐	Nicht gefunden	20070131
2	WRONG_INPUT	☐	Fehlerhafte Eingabe	20130522

Method GET_ACCOUNT_PROPERTY Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ED_ACCPROPID	Call by reference	☐	Type reference (TYPE)	REEXC_ACCOUNT_PROP_FI_REL-ACCPROPID		Schlüssel für Kontoeigenschaften	20050125
2	Importing	ID_CHARTOFACC	Call by reference	☐	Type reference (TYPE)	REEXC_ACCOUNT_PROP_FI_REL-CHARTOFACC		Kontenplan	20050125
3	Importing	ID_GLACCOUNT	Call by reference	☐	Type reference (TYPE)	REEXC_ACCOUNT_PROP_FI_REL-GLACCOUNT		Kostenart	20050125

#	Exception	Resumable	Description	Created on
1	NOT_FOUND	☐		20050125

Method GET_ACCOUNT_TEXT Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ED_ACCOUNTTXT	Value transfer	☐	Type reference (TYPE)	RERAXMACCTSHEETITEM		Bezeichnung Kontenblattposition	20040225
2	Importing	ID_ACCOUNT	Call by reference	☐	Type reference (TYPE)	REITTAXACCOUNT		Sachkonto der Hauptbuchhaltung	20040225
3	Importing	ID_BUKRS	Call by reference	☐	Type reference (TYPE)	BUKRS		Buchungskreis	20040225
4	Importing	ID_SPRAS	Call by reference	☐	Type reference (TYPE)	LANGU	SY-LANGU	Sprachenschlüssel	20040225

Method GET_ACCOUNT_TEXT on class CL_REEX_SERVICES_FICO has no exception.

Method GET_ACCT_ASS_OBJNR Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ED_OBJNR	Call by reference	☐	Type reference (TYPE)	RECAOBJNR		Objektnummer	20071114
2	Importing	IS_COBL	Call by reference	☐	Type reference (TYPE)	COBL		Kontierungsblock	20071114

#	Exception	Resumable	Description	Created on
1	NOT_FOUND	☐	Nicht gefunden	20071114

Method GET_ACTUAL_VERSION_OF_MANDATE Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	EF_IS_ACTUAL	Call by reference	☐	Type reference (TYPE)	RECABOOL		SEPA-Mandat ist aktuell	20110413
2	Exporting	ES_MANDATE	Call by reference	☐	Type reference (TYPE)	SEPA_STR_DATA_MANDATE_DATA		Struktur für Mandatsdaten im Applikation Layer	20110413
3	Importing	ID_MANDATE_ID	Value transfer	☐	Type reference (TYPE)	RETMSEPAMNDID		SEPA-Mandat: Eindeutige Referenz auf das Mandat pro Kreditor	20110413
4	Importing	ID_REC_CRDID	Value transfer	☐	Type reference (TYPE)	RETMSEPARECCRDID		SEPA-Mandat: Kreditorkennung	20110413
5	Importing	ID_SEPA_ANWND	Value transfer	☐	Type reference (TYPE)	SEPA_ANWND		SEPA: Anwendung, für die das Mandat relevant ist	20110413

#	Exception	Resumable	Description	Created on
1	ERROR	☐	Fehler	20110413

Method GET_ALTERNATIVE_PAYEE Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ED_ALT_PAYEE	Value transfer	☐	Type reference (TYPE)	RERAVENDORNO		Kreditorennummer	20070905
2	Importing	ID_COMPANY_CODE	Value transfer	☑	Type reference (TYPE)	BUKRS		Buchungskreis	20070905
3	Importing	ID_PARTNER	Value transfer	☑	Type reference (TYPE)	REBP_OBJREL-PARTNER		Geschäftspartnernummer	20070905
4	Importing	ID_VENDOR	Value transfer	☑	Type reference (TYPE)	RERAVENDORNO		Kreditorennummer	20070905

Method GET_ALTERNATIVE_PAYEE on class CL_REEX_SERVICES_FICO has no exception.

Method GET_ALTERNATIVE_PAYER Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ED_ALT_PAYER	Value transfer	☐	Type reference (TYPE)	RERACUSTOMERNO		Debitorennummer	20070905
2	Importing	ID_COMPANY_CODE	Value transfer	☑	Type reference (TYPE)	BUKRS		Buchungskreis	20070905
3	Importing	ID_CUSTOMER	Value transfer	☑	Type reference (TYPE)	RERACUSTOMERNO		Debitorennummer	20070905
4	Importing	ID_PARTNER	Value transfer	☑	Type reference (TYPE)	REBP_OBJREL-PARTNER		Geschäftspartnernummer	20070905

Method GET_ALTERNATIVE_PAYER on class CL_REEX_SERVICES_FICO has no exception.

Method GET_CLEARNG_DOC_BY_ITEMNO Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ED_CL_DOC	Value transfer	☐	Type reference (TYPE)	AUGBL		Ausgleichsbeleg	20020430
2	Exporting	ED_CL_DOC_YR	Value transfer	☐	Type reference (TYPE)	GJAHR		Geschäftsjahr	20020430
3	Importing	ID_AWKEY	Value transfer	☐	Type reference (TYPE)	AWKEY		Referenzschlüssel	20020430
4	Importing	ID_AWSYS	Value transfer	☐	Type reference (TYPE)	AWSYS		Logisches System des Ursprungsbeleges	20020430
5	Importing	ID_AWTYP	Value transfer	☐	Type reference (TYPE)	AWTYP		Referenzvorgang	20020430
6	Importing	ID_BUKRS	Value transfer	☐	Type reference (TYPE)	BUKRS		Buchungskreis	20020430
7	Importing	ID_ITEMNO	Value transfer	☐	Type reference (TYPE)	POSNR_ACC		Nummer der Buchungszeile innerhalb des Buchhaltungsbelegs	20020430

#	Exception	Resumable	Description	Created on
1	NOT_FOUND	☐	Nicht gefunden	20020430

Method GET_CUSTOMER_DETAIL Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ED_CUST_DETAIL	Value transfer	☐	Type reference (TYPE)	C			20080303
2	Importing	ID_CUSTOMERNO	Value transfer	☐	Type reference (TYPE)	C			20080303

Method GET_CUSTOMER_DETAIL on class CL_REEX_SERVICES_FICO has no exception.

Method GET_CUSTOMER_NUMBER Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ED_CUSTOMER	Value transfer	☐	Type reference (TYPE)	RERACUSTOMERNO		Debitorennummer	20031205
2	Importing	ID_BUKRS	Value transfer	☑	Type reference (TYPE)	BUKRS		Buchungskreis	20031205
3	Importing	ID_PARTNER	Value transfer	☐	Type reference (TYPE)	BU_PARTNER		Geschäftspartnernummer	20031205
4	Importing	IF_BYPASSING_BUFFER	Value transfer	☐	Type reference (TYPE)	ABAP_BOOL	SPACE	X - Lesen von der DB	20031205
5	Importing	IF_EXISTING_DATA	Value transfer	☐	Type reference (TYPE)	ABAP_BOOL	SPACE	Nur existierende Daten lesen	20080609
6	Importing	IF_RESET_ENTRY	Value transfer	☐	Type reference (TYPE)	ABAP_BOOL	SPACE	X - Eintrag zurücksetzen	20031205

#	Exception	Resumable	Description	Created on
1	ACCOUNTING_DATA_NOT_FOUND	☐	Zum Partner sind keine Buchungskreisdaten vorhanden	20031205
2	CUSTOMER_NOT_FOUND	☐	Zum Partner sind keine Debitordaten vorhanden	20031205

Method GET_CUSTOMER_NUMBER_BY_CN Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ED_CUSTOMER	Value transfer	☐	Type reference (TYPE)	KUNNR		Debitorennummer 1	20041129
2	Exporting	ET_CUSTOMER	Value transfer	☐	Type reference (TYPE)	FAGL_T_KUNNR		Tabellentyp für Kunden	20090115
3	Importing	ID_KEYDATE	Value transfer	☐	Type reference (TYPE)	RECAKEYDATE	SY-DATUM	Stichtag	20041129
4	Importing	IF_EXISTING_DATA	Value transfer	☐	Type reference (TYPE)	ABAP_BOOL	SPACE	Nur existierende Daten lesen	20100608
5	Importing	IO_CONTRACT	Value transfer	☐	Object reference (TYPE REF TO)	IF_RECN_CONTRACT		Vertrag (VICNCN)	20041129

#	Exception	Resumable	Description	Created on
1	NOT_FOUND	☐	Nicht gefunden	20041129

Method GET_DEFAULT_CC Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ED_BUKRS	Call by reference	☐	Type reference (TYPE)	BUKRS		Buchungskreis	20041012

Method GET_DEFAULT_CC on class CL_REEX_SERVICES_FICO has no exception.

Method GET_DOCTYPE Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	ID_FLOWTYPE	Call by reference	☐	Type reference (TYPE)	RECDFLOWTYPE		Bewegungsart	20011026
2	Importing	ID_PROCESS	Call by reference	☑	Type reference (TYPE)	RECAPROCESS		Prozess	20011026
3	Importing	ID_PSTNGPROCEDURE	Call by reference	☐	Type reference (TYPE)	RERAPROCEDURE		Buchungsvorgang	20011026
4	Returning	RD_DOCTYPE	Value transfer	☐	Type reference (TYPE)	BLART		Belegart	20011030

Method GET_DOCTYPE on class CL_REEX_SERVICES_FICO has no exception.

Method GET_DOC_ARCHIVED Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_BKPF	Call by reference	☐	Type reference (TYPE)	RE_T_EX_BKPF		Belegkopf (BKPF)	20080515
2	Exporting	ET_BSEG	Call by reference	☐	Type reference (TYPE)	RE_T_EX_BSEG		Belegsegment (BSEG)	20080515
3	Importing	ID_AWKEY	Value transfer	☑	Type reference (TYPE)	AWKEY		Referenzschlüssel	20080515
4	Importing	ID_AWORG	Value transfer	☑	Type reference (TYPE)	AWORG		Referenzorganisationseinheiten	20080515
5	Importing	ID_AWREF	Value transfer	☑	Type reference (TYPE)	AWREF		Referenzbelegnummer	20080515
6	Importing	ID_AWSYS	Value transfer	☑	Type reference (TYPE)	AWSYS		Logisches System des Ursprungsbeleges	20080515
7	Importing	ID_AWTYP	Value transfer	☑	Type reference (TYPE)	AWTYP		Referenzvorgang	20080515

#	Exception	Resumable	Description	Created on
1	NOT_FOUND	☐	Nicht gefunden	20080515

Method GET_DOC_DATA_BY_AWKEY Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ES_DOC_HEADER	Call by reference	☐	Type reference (TYPE)	BKPF		Belegkopf für Buchhaltung	20130522
2	Exporting	ET_CUSTOMERCPD	Call by reference	☐	Type reference (TYPE)	BSEC_T		Tabellentyp BSEC	20130522
3	Exporting	ET_DOC_HEADER	Call by reference	☐	Type reference (TYPE)	RE_T_EX_BKPF		Belegköpfe (z.B. BUKRS übergreifende B.)	20130522
4	Exporting	ET_DOC_ITEMS	Call by reference	☐	Type reference (TYPE)	RE_T_EX_BSEG		Tabellentyp BSEG	20130522
5	Exporting	ET_DOC_TAX	Call by reference	☐	Type reference (TYPE)	BSET_TAB		Belegsegment Steuerdaten	20130522
6	Importing	ID_AWKEY	Value transfer	☐	Type reference (TYPE)	AWKEY		Referenzschlüssel	20130522
7	Importing	ID_AWSYS	Value transfer	☐	Type reference (TYPE)	AWSYS	SPACE	Logisches System des Ursprungsbeleges	20130522
8	Importing	ID_AWTYP	Value transfer	☐	Type reference (TYPE)	AWTYP	'REACI'	Referenzvorgang	20130522

#	Exception	Resumable	Description	Created on
1	NOT_FOUND	☐	Fehler	20130522
2	WRONG_INPUT	☐	Fehlerhafte Eingabe	20130522

Method GET_DOC_HEADER Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ES_DOC_HEADER	Call by reference	☐	Type reference (TYPE)	BKPF		Belegkopf für Buchhaltung	20020214
2	Importing	ID_BELNR	Value transfer	☐	Type reference (TYPE)	BELNR_D		Belegnummer eines Buchhaltungsbeleges	20020214
3	Importing	ID_BUKRS	Value transfer	☐	Type reference (TYPE)	BUKRS		Buchungskreis	20020214
4	Importing	ID_GJAHR	Value transfer	☐	Type reference (TYPE)	GJAHR		Geschäftsjahr	20020214

#	Exception	Resumable	Description	Created on
1	NOT_FOUND	☐	Nicht gefunden	20020214

Method GET_DOC_HEADER_BY_AWKEY Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ES_DOC_HEADER	Call by reference	☐	Type reference (TYPE)	BKPF		Belegkopf für Buchhaltung	20040902
2	Exporting	ET_DOC_HEADER	Call by reference	☐	Type reference (TYPE)	RE_T_EX_BKPF		Belegköpfe (z.B. BUKRS übergreifende B.)	20121122
3	Importing	ID_AWKEY	Value transfer	☐	Type reference (TYPE)	AWKEY		Referenzschlüssel	20040902
4	Importing	ID_AWSYS	Value transfer	☐	Type reference (TYPE)	AWSYS	SPACE	Logisches System des Ursprungsbeleges	20130522
5	Importing	ID_AWTYP	Value transfer	☐	Type reference (TYPE)	AWTYP	'REACI'	Referenzvorgang	20040902

#	Exception	Resumable	Description	Created on
1	NOT_FOUND	☐	Nicht gefunden	20040902
2	WRONG_INPUT	☐	Fehlerhafte Eingabe	20130522

Method GET_DOC_ITEMS Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_ITEM	Call by reference	☐	Type reference (TYPE)	RE_T_EX_BSEG		Tabellentyp BSEG	20040204
2	Importing	IT_REDOCITEMID	Call by reference	☐	Type reference (TYPE)	RE_T_REDOCITEMID		Schlüssel FI-Belegzeile für RE-Interne Verwendung	20040204

#	Exception	Resumable	Description	Created on
1	ERROR	☐	Allgemeiner Fehler	20040204

Method GET_DOC_ITEMS_BY_ACCOUNT Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_HEADER	Call by reference	☐	Type reference (TYPE)	RE_T_EX_BKPF		FI Belegkopf	20070525
2	Exporting	ET_ITEM	Call by reference	☐	Type reference (TYPE)	RE_T_EX_BSEG		Tabellentyp BSEG	20070313
3	Importing	ID_ACCOUNT	Value transfer	☐	Type reference (TYPE)	HKONT		Sachkonto der Hauptbuchhaltung	20070313
4	Importing	ID_BUKRS	Value transfer	☐	Type reference (TYPE)	BUKRS		Buchungskreis	20070313
5	Importing	ID_PFROM	Value transfer	☑	Type reference (TYPE)	RECAKEYDATE		Stichtag	20070313
6	Importing	ID_PTO	Value transfer	☑	Type reference (TYPE)	RECAKEYDATE		Stichtag	20070313

Method GET_DOC_ITEMS_BY_ACCOUNT on class CL_REEX_SERVICES_FICO has no exception.

Method GET_DOC_ITEMS_BY_AWKEY Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ES_DOC_HEADER	Value transfer	☐	Type reference (TYPE)	BKPF		Belegkopf für Buchhaltung	20041018
2	Exporting	ET_DOC_HEADER	Value transfer	☐	Type reference (TYPE)	RE_T_EX_BKPF		Belegköpfe (z.B. BUKRS übergreifende B.)	20121122
3	Exporting	ET_DOC_ITEMS	Value transfer	☐	Type reference (TYPE)	RE_T_EX_BSEG		Tabellentyp BSEG	20041018
4	Importing	ID_AWKEY	Value transfer	☐	Type reference (TYPE)	AWKEY		Referenzschlüssel	20041018
5	Importing	ID_AWSYS	Value transfer	☐	Type reference (TYPE)	AWSYS	SPACE	Logisches System des Ursprungsbeleges	20130522
6	Importing	ID_AWTYP	Value transfer	☐	Type reference (TYPE)	AWTYP	'REACI'	Referenzvorgang	20041018

#	Exception	Resumable	Description	Created on
1	NOT_FOUND	☐	Nicht gefunden	20041018
2	WRONG_INPUT	☐	Fehlerhafte Eingabe	20130522

Method GET_DOC_NUMBER_BY_AWKEY Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ED_DOCNUMBER	Value transfer	☐	Type reference (TYPE)	BELNR_D		Belegnummer für Buchhaltung	20020305
2	Exporting	ED_FISCYEAR	Value transfer	☐	Type reference (TYPE)	GJAHR		Geschäftsjahr	20020305
3	Importing	ID_AWKEY	Value transfer	☐	Type reference (TYPE)	AWKEY		Referenzschlüssel	20020305
4	Importing	ID_AWTYP	Value transfer	☐	Type reference (TYPE)	AWTYP		Referenzvorgang	20020305
5	Importing	ID_BUKRS	Value transfer	☐	Type reference (TYPE)	BUKRS		Buchungskreis	20020305

#	Exception	Resumable	Description	Created on
1	NOT_FOUND	☐	Nicht gefunden	20020305

Method GET_FIRST_LAST_DAY_IN_FYEAR Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ED_FIRST_DAY	Value transfer	☐	Type reference (TYPE)	SY-DATUM		Erster Tag des Jahres	20090702
2	Exporting	ED_LAST_DAY	Value transfer	☐	Type reference (TYPE)	SY-DATUM		Letzter Tag des Jahres	20090702
3	Importing	ID_BUKRS	Value transfer	☐	Type reference (TYPE)	BUKRS		Buchungskreis	20090702
4	Importing	ID_FYEAR	Value transfer	☐	Type reference (TYPE)	GJAHR		Geschäftsjahr	20090702

#	Exception	Resumable	Description	Created on
1	ERROR	☐	Fehler	20090702

Method GET_GLACCOUNT Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ED_GLACCOUNT	Value transfer	☐	Type reference (TYPE)	KONTO_AD		Kontenfindung: Nummer des Sachkontos	20030311
2	Exporting	ED_SPGLID	Value transfer	☐	Type reference (TYPE)	UMSKZ		Sonderhauptbuch-Kennzeichen	20030311
3	Importing	ID_BUKRS	Value transfer	☑	Type reference (TYPE)	BUKRS		Buchungskreis	20030311
4	Importing	ID_FISCALYEAR	Value transfer	☑	Type reference (TYPE)	GJAHR		Geschäftsjahr	20030602
5	Importing	ID_GLACCSYMB	Value transfer	☐	Type reference (TYPE)	RERAGLACCSYMB		Kontenfindung: Kontosymbole	20030311
6	Importing	ID_KEYDATE	Value transfer	☑	Type reference (TYPE)	RECAKEYDATE		Stichtag	20030602
7	Importing	IO_ACCSYSTEM	Value transfer	☑	Object reference (TYPE REF TO)	IF_RERA_ACC_SYSTEM		Beschreibung der Schnittstelle zu einem beliebigen FI-System	20041125

#	Exception	Resumable	Description	Created on
1	ERROR	☐	Fehler	20030311

Method GET_HEAD_OFFICE_FOR_CUSTOMER Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ED_HEAD_OFFICE	Value transfer	☐	Type reference (TYPE)	KNRZE		Zentrale	20071130
2	Importing	ID_BUKRS	Value transfer	☐	Type reference (TYPE)	BUKRS		Buchungskreis	20071130
3	Importing	ID_CUSTOMER	Value transfer	☐	Type reference (TYPE)	KUNNR		Debitorennummer 1	20071130

#	Exception	Resumable	Description	Created on
1	ERROR	☐	Fehler	20071130

Method GET_IBAN_FOR_BANKDETAILID Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ED_IBAN	Call by reference	☐	Type reference (TYPE)	IBAN		IBAN (International Bank Account Number)	20110407
2	Exporting	ED_SWIFT	Call by reference	☐	Type reference (TYPE)	SWIFT		S.W.I.F.T-Code für internationale Zahlungen	20110418
3	Importing	ID_BANKDETAILID	Value transfer	☐	Type reference (TYPE)	RERABANKDETAILID		Bankverbindungs-ID	20110407
4	Importing	ID_PARTNER	Value transfer	☐	Type reference (TYPE)	BU_PARTNER		Geschäftspartnernummer	20110407

#	Exception	Resumable	Description	Created on
1	ERROR	☐	Fehler	20110407

Method GET_OBJECT_ACC_DATA Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ED_BUKRS	Value transfer	☐	Type reference (TYPE)	BUKRS		Buchungskreis	20020109
2	Exporting	ED_FKBER	Value transfer	☐	Type reference (TYPE)	FKBER		Funktionsbereich	20040723
3	Exporting	ED_GSBER	Value transfer	☐	Type reference (TYPE)	GSBER		Geschäftsbereich	20020109
4	Exporting	ED_IMKEY	Value transfer	☐	Type reference (TYPE)	RECAIMKEY		IMKEY	20020109
5	Exporting	ED_INTRENO	Value transfer	☐	Type reference (TYPE)	RECAINTRENO		INTRENO	20020109
6	Exporting	ED_KOKRS	Value transfer	☐	Type reference (TYPE)	KOKRS		Kostenrechnungskreis	20020109
7	Exporting	ED_OWAER	Value transfer	☐	Type reference (TYPE)	WAERS		Währungsschlüssel	20020109
8	Exporting	ED_PFROM	Value transfer	☐	Type reference (TYPE)	DABRBEZ		Bezugsdatum für Abrechnung	20020109
9	Exporting	ED_PRCTR	Value transfer	☐	Type reference (TYPE)	PRCTR		Profit Center	20020109
10	Exporting	ED_TXJCD	Value transfer	☐	Type reference (TYPE)	TXJCD		Tax Jurisdiction Code - Standort für Steuerrechnung	20021008
11	Importing	ID_ACTIVITY	Value transfer	☐	Type reference (TYPE)	TJ01-VRGNG	SPACE	Betriebswirtschaftlicher Vorgang	20020109
12	Importing	ID_DABRZ	Value transfer	☑	Type reference (TYPE)	DABRBEZ		Bezugsdatum für Abrechnung	20020109
13	Importing	ID_KEYDATE	Value transfer	☐	Type reference (TYPE)	RECAKEYDATE	SY-DATUM	Stichtag	20020508
14	Importing	ID_OBJNR	Value transfer	☑	Type reference (TYPE)	RECAOBJNR		Objektnummer	20020109
15	Importing	IF_BYPASSING_BUFFER	Value transfer	☐	Type reference (TYPE)	ABAP_BOOL	ABAP_FALSE		20080306
16	Importing	IO_BUSOBJ	Value transfer	☑	Object reference (TYPE REF TO)	IF_RECA_BUS_OBJECT		Business-Objekt	20080121

#	Exception	Resumable	Description	Created on
1	ERROR	☐	Fehler	20020109

Method GET_PARTNER_FROM_CUSTOMER Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	ID_CUSTOMER	Call by reference	☐	Type reference (TYPE)	KUNNR		Debitor	20050517
2	Importing	IF_EXCEPTION	Call by reference	☐	Type reference (TYPE)	RECABOOL	ABAP_FALSE	Exception wenn nicht gefunden?	20050517
3	Returning	RD_PARTNER	Value transfer	☐	Type reference (TYPE)	REBP_OBJREL-PARTNER		Geschäftspartnernummer	20050517

#	Exception	Resumable	Description	Created on
1	ERROR	☐	Geschäftspartner nicht gefunden	20050517

Method GET_PARTNER_FROM_VENDOR Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	ID_VENDOR	Call by reference	☐	Type reference (TYPE)	LIFNR		Kreditor	20050517
2	Importing	IF_EXCEPTION	Call by reference	☐	Type reference (TYPE)	RECABOOL	ABAP_FALSE	Exception wenn nicht gefunden?	20050517
3	Returning	RD_PARTNER	Value transfer	☐	Type reference (TYPE)	REBP_OBJREL-PARTNER		Geschäftspartnernummer	20050517

#	Exception	Resumable	Description	Created on
1	ERROR	☐	Geschäftspartner nicht gefunden	20050517

Method GET_PAYABLE_SP_GL_INDICATORS Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ED_SP_GL_IND	Call by reference	☐	Type reference (TYPE)	ULSD1		SHB-Vorgänge, die reguliert werden (Debitor)	20040205
2	Exporting	ET_RSO_SP_GL_IND	Call by reference	☐	Type reference (TYPE)	RE_T_RSOSPGLIND		Select-Option: Sonderhauptbuchkennzeichen	20040205
3	Importing	ID_BUKRS	Call by reference	☐	Type reference (TYPE)	BUKRS		Buchungskreis	20040205
4	Importing	IF_INCLUDE_INITIAL	Call by reference	☐	Type reference (TYPE)	ABAP_BOOL	ABAP_FALSE	Kz.: Rückgabe in Sel-opt.: Initialwert mitgeben?	20040205

Method GET_PAYABLE_SP_GL_INDICATORS on class CL_REEX_SERVICES_FICO has no exception.

Method GET_PAYING_COMPCODE Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	ID_BUKRS	Value transfer	☐	Type reference (TYPE)	BUKRS		Buchungskreis	20131028
2	Returning	RD_PY_BUKRS	Value transfer	☐	Type reference (TYPE)	BUKRS		Zahlender Buchungskreis	20131028

Method GET_PAYING_COMPCODE on class CL_REEX_SERVICES_FICO has no exception.

Method GET_POSITION_TEXT Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ED_ITEMTXT	Value transfer	☐	Type reference (TYPE)	RERAITEMTXT		Positionstext	20040225
2	Importing	ID_BUKRS	Call by reference	☐	Type reference (TYPE)	BUKRS		Buchungskreis	20040225
3	Importing	ID_REFDOCID	Call by reference	☐	Type reference (TYPE)	RERAREFDOCID		Referenzschlüssel Dokument	20040225
4	Importing	ID_REFDOCTYPE	Call by reference	☐	Type reference (TYPE)	RERAREFDOCTYPE		Referenz auf Typ des Dokuments	20040225
5	Importing	ID_REFITEMNO	Call by reference	☐	Type reference (TYPE)	POSNR_ACC		Positionsnummer des Rechnungswesenbeleges	20040225

Method GET_POSITION_TEXT on class CL_REEX_SERVICES_FICO has no exception.

Method GET_PY_TERM_BY_PARTNER Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ES_DETAIL	Call by reference	☐	Type reference (TYPE)	RETM_POSTING_PY		Buchungsklausel - Buchungsregeln	20051212
2	Importing	ID_CDSPLITNO	Call by reference	☑	Type reference (TYPE)	RETMCDSPLITNO		Nummer des Konditionssplits	20051212
3	Importing	ID_CUSTOMERNO	Call by reference	☑	Type reference (TYPE)	RERACUSTOMERNO		Debitorennummer	20051212
4	Importing	ID_KEYDATE	Call by reference	☐	Type reference (TYPE)	RECAKEYDATE	SY-DATUM	Stichtag	20051212
5	Importing	ID_PARTNER	Call by reference	☑	Type reference (TYPE)	BU_PARTNER		Geschäftspartnernummer	20051212
6	Importing	ID_TERMNO	Call by reference	☐	Type reference (TYPE)	RETMTERMNO	RETM1_TERMNO_DEFAULT	Nummer der Klausel	20051212
7	Importing	ID_VENDORNO	Call by reference	☑	Type reference (TYPE)	RERAVENDORNO		Kreditorennummer	20051212
8	Importing	IF_CDSPLITNO_NOT_NEEDED	Call by reference	☐	Type reference (TYPE)	RECABOOL	ABAP_FALSE	Allgemeines Ja/Nein - Feld	20051212
9	Importing	IO_CONTRACT	Call by reference	☑	Object reference (TYPE REF TO)	IF_RECN_CONTRACT		Vertrag	20051212

#	Exception	Resumable	Description	Created on
1	ERROR	☐	Fehler aufgetreten	20051212

Method GET_RECONC_ACCT_BY_CUSTOMER Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ED_RECONCACCT	Value transfer	☐	Type reference (TYPE)	HKONT		Abstimmkonto der Hauptbuchhaltung	20040309
2	Exporting	ED_SPRECONCACCT	Value transfer	☐	Type reference (TYPE)	HKONT		Abweichendes Abstimmkonto	20041214
3	Importing	ID_BUKRS	Value transfer	☐	Type reference (TYPE)	BUKRS		Buchungskreis	20040309
4	Importing	ID_CUSTOMER	Value transfer	☐	Type reference (TYPE)	KUNNR		Debitorennummer 1	20040309
5	Importing	ID_SPGLIND	Value transfer	☐	Type reference (TYPE)	UMSKZ		Sonderhauptbuch-Kennzeichen	20040309

#	Exception	Resumable	Description	Created on
1	ERROR	☐	Fehler	20040309

Method GET_RECONC_ACCT_BY_PARTNER Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ED_RECONCACCT	Value transfer	☐	Type reference (TYPE)	HKONT		Abstimmkonto in der Hauptbuchhaltung	20040309
2	Exporting	ED_SPRECONCACCT	Value transfer	☐	Type reference (TYPE)	HKONT		Abweichendes Abstimmkonto	20041214
3	Importing	ID_ACCTYPE	Value transfer	☐	Type reference (TYPE)	RERAACCTYPE		Kontoart	20040309
4	Importing	ID_BUKRS	Value transfer	☐	Type reference (TYPE)	BUKRS		Buchungskreis	20040309
5	Importing	ID_PARTNER	Value transfer	☐	Type reference (TYPE)	BU_PARTNER		Partnernummer	20040309
6	Importing	ID_SPGLIND	Value transfer	☐	Type reference (TYPE)	UMSKZ		Sonderhauptbuch-Kennzeichen	20040309
7	Importing	IF_EXISTING_DATA	Value transfer	☐	Type reference (TYPE)	ABAP_BOOL	SPACE		20090205

#	Exception	Resumable	Description	Created on
1	ERROR	☐	Fehler	20040309

Method GET_RECONC_ACCT_BY_VENDOR Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ED_RECONCACCT	Value transfer	☐	Type reference (TYPE)	HKONT		Abstimmkonto der Hauptbuchhaltung	20040309
2	Exporting	ED_SPRECONCACCT	Value transfer	☐	Type reference (TYPE)	HKONT		Abweichendes Abstimmkonto	20041214
3	Importing	ID_BUKRS	Value transfer	☐	Type reference (TYPE)	BUKRS		Buchungskreis	20040309
4	Importing	ID_SPGLIND	Value transfer	☐	Type reference (TYPE)	UMSKZ		Sonderhauptbuch-Kennzeichen	20040309
5	Importing	ID_VENDOR	Value transfer	☐	Type reference (TYPE)	LIFNR		Kreditorennummer	20040309

#	Exception	Resumable	Description	Created on
1	ERROR	☐	Fehler	20040309

Method GET_TAX_CATEGORY_BY_GLACCOUNT Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ED_NO_TAX_REQUIRED	Value transfer	☐	Type reference (TYPE)	XMWNO		Kennzeichen: Steuerkennzeichen kein Mussfeld	20040311
2	Exporting	ED_TAX_CATEGORY	Value transfer	☐	Type reference (TYPE)	SMWSK		Steuerkategorie im Kontenstamm	20040309
3	Importing	ID_BUKRS	Value transfer	☐	Type reference (TYPE)	BUKRS		Buchungskreis	20040309
4	Importing	ID_GLACCOUNT	Value transfer	☐	Type reference (TYPE)	RERAGLACCOUNT		Sachkonto der Hauptbuchhaltung	20040309

#	Exception	Resumable	Description	Created on
1	ERROR	☐	Fehler aufgetreten	20041007

Method GET_VENDOR_DETAIL Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ED_VEND_DETAIL	Value transfer	☐	Type reference (TYPE)	C			20080303
2	Importing	ID_VENDORNO	Value transfer	☐	Type reference (TYPE)	C			20080303

Method GET_VENDOR_DETAIL on class CL_REEX_SERVICES_FICO has no exception.

Method GET_VENDOR_NUMBER Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ED_VENDOR	Value transfer	☐	Type reference (TYPE)	RERAVENDORNO		Kreditorennummer	20031205
2	Importing	ID_BUKRS	Value transfer	☑	Type reference (TYPE)	BUKRS		Buchungskreis	20031205
3	Importing	ID_PARTNER	Value transfer	☐	Type reference (TYPE)	BU_PARTNER		Geschäftspartnernummer	20031205
4	Importing	IF_BYPASSING_BUFFER	Value transfer	☐	Type reference (TYPE)	ABAP_BOOL	SPACE	X - Lesen von der DB	20031205
5	Importing	IF_EXISTING_DATA	Value transfer	☐	Type reference (TYPE)	ABAP_BOOL	SPACE	Nur existierende Daten lesen	20080609
6	Importing	IF_RESET_ENTRY	Value transfer	☐	Type reference (TYPE)	ABAP_BOOL	SPACE	X - Eintrag zurücksetzen	20031205

#	Exception	Resumable	Description	Created on
1	ACCOUNTING_DATA_NOT_FOUND	☐	Zum Partner sind keine Buchungsdaten vorhanden	20031205
2	VENDOR_NOT_FOUND	☐	Zum Partner sind keine Kreditordaten vorhanden	20031205

Method GET_WITHHOLDINGTAX_FOR_BP Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_WHTAX_CUST	Call by reference	☐	Type reference (TYPE)	RE_T_WHTAX_TYPE_FI_CUST		FI Quellensteuertyp Debitorenstamm (KNBW)	20050712
2	Exporting	ET_WHTAX_VEND	Call by reference	☐	Type reference (TYPE)	RE_T_WHTAX_TYPE_FI_VEND		FI Quellensteuertyp Kreditorenstamm (LFBW)	20050712
3	Importing	ID_BP_TYPE	Call by reference	☑	Type reference (TYPE)	C		V:Vendor; C: Customer	20050713
4	Importing	ID_BUKRS	Value transfer	☑	Type reference (TYPE)	BUKRS		Buchungskreis	20050712
5	Importing	ID_PARTNER	Value transfer	☐	Type reference (TYPE)	BU_PARTNER		Geschäftspartnernummer	20050712
6	Importing	ID_ROLE	Call by reference	☑	Type reference (TYPE)	REBPROLE		Rolle	20050712

#	Exception	Resumable	Description	Created on
1	ERROR	☐	Fehler	20050712

Method GET_WITHHOLDINGTAX_FOR_CUST Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_WHTAX_CUST	Call by reference	☐	Type reference (TYPE)	RE_T_KNBW		FI Quellensteuertyp Debitorenstamm (KNBW)	20050713
2	Importing	ID_BUKRS	Value transfer	☐	Type reference (TYPE)	BUKRS		Buchungskreis	20050713
3	Importing	ID_CUSTOMER	Value transfer	☐	Type reference (TYPE)	RERACUSTOMERNO		Debitorennummer	20050713
4	Importing	ID_PARTNER	Value transfer	☑	Type reference (TYPE)	BU_PARTNER		Geschäftspartnernummer	20050816

#	Exception	Resumable	Description	Created on
1	ERROR	☐	Fehler	20050713

Method GET_WITHHOLDINGTAX_FOR_VEND Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_WHTAX_VEND	Call by reference	☐	Type reference (TYPE)	RE_T_LFBW		FI Quellensteuertyp Kreditorenstamm (LFBW)	20050713
2	Importing	ID_BUKRS	Value transfer	☐	Type reference (TYPE)	BUKRS		Buchungskreis	20050713
3	Importing	ID_PARTNER	Value transfer	☑	Type reference (TYPE)	BU_PARTNER		Geschäftspartnernummer	20050816
4	Importing	ID_VENDOR	Value transfer	☐	Type reference (TYPE)	RERAVENDORNO		Kreditorennummer	20050713

#	Exception	Resumable	Description	Created on
1	ERROR	☐	Fehler	20050713

Method HANDLE_BUFFER_RESET_ALL Signature

Method HANDLE_BUFFER_RESET_ALL on class CL_REEX_SERVICES_FICO has no parameter.
Method HANDLE_BUFFER_RESET_ALL on class CL_REEX_SERVICES_FICO has no exception.

Method IS_ACCT_VALID_FOR_OBJTYPE Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	ID_CHARTOFACC	Call by reference	☐	Type reference (TYPE)	REEXC_ACCOUNT_PROP_FI_REL-CHARTOFACC		Kontenplan	20050125
2	Importing	ID_GLACCOUNT	Call by reference	☐	Type reference (TYPE)	REEXC_ACCOUNT_PROP_FI_REL-GLACCOUNT		Kostenart	20050125
3	Importing	ID_OBJTYPE	Call by reference	☐	Type reference (TYPE)	RECAOBJTYPE		Objektart	20050125
4	Importing	ID_SCKEY	Call by reference	☑	Type reference (TYPE)	RESCSCKEY		Nebenkostenschlüssel	20050125
5	Returning	RF_RESULT	Value transfer	☐	Type reference (TYPE)	RECABOOL		Allgemeines Ja/Nein - Feld	20050125

Method IS_ACCT_VALID_FOR_OBJTYPE on class CL_REEX_SERVICES_FICO has no exception.

Method IS_ITEM_INSTALLMENT Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	EF_RESULT	Call by reference	☐	Type reference (TYPE)	RECABOOL		Posten ist Ratenzahlung (=X)	20060109
2	Importing	ID_FLOWTYPE	Call by reference	☑	Type reference (TYPE)	RECDFLOWTYPE		Bewegungsart	20060109
3	Importing	IS_REDOCITEMID	Call by reference	☑	Type reference (TYPE)	RERAREDOCITEMID		Schlüssel FI-Belegzeile für RE-Interne Verwendung	20060109

Method IS_ITEM_INSTALLMENT on class CL_REEX_SERVICES_FICO has no exception.

Method IS_REQ_ENTRY_SGL_INDICATOR Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	EF_REQ_ENTRY	Call by reference	☐	Type reference (TYPE)	RECABOOL		SHB-Kennzeichen: ZFBDT Mussfeld bei deb. Haben	20060815
2	Importing	ID_BUKRS	Call by reference	☐	Type reference (TYPE)	BUKRS		Buchungskreis	20060815
3	Importing	ID_KOART	Call by reference	☐	Type reference (TYPE)	KOART		Kontoart	20060815
4	Importing	ID_UMSKZ	Call by reference	☐	Type reference (TYPE)	UMSKZ		Sonderhauptbuch-Kennzeichen	20060815

Method IS_REQ_ENTRY_SGL_INDICATOR on class CL_REEX_SERVICES_FICO has no exception.

Method IS_TRADE_ID_REQ_FOR_DOCTYPE Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	ID_DOCTYPE	Value transfer	☑	Type reference (TYPE)	RERADOCTYPE		Belegart	20100922
2	Importing	ID_FLOWTYPE	Value transfer	☑	Type reference (TYPE)	RECDFLOWTYPE		Bewegungsart	20100922
3	Importing	ID_PROCESS	Value transfer	☑	Type reference (TYPE)	RECAPROCESS		Prozess	20100922
4	Importing	ID_PSTNGPROCEDURE	Value transfer	☑	Type reference (TYPE)	RERAPROCEDURE		Buchungsvorgang	20100922
5	Returning	RF_IS_REQUIRED	Value transfer	☐	Type reference (TYPE)	RECABOOL		VBUND verpflichtend	20100922

Method IS_TRADE_ID_REQ_FOR_DOCTYPE on class CL_REEX_SERVICES_FICO has no exception.

Method RESET_BUFFER Signature

Method RESET_BUFFER on class CL_REEX_SERVICES_FICO has no parameter.
Method RESET_BUFFER on class CL_REEX_SERVICES_FICO has no exception.

History

Last changed by/on	SAP	20130531
SAP Release Created in	110