Class Method list used by SAP ABAP Class CL_IM_REXC_CORR_RERA_INVOICE (Change Correction/Reversal invoicing)
SAP ABAP Class
CL_IM_REXC_CORR_RERA_INVOICE (Change Correction/Reversal invoicing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CF_RERA_ACC_SYSTEM - FIND | Accounting System: Factory | ||
| 2 | CL_RECAC_COUNTRY_ADDON - IS_ACTIVE | Activation of Country Specifics (TIVCACTRYADDON) | ||
| 3 | CL_RECAC_COUNTRY_ADDON - IS_ACTIVE | Activation of Country Specifics (TIVCACTRYADDON) | ||
| 4 | CL_RECAC_COUNTRY_ADDON - IS_ACTIVE | Activation of Country Specifics (TIVCACTRYADDON) | ||
| 5 | CL_RECAC_COUNTRY_ADDON - IS_ACTIVE | Activation of Country Specifics (TIVCACTRYADDON) | ||
| 6 | CL_REDB_VIRADOC - GET_DETAIL_BY_REFDOCID | RE Document (VIRADOC) | ||
| 7 | CL_REDB_VIRAINV - GET_LIST_BY_INVNO | RE Invoice Header (VIRAINV) | ||
| 8 | CL_REDB_VIRAINVITEM - GET_LIST_BY_INVGUID | RE Invoice Item (VIRAINVITEM) | ||
| 9 | CL_REDB_VIXCCORRVIIR - GET_DETAIL | Invoice Item Reference for Corr/Rev Invoices (VIXCCORRVIIR) | ||
| 10 | CL_REDB_VIXCCORRVIIR - GET_DETAIL | Invoice Item Reference for Corr/Rev Invoices (VIXCCORRVIIR) | ||
| 11 | CL_REEX_SERVICES_FICO - GET_DOC_ITEMS | Services for FI-CO | ||
| 12 | CL_REEX_SERVICES_FICO - GET_HEAD_OFFICE_FOR_CUSTOMER | Services for FI-CO | ||
| 13 | CL_REXCC_CORR_COUNTRY - EXISTS | Country assignment for Correction/Reversal invoices (TIVXCCO | ||
| 14 | CL_REXCC_CORR_COUNTRY - EXISTS | Country assignment for Correction/Reversal invoices (TIVXCCO | ||
| 15 | CL_REXCC_CORR_COUNTRY - EXISTS | Country assignment for Correction/Reversal invoices (TIVXCCO | ||
| 16 | CL_REXCC_CORR_COUNTRY - EXISTS | Country assignment for Correction/Reversal invoices (TIVXCCO | ||
| 17 | CL_REXC_CORR_INVITEM_SERVICE - GET_COUNTRY_OF_BUKRS | Service Class for the Corr/reversal Invoice Item reference | ||
| 18 | CL_REXC_CORR_INVITEM_SERVICE - GET_INVOICE_TYPE | Service Class for the Corr/reversal Invoice Item reference | ||
| 19 | CL_REXC_CORR_INVITEM_SERVICE - GET_COUNTRY_OF_BUKRS | Service Class for the Corr/reversal Invoice Item reference | ||
| 20 | CL_REXC_CORR_INVITEM_SERVICE - GET_COUNTRY_OF_BUKRS | Service Class for the Corr/reversal Invoice Item reference | ||
| 21 | CL_REXC_CORR_INVITEM_SERVICE - GET_COUNTRY_OF_BUKRS | Service Class for the Corr/reversal Invoice Item reference | ||
| 22 | CL_REXC_CORR_INVITEM_SERVICE - GET_CORR_INVOICE_REF | Service Class for the Corr/reversal Invoice Item reference | ||
| 23 | CL_REXC_CORR_SWITCH_CHECK - FILOCHU_SFWS_UI_01 | Check if the switch in EhP5 is on | ||
| 24 | CL_REXC_CORR_SWITCH_CHECK - FILOCHU_SFWS_UI_01 | Check if the switch in EhP5 is on | ||
| 25 | CL_REXC_CORR_SWITCH_CHECK - FILOCHU_SFWS_UI_01 | Check if the switch in EhP5 is on | ||
| 26 | CL_REXC_CORR_SWITCH_CHECK - FILOCHU_SFWS_UI_01 | Check if the switch in EhP5 is on | ||
| 27 | CL_REXC_ES_INVOICE_SERVICE - GET_NEXT_INVNUM | Service class for the Spanish Invoicing | ||
| 28 | IF_EX_RERA_INVOICE - ADAPT_INVOICE_ITEM_LIST | BAdI Interface IF_EX_RERA_INVOICE | ||
| 29 | IF_EX_RERA_INVOICE - AFTER_STORE | BAdI Interface IF_EX_RERA_INVOICE | ||
| 30 | IF_EX_RERA_INVOICE - CHECK_IGNORE_CONTRACT | BAdI Interface IF_EX_RERA_INVOICE | ||
| 31 | IF_EX_RERA_INVOICE - GET_BEHAVIOR_CONTEXT | BAdI Interface IF_EX_RERA_INVOICE | ||
| 32 | IF_EX_RERA_INVOICE - GET_FISC_YEAR | BAdI Interface IF_EX_RERA_INVOICE | ||
| 33 | IF_EX_RERA_INVOICE - GET_NUMBER | BAdI Interface IF_EX_RERA_INVOICE | ||
| 34 | IF_EX_RERA_INVOICE - GROUP_INVOICE_ITEM_LIST | BAdI Interface IF_EX_RERA_INVOICE | ||
| 35 | IF_RERA_ACC_SYSTEM - DECONVERT_DOCITEMID | Description of Interface to FI System (Any) |