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 |
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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) |