Class Method list used by SAP ABAP Class CL_REEX_ACC_SYSTEM_FI (Interface for Reading Costs (Standard Implementation))
SAP ABAP Class
CL_REEX_ACC_SYSTEM_FI (Interface for Reading Costs (Standard Implementation)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CF_RECA_BUS_OBJECT - FIND_BY_INTRENO | Business Object: Factory | ||
| 2 | CF_RECA_BUS_OBJECT - FIND_BY_OBJNR | Business Object: Factory | ||
| 3 | CF_RECA_BUS_OBJECT - FIND_BY_OBJNR | Business Object: Factory | ||
| 4 | CF_RECN_CONTRACT - FIND | Contract (VICNCN): Factory | ||
| 5 | CF_REEX_COSTCENTER - FIND | Cost Center (CSKS): Factory | ||
| 6 | CF_REEX_COSTCENTER - FIND | Cost Center (CSKS): Factory | ||
| 7 | CF_REEX_ORDER - FIND | Order (AUFK): Factory | ||
| 8 | CF_REEX_ORDER - FIND | Order (AUFK): Factory | ||
| 9 | CF_REEX_WBS_ELEMENT - FIND | WBS Element (PRPS): Factory | ||
| 10 | CF_REEX_WBS_ELEMENT - FIND | WBS Element (PRPS): Factory | ||
| 11 | CF_RERA_ACC_SYSTEM - FIND | Accounting System: Factory | ||
| 12 | CF_RERA_DOC - CREATE_BY_DATA | RE Document (VIRADOC): Factory | ||
| 13 | CF_RERA_DOC - FIND | RE Document (VIRADOC): Factory | ||
| 14 | CF_RERA_DOC - FIND | RE Document (VIRADOC): Factory | ||
| 15 | CF_RERA_DOC - FIND | RE Document (VIRADOC): Factory | ||
| 16 | CF_RERA_DOC - FIND_BY_REFDOCID | RE Document (VIRADOC): Factory | ||
| 17 | CF_RERA_DOC - FIND_BY_REFDOCID | RE Document (VIRADOC): Factory | ||
| 18 | CF_RERA_DOC - FIND_BY_REFDOCID | RE Document (VIRADOC): Factory | ||
| 19 | CF_RERA_DOC_MNGR - APPEND_POSTING_CHANNEL | RE Document - Manager: Factory | ||
| 20 | CF_RERA_FUNDS_MANAGEMENT - FIND | Funds Management: Factory | ||
| 21 | CF_RERA_TAX_ENGINE - FIND | Tax Engine Manager: Factory | ||
| 22 | CL_BADI_QUERY - NUMBER_OF_IMPLEMENTATIONS | Query a BAdI Handle | ||
| 23 | CL_FAGL_SPLIT_SERVICES - GET_PRCTR_IS_ACTIVE | Services for Split | ||
| 24 | CL_FAGL_SPLIT_SERVICES - GET_SEGMENT_IS_ACTIVE | Services for Split | ||
| 25 | CL_REBP_PARTNER_SERVICES - IS_CUSTOMER_ROLE | Services for Business Partner | ||
| 26 | CL_REBP_PARTNER_SERVICES - IS_CUSTOMER_ROLE | Services for Business Partner | ||
| 27 | CL_REBP_PARTNER_SERVICES - IS_CUSTOMER_ROLE | Services for Business Partner | ||
| 28 | CL_REBP_PARTNER_SERVICES - IS_VENDOR_ROLE | Services for Business Partner | ||
| 29 | CL_REBP_PARTNER_SERVICES - IS_VENDOR_ROLE | Services for Business Partner | ||
| 30 | CL_REBP_PARTNER_SERVICES - IS_VENDOR_ROLE | Services for Business Partner | ||
| 31 | CL_RECAC_COMPANY_CODE_SETTING - GET_DETAIL | Basic Settings per Company Code (TIVCACCSET) | ||
| 32 | CL_RECA_CT_SERVICES - GET_CC_SETTING | Services for Currency Translation | ||
| 33 | CL_RECA_CT_SERVICES - GET_CC_SETTING | Services for Currency Translation | ||
| 34 | CL_RECA_DATA_CONTAINER - ADD | Container with Data (Value Transfer) | ||
| 35 | CL_RECA_DATA_CONTAINER - GET | Container with Data (Value Transfer) | ||
| 36 | CL_RECA_DATA_CONTAINER - GET | Container with Data (Value Transfer) | ||
| 37 | CL_RECA_DATA_CONTAINER - SET | Container with Data (Value Transfer) | ||
| 38 | CL_RECA_DATE - CHECK_DATE | Date Management | ||
| 39 | CL_RECA_DATE - IS_DATEFROM_INITIAL | Date Management | ||
| 40 | CL_RECA_DATE - IS_DATETO_INITIAL | Date Management | ||
| 41 | CL_RECA_DATE - IS_DATE_INITIAL | Date Management | ||
| 42 | CL_RECA_DDIC_DOMA - GET_VALUES | DDIC Object: Domain | ||
| 43 | CL_RECA_GUID - GET_NEW_GUID | GUID - Functions | ||
| 44 | CL_RECA_GUID - GET_NEW_GUID | GUID - Functions | ||
| 45 | CL_RECA_MESSAGE_SERVICES - READ_CUSTOMIZED_MESSAGE | Services for Messages | ||
| 46 | CL_RECA_MESSAGE_SERVICES - READ_CUSTOMIZED_MESSAGE | Services for Messages | ||
| 47 | CL_RECA_TRACE - RUNTIME_TRACE_BADI_BEGIN | Trace | ||
| 48 | CL_RECA_TRACE - RUNTIME_TRACE_BADI_END | Trace | ||
| 49 | CL_REDB_GENERIC - GENERIC_TO_TRANSP_KEY | Generic Access | ||
| 50 | CL_REDB_GENERIC - IMKEY_TO_OBJNR | Generic Access | ||
| 51 | CL_REDB_GENERIC - TRANSP_KEY_TO_GENERIC | Generic Access | ||
| 52 | CL_REDB_VIRADOC - GET_DETAIL_BY_REFDOCID | RE Document (VIRADOC) | ||
| 53 | CL_REDB_VIRADOCITEM - GET_LIST_BY_DOCGUID | RE Document Item (VIRADOCITEM) | ||
| 54 | CL_REEXC_ACCOUNT_PROP_FI_REL - GET_DETAIL | Properties of FI Account (TIVEXFIACCPROP) | ||
| 55 | CL_REEXC_ACCOUNT_PROP_FI_REL - GET_LIST_BY_CHARTOFACC | Properties of FI Account (TIVEXFIACCPROP) | ||
| 56 | CL_REEXC_BUSINESS_AREA - GET_DETAIL_X | Business Area (TGSB/TGSBT) | ||
| 57 | CL_REEXC_COMPANY_CODE - CHECK_KEY | Company Code (T001) | ||
| 58 | CL_REEXC_COMPANY_CODE - GET_DETAIL | Company Code (T001) | ||
| 59 | CL_REEXC_COMPANY_CODE - GET_DETAIL | Company Code (T001) | ||
| 60 | CL_REEXC_COMPANY_CODE - GET_DETAIL | Company Code (T001) | ||
| 61 | CL_REEXC_COMPANY_CODE - GET_DETAIL | Company Code (T001) | ||
| 62 | CL_REEXC_COMPANY_CODE - GET_DETAIL | Company Code (T001) | ||
| 63 | CL_REEXC_COMPANY_CODE - GET_DETAIL | Company Code (T001) | ||
| 64 | CL_REEXC_COMPANY_CODE - GET_DETAIL | Company Code (T001) | ||
| 65 | CL_REEXC_COMPANY_CODE - GET_DETAIL | Company Code (T001) | ||
| 66 | CL_REEXC_COMPANY_CODE - GET_DETAIL | Company Code (T001) | ||
| 67 | CL_REEXC_COMPANY_CODE - GET_DETAIL | Company Code (T001) | ||
| 68 | CL_REEXC_COMPANY_CODE - GET_DETAIL | Company Code (T001) | ||
| 69 | CL_REEXC_COMPANY_CODE - GET_DETAIL | Company Code (T001) | ||
| 70 | CL_REEXC_COUNTRY - GET_DETAIL | Country (T005/T005T) | ||
| 71 | CL_REEXC_DOC_TYPE - GET_LIST_BY_PROCESS | Document Type Determination (TIVEXFIDOCTYPE) | ||
| 72 | CL_REEXC_DOC_TYPE_FI - GET_DETAIL_X | FI Document Type (T003/T003T) | ||
| 73 | CL_REEXC_DUNNING_AREA_FI - GET_DETAIL_X | FI Dunning Area (T047M/T047N) | ||
| 74 | CL_REEXC_DUNNING_BLOCK - GET_DETAIL_X | Dunning Block (T040S/T040T) | ||
| 75 | CL_REEXC_EXTAXCODE_MAP - GET_RETAXCODE | Assignment of Tax Code to RE Tax Type and Tax Group (TIV | ||
| 76 | CL_REEXC_GLACCT_FI - GET_DETAIL_X | G/L Account Master Record (SKA1/SKAT) | ||
| 77 | CL_REEXC_GLACCT_FI_CC - CHECK_KEY | G/L Account Master Record in Company Code (SKB1) | ||
| 78 | CL_REEXC_GL_ACCOUNT - GET_DETAIL | Assignment of Account to Account Symbol (TIVEXFIREPSYMB) | ||
| 79 | CL_REEXC_GL_ACCOUNT - GET_LIST_BY_CHARTOFACC | Assignment of Account to Account Symbol (TIVEXFIREPSYMB) | ||
| 80 | CL_REEXC_HOUSEBKACC - CHECK_KEY | Account at House Bank (T012K/T012T) | ||
| 81 | CL_REEXC_HOUSEBKID - CHECK_KEY | House Bank Key (T012/T012T) | ||
| 82 | CL_REEXC_PAYMENT_BLOCK - GET_DETAIL_X | Payment Block (T008/T008T) | ||
| 83 | CL_REEXC_PAYMENT_METHOD - GET_DETAIL_X | Payment Method (T042Z) | ||
| 84 | CL_REEXC_PAYMENT_TERM - GET_LIST_BY_ZTERM_X | Terms of Payment (T052/T052U) | ||
| 85 | CL_REEXC_PAY_SP_GL_PROCESS - GET_DETAIL | Payable Debit-Side Special Ledger Transaction (T042) | ||
| 86 | CL_REEXC_PAY_SP_GL_PROCESS - GET_DETAIL | Payable Debit-Side Special Ledger Transaction (T042) | ||
| 87 | CL_REEXC_PAY_SP_GL_PROCESS - GET_DETAIL | Payable Debit-Side Special Ledger Transaction (T042) | ||
| 88 | CL_REEXC_TAX_CODE - GET_LIST_BY_KALSM | Tax Code (T007A/T007S) | ||
| 89 | CL_REEXC_TAX_MAP - GET_TAXCODE | Tax Code Assignment (TIVEXFITAXMAP) | ||
| 90 | CL_REEXC_TAX_MAP - GET_TAXCODE | Tax Code Assignment (TIVEXFITAXMAP) | ||
| 91 | CL_REEX_ACC_SYSTEM_FI - CONVERT_DOCITEMID | Interface for Reading Costs (Standard Implementation) | ||
| 92 | CL_REEX_ACC_SYSTEM_FI - DECONVERT_DOCITEMID | Interface for Reading Costs (Standard Implementation) | ||
| 93 | CL_REEX_ACC_SYSTEM_FI - GET_ACCOUNT_IDENT | Interface for Reading Costs (Standard Implementation) | ||
| 94 | CL_REEX_ACC_SYSTEM_FI - GET_ACCOUNT_IDENT | Interface for Reading Costs (Standard Implementation) | ||
| 95 | CL_REEX_ACC_SYSTEM_FI - GET_ACCOUNT_IDENT | Interface for Reading Costs (Standard Implementation) | ||
| 96 | CL_REEX_ACC_SYSTEM_FI - GET_CN_ACCT_BY_PARTNER | Interface for Reading Costs (Standard Implementation) | ||
| 97 | CL_REEX_ACC_SYSTEM_FI - GET_CN_ACCT_BY_PARTNER | Interface for Reading Costs (Standard Implementation) | ||
| 98 | CL_REEX_ACC_SYSTEM_FI - GET_CN_ACCT_BY_PARTNER | Interface for Reading Costs (Standard Implementation) | ||
| 99 | CL_REEX_ACC_SYSTEM_FI - GET_CUSTOMER_NUMBER | Interface for Reading Costs (Standard Implementation) | ||
| 100 | CL_REEX_ACC_SYSTEM_FI - GET_CUSTOMER_NUMBER | Interface for Reading Costs (Standard Implementation) | ||
| 101 | CL_REEX_ACC_SYSTEM_FI - GET_FISCAL_PERIOD | Interface for Reading Costs (Standard Implementation) | ||
| 102 | CL_REEX_ACC_SYSTEM_FI - GET_FISCAL_PERIOD | Interface for Reading Costs (Standard Implementation) | ||
| 103 | CL_REEX_ACC_SYSTEM_FI - GET_IDENT | Interface for Reading Costs (Standard Implementation) | ||
| 104 | CL_REEX_ACC_SYSTEM_FI - GET_IDENT | Interface for Reading Costs (Standard Implementation) | ||
| 105 | CL_REEX_ACC_SYSTEM_FI - GET_IDENT | Interface for Reading Costs (Standard Implementation) | ||
| 106 | CL_REEX_ACC_SYSTEM_FI - GET_OBJNR_W_IDENT_BY_INTRENO | Interface for Reading Costs (Standard Implementation) | ||
| 107 | CL_REEX_ACC_SYSTEM_FI - GET_OBJNR_W_IDENT_BY_KEY | Interface for Reading Costs (Standard Implementation) | ||
| 108 | CL_REEX_ACC_SYSTEM_FI - GET_SEPA_PARAMETERS | Interface for Reading Costs (Standard Implementation) | ||
| 109 | CL_REEX_ACC_SYSTEM_FI - GET_SEPA_PARAMETERS | Interface for Reading Costs (Standard Implementation) | ||
| 110 | CL_REEX_ACC_SYSTEM_FI - GET_SEPA_PARAMETERS | Interface for Reading Costs (Standard Implementation) | ||
| 111 | CL_REEX_ACC_SYSTEM_FI - GET_SEPA_PARAMETERS | Interface for Reading Costs (Standard Implementation) | ||
| 112 | CL_REEX_ACC_SYSTEM_FI - GET_SEPA_REC_CRDID | Interface for Reading Costs (Standard Implementation) | ||
| 113 | CL_REEX_ACC_SYSTEM_FI - GET_VENDOR_NUMBER | Interface for Reading Costs (Standard Implementation) | ||
| 114 | CL_REEX_ACC_SYSTEM_FI - MAP_FI_TO_RE_DOC_ITEMS | Interface for Reading Costs (Standard Implementation) | ||
| 115 | CL_REEX_ACC_SYSTEM_FI - MAP_FI_TO_RE_DOC_ITEMS | Interface for Reading Costs (Standard Implementation) | ||
| 116 | CL_REEX_ACC_SYSTEM_FI - PREPARE_DOC_LIST_EXEC | Interface for Reading Costs (Standard Implementation) | ||
| 117 | CL_REEX_ACC_SYSTEM_FI - PREPARE_DOC_LIST_EXEC | Interface for Reading Costs (Standard Implementation) | ||
| 118 | CL_REEX_ACC_SYSTEM_FI - PREPARE_DOC_LIST_EXEC | Interface for Reading Costs (Standard Implementation) | ||
| 119 | CL_REEX_ACC_SYSTEM_FI - PREPARE_DOC_LIST_SIMU | Interface for Reading Costs (Standard Implementation) | ||
| 120 | CL_REEX_ACC_SYSTEM_FI - PREPARE_DOC_LIST_SIMU | Interface for Reading Costs (Standard Implementation) | ||
| 121 | CL_REEX_ACC_SYSTEM_FI - PREPARE_DOC_LIST_SIMU | Interface for Reading Costs (Standard Implementation) | ||
| 122 | CL_REEX_COBK - GET_DETAIL | CO Object: Document Header (COBK) | ||
| 123 | CL_REEX_COBK - GET_LIST_BY_KEY | CO Object: Document Header (COBK) | ||
| 124 | CL_REEX_CO_SERVICES - GET_COEP_PERIODLIST | Interface to CO | ||
| 125 | CL_REEX_CO_SERVICES - GET_COSTOBJECT | Interface to CO | ||
| 126 | CL_REEX_CO_SERVICES - GET_KOKRS4BUKRS | Interface to CO | ||
| 127 | CL_REEX_CO_SERVICES - GET_KOKRS4BUKRS | Interface to CO | ||
| 128 | CL_REEX_CO_SERVICES - GET_KOKRS4BUKRS | Interface to CO | ||
| 129 | CL_REEX_CO_SERVICES - GET_KOKRS4BUKRS | Interface to CO | ||
| 130 | CL_REEX_CO_SERVICES - GET_KOKRS4BUKRS | Interface to CO | ||
| 131 | CL_REEX_CO_SERVICES - SELECT_TOTALS_BY_OBJNR | Interface to CO | ||
| 132 | CL_REEX_SERVICES_FICO - GET_ALTERNATIVE_PAYER | Services for FI-CO | ||
| 133 | CL_REEX_SERVICES_FICO - GET_CUSTOMER_NUMBER | Services for FI-CO | ||
| 134 | CL_REEX_SERVICES_FICO - GET_DOC_ARCHIVED | Services for FI-CO | ||
| 135 | CL_REEX_SERVICES_FICO - GET_DOC_HEADER | Services for FI-CO | ||
| 136 | CL_REEX_SERVICES_FICO - GET_DOC_HEADER | Services for FI-CO | ||
| 137 | CL_REEX_SERVICES_FICO - GET_DOC_HEADER | Services for FI-CO | ||
| 138 | CL_REEX_SERVICES_FICO - GET_DOC_HEADER_BY_AWKEY | Services for FI-CO | ||
| 139 | CL_REEX_SERVICES_FICO - GET_DOC_HEADER_BY_AWKEY | Services for FI-CO | ||
| 140 | CL_REEX_SERVICES_FICO - GET_DOC_ITEMS_BY_AWKEY | Services for FI-CO | ||
| 141 | CL_REEX_SERVICES_FICO - GET_DOC_ITEMS_BY_AWKEY | Services for FI-CO | ||
| 142 | CL_REEX_SERVICES_FICO - GET_DOC_ITEMS_BY_AWKEY | Services for FI-CO | ||
| 143 | CL_REEX_SERVICES_FICO - GET_DOC_NUMBER_BY_AWKEY | Services for FI-CO | ||
| 144 | CL_REEX_SERVICES_FICO - GET_GLACCOUNT | Services for FI-CO | ||
| 145 | CL_REEX_SERVICES_FICO - GET_IBAN_FOR_BANKDETAILID | Services for FI-CO | ||
| 146 | CL_REEX_SERVICES_FICO - GET_IBAN_FOR_BANKDETAILID | Services for FI-CO | ||
| 147 | CL_REEX_SERVICES_FICO - GET_IBAN_FOR_BANKDETAILID | Services for FI-CO | ||
| 148 | CL_REEX_SERVICES_FICO - GET_IBAN_FOR_BANKDETAILID | Services for FI-CO | ||
| 149 | CL_REEX_SERVICES_FICO - GET_PARTNER_FROM_CUSTOMER | Services for FI-CO | ||
| 150 | CL_REEX_SERVICES_FICO - GET_PARTNER_FROM_CUSTOMER | Services for FI-CO | ||
| 151 | CL_REEX_SERVICES_FICO - GET_PAYING_COMPCODE | Services for FI-CO | ||
| 152 | CL_REEX_SERVICES_FICO - GET_RECONC_ACCT_BY_CUSTOMER | Services for FI-CO | ||
| 153 | CL_REEX_SERVICES_FICO - GET_RECONC_ACCT_BY_VENDOR | Services for FI-CO | ||
| 154 | CL_REEX_SERVICES_FICO - GET_VENDOR_NUMBER | Services for FI-CO | ||
| 155 | CL_REEX_SERVICES_SEPA - GET_CURRENT_VERSION_OF_MANDATE | Services for SEPA | ||
| 156 | CL_REEX_SERVICES_SEPA - GET_SEPA_REFTYPE | Services for SEPA | ||
| 157 | CL_REIT_TAX_DIST_SERVICES - GET_COSTS_DETAIL_BY_REFDOCID | Services for Document Generation | ||
| 158 | CL_REIT_TAX_DIST_SERVICES - GET_COSTS_LIST_BY_PERIOD | Services for Document Generation | ||
| 159 | CL_RERAC_POSTNG_PROCEDURE - GET_DETAIL | Posting Procedure (TIVRAPROCEDURE/TIVRAPROCEDURET) | ||
| 160 | CL_RESC_BC_SERVICES - GET_ACCPROP_LIST_BY_SCK | Posting Services | ||
| 161 | CL_RESC_BC_SERVICES - GET_ACCTASSIGNMENT | Posting Services | ||
| 162 | CL_RETM_PAYMENT_SERVICES - GET_CHECK_DATE_FOR_TERM | Service Methods for Terms (Postings) | ||
| 163 | IF_EX_REEX_FI_GET_GLACCT - CHANGE_KEYDATE | BAdI Interface IF_EX_REEX_FI_GET_GLACCT | ||
| 164 | IF_EX_REEX_FI_GET_GLACCT - REPLACE_ALL | BAdI Interface IF_EX_REEX_FI_GET_GLACCT | ||
| 165 | IF_REBP_HAS_PARTNER - GET_PARTNER_MNGR | Object with Business Partner | ||
| 166 | IF_REBP_HAS_PARTNER - GET_PARTNER_MNGR | Object with Business Partner | ||
| 167 | IF_REBP_PARTNER_MNGR - GET_LIST | Business Partner Manager (VIBPOBJREL) | ||
| 168 | IF_REBP_PARTNER_MNGR - GET_LIST | Business Partner Manager (VIBPOBJREL) | ||
| 169 | IF_RECA_BUS_OBJECT - GET_IDENT | Business Object | ||
| 170 | IF_RECA_BUS_OBJECT - GET_IDENT | Business Object | ||
| 171 | IF_RECA_BUS_OBJECT - GET_IDENT | Business Object | ||
| 172 | IF_RECA_BUS_OBJECT - GET_IDENT | Business Object | ||
| 173 | IF_RECA_MESSAGE_LIST - ADD | Message Collector | ||
| 174 | IF_RECA_MESSAGE_LIST - ADD | Message Collector | ||
| 175 | IF_RECN_CONTRACT - GET_PARTNER_MNGR | Contract (VICNCN) | ||
| 176 | IF_RECN_CONTRACT - GET_PARTNER_MNGR | Contract (VICNCN) | ||
| 177 | IF_RECN_CONTRACT - IS_CREDIT | Contract (VICNCN) | ||
| 178 | IF_RECN_CONTRACT - IS_CREDIT | Contract (VICNCN) | ||
| 179 | IF_RECN_CONTRACT - IS_DEBIT | Contract (VICNCN) | ||
| 180 | IF_RECN_CONTRACT - IS_DEBIT | Contract (VICNCN) | ||
| 181 | IF_REEX_COSTCENTER - GET_IDENT | Cost Center (CSKS) | ||
| 182 | IF_REEX_COSTCENTER - GET_IDENT | Cost Center (CSKS) | ||
| 183 | IF_REEX_ORDER - GET_IDENT | Order (AUFK) | ||
| 184 | IF_REEX_ORDER - GET_IDENT | Order (AUFK) | ||
| 185 | IF_REEX_WBS_ELEMENT - GET_IDENT | WBS Element (PRPS) | ||
| 186 | IF_REEX_WBS_ELEMENT - GET_IDENT | WBS Element (PRPS) | ||
| 187 | IF_RERA_ACC_SYSTEM - CHECK_CN_ACCT_BY_PARTNER | Description of Interface to FI System (Any) | ||
| 188 | IF_RERA_ACC_SYSTEM - CHECK_CN_ACCT_BY_PARTNER | Description of Interface to FI System (Any) | ||
| 189 | IF_RERA_ACC_SYSTEM - CHECK_CURRENCY_CONVERSION | Description of Interface to FI System (Any) | ||
| 190 | IF_RERA_ACC_SYSTEM - CHECK_CURRENCY_CONVERSION | Description of Interface to FI System (Any) | ||
| 191 | IF_RERA_ACC_SYSTEM - CHECK_DOC_NUMBER | Description of Interface to FI System (Any) | ||
| 192 | IF_RERA_ACC_SYSTEM - CHECK_DOC_NUMBER | Description of Interface to FI System (Any) | ||
| 193 | IF_RERA_ACC_SYSTEM - CHECK_HOUSEBKACC | Description of Interface to FI System (Any) | ||
| 194 | IF_RERA_ACC_SYSTEM - CHECK_HOUSEBKACC | Description of Interface to FI System (Any) | ||
| 195 | IF_RERA_ACC_SYSTEM - CHECK_HOUSEBKID | Description of Interface to FI System (Any) | ||
| 196 | IF_RERA_ACC_SYSTEM - CHECK_HOUSEBKID | Description of Interface to FI System (Any) | ||
| 197 | IF_RERA_ACC_SYSTEM - CHECK_MANDATE | Description of Interface to FI System (Any) | ||
| 198 | IF_RERA_ACC_SYSTEM - CHECK_MANDATE | Description of Interface to FI System (Any) | ||
| 199 | IF_RERA_ACC_SYSTEM - CHECK_OIACCOUNT | Description of Interface to FI System (Any) | ||
| 200 | IF_RERA_ACC_SYSTEM - CHECK_OIACCOUNT | Description of Interface to FI System (Any) | ||
| 201 | IF_RERA_ACC_SYSTEM - CHECK_TAXCODE_FOR_ACCOUNT | Description of Interface to FI System (Any) | ||
| 202 | IF_RERA_ACC_SYSTEM - CHECK_TAXCODE_FOR_ACCOUNT | Description of Interface to FI System (Any) | ||
| 203 | IF_RERA_ACC_SYSTEM - CLOSE_POSTING_CHANNEL | Description of Interface to FI System (Any) | ||
| 204 | IF_RERA_ACC_SYSTEM - CLOSE_POSTING_CHANNEL | Description of Interface to FI System (Any) | ||
| 205 | IF_RERA_ACC_SYSTEM - CONVERT_DOCITEMID | Description of Interface to FI System (Any) | ||
| 206 | IF_RERA_ACC_SYSTEM - CONVERT_DOCITEMID | Description of Interface to FI System (Any) | ||
| 207 | IF_RERA_ACC_SYSTEM - CONVERT_DOCITEMID | Description of Interface to FI System (Any) | ||
| 208 | IF_RERA_ACC_SYSTEM - CREATE_DOC_FOR_EXT_ADVPAYMENT | Description of Interface to FI System (Any) | ||
| 209 | IF_RERA_ACC_SYSTEM - CREATE_DOC_FOR_EXT_ADVPAYMENT | Description of Interface to FI System (Any) | ||
| 210 | IF_RERA_ACC_SYSTEM - DECONVERT_DOCITEMID | Description of Interface to FI System (Any) | ||
| 211 | IF_RERA_ACC_SYSTEM - DECONVERT_DOCITEMID | Description of Interface to FI System (Any) | ||
| 212 | IF_RERA_ACC_SYSTEM - DECONVERT_DOCITEMID | Description of Interface to FI System (Any) | ||
| 213 | IF_RERA_ACC_SYSTEM - DISPLAY_CASHFLOW_LIST | Description of Interface to FI System (Any) | ||
| 214 | IF_RERA_ACC_SYSTEM - DISPLAY_CASHFLOW_LIST | Description of Interface to FI System (Any) | ||
| 215 | IF_RERA_ACC_SYSTEM - DISPLAY_DOCUMENT | Description of Interface to FI System (Any) | ||
| 216 | IF_RERA_ACC_SYSTEM - DISPLAY_DOCUMENT | Description of Interface to FI System (Any) | ||
| 217 | IF_RERA_ACC_SYSTEM - DISPLAY_DOCUMENT_LIST | Description of Interface to FI System (Any) | ||
| 218 | IF_RERA_ACC_SYSTEM - DISPLAY_DOCUMENT_LIST | Description of Interface to FI System (Any) | ||
| 219 | IF_RERA_ACC_SYSTEM - DISPLAY_RE_DOCUMENT | Description of Interface to FI System (Any) | ||
| 220 | IF_RERA_ACC_SYSTEM - GET_ACCT_IDENT | Description of Interface to FI System (Any) | ||
| 221 | IF_RERA_ACC_SYSTEM - GET_ACCT_IDENT | Description of Interface to FI System (Any) | ||
| 222 | IF_RERA_ACC_SYSTEM - GET_ACC_DOC_DETAIL_LIST | Description of Interface to FI System (Any) | ||
| 223 | IF_RERA_ACC_SYSTEM - GET_ACC_DOC_DETAIL_LIST | Description of Interface to FI System (Any) | ||
| 224 | IF_RERA_ACC_SYSTEM - GET_BUS_AREA | Description of Interface to FI System (Any) | ||
| 225 | IF_RERA_ACC_SYSTEM - GET_BUS_AREA | Description of Interface to FI System (Any) | ||
| 226 | IF_RERA_ACC_SYSTEM - GET_CN_ACCTTYPE_BY_PARTNERROLE | Description of Interface to FI System (Any) | ||
| 227 | IF_RERA_ACC_SYSTEM - GET_CN_ACCTTYPE_BY_PARTNERROLE | Description of Interface to FI System (Any) | ||
| 228 | IF_RERA_ACC_SYSTEM - GET_CN_ACCT_BY_PARTNER | Description of Interface to FI System (Any) | ||
| 229 | IF_RERA_ACC_SYSTEM - GET_CN_ACCT_BY_PARTNER | Description of Interface to FI System (Any) | ||
| 230 | IF_RERA_ACC_SYSTEM - GET_CN_ACCT_BY_PARTNER | Description of Interface to FI System (Any) | ||
| 231 | IF_RERA_ACC_SYSTEM - GET_CN_ACCT_BY_PARTNER | Description of Interface to FI System (Any) | ||
| 232 | IF_RERA_ACC_SYSTEM - GET_CN_ACCT_BY_PARTNER | Description of Interface to FI System (Any) | ||
| 233 | IF_RERA_ACC_SYSTEM - GET_CN_ACCT_MASTERDATA | Description of Interface to FI System (Any) | ||
| 234 | IF_RERA_ACC_SYSTEM - GET_CN_ACCT_MASTERDATA | Description of Interface to FI System (Any) | ||
| 235 | IF_RERA_ACC_SYSTEM - GET_CONTROLLING_AREA | Description of Interface to FI System (Any) | ||
| 236 | IF_RERA_ACC_SYSTEM - GET_CONTROLLING_AREA | Description of Interface to FI System (Any) | ||
| 237 | IF_RERA_ACC_SYSTEM - GET_COSTOBJECT | Description of Interface to FI System (Any) | ||
| 238 | IF_RERA_ACC_SYSTEM - GET_COSTOBJECT | Description of Interface to FI System (Any) | ||
| 239 | IF_RERA_ACC_SYSTEM - GET_CURRENCY_CONVERSION | Description of Interface to FI System (Any) | ||
| 240 | IF_RERA_ACC_SYSTEM - GET_DOCUMENT_IDENT | Description of Interface to FI System (Any) | ||
| 241 | IF_RERA_ACC_SYSTEM - GET_DOCUMENT_IDENT | Description of Interface to FI System (Any) | ||
| 242 | IF_RERA_ACC_SYSTEM - GET_DOC_TYPE | Description of Interface to FI System (Any) | ||
| 243 | IF_RERA_ACC_SYSTEM - GET_DOC_TYPE | Description of Interface to FI System (Any) | ||
| 244 | IF_RERA_ACC_SYSTEM - GET_DUNNING_AREA | Description of Interface to FI System (Any) | ||
| 245 | IF_RERA_ACC_SYSTEM - GET_DUNNING_AREA | Description of Interface to FI System (Any) | ||
| 246 | IF_RERA_ACC_SYSTEM - GET_DUNNING_BLOCK | Description of Interface to FI System (Any) | ||
| 247 | IF_RERA_ACC_SYSTEM - GET_DUNNING_BLOCK | Description of Interface to FI System (Any) | ||
| 248 | IF_RERA_ACC_SYSTEM - GET_FISCAL_PERIOD | Description of Interface to FI System (Any) | ||
| 249 | IF_RERA_ACC_SYSTEM - GET_FISCAL_PERIOD | Description of Interface to FI System (Any) | ||
| 250 | IF_RERA_ACC_SYSTEM - GET_FISCAL_PERIOD | Description of Interface to FI System (Any) | ||
| 251 | IF_RERA_ACC_SYSTEM - GET_FISCAL_PERIOD | Description of Interface to FI System (Any) | ||
| 252 | IF_RERA_ACC_SYSTEM - GET_FISCAL_PERIOD_DATES | Description of Interface to FI System (Any) | ||
| 253 | IF_RERA_ACC_SYSTEM - GET_FISCAL_PERIOD_DATES | Description of Interface to FI System (Any) | ||
| 254 | IF_RERA_ACC_SYSTEM - GET_FISCAL_YEAR_PERIODS | Description of Interface to FI System (Any) | ||
| 255 | IF_RERA_ACC_SYSTEM - GET_FISCAL_YEAR_PERIODS | Description of Interface to FI System (Any) | ||
| 256 | IF_RERA_ACC_SYSTEM - GET_GLACCOUNT | Description of Interface to FI System (Any) | ||
| 257 | IF_RERA_ACC_SYSTEM - GET_GLACCOUNT | Description of Interface to FI System (Any) | ||
| 258 | IF_RERA_ACC_SYSTEM - GET_GLACCOUNT_LIST_BY_SCK | Description of Interface to FI System (Any) | ||
| 259 | IF_RERA_ACC_SYSTEM - GET_GLACCOUNT_LIST_BY_SCK | Description of Interface to FI System (Any) | ||
| 260 | IF_RERA_ACC_SYSTEM - GET_GLACCT_BY_BUKRS | Description of Interface to FI System (Any) | ||
| 261 | IF_RERA_ACC_SYSTEM - GET_GLACCT_BY_BUKRS | Description of Interface to FI System (Any) | ||
| 262 | IF_RERA_ACC_SYSTEM - GET_LINEITEM | Description of Interface to FI System (Any) | ||
| 263 | IF_RERA_ACC_SYSTEM - GET_LINEITEM | Description of Interface to FI System (Any) | ||
| 264 | IF_RERA_ACC_SYSTEM - GET_LOGSYSTEM | Description of Interface to FI System (Any) | ||
| 265 | IF_RERA_ACC_SYSTEM - GET_LOGSYSTEM | Description of Interface to FI System (Any) | ||
| 266 | IF_RERA_ACC_SYSTEM - GET_MANDATES_FOR_CN_ACCT | Description of Interface to FI System (Any) | ||
| 267 | IF_RERA_ACC_SYSTEM - GET_MANDATES_FOR_PARTNER | Description of Interface to FI System (Any) | ||
| 268 | IF_RERA_ACC_SYSTEM - GET_MANDATES_FOR_PARTNER | Description of Interface to FI System (Any) | ||
| 269 | IF_RERA_ACC_SYSTEM - GET_MINOR_AMOUNT_LIMIT | Description of Interface to FI System (Any) | ||
| 270 | IF_RERA_ACC_SYSTEM - GET_MINOR_AMOUNT_LIMIT | Description of Interface to FI System (Any) | ||
| 271 | IF_RERA_ACC_SYSTEM - GET_NOT_PAYABLE_ITEMS | Description of Interface to FI System (Any) | ||
| 272 | IF_RERA_ACC_SYSTEM - GET_NOT_PAYABLE_ITEMS | Description of Interface to FI System (Any) | ||
| 273 | IF_RERA_ACC_SYSTEM - GET_PAYMENT_BLOCK | Description of Interface to FI System (Any) | ||
| 274 | IF_RERA_ACC_SYSTEM - GET_PAYMENT_BLOCK | Description of Interface to FI System (Any) | ||
| 275 | IF_RERA_ACC_SYSTEM - GET_PAYMENT_METHOD | Description of Interface to FI System (Any) | ||
| 276 | IF_RERA_ACC_SYSTEM - GET_PAYMENT_METHOD | Description of Interface to FI System (Any) | ||
| 277 | IF_RERA_ACC_SYSTEM - GET_PAYMENT_TERM | Description of Interface to FI System (Any) | ||
| 278 | IF_RERA_ACC_SYSTEM - GET_PAYMENT_TERM | Description of Interface to FI System (Any) | ||
| 279 | IF_RERA_ACC_SYSTEM - GET_PROFITCENTER | Description of Interface to FI System (Any) | ||
| 280 | IF_RERA_ACC_SYSTEM - GET_PROFITCENTER | Description of Interface to FI System (Any) | ||
| 281 | IF_RERA_ACC_SYSTEM - GET_REFDOCID_BY_DOCITEMID | Description of Interface to FI System (Any) | ||
| 282 | IF_RERA_ACC_SYSTEM - GET_REFDOCID_BY_DOCITEMID | Description of Interface to FI System (Any) | ||
| 283 | IF_RERA_ACC_SYSTEM - GET_RE_DOC_FROM_EXT_DOC | Description of Interface to FI System (Any) | ||
| 284 | IF_RERA_ACC_SYSTEM - GET_RE_DOC_FROM_EXT_DOC | Description of Interface to FI System (Any) | ||
| 285 | IF_RERA_ACC_SYSTEM - GET_SEPA_REC_CRDID | Description of Interface to FI System (Any) | ||
| 286 | IF_RERA_ACC_SYSTEM - GET_SEPA_REC_CRDID | Description of Interface to FI System (Any) | ||
| 287 | IF_RERA_ACC_SYSTEM - GET_SEPA_REC_CRDID | Description of Interface to FI System (Any) | ||
| 288 | IF_RERA_ACC_SYSTEM - GET_TOTALS | Description of Interface to FI System (Any) | ||
| 289 | IF_RERA_ACC_SYSTEM - GET_TOTALS | Description of Interface to FI System (Any) | ||
| 290 | IF_RERA_ACC_SYSTEM - HAS_ACCOUNTING_DOC | Description of Interface to FI System (Any) | ||
| 291 | IF_RERA_ACC_SYSTEM - HAS_ACCOUNTING_DOC | Description of Interface to FI System (Any) | ||
| 292 | IF_RERA_ACC_SYSTEM - HAS_CONTRACT_OPEN_ITEMS | Description of Interface to FI System (Any) | ||
| 293 | IF_RERA_ACC_SYSTEM - INIT_BY_ACCSYSTEM | Description of Interface to FI System (Any) | ||
| 294 | IF_RERA_ACC_SYSTEM - INIT_BY_ACCSYSTEM | Description of Interface to FI System (Any) | ||
| 295 | IF_RERA_ACC_SYSTEM - IS_BUS_AREA_BALANCE_ACTIVE | Description of Interface to FI System (Any) | ||
| 296 | IF_RERA_ACC_SYSTEM - IS_BUS_AREA_BALANCE_ACTIVE | Description of Interface to FI System (Any) | ||
| 297 | IF_RERA_ACC_SYSTEM - IS_COST_OF_SALES_ACTIVE | Description of Interface to FI System (Any) | ||
| 298 | IF_RERA_ACC_SYSTEM - IS_COST_OF_SALES_ACTIVE | Description of Interface to FI System (Any) | ||
| 299 | IF_RERA_ACC_SYSTEM - IS_PRCTR_ACCOUNTING_ACTIVE | Description of Interface to FI System (Any) | ||
| 300 | IF_RERA_ACC_SYSTEM - IS_PRCTR_ACCOUNTING_ACTIVE | Description of Interface to FI System (Any) | ||
| 301 | IF_RERA_ACC_SYSTEM - IS_PRCTR_ACCOUNTING_OBLIGATORY | Description of Interface to FI System (Any) | ||
| 302 | IF_RERA_ACC_SYSTEM - IS_PRCTR_ACCOUNTING_OBLIGATORY | Description of Interface to FI System (Any) | ||
| 303 | IF_RERA_ACC_SYSTEM - IS_ROLE_ALLOWED_IN_PY_TERM | Description of Interface to FI System (Any) | ||
| 304 | IF_RERA_ACC_SYSTEM - OPEN_POSTING_CHANNEL | Description of Interface to FI System (Any) | ||
| 305 | IF_RERA_ACC_SYSTEM - OPEN_POSTING_CHANNEL | Description of Interface to FI System (Any) | ||
| 306 | IF_RERA_ACC_SYSTEM - PREPARE_DOCUMENT_LIST | Description of Interface to FI System (Any) | ||
| 307 | IF_RERA_ACC_SYSTEM - PREPARE_DOCUMENT_LIST | Description of Interface to FI System (Any) | ||
| 308 | IF_RERA_ACC_SYSTEM - SET_DOC_SPLIT_INFO | Description of Interface to FI System (Any) | ||
| 309 | IF_RERA_ACC_SYSTEM - SET_DOC_SPLIT_INFO | Description of Interface to FI System (Any) | ||
| 310 | IF_RERA_DOC - GET_LIST | RE Document (VIRADOC) | ||
| 311 | IF_RESC_SCSCONTRACT - GET_OBJNR | Contract That Can Be Settled | ||
| 312 | IF_RESC_SCSCONTRACT - GET_RECNNR | Contract That Can Be Settled | ||
| 313 | IF_RESC_SCSRENTAL_OBJECT - GET_OBJNR | Rental Object That Can Be Settled | ||
| 314 | IF_RESC_SCSRENTAL_OBJECT - GET_PARENT | Rental Object That Can Be Settled |