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 |
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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 |