Class list used by SAP ABAP Class CL_REEX_AR_CLEARING (Clearing of Customer Receivables (Installments, Writeoffs))
SAP ABAP Class
CL_REEX_AR_CLEARING (Clearing of Customer Receivables (Installments, Writeoffs)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CF_RERA_ACC_SYSTEM | Accounting System: Factory | ||
| 2 | CF_RERA_ACC_SYSTEM | Accounting System: Factory | ||
| 3 | CL_RECAC_COMPANY_CODE_SETTING | Basic Settings per Company Code (TIVCACCSET) | ||
| 4 | CL_RECA_AUTHORITY | Authorization Check | ||
| 5 | CL_RECA_DATE | Date Management | ||
| 6 | CL_RECA_MESSAGE_SERVICES | Services for Messages | ||
| 7 | CL_RECA_MESSAGE_SERVICES | Services for Messages | ||
| 8 | CL_RECDC_FLOW_TYPE | Flow Type (TIVCDFLOWTYPE/TIVCDFLOWTYPET) | ||
| 9 | CL_RECDC_FLOW_TYPE | Flow Type (TIVCDFLOWTYPE/TIVCDFLOWTYPET) | ||
| 10 | CL_RECDC_REF_FLOW_TYPE | Reference Flow Type (TIVCDFLOWREL) | ||
| 11 | CL_REEXC_COMPANY_CODE | Company Code (T001) | ||
| 12 | CL_REEXC_COMPANY_CODE | Company Code (T001) | ||
| 13 | CL_REEXC_COMPANY_CODE | Company Code (T001) | ||
| 14 | CL_REEXC_COMPANY_CODE | Company Code (T001) | ||
| 15 | CL_REEXC_DOC_TYPE | Document Type Determination (TIVEXFIDOCTYPE) | ||
| 16 | CL_REEXC_DUNNING_CONTROL_CC | Dunning Control per Company Code (T047) | ||
| 17 | CL_REEXC_TAX_MAP | Tax Code Assignment (TIVEXFITAXMAP) | ||
| 18 | CL_REEXC_WHTAX_TYPE_FI | FI Withholding Tax Type (T059P/T059U) | ||
| 19 | CL_REEX_AR_CLEARING | Clearing of Customer Receivables (Installments, Writeoffs) | ||
| 20 | CL_REEX_AR_CLEARING | Clearing of Customer Receivables (Installments, Writeoffs) | ||
| 21 | CL_REEX_FI_CLEARING_INTERFACE | Calls FI Clearing Interface (Fill FB05 Screens) | ||
| 22 | CL_REEX_SERVICES_FICO | Services for FI-CO | ||
| 23 | CL_REEX_SERVICES_FICO | Services for FI-CO | ||
| 24 | CL_REEX_SERVICES_FICO | Services for FI-CO | ||
| 25 | CL_REEX_SERVICES_FICO | Services for FI-CO | ||
| 26 | CL_RERAC_GL_ACC_DETERMINATION | Account Determination (TIVRAACCDET) | ||
| 27 | CL_RERAC_GL_ACC_DETERMINATION | Account Determination (TIVRAACCDET) | ||
| 28 | CL_RERA_INVOICE_SERVICES | Services for RE Invoices | ||
| 29 | CL_RERA_POSTING_SERVICES | Posting Services |