Class Method 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 - FIND | Accounting System: Factory | ||
| 2 | CF_RERA_ACC_SYSTEM - FIND | Accounting System: Factory | ||
| 3 | CL_RECAC_COMPANY_CODE_SETTING - GET_DETAIL | Basic Settings per Company Code (TIVCACCSET) | ||
| 4 | CL_RECA_AUTHORITY - CHECK | Authorization Check | ||
| 5 | CL_RECA_DATE - IS_DATE_INITIAL | Date Management | ||
| 6 | CL_RECA_MESSAGE_SERVICES - READ_CUSTOMIZED_MESSAGE | Services for Messages | ||
| 7 | CL_RECA_MESSAGE_SERVICES - READ_CUSTOMIZED_MESSAGE | Services for Messages | ||
| 8 | CL_RECDC_FLOW_TYPE - GET_TEXT | Flow Type (TIVCDFLOWTYPE/TIVCDFLOWTYPET) | ||
| 9 | CL_RECDC_FLOW_TYPE - GET_TEXT | Flow Type (TIVCDFLOWTYPE/TIVCDFLOWTYPET) | ||
| 10 | CL_RECDC_REF_FLOW_TYPE - GET_LIST_BY_REFFLOWREL | Reference Flow Type (TIVCDFLOWREL) | ||
| 11 | CL_REEXC_COMPANY_CODE - GET_DETAIL | Company Code (T001) | ||
| 12 | CL_REEXC_COMPANY_CODE - GET_DETAIL | Company Code (T001) | ||
| 13 | CL_REEXC_COMPANY_CODE - GET_DETAIL | Company Code (T001) | ||
| 14 | CL_REEXC_COMPANY_CODE - GET_DETAIL | Company Code (T001) | ||
| 15 | CL_REEXC_DOC_TYPE - GET_LIST_BY_PSTNGPROCEDURE | Document Type Determination (TIVEXFIDOCTYPE) | ||
| 16 | CL_REEXC_DUNNING_CONTROL_CC - GET_DETAIL | Dunning Control per Company Code (T047) | ||
| 17 | CL_REEXC_TAX_MAP - GET_TAXCODE | Tax Code Assignment (TIVEXFITAXMAP) | ||
| 18 | CL_REEXC_WHTAX_TYPE_FI - GET_DETAIL | FI Withholding Tax Type (T059P/T059U) | ||
| 19 | CL_REEX_AR_CLEARING - _CALCULATE_POSTING_AMOUNT | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE CALL METHOD _calculate_posting_amount |
|
| 20 | CL_REEX_AR_CLEARING - _CALCULATE_POSTING_AMOUNT | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE EXPORTING |
|
| 21 | CL_REEX_AR_CLEARING - _CALCULATE_POSTING_AMOUNT | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE it_open_item = lt_open_item |
|
| 22 | CL_REEX_AR_CLEARING - _CALCULATE_POSTING_AMOUNT | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE id_procedure = id_procedure |
|
| 23 | CL_REEX_AR_CLEARING - _CALCULATE_POSTING_AMOUNT | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE IMPORTING |
|
| 24 | CL_REEX_AR_CLEARING - _CALCULATE_POSTING_AMOUNT | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE ed_amount = ld_amount |
|
| 25 | CL_REEX_AR_CLEARING - _CALCULATE_POSTING_AMOUNT | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE ed_conversiondate = ld_conversiondate |
|
| 26 | CL_REEX_AR_CLEARING - _CALCULATE_POSTING_AMOUNT | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE ed_conversionrate = ld_conversionrate |
|
| 27 | CL_REEX_AR_CLEARING - _CALCULATE_POSTING_AMOUNT | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE EXCEPTIONS |
|
| 28 | CL_REEX_AR_CLEARING - _CALCULATE_POSTING_AMOUNT | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE no_posting = 1 |
|
| 29 | CL_REEX_AR_CLEARING - _CALCULATE_POSTING_AMOUNT | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE OTHERS = 2. |
|
| 30 | CL_REEX_AR_CLEARING - _CHECK_AUTHORITY | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE CALL METHOD _check_authority |
|
| 31 | CL_REEX_AR_CLEARING - _CHECK_AUTHORITY | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE EXPORTING |
|
| 32 | CL_REEX_AR_CLEARING - _CHECK_AUTHORITY | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE id_bukrs = ld_compcode |
|
| 33 | CL_REEX_AR_CLEARING - _CHECK_AUTHORITY | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE id_activity = '10' |
|
| 34 | CL_REEX_AR_CLEARING - _CHECK_AUTHORITY | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE EXCEPTIONS |
|
| 35 | CL_REEX_AR_CLEARING - _CHECK_AUTHORITY | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE not_authorized = 1 |
|
| 36 | CL_REEX_AR_CLEARING - _CHECK_AUTHORITY | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE OTHERS = 2. |
|
| 37 | CL_REEX_AR_CLEARING - _CHECK_FOR_WITHHOLDING_TAX | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE CALL METHOD _check_for_withholding_tax |
|
| 38 | CL_REEX_AR_CLEARING - _CHECK_FOR_WITHHOLDING_TAX | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE EXPORTING |
|
| 39 | CL_REEX_AR_CLEARING - _CHECK_FOR_WITHHOLDING_TAX | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE is_open_item = |
|
| 40 | CL_REEX_AR_CLEARING - _CHECK_FOR_WITHHOLDING_TAX | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE EXCEPTIONS |
|
| 41 | CL_REEX_AR_CLEARING - _CHECK_FOR_WITHHOLDING_TAX | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE no_posting = 1 |
|
| 42 | CL_REEX_AR_CLEARING - _CHECK_FOR_WITHHOLDING_TAX | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE OTHERS = 2. |
|
| 43 | CL_REEX_AR_CLEARING - _GET_TAX_DATA | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE CALL METHOD _get_tax_data |
|
| 44 | CL_REEX_AR_CLEARING - _GET_TAX_DATA | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE EXPORTING |
|
| 45 | CL_REEX_AR_CLEARING - _GET_TAX_DATA | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE it_open_item = lt_open_item |
|
| 46 | CL_REEX_AR_CLEARING - _GET_TAX_DATA | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE id_procedure = id_procedure |
|
| 47 | CL_REEX_AR_CLEARING - _GET_TAX_DATA | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE IMPORTING |
|
| 48 | CL_REEX_AR_CLEARING - _GET_TAX_DATA | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE es_tax = ls_tax |
|
| 49 | CL_REEX_AR_CLEARING - _GET_TAX_DATA | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE EXCEPTIONS |
|
| 50 | CL_REEX_AR_CLEARING - _GET_TAX_DATA | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE no_posting = 1 |
|
| 51 | CL_REEX_AR_CLEARING - _GET_TAX_DATA | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE OTHERS = 2. |
|
| 52 | CL_REEX_AR_CLEARING - _PROPOSE_HEADER_DATA | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE CALL METHOD _propose_header_data |
|
| 53 | CL_REEX_AR_CLEARING - _PROPOSE_HEADER_DATA | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE EXPORTING |
|
| 54 | CL_REEX_AR_CLEARING - _PROPOSE_HEADER_DATA | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE is_oi = ls_open_item |
|
| 55 | CL_REEX_AR_CLEARING - _PROPOSE_HEADER_DATA | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE is_doctype = ls_doctype |
|
| 56 | CL_REEX_AR_CLEARING - _PROPOSE_HEADER_DATA | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE CHANGING |
|
| 57 | CL_REEX_AR_CLEARING - _PROPOSE_HEADER_DATA | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE cs_header = ls_header. |
|
| 58 | CL_REEX_AR_CLEARING - _PROPOSE_ITEM_DATA | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE CALL METHOD _propose_item_data |
|
| 59 | CL_REEX_AR_CLEARING - _PROPOSE_ITEM_DATA | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE EXPORTING |
|
| 60 | CL_REEX_AR_CLEARING - _PROPOSE_ITEM_DATA | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE io_contract = io_contract |
|
| 61 | CL_REEX_AR_CLEARING - _PROPOSE_ITEM_DATA | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE id_dcindicator = reex1_dc_indicator-debit |
|
| 62 | CL_REEX_AR_CLEARING - _PROPOSE_ITEM_DATA | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE it_oi = lt_open_item |
|
| 63 | CL_REEX_AR_CLEARING - _PROPOSE_ITEM_DATA | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE is_doctype = ls_doctype |
|
| 64 | CL_REEX_AR_CLEARING - _PROPOSE_ITEM_DATA | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE is_accdetrule = ls_accdetrule |
|
| 65 | CL_REEX_AR_CLEARING - _PROPOSE_ITEM_DATA | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE is_tax = ls_tax |
|
| 66 | CL_REEX_AR_CLEARING - _PROPOSE_ITEM_DATA | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE CHANGING |
|
| 67 | CL_REEX_AR_CLEARING - _PROPOSE_ITEM_DATA | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE cs_header = ls_header |
|
| 68 | CL_REEX_AR_CLEARING - _PROPOSE_ITEM_DATA | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE cs_item = ls_item |
|
| 69 | CL_REEX_AR_CLEARING - _PROPOSE_ITEM_DATA | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE EXCEPTIONS |
|
| 70 | CL_REEX_AR_CLEARING - _PROPOSE_ITEM_DATA | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE no_posting = 1 |
|
| 71 | CL_REEX_AR_CLEARING - _PROPOSE_ITEM_DATA | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE OTHERS = 2. |
|
| 72 | CL_REEX_AR_CLEARING - _READ_ACCOUNT_DETERMINATION | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE CALL METHOD _read_account_determination |
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| 73 | CL_REEX_AR_CLEARING - _READ_ACCOUNT_DETERMINATION | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE EXPORTING |
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| 74 | CL_REEX_AR_CLEARING - _READ_ACCOUNT_DETERMINATION | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE id_flowtype = ld_refflowtype_save |
|
| 75 | CL_REEX_AR_CLEARING - _READ_ACCOUNT_DETERMINATION | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE IMPORTING |
|
| 76 | CL_REEX_AR_CLEARING - _READ_ACCOUNT_DETERMINATION | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE es_accdetrule = ls_accdetrule |
|
| 77 | CL_REEX_AR_CLEARING - _READ_ACCOUNT_DETERMINATION | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE EXCEPTIONS |
|
| 78 | CL_REEX_AR_CLEARING - _READ_ACCOUNT_DETERMINATION | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE no_posting = 1 |
|
| 79 | CL_REEX_AR_CLEARING - _READ_ACCOUNT_DETERMINATION | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE OTHERS = 2. |
|
| 80 | CL_REEX_AR_CLEARING - _REMOVE_ITEMS_OF_PAYMENT_RUN | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE CALL METHOD _remove_items_of_payment_run |
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| 81 | CL_REEX_AR_CLEARING - _REMOVE_ITEMS_OF_PAYMENT_RUN | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE IMPORTING |
|
| 82 | CL_REEX_AR_CLEARING - _REMOVE_ITEMS_OF_PAYMENT_RUN | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE ef_changed = lf_items_changed |
|
| 83 | CL_REEX_AR_CLEARING - _REMOVE_ITEMS_OF_PAYMENT_RUN | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE CHANGING |
|
| 84 | CL_REEX_AR_CLEARING - _REMOVE_ITEMS_OF_PAYMENT_RUN | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE ct_open_item = lt_open_item. |
|
| 85 | CL_REEX_AR_CLEARING - _REPLACE_ACC_SYMBOL | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE CALL METHOD _replace_acc_symbol |
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| 86 | CL_REEX_AR_CLEARING - _REPLACE_ACC_SYMBOL | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE EXPORTING |
|
| 87 | CL_REEX_AR_CLEARING - _REPLACE_ACC_SYMBOL | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE is_header = ls_header |
|
| 88 | CL_REEX_AR_CLEARING - _REPLACE_ACC_SYMBOL | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE id_glaccsymbol = ls_accdetrule-dglaccsymb |
|
| 89 | CL_REEX_AR_CLEARING - _REPLACE_ACC_SYMBOL | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE CHANGING |
|
| 90 | CL_REEX_AR_CLEARING - _REPLACE_ACC_SYMBOL | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE cs_item = cs_item. |
|
| 91 | CL_REEX_AR_CLEARING - _REPLACE_ACC_SYMBOL | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE CALL METHOD _replace_acc_symbol |
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| 92 | CL_REEX_AR_CLEARING - _REPLACE_ACC_SYMBOL | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE EXPORTING |
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| 93 | CL_REEX_AR_CLEARING - _REPLACE_ACC_SYMBOL | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE is_header = ls_header |
|
| 94 | CL_REEX_AR_CLEARING - _REPLACE_ACC_SYMBOL | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE id_glaccsymbol = ls_accdetrule-cglaccsymb |
|
| 95 | CL_REEX_AR_CLEARING - _REPLACE_ACC_SYMBOL | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE CHANGING |
|
| 96 | CL_REEX_AR_CLEARING - _REPLACE_ACC_SYMBOL | Clearing of Customer Receivables (Installments, Writeoffs) | SOURCE cs_item = cs_item. |
|
| 97 | CL_REEX_FI_CLEARING_INTERFACE - CALL_CLEARING_INTERFACE | Calls FI Clearing Interface (Fill FB05 Screens) | ||
| 98 | CL_REEX_SERVICES_FICO - GET_DOC_HEADER | Services for FI-CO | ||
| 99 | CL_REEX_SERVICES_FICO - GET_DOC_ITEMS | Services for FI-CO | ||
| 100 | CL_REEX_SERVICES_FICO - GET_GLACCOUNT | Services for FI-CO | ||
| 101 | CL_REEX_SERVICES_FICO - GET_PARTNER_FROM_CUSTOMER | Services for FI-CO | ||
| 102 | CL_REEX_SERVICES_FICO - GET_PY_TERM_BY_PARTNER | Services for FI-CO | ||
| 103 | CL_RERAC_GL_ACC_DETERMINATION - GET_DETAIL | Account Determination (TIVRAACCDET) | ||
| 104 | CL_RERAC_GL_ACC_DETERMINATION - GET_LIST_BY_FLOWTYPE | Account Determination (TIVRAACCDET) | ||
| 105 | CL_RERA_INVOICE_SERVICES - GET_INVOICE_LIST_BY_DOCITEMID | Services for RE Invoices | ||
| 106 | CL_RERA_POSTING_SERVICES - GET_BUS_AREA_BY_HIERARCHY | Posting Services | ||
| 107 | CL_RERA_POSTING_SERVICES - GET_OA_TERM | Posting Services | ||
| 108 | CL_RERA_POSTING_SERVICES - GET_PRCTR_BY_HIERARCHY | Posting Services | ||
| 109 | IF_RECA_BUS_OBJECT - GET_IMKEY | Business Object | ||
| 110 | IF_RECA_HAS_STATUS - GET_IMKEY | Object with Status | ||
| 111 | IF_RECN_CONTRACT - GET_IMKEY | Contract (VICNCN) | ||
| 112 | IF_RERA_ACC_SYSTEM - GET_MANDATES_FOR_PARTNER | Description of Interface to FI System (Any) | ||
| 113 | IF_RERA_ACC_SYSTEM - IS_BUS_AREA_BALANCE_ACTIVE | Description of Interface to FI System (Any) |