Class Method list used by SAP ABAP Class CL_RERA_ADVPAY_BOOKING (Advanced Payment Posting)
SAP ABAP Class
CL_RERA_ADVPAY_BOOKING (Advanced Payment Posting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CF_RECA_BUS_OBJECT - FIND_BY_OBJNR | Business Object: Factory | ||
| 2 | CF_RECA_BUS_OBJECT - FIND_BY_OBJNR | Business Object: Factory | ||
| 3 | CF_RECA_MESSAGE_LIST - CREATE | Message Collector: Factory | ||
| 4 | CF_RERA_ACC_SYSTEM - FIND_BY_BUSOBJ | Accounting System: Factory | ||
| 5 | CF_RERA_DOC_ITEM_MNGR - FIND_BY_CONDTYPE | RE Line Items - Manager: Factory | ||
| 6 | CF_RERA_DOC_MNGR - CREATE_BY_SETTLEMENT | RE Document - Manager: Factory | ||
| 7 | CL_BADI_QUERY - NUMBER_OF_IMPLEMENTATIONS | Query a BAdI Handle | ||
| 8 | CL_RECA_GUID - GET_NEW_GUID | GUID - Functions | ||
| 9 | CL_RECA_GUID - IS_INITIAL | GUID - Functions | ||
| 10 | CL_RECA_GUID - IS_INITIAL | GUID - Functions | ||
| 11 | CL_RECA_GUID - IS_INITIAL | GUID - Functions | ||
| 12 | CL_RECA_GUID - IS_INITIAL | GUID - Functions | ||
| 13 | CL_RECA_MESSAGE_SERVICES - READ_CUSTOMIZED_MESSAGE | Services for Messages | ||
| 14 | CL_RECA_TRACE - RUNTIME_TRACE_BADI_BEGIN | Trace | ||
| 15 | CL_RECA_TRACE - RUNTIME_TRACE_BADI_BEGIN | Trace | ||
| 16 | CL_RECA_TRACE - RUNTIME_TRACE_BADI_END | Trace | ||
| 17 | CL_RECA_TRACE - RUNTIME_TRACE_BADI_END | Trace | ||
| 18 | CL_RECDC_CONDITION_TYPE - GET_DETAIL | Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET) | ||
| 19 | CL_RECDC_CONDITION_TYPE - GET_DETAIL | Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET) | ||
| 20 | CL_RECDC_CONDITION_TYPE - GET_DETAIL | Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET) | ||
| 21 | CL_RECDC_CONDITION_TYPE - GET_DETAIL | Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET) | ||
| 22 | CL_RECDC_REF_FLOW_TYPE - GET_DETAIL | Reference Flow Type (TIVCDFLOWREL) | ||
| 23 | CL_RECDC_REF_FLOW_TYPE - GET_DETAIL | Reference Flow Type (TIVCDFLOWREL) | ||
| 24 | CL_RERAC_DOCITEMTEXT - GET_ITEM_TEXT | Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | ||
| 25 | CL_RERAC_DOCITEMTEXT - GET_ITEM_TEXT | Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | ||
| 26 | CL_RERAC_DOCITEMTEXT - GET_ITEM_TEXT | Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | ||
| 27 | CL_RERAC_DOCITEMTEXT - GET_ITEM_TEXT | Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | ||
| 28 | CL_RERAC_DOCITEMTEXT - GET_ITEM_TEXT | Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | ||
| 29 | CL_RERA_ADVPAY_BOOKING - CHANGE_PARTNER | Advanced Payment Posting | ||
| 30 | CL_RERA_ADVPAY_BOOKING - CLEAR_DOCS | Advanced Payment Posting | ||
| 31 | CL_RERA_ADVPAY_BOOKING - COST_ACCOUNTING_TRANSFER | Advanced Payment Posting | ||
| 32 | CL_RERA_ADVPAY_BOOKING - CREATE_AND_PREPARE_DOCS | Advanced Payment Posting | ||
| 33 | CL_RERA_ADVPAY_BOOKING - GET_ADVPAYMENT | Advanced Payment Posting | ||
| 34 | CL_RERA_ADVPAY_BOOKING - GET_ADVPAYMENT | Advanced Payment Posting | ||
| 35 | CL_RERA_ADVPAY_BOOKING - GET_DOC_ITEM_MNGR | Advanced Payment Posting | ||
| 36 | CL_RERA_ADVPAY_BOOKING - GET_EXIT | Advanced Payment Posting | ||
| 37 | CL_RERA_ADVPAY_BOOKING - GET_POSTING_RULES | Advanced Payment Posting | ||
| 38 | CL_RERA_ADVPAY_BOOKING - GET_POSTING_RULES | Advanced Payment Posting | ||
| 39 | CL_RERA_ADVPAY_BOOKING - GET_POSTING_RULES | Advanced Payment Posting | ||
| 40 | CL_RERA_ADVPAY_BOOKING - GET_POSTING_RULES_CREDIT | Advanced Payment Posting | ||
| 41 | CL_RERA_ADVPAY_BOOKING - GET_POSTING_RULES_CREDIT | Advanced Payment Posting | ||
| 42 | CL_RERA_ADVPAY_BOOKING - GET_POSTING_RULES_DEBIT | Advanced Payment Posting | ||
| 43 | CL_RERA_ADVPAY_BOOKING - GET_POSTING_RULES_DEBIT | Advanced Payment Posting | ||
| 44 | CL_RERA_ADVPAY_BOOKING - HAS_SPECIAL_GL_IND_J | Advanced Payment Posting | ||
| 45 | CL_RERA_ADVPAY_BOOKING - HAS_SPECIAL_GL_IND_J | Advanced Payment Posting | ||
| 46 | CL_RERA_ADVPAY_BOOKING - HAS_SPECIAL_GL_IND_J | Advanced Payment Posting | ||
| 47 | CL_RERA_ADVPAY_BOOKING - INSERT_DOCITEM_CREDIT | Advanced Payment Posting | ||
| 48 | CL_RERA_ADVPAY_BOOKING - INSERT_DOCITEM_CREDIT | Advanced Payment Posting | ||
| 49 | CL_RERA_ADVPAY_BOOKING - INSERT_DOCITEM_DEBIT | Advanced Payment Posting | ||
| 50 | CL_RERA_ADVPAY_BOOKING - INSERT_DOCITEM_DEBIT | Advanced Payment Posting | ||
| 51 | CL_RERA_ADVPAY_BOOKING - IS_CLEAR_NECESSARY | Advanced Payment Posting | ||
| 52 | CL_RERA_ADVPAY_BOOKING - IS_CLEAR_NECESSARY | Advanced Payment Posting | ||
| 53 | CL_RERA_ADVPAY_BOOKING - IS_CLEAR_NECESSARY | Advanced Payment Posting | ||
| 54 | CL_RERA_ADVPAY_BOOKING - IS_DIRECTION_USER | Advanced Payment Posting | ||
| 55 | CL_RERA_ADVPAY_BOOKING - IS_DIRECTION_USER | Advanced Payment Posting | ||
| 56 | CL_RERA_ADVPAY_BOOKING - IS_DIRECTION_USER | Advanced Payment Posting | ||
| 57 | CL_RERA_ADVPAY_BOOKING - IS_DIRECTION_USER | Advanced Payment Posting | ||
| 58 | CL_RERA_ADVPAY_BOOKING - IS_RELEVANT | Advanced Payment Posting | ||
| 59 | CL_RERA_ADVPAY_BOOKING - IS_RELEVANT | Advanced Payment Posting | ||
| 60 | CL_RERA_ADVPAY_BOOKING - NEED_COST_ACCOUNTING | Advanced Payment Posting | ||
| 61 | CL_RERA_ADVPAY_BOOKING - OBJECT_TRANSFER | Advanced Payment Posting | ||
| 62 | CL_RERA_ADVPAY_BOOKING - ONLY_COST_ACCOUNTING | Advanced Payment Posting | ||
| 63 | CL_RERA_ADVPAY_BOOKING - ONLY_COST_ACCOUNTING | Advanced Payment Posting | ||
| 64 | CL_RERA_ADVPAY_BOOKING - POST_DOCS | Advanced Payment Posting | ||
| 65 | CL_RERA_ADVPAY_BOOKING - PREPARE_CREDIT_CN | Advanced Payment Posting | ||
| 66 | CL_RERA_ADVPAY_BOOKING - PREPARE_CREDIT_TENANT | Advanced Payment Posting | ||
| 67 | CL_RERA_ADVPAY_BOOKING - PREPARE_DEBIT_CN | Advanced Payment Posting | ||
| 68 | CL_RERA_ADVPAY_BOOKING - PREPARE_DEBIT_TENANT | Advanced Payment Posting | ||
| 69 | CL_RERA_ADVPAY_BOOKING - PREPARE_DOCS_PAY | Advanced Payment Posting | ||
| 70 | CL_RERA_ADVPAY_BOOKING - PREPARE_DOCS_PAY_NOT | Advanced Payment Posting | ||
| 71 | CL_RERA_ADVPAY_BOOKING - PREPARE_LEGACY_DATA | Advanced Payment Posting | ||
| 72 | CL_RERA_AP_SERVICES - GET_REF_CONDGUID | General Access Methods | ||
| 73 | CL_RERA_POSTING_SERVICES - CREATE_DOC_HEADER | Posting Services | ||
| 74 | CL_RERA_POSTING_SERVICES - CREATE_DOC_HEADER | Posting Services | ||
| 75 | CL_RERA_POSTING_SERVICES - CREATE_DOC_HEADER | Posting Services | ||
| 76 | CL_RERA_POSTING_SERVICES - FIND_RULES_WITH_TERMNOPY | Posting Services | ||
| 77 | CL_RERA_POSTING_SERVICES - GET_ITEM_COUNT | Posting Services | ||
| 78 | CL_RERA_POSTING_SERVICES - GET_ITEM_COUNT | Posting Services | ||
| 79 | CL_RERA_POSTING_SERVICES - GET_ITEM_COUNT | Posting Services | ||
| 80 | CL_RERA_POSTING_SERVICES - GET_ITEM_COUNT | Posting Services | ||
| 81 | CL_RERA_POSTING_SERVICES - GET_ITEM_COUNT | Posting Services | ||
| 82 | CL_RERA_POSTING_SERVICES - GET_ITEM_COUNT | Posting Services | ||
| 83 | CL_RERA_POSTING_SERVICES - GET_ITEM_COUNT | Posting Services | ||
| 84 | IF_EX_RERA_ADVPAY - CHANGE_PARTNER | Interface to BAdI: BADI_RERA_ADVPAY | ||
| 85 | IF_EX_RERA_CLEARING - SUPPRESS_CLEARING_FOR_PROCESS | Interface for BAdI: BADI_RERA_CLEARING | ||
| 86 | IF_RECA_BUS_OBJECT - GET_IDENT | Business Object | ||
| 87 | IF_RECA_BUS_OBJECT - GET_IDENT | Business Object | ||
| 88 | IF_RECA_MESSAGE_LIST - ADD | Message Collector | ||
| 89 | IF_RECA_MESSAGE_LIST - ADD | Message Collector | ||
| 90 | IF_RECA_MESSAGE_LIST - ADD | Message Collector | ||
| 91 | IF_RECA_MESSAGE_LIST - ADD | Message Collector | ||
| 92 | IF_RECA_MESSAGE_LIST - ADD_FROM_INSTANCE | Message Collector | ||
| 93 | IF_RECA_MESSAGE_LIST - ADD_SYMSG | Message Collector | ||
| 94 | IF_RECA_MESSAGE_LIST - ADD_SYMSG | Message Collector | ||
| 95 | IF_RECA_MESSAGE_LIST - ADD_SYMSG | Message Collector | ||
| 96 | IF_RECA_MESSAGE_LIST - ADD_SYMSG | Message Collector | ||
| 97 | IF_RECA_MESSAGE_LIST - FREE | Message Collector | ||
| 98 | IF_RECA_MESSAGE_LIST - HAS_MESSAGES_OF_MSGTY | Message Collector | ||
| 99 | IF_RECA_MESSAGE_LIST - RAISE_FIRST_MESSAGE | Message Collector | ||
| 100 | IF_RECA_MESSAGE_LIST - SET_DETAIL_LEVEL | Message Collector | ||
| 101 | IF_RECA_STORABLE - STORE | Object Can Be Stored | ||
| 102 | IF_RECD_CONDITION - GET_DETAIL | Condition | ||
| 103 | IF_RECD_CONDITION_MNGR - GET_LIST | Manager - Conditions | ||
| 104 | IF_RECD_CONDITION_MNGR - GET_LIST_BY_OBJNR | Manager - Conditions | ||
| 105 | IF_RECD_CONDITION_MNGR - GET_POINTER_OF_CONDITION | Manager - Conditions | ||
| 106 | IF_RECD_HAS_CONDITION - GET_CONDITION_MNGR | Object with Conditions | ||
| 107 | IF_RECD_HAS_CONDITION - GET_CONDITION_MNGR | Object with Conditions | ||
| 108 | IF_RECD_HAS_CONDITION - GET_CONDITION_MNGR | Object with Conditions | ||
| 109 | IF_RECD_HAS_CONDITION - GET_IDENT | Object with Conditions | ||
| 110 | IF_RECD_HAS_CONDITION - GET_IDENT | Object with Conditions | ||
| 111 | IF_RECN_CONTRACT - IS_DIRECTION_USER | Contract (VICNCN) | ||
| 112 | IF_RERA_ADVPAY_BOOKING - DO_POST_ADVPAY | Advanced Payment Posting | ||
| 113 | IF_RERA_ADVPAY_BOOKING - INIT_BY_PARENT | Advanced Payment Posting | ||
| 114 | IF_RERA_ADVPAY_BOOKING - REVERSAL | Advanced Payment Posting | ||
| 115 | IF_RERA_ADVPAY_CASHFLOW_MNGR - GET_ADVPAY_SPLIT_MNGR | Supplies Data From Cash Flow | ||
| 116 | IF_RERA_ADVPAY_CASHFLOW_MNGR - GET_ADVPAY_SPLIT_MNGR | Supplies Data From Cash Flow | ||
| 117 | IF_RERA_ADVPAY_CASHFLOW_MNGR - GET_AMOUNT_BY_CONTRACT | Supplies Data From Cash Flow | ||
| 118 | IF_RERA_ADVPAY_CASHFLOW_MNGR - GET_CONDMNGRSCOPE | Supplies Data From Cash Flow | ||
| 119 | IF_RERA_ADVPAY_CASHFLOW_MNGR - HAS_SPEC_GL_INDICATOR | Supplies Data From Cash Flow | ||
| 120 | IF_RERA_ADVPAY_CASHFLOW_MNGR - HAS_SPEC_GL_INDICATOR | Supplies Data From Cash Flow | ||
| 121 | IF_RERA_ADVPAY_MNGR - GET_CASHFLOW_MNGR | Advance Payment Manager (RERAAPAYMENT) | ||
| 122 | IF_RERA_ADVPAY_MNGR - GET_CASHFLOW_MNGR | Advance Payment Manager (RERAAPAYMENT) | ||
| 123 | IF_RERA_ADVPAY_MNGR - GET_CASHFLOW_MNGR | Advance Payment Manager (RERAAPAYMENT) | ||
| 124 | IF_RERA_ADVPAY_MNGR - GET_CASHFLOW_MNGR | Advance Payment Manager (RERAAPAYMENT) | ||
| 125 | IF_RERA_ADVPAY_MNGR - GET_CASHFLOW_MNGR | Advance Payment Manager (RERAAPAYMENT) | ||
| 126 | IF_RERA_ADVPAY_MNGR - GET_LIST | Advance Payment Manager (RERAAPAYMENT) | ||
| 127 | IF_RERA_ADVPAY_MNGR - GET_TAX_MNGR | Advance Payment Manager (RERAAPAYMENT) | ||
| 128 | IF_RERA_ADVPAY_SPLIT_MNGR - CREATE_AND_PREPARE_DOCS | Split Advance Payments: Manager | ||
| 129 | IF_RERA_ADVPAY_SPLIT_MNGR - CREATE_AND_PREPARE_DOCS | Split Advance Payments: Manager | ||
| 130 | IF_RERA_ADVPAY_SPLIT_MNGR - STORE | Split Advance Payments: Manager | ||
| 131 | IF_RERA_ADVPAY_TAX_MNGR - ZIP_ADVPAYMENT | FI Services for Settlements | ||
| 132 | IF_RERA_DOC_ITEM_MNGR - CLEAR | RE Line Item Manager | ||
| 133 | IF_RERA_DOC_MNGR - POST | Interface RE Document Manager |