Class Method list used by SAP ABAP Class CL_RERA_INVOICE (RE Invoice: Standard Implementation)
SAP ABAP Class
CL_RERA_INVOICE (RE Invoice: Standard Implementation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CF_REBP_PARTNER - FIND | Business Partner (BUT000): Factory | ||
| 2 | CF_RECN_CONTRACT - FIND_BY_OBJNR | Contract (VICNCN): Factory | ||
| 3 | CF_RERA_ACC_SYSTEM - FIND | Accounting System: Factory | ||
| 4 | CF_RERA_ACC_SYSTEM - FIND_BY_OBJNR | Accounting System: Factory | ||
| 5 | CF_RERA_DOC - FIND_BY_REFDOCID | RE Document (VIRADOC): Factory | ||
| 6 | CH_RERA_INVOICE - EXIT_METHOD_GET_NUMBER | RE Invoice: Event Handler | ||
| 7 | CL_RECA_DATE - CONVERT_RANGE_TO_STRING | Date Management | ||
| 8 | CL_RECA_DDIC_SERVICES - CHECK_OBLIGATORY | DDIC Object: Service Functions | ||
| 9 | CL_RECA_DDIC_SERVICES - CHECK_OBLIGATORY | DDIC Object: Service Functions | ||
| 10 | CL_RECA_GUID - GET_NEW_GUID | GUID - Functions | ||
| 11 | CL_RECA_STORABLE - ME_STORE_WRITE | Object Can Be Stored (Abstract): Standard Implementation | ||
| 12 | CL_RECA_STORABLE - ME_STORE_WRITE | Object Can Be Stored (Abstract): Standard Implementation | ||
| 13 | CL_RECA_STORABLE - ME_STORE_PREPARE | Object Can Be Stored (Abstract): Standard Implementation | ||
| 14 | CL_RECA_STORABLE - ME_STORE_PREPARE | Object Can Be Stored (Abstract): Standard Implementation | ||
| 15 | CL_RECA_STORABLE - ME_STORE_NUMBER | Object Can Be Stored (Abstract): Standard Implementation | ||
| 16 | CL_RECA_STORABLE - ME_IS_MODIFIED | Object Can Be Stored (Abstract): Standard Implementation | ||
| 17 | CL_RECA_STORABLE - ME_IS_MODIFIED | Object Can Be Stored (Abstract): Standard Implementation | ||
| 18 | CL_RECA_STORABLE - ME_CHECK_ALL | Object Can Be Stored (Abstract): Standard Implementation | ||
| 19 | CL_RECA_STORABLE - ME_CHECK_ALL | Object Can Be Stored (Abstract): Standard Implementation | ||
| 20 | CL_RECA_STORABLE - ME_STORE_NUMBER | Object Can Be Stored (Abstract): Standard Implementation | ||
| 21 | CL_RECA_USER - SET_RUSER | User Data | ||
| 22 | CL_RECDC_CONDITION_TYPE - GET_DETAIL_X | Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET) | ||
| 23 | CL_RECDC_FLOW_TYPE - GET_TEXT | Flow Type (TIVCDFLOWTYPE/TIVCDFLOWTYPET) | ||
| 24 | CL_REDB_GENERIC - OBJNR_TO_EMPGE | Generic Access | ||
| 25 | CL_REDB_VICAPROCESSID - GET_DETAIL_BY_PROCESSGUID | Process ID (VICAPROCESSID) | ||
| 26 | CL_REDB_VIRAINV - GET_DETAIL_BY_GUID | RE Invoice Header (VIRAINV) | ||
| 27 | CL_REDB_VIRAINVITEM - GET_LIST_BY_INVGUID | RE Invoice Item (VIRAINVITEM) | ||
| 28 | CL_REEXC_COMPANY_CODE - CHECK_KEY | Company Code (T001) | ||
| 29 | CL_REEXC_COMPANY_CODE - GET_DETAIL | Company Code (T001) | ||
| 30 | CL_REEX_SERVICES_FICO - GET_CUSTOMER_NUMBER | Services for FI-CO | ||
| 31 | CL_REEX_TAX_SERVICES - GET_TAXRATE | Services Taxes (SD) | ||
| 32 | CL_RERAC_NR_INVOICE - GET_NEXT_NUMBER | Number Range Object for RE Invoice Number | ||
| 33 | CL_RERA_INVOICE - _GET_TAXRATE | RE Invoice: Standard Implementation | ||
| 34 | CL_RERA_INVOICE - _FILL_BUFFER_LIST | RE Invoice: Standard Implementation | ||
| 35 | CL_RERA_INVOICE - _FILL_BUFFER_DETAIL | RE Invoice: Standard Implementation | ||
| 36 | CL_RERA_INVOICE - _FILL_BUFFER_DETAIL | RE Invoice: Standard Implementation | ||
| 37 | CL_RERA_INVOICE - _CHECK_ITEM_LIST | RE Invoice: Standard Implementation | ||
| 38 | CL_RERA_INVOICE - _COMPLETE_ITEM_X | RE Invoice: Standard Implementation | ||
| 39 | CL_RERA_INVOICE - _CHECK_DETAIL | RE Invoice: Standard Implementation | ||
| 40 | CL_RERA_INVOICE - GET_LIST | RE Invoice: Standard Implementation | ||
| 41 | CL_RERA_INVOICE - GET_LIST | RE Invoice: Standard Implementation | ||
| 42 | CL_RERA_INVOICE - GET_LIST | RE Invoice: Standard Implementation | ||
| 43 | CL_RERA_INVOICE - _CHECK_MINOR_AMOUNT | RE Invoice: Standard Implementation | ||
| 44 | CL_RERA_INVOICE_SERVICES - GET_FISCAL_YEAR_FOR_SYDATE | Services for RE Invoices | ||
| 45 | CL_RERA_POSTING_SERVICES - GET_TAXRATE_FOR_TAXCODE | Posting Services | ||
| 46 | IF_REBP_PARTNER - GET_DESCRIPTION | Business Partner (BUT000) | ||
| 47 | IF_RECA_MESSAGE_LIST - ADD | Message Collector | ||
| 48 | IF_RECA_MESSAGE_LIST - ADD_SYMSG | Message Collector | ||
| 49 | IF_RECA_MESSAGE_LIST - ADD_SYMSG | Message Collector | ||
| 50 | IF_RECD_CONDITION_MNGR - GET_LIST | Manager - Conditions | ||
| 51 | IF_RECD_HAS_CONDITION - GET_CONDITION_MNGR | Object with Conditions | ||
| 52 | IF_RECN_CONTRACT - GET_CONDITION_MNGR | Contract (VICNCN) | ||
| 53 | IF_RERA_ACC_SYSTEM - GET_ACC_DOC_DETAIL_LIST | Description of Interface to FI System (Any) | ||
| 54 | IF_RERA_ACC_SYSTEM - GET_MINOR_AMOUNT_LIMIT | Description of Interface to FI System (Any) | ||
| 55 | IF_RERA_DOC - GET_LIST | RE Document (VIRADOC) | ||
| 56 | IF_RERA_INVOICE - REQUERY | RE Invoice | ||
| 57 | IF_RERA_INVOICE - REQUERY | RE Invoice | ||
| 58 | IF_RERA_INVOICE - INIT_BY_DATA | RE Invoice | ||
| 59 | IF_RERA_INVOICE - INIT_BY_DATA | RE Invoice | ||
| 60 | IF_RERA_INVOICE - INIT | RE Invoice | ||
| 61 | IF_RERA_INVOICE - INIT | RE Invoice | ||
| 62 | IF_RERA_INVOICE - GET_LIST_X | RE Invoice | ||
| 63 | IF_RERA_INVOICE - GET_LIST_X | RE Invoice | ||
| 64 | IF_RERA_INVOICE - GET_LIST | RE Invoice | ||
| 65 | IF_RERA_INVOICE - GET_LIST | RE Invoice | ||
| 66 | IF_RERA_INVOICE - GET_LIST | RE Invoice | ||
| 67 | IF_RERA_INVOICE - GET_LIST | RE Invoice | ||
| 68 | IF_RERA_INVOICE - GET_LIST | RE Invoice | ||
| 69 | IF_RERA_INVOICE - GET_DETAIL_X | RE Invoice | ||
| 70 | IF_RERA_INVOICE - GET_DETAIL_X | RE Invoice | ||
| 71 | IF_RERA_INVOICE - GET_CONTRACT_LIST | RE Invoice | ||
| 72 | IF_RERA_INVOICE - GET_CONTRACT_LIST | RE Invoice |