Interface list used by SAP ABAP Class CL_RERA_INVOICE_CREATION (Creation of RE Invoices: Standard Implementation)
SAP ABAP Class
CL_RERA_INVOICE_CREATION (Creation of RE Invoices: Standard Implementation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | IF_EX_RERA_INVOICE | BAdI Interface IF_EX_RERA_INVOICE | ||
| 2 | IF_EX_RERA_INVOICE | BAdI Interface IF_EX_RERA_INVOICE | ||
| 3 | IF_EX_RERA_INVOICE | BAdI Interface IF_EX_RERA_INVOICE | ||
| 4 | IF_EX_RERA_INVOICE | BAdI Interface IF_EX_RERA_INVOICE | ||
| 5 | IF_EX_RERA_INVOICE | BAdI Interface IF_EX_RERA_INVOICE | ||
| 6 | IF_REBP_HAS_PARTNER | Object with Business Partner | ||
| 7 | IF_REBP_PARTNER_MNGR | Business Partner Manager (VIBPOBJREL) | ||
| 8 | IF_RECA_BUS_OBJECT | Business Object | ||
| 9 | IF_RECA_BUS_OBJECT | Business Object | ||
| 10 | IF_RECA_BUS_OBJECT | Business Object | ||
| 11 | IF_RECA_BUS_OBJECT | Business Object | ||
| 12 | IF_RECA_BUS_OBJECT | Business Object | ||
| 13 | IF_RECA_HAS_STATUS | Object with Status | ||
| 14 | IF_RECA_HAS_STATUS | Object with Status | ||
| 15 | IF_RECA_HAS_STATUS | Object with Status | ||
| 16 | IF_RECA_HAS_STATUS | Object with Status | ||
| 17 | IF_RECA_MESSAGE_LIST | Message Collector | ||
| 18 | IF_RECA_MESSAGE_LIST | Message Collector | ||
| 19 | IF_RECA_MESSAGE_LIST | Message Collector | ||
| 20 | IF_RECA_MESSAGE_LIST | Message Collector | ||
| 21 | IF_RECA_MESSAGE_LIST | Message Collector | ||
| 22 | IF_RECA_MESSAGE_LIST | Message Collector | ||
| 23 | IF_RECA_MESSAGE_LIST | Message Collector | ||
| 24 | IF_RECA_MESSAGE_LIST | Message Collector | ||
| 25 | IF_RECA_MESSAGE_LIST | Message Collector | ||
| 26 | IF_RECA_PROCESS | General Description of Process | ||
| 27 | IF_RECA_PROCESS | General Description of Process | ||
| 28 | IF_RECA_PROCESS | General Description of Process | ||
| 29 | IF_RECA_PROCESS | General Description of Process | ||
| 30 | IF_RECA_PROCESS | General Description of Process | ||
| 31 | IF_RECA_PROCESS | General Description of Process | ||
| 32 | IF_RECA_PROCESS | General Description of Process | ||
| 33 | IF_RECA_PROCESS | General Description of Process | ||
| 34 | IF_RECA_PROCESS | General Description of Process | ||
| 35 | IF_RECA_PROCESS_PARAM | General Process Parameter | ||
| 36 | IF_RECA_PROCESS_PARAM | General Process Parameter | ||
| 37 | IF_RECA_PROCESS_PARAM | General Process Parameter | ||
| 38 | IF_RECA_PROCESS_PARAM | General Process Parameter | ||
| 39 | IF_RECA_STORABLE | Object Can Be Stored | ||
| 40 | IF_RECD_CASHFLOW_MNGR | Cash Flow Manager (VICDCFOBJ and VICDCFPAY) | ||
| 41 | IF_RECD_CONDITION_MNGR | Manager - Conditions | ||
| 42 | IF_RECD_HAS_CASHFLOW | Object with Cash Flow | ||
| 43 | IF_RECD_HAS_CONDITION | Object with Conditions | ||
| 44 | IF_RECN_CONTRACT | Contract (VICNCN) | ||
| 45 | IF_RECN_CONTRACT | Contract (VICNCN) | ||
| 46 | IF_RECN_CONTRACT | Contract (VICNCN) | ||
| 47 | IF_RECN_CONTRACT | Contract (VICNCN) | ||
| 48 | IF_RECN_CONTRACT | Contract (VICNCN) | ||
| 49 | IF_RECP_SF_APP | Correspondence Application | ||
| 50 | IF_RERA_ACCT_SHEET | Account Overview | ||
| 51 | IF_RERA_INVOICE | RE Invoice | ||
| 52 | IF_RERA_INVOICE | RE Invoice | ||
| 53 | IF_RERA_INVOICE_CREATION | Creation of RE Invoices | ||
| 54 | IF_RERA_INVOICE_CREATION | Creation of RE Invoices | ||
| 55 | IF_RERA_INVOICE_CREATION | Creation of RE Invoices | ||
| 56 | IF_RERA_INVOICE_CREATION_PARAM | Parameters for Creating RE Invoices | ||
| 57 | IF_RERA_INVOICE_CREATION_PARAM | Parameters for Creating RE Invoices | ||
| 58 | IF_RERA_INVOICE_CREATION_PARAM | Parameters for Creating RE Invoices | ||
| 59 | IF_RERA_INVOICE_CREATION_PARAM | Parameters for Creating RE Invoices | ||
| 60 | IF_RERA_INVOICE_CREATION_PARAM | Parameters for Creating RE Invoices | ||
| 61 | IF_RERA_INVOICE_CREATION_PARAM | Parameters for Creating RE Invoices | ||
| 62 | IF_RERA_INVOICE_CREATION_PARAM | Parameters for Creating RE Invoices | ||
| 63 | IF_RERA_INVOICE_CREATION_PARAM | Parameters for Creating RE Invoices | ||
| 64 | IF_RERA_INVOICE_CREATION_PARAM | Parameters for Creating RE Invoices | ||
| 65 | IF_RETM_PAYMENT_MNGR | Posting Term Manager (VITMPY) |