Class Method 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 | CF_RECA_BUS_OBJECT - FIND_BY_OBJNR | Business Object: Factory | ||
| 2 | CF_RECA_MESSAGE_LIST - CREATE | Message Collector: Factory | ||
| 3 | CF_RECA_MESSAGE_LIST - CREATE | Message Collector: Factory | ||
| 4 | CF_RECA_MESSAGE_LIST - CREATE | Message Collector: Factory | ||
| 5 | CF_RECA_STORABLE - COMMIT | Services for Storable Objects | ||
| 6 | CF_RECA_STORABLE - COMMIT | Services for Storable Objects | ||
| 7 | CF_RECN_CONTRACT - FIND_BY_OBJNR | Contract (VICNCN): Factory | ||
| 8 | CF_RECN_CONTRACT - FIND_BY_OBJNR | Contract (VICNCN): Factory | ||
| 9 | CF_RECN_CONTRACT - FIND_BY_OBJNR | Contract (VICNCN): Factory | ||
| 10 | CF_RECP_SF_APP - FIND | Correspondence Application: Factory | ||
| 11 | CF_RERA_ACCT_SHEET - FIND_BY_BUSOBJ | Account Overview: Factory | ||
| 12 | CF_RERA_INVOICE - CREATE_BY_DATA | RE Invoice: Factory | ||
| 13 | CF_RERA_INVOICE_CREATION - CHECK_AUTHORITY | Creation of RE Invoices: Factory | ||
| 14 | CF_RERA_INVOICE_CREATION - RESET_BUFFER | Creation of RE Invoices: Factory | ||
| 15 | CL_BADI_QUERY - NUMBER_OF_IMPLEMENTATIONS | Query a BAdI Handle | ||
| 16 | CL_RECA_CT_SERVICES - GET_CC_SETTING | Services for Currency Translation | ||
| 17 | CL_RECA_DATE - CONVERT_RANGE_TO_STRING | Date Management | ||
| 18 | CL_RECA_DATE - IS_DATE_INITIAL | Date Management | ||
| 19 | CL_RECA_GUI_STATUS_BAR - SET_TEXT | Status Bar of Current Window | ||
| 20 | CL_RECA_GUI_STATUS_BAR - SET_TEXT | Status Bar of Current Window | ||
| 21 | CL_RECA_GUI_STATUS_BAR - SET_TEXT | Status Bar of Current Window | ||
| 22 | CL_RECA_GUI_STATUS_BAR - SET_TEXT | Status Bar of Current Window | ||
| 23 | CL_RECA_GUI_STATUS_BAR - SET_TEXT | Status Bar of Current Window | ||
| 24 | CL_RECA_PROCESS - GENERATE_ID | Process | ||
| 25 | CL_RECA_PROCESS - ME_PERFORM | Process | ||
| 26 | CL_RECA_PROCESS - ME_PERFORM | Process | ||
| 27 | CL_RECA_PROCESS - STORE_PROCESS | Process | ||
| 28 | CL_RECA_STORABLE - ME_FREE | Object Can Be Stored (Abstract): Standard Implementation | ||
| 29 | CL_RECA_STORABLE - ME_FREE | Object Can Be Stored (Abstract): Standard Implementation | ||
| 30 | CL_RECA_TRACE - RUNTIME_TRACE_BADI_BEGIN | Trace | ||
| 31 | CL_RECA_TRACE - RUNTIME_TRACE_BADI_BEGIN | Trace | ||
| 32 | CL_RECA_TRACE - RUNTIME_TRACE_BADI_BEGIN | Trace | ||
| 33 | CL_RECA_TRACE - RUNTIME_TRACE_BADI_BEGIN | Trace | ||
| 34 | CL_RECA_TRACE - RUNTIME_TRACE_BADI_BEGIN | Trace | ||
| 35 | CL_RECA_TRACE - RUNTIME_TRACE_BADI_END | Trace | ||
| 36 | CL_RECA_TRACE - RUNTIME_TRACE_BADI_END | Trace | ||
| 37 | CL_RECA_TRACE - RUNTIME_TRACE_BADI_END | Trace | ||
| 38 | CL_RECA_TRACE - RUNTIME_TRACE_BADI_END | Trace | ||
| 39 | CL_RECA_TRACE - RUNTIME_TRACE_BADI_END | Trace | ||
| 40 | CL_RECDC_CONDITION_TYPE - IS_FLATRATE_PREPAYMENT | Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET) | ||
| 41 | CL_RECDC_FLOW_TYPE - GET_DETAIL_X | Flow Type (TIVCDFLOWTYPE/TIVCDFLOWTYPET) | ||
| 42 | CL_REDB_VICDCOND - GET_DETAIL_BY_GUID | Condition (VICDCOND) | ||
| 43 | CL_REEX_SERVICES_FICO - GET_CUSTOMER_NUMBER | Services for FI-CO | ||
| 44 | CL_RERA_INVOICE_CREATION - _ADD_MESSAGE_FOR_OBJNR | Creation of RE Invoices: Standard Implementation | ||
| 45 | CL_RERA_INVOICE_CREATION - _ADD_MESSAGE_FOR_OBJNR | Creation of RE Invoices: Standard Implementation | ||
| 46 | CL_RERA_INVOICE_CREATION - _ADD_MESSAGE_FOR_OBJNR | Creation of RE Invoices: Standard Implementation | ||
| 47 | CL_RERA_INVOICE_CREATION - _BUILD_INVOICE_ITEM_LIST | Creation of RE Invoices: Standard Implementation | ||
| 48 | CL_RERA_INVOICE_CREATION - _BUILD_INVOICE_LIST | Creation of RE Invoices: Standard Implementation | ||
| 49 | CL_RERA_INVOICE_CREATION - _BUILD_OBJ_LIST | Creation of RE Invoices: Standard Implementation | ||
| 50 | CL_RERA_INVOICE_CREATION - _GENERATE_PROCESSID | Creation of RE Invoices: Standard Implementation | ||
| 51 | CL_RERA_INVOICE_CREATION - _GET_CFPLAN_ITEM_LIST | Creation of RE Invoices: Standard Implementation | ||
| 52 | CL_RERA_INVOICE_CREATION - _GET_PARTNER_WITH_DEBIT_ROLE | Creation of RE Invoices: Standard Implementation | ||
| 53 | CL_RERA_INVOICE_CREATION - _GET_PARTNER_WITH_DEBIT_ROLE | Creation of RE Invoices: Standard Implementation | ||
| 54 | CL_RERA_INVOICE_CREATION - _GET_POSTED_ITEM_LIST | Creation of RE Invoices: Standard Implementation | ||
| 55 | CL_RERA_INVOICE_CREATION - _GROUP_INVOICE_ITEM_LIST | Creation of RE Invoices: Standard Implementation | ||
| 56 | CL_RERA_INVOICE_CREATION - _PRINT_INVOICE_LIST | Creation of RE Invoices: Standard Implementation | ||
| 57 | CL_RERA_INVOICE_SERVICES - CHECK_ITEM_BY_DOCITEMID | Services for RE Invoices | ||
| 58 | CL_RERA_INVOICE_SERVICES - CHECK_ITEM_BY_DUEDATE | Services for RE Invoices | ||
| 59 | CL_RERA_POSTING_SERVICES - GET_CN_ACCTTYPE_BY_PARTNERROLE | Posting Services | ||
| 60 | CL_RERA_POSTING_SERVICES - GET_CN_ACCTTYPE_BY_PARTNERROLE | Posting Services | ||
| 61 | CL_RERA_POSTING_SERVICES - GET_TAXRATE_FOR_TAXCODE | Posting Services | ||
| 62 | IF_EX_RERA_INVOICE - ADAPT_INVOICE_ITEM_LIST | BAdI Interface IF_EX_RERA_INVOICE | ||
| 63 | IF_EX_RERA_INVOICE - ADAPT_INVOICE_ITEM_LIST | BAdI Interface IF_EX_RERA_INVOICE | ||
| 64 | IF_EX_RERA_INVOICE - CHECK_IGNORE_CONTRACT | BAdI Interface IF_EX_RERA_INVOICE | ||
| 65 | IF_EX_RERA_INVOICE - GET_FISC_YEAR | BAdI Interface IF_EX_RERA_INVOICE | ||
| 66 | IF_EX_RERA_INVOICE - GROUP_INVOICE_ITEM_LIST | BAdI Interface IF_EX_RERA_INVOICE | ||
| 67 | IF_REBP_HAS_PARTNER - GET_PARTNER_MNGR | Object with Business Partner | ||
| 68 | IF_REBP_PARTNER_MNGR - GET_LIST | Business Partner Manager (VIBPOBJREL) | ||
| 69 | IF_RECA_BUS_OBJECT - GET_IDENT | Business Object | ||
| 70 | IF_RECA_MESSAGE_LIST - ADD | Message Collector | ||
| 71 | IF_RECA_MESSAGE_LIST - ADD | Message Collector | ||
| 72 | IF_RECA_MESSAGE_LIST - ADD | Message Collector | ||
| 73 | IF_RECA_MESSAGE_LIST - ADD | Message Collector | ||
| 74 | IF_RECA_MESSAGE_LIST - ADD | Message Collector | ||
| 75 | IF_RECA_MESSAGE_LIST - ADD | Message Collector | ||
| 76 | IF_RECA_MESSAGE_LIST - ADD | Message Collector | ||
| 77 | IF_RECA_MESSAGE_LIST - ADD_FROM_INSTANCE | Message Collector | ||
| 78 | IF_RECA_MESSAGE_LIST - ADD_FROM_INSTANCE | Message Collector | ||
| 79 | IF_RECA_MESSAGE_LIST - ADD_FROM_INSTANCE | Message Collector | ||
| 80 | IF_RECA_MESSAGE_LIST - ADD_FROM_INSTANCE | Message Collector | ||
| 81 | IF_RECA_MESSAGE_LIST - ADD_SYMSG | Message Collector | ||
| 82 | IF_RECA_MESSAGE_LIST - ADD_SYMSG | Message Collector | ||
| 83 | IF_RECA_MESSAGE_LIST - ADD_SYMSG | Message Collector | ||
| 84 | IF_RECA_MESSAGE_LIST - FREE | Message Collector | ||
| 85 | IF_RECA_MESSAGE_LIST - FREE | Message Collector | ||
| 86 | IF_RECA_MESSAGE_LIST - FREE | Message Collector | ||
| 87 | IF_RECA_MESSAGE_LIST - SET_DETAIL_LEVEL | Message Collector | ||
| 88 | IF_RECA_MESSAGE_LIST - SET_DETAIL_LEVEL | Message Collector | ||
| 89 | IF_RECA_MESSAGE_LIST - SET_DETAIL_LEVEL | Message Collector | ||
| 90 | IF_RECA_MESSAGE_LIST - SET_DETAIL_LEVEL | Message Collector | ||
| 91 | IF_RECA_MESSAGE_LIST - SET_DETAIL_LEVEL | Message Collector | ||
| 92 | IF_RECA_MESSAGE_LIST - SET_DETAIL_LEVEL | Message Collector | ||
| 93 | IF_RECA_PROCESS - INIT_BY_PARAM | General Description of Process | ||
| 94 | IF_RECA_PROCESS - INIT_BY_PARAM | General Description of Process | ||
| 95 | IF_RECA_PROCESS - STORE_PROCESS | General Description of Process | ||
| 96 | IF_RECA_STORABLE - STORE | Object Can Be Stored | ||
| 97 | IF_RECD_CASHFLOW_MNGR - GET_LIST_PAY_X | Cash Flow Manager (VICDCFOBJ and VICDCFPAY) | ||
| 98 | IF_RECD_CONDITION_MNGR - GET_CASHFLOW_MNGR | Manager - Conditions | ||
| 99 | IF_RECD_HAS_CASHFLOW - GET_CASHFLOW_MNGR | Object with Cash Flow | ||
| 100 | IF_RECD_HAS_CONDITION - GET_CONDITION_MNGR | Object with Conditions | ||
| 101 | IF_RECN_CONTRACT - GET_CONDITION_MNGR | Contract (VICNCN) | ||
| 102 | IF_RECN_CONTRACT - GET_PARTNER_MNGR | Contract (VICNCN) | ||
| 103 | IF_RECN_CONTRACT - GET_TERM_PAYMENT_MNGR | Contract (VICNCN) | ||
| 104 | IF_RECN_CONTRACT - IS_ACTIVE | Contract (VICNCN) | ||
| 105 | IF_RECN_CONTRACT - IS_DEBIT | Contract (VICNCN) | ||
| 106 | IF_RECP_SF_APP - BUILD_AND_PRINT_DOC_LIST | Correspondence Application | ||
| 107 | IF_RECP_SF_APP - FREE | Correspondence Application | ||
| 108 | IF_RERA_ACCT_SHEET - CLEAR_SELECTION | Account Overview | ||
| 109 | IF_RERA_ACCT_SHEET - GET_ITEM_LIST_FROM_SEL | Account Overview | ||
| 110 | IF_RERA_ACCT_SHEET - SET_SELECTION | Account Overview | ||
| 111 | IF_RERA_INVOICE - STORE | RE Invoice | ||
| 112 | IF_RETM_PAYMENT_MNGR - GET_DETAIL_BY_KEYDATE | Posting Term Manager (VITMPY) |