Class Method list used by SAP ABAP Class CL_RERAC_NR_INVOICE (Number Range Object for RE Invoice Number)
SAP ABAP Class
CL_RERAC_NR_INVOICE (Number Range Object for RE Invoice Number) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CL_RECAC_COMPANY_CODE_SETTING - GET_DETAIL | Basic Settings per Company Code (TIVCACCSET) | ||
| 2 | CL_RECA_DDIC_SERVICES - CHECK_OBLIGATORY | DDIC Object: Service Functions | ||
| 3 | CL_RECA_NUMBER_RANGE - CHECK | Generic Number Range Object | ||
| 4 | CL_RECA_NUMBER_RANGE - GET_INTERVAL | Generic Number Range Object | ||
| 5 | CL_RECA_NUMBER_RANGE - GET_LEVEL | Generic Number Range Object | ||
| 6 | CL_RECA_NUMBER_RANGE - IS_EXTERNAL | Generic Number Range Object | ||
| 7 | CL_RECA_NUMBER_RANGE - IS_NUMBER_IN_INTERVAL | Generic Number Range Object | ||
| 8 | CL_REEXC_COMPANY_CODE - CHECK_KEY | Company Code (T001) | ||
| 9 | CL_RERAC_NR_INVOICE - _GET_RANGENR | Number Range Object for RE Invoice Number | SOURCE if_iscreditmemo = if_iscreditmemo ). |
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| 10 | CL_RERAC_NR_INVOICE - _GET_RANGENR | Number Range Object for RE Invoice Number | SOURCE if_iscreditmemo = if_iscreditmemo ). |
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| 11 | CL_RERAC_NR_INVOICE - _GET_RANGENR | Number Range Object for RE Invoice Number | SOURCE ld_rangenr = _get_rangenr( id_bukrs = id_bukrs |
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| 12 | CL_RERAC_NR_INVOICE - _GET_RANGENR | Number Range Object for RE Invoice Number | SOURCE if_iscreditmemo = if_iscreditmemo ). |
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| 13 | CL_RERAC_NR_INVOICE - _GET_RANGENR | Number Range Object for RE Invoice Number | SOURCE ld_rangenr = _get_rangenr( id_bukrs = id_bukrs |
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| 14 | CL_RERAC_NR_INVOICE - _GET_RANGENR | Number Range Object for RE Invoice Number | SOURCE if_iscreditmemo = if_iscreditmemo ). |
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| 15 | CL_RERAC_NR_INVOICE - _GET_RANGENR | Number Range Object for RE Invoice Number | SOURCE ld_rangenr = _get_rangenr( id_bukrs = id_bukrs |
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| 16 | CL_RERAC_NR_INVOICE - _GET_RANGENR | Number Range Object for RE Invoice Number | SOURCE if_iscreditmemo = if_iscreditmemo ). |
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| 17 | CL_RERAC_NR_INVOICE - _GET_RANGENR | Number Range Object for RE Invoice Number | SOURCE ld_rangenr = _get_rangenr( id_bukrs = id_bukrs |
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| 18 | CL_RERAC_NR_INVOICE - _GET_RANGENR | Number Range Object for RE Invoice Number | SOURCE if_iscreditmemo = if_iscreditmemo ). |
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| 19 | CL_RERAC_NR_INVOICE - _GET_RANGENR | Number Range Object for RE Invoice Number | SOURCE ld_rangenr = _get_rangenr( id_bukrs = id_bukrs |
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| 20 | CL_RERAC_NR_INVOICE - _GET_RANGENR | Number Range Object for RE Invoice Number | SOURCE ld_rangenr = _get_rangenr( id_bukrs = id_bukrs |
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| 21 | CL_RERAC_NR_INVOICE - _GET_RANGENR | Number Range Object for RE Invoice Number | SOURCE if_iscreditmemo = if_iscreditmemo ). |
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| 22 | CL_RERAC_NR_INVOICE - _GET_RANGENR | Number Range Object for RE Invoice Number | SOURCE ld_rangenr = _get_rangenr( id_bukrs = id_bukrs |
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| 23 | CL_RERAC_NR_INVOICE - _CREATE_NEW_INTERVAL | Number Range Object for RE Invoice Number | SOURCE OTHERS = 2. |
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| 24 | CL_RERAC_NR_INVOICE - _CREATE_NEW_INTERVAL | Number Range Object for RE Invoice Number | SOURCE error = 1 |
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| 25 | CL_RERAC_NR_INVOICE - _CREATE_NEW_INTERVAL | Number Range Object for RE Invoice Number | SOURCE EXCEPTIONS |
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| 26 | CL_RERAC_NR_INVOICE - _CREATE_NEW_INTERVAL | Number Range Object for RE Invoice Number | SOURCE id_toyear = id_toyear |
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| 27 | CL_RERAC_NR_INVOICE - _CREATE_NEW_INTERVAL | Number Range Object for RE Invoice Number | SOURCE if_iscreditmemo = if_iscreditmemo |
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| 28 | CL_RERAC_NR_INVOICE - _CREATE_NEW_INTERVAL | Number Range Object for RE Invoice Number | SOURCE id_bukrs = id_bukrs |
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| 29 | CL_RERAC_NR_INVOICE - _CREATE_NEW_INTERVAL | Number Range Object for RE Invoice Number | SOURCE EXPORTING |
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| 30 | CL_RERAC_NR_INVOICE - _CREATE_NEW_INTERVAL | Number Range Object for RE Invoice Number | SOURCE CALL METHOD _create_new_interval |
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| 31 | CL_RERAC_NR_INVOICE - CHECK | Number Range Object for RE Invoice Number |