Class Method list used by SAP ABAP Class CL_REXA_ACC_SYSTEM_FC (FI-CA: Accounting System Methods (Standard Implementation))
SAP ABAP Class
CL_REXA_ACC_SYSTEM_FC (FI-CA: Accounting System Methods (Standard Implementation)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CF_RECN_CONTRACT - FIND | Contract (VICNCN): Factory | ||
| 2 | CF_RERA_ACC_SYSTEM - FIND | Accounting System: Factory | ||
| 3 | CF_RERA_DOC - FIND | RE Document (VIRADOC): Factory | ||
| 4 | CF_RERA_DOC - FIND | RE Document (VIRADOC): Factory | ||
| 5 | CF_RERA_DOC - FIND_BY_REFDOCID | RE Document (VIRADOC): Factory | ||
| 6 | CF_RERA_DOC_MNGR - APPEND_POSTING_CHANNEL | RE Document - Manager: Factory | ||
| 7 | CL_REBP_PARTNER_SERVICES - GET_ROLECAT_FOR_ROLE | Services for Business Partner | ||
| 8 | CL_REBP_PARTNER_SERVICES - GET_ROLECAT_FOR_ROLE | Services for Business Partner | ||
| 9 | CL_REBP_PARTNER_SERVICES - IS_CUSTOMER_ROLE | Services for Business Partner | ||
| 10 | CL_REBP_PARTNER_SERVICES - IS_VENDOR_ROLE | Services for Business Partner | ||
| 11 | CL_RECA_DATA_CONTAINER - SET | Container with Data (Value Transfer) | ||
| 12 | CL_RECA_DATA_CONTAINER - GET | Container with Data (Value Transfer) | ||
| 13 | CL_RECA_DATA_CONTAINER - GET | Container with Data (Value Transfer) | ||
| 14 | CL_RECA_DATA_CONTAINER - GET | Container with Data (Value Transfer) | ||
| 15 | CL_REEXC_COMPANY_CODE - GET_DETAIL | Company Code (T001) | ||
| 16 | CL_REEX_ACC_SYSTEM_FI - GET_CUSTOMER_NUMBER | Interface for Reading Costs (Standard Implementation) | ||
| 17 | CL_REEX_ACC_SYSTEM_FI - GET_DUNNING_BLOCK | Interface for Reading Costs (Standard Implementation) | ||
| 18 | CL_REEX_ACC_SYSTEM_FI - GET_PAYMENT_BLOCK | Interface for Reading Costs (Standard Implementation) | ||
| 19 | CL_REEX_ACC_SYSTEM_FI - GET_PAYMENT_METHOD | Interface for Reading Costs (Standard Implementation) | ||
| 20 | CL_REEX_ACC_SYSTEM_FI - GET_VENDOR_NUMBER | Interface for Reading Costs (Standard Implementation) | ||
| 21 | CL_REEX_ACC_SYSTEM_FI - PREPARE_DOC_LIST_EXEC | Interface for Reading Costs (Standard Implementation) | ||
| 22 | CL_REEX_ACC_SYSTEM_FI - PREPARE_DOC_LIST_SIMU | Interface for Reading Costs (Standard Implementation) | ||
| 23 | CL_REEX_SERVICES_FICO - GET_GLACCOUNT | Services for FI-CO | ||
| 24 | CL_RERAC_POSTNG_PROCEDURE - GET_DETAIL | Posting Procedure (TIVRAPROCEDURE/TIVRAPROCEDURET) | ||
| 25 | CL_REXAC_TRANSACTION_DETERM - GET_DETAIL | Main and Subtransaction for Transactn Type (TIVXAFCTRANSDET) | ||
| 26 | CL_REXAC_TRANSACTION_DETERM - GET_LIST | Main and Subtransaction for Transactn Type (TIVXAFCTRANSDET) | ||
| 27 | CL_REXA_ACC_SYSTEM_FC - PREPARE_DOC_LIST_SIMU_FC | FI-CA: Accounting System Methods (Standard Implementation) | ||
| 28 | CL_REXA_ACC_SYSTEM_FC - SHOW_DOC_FC | FI-CA: Accounting System Methods (Standard Implementation) | ||
| 29 | CL_REXA_ACC_SYSTEM_FC - PREPARE_DOC_LIST_EXEC_FC | FI-CA: Accounting System Methods (Standard Implementation) | ||
| 30 | CL_REXA_ACC_SYSTEM_FC - PREPARE_DOC_LIST | FI-CA: Accounting System Methods (Standard Implementation) | ||
| 31 | CL_REXA_ACC_SYSTEM_FC - PREPARE_DOC_LIST | FI-CA: Accounting System Methods (Standard Implementation) | ||
| 32 | CL_REXA_ACC_SYSTEM_FC - GET_GLACCOUNT_RE | FI-CA: Accounting System Methods (Standard Implementation) | ||
| 33 | CL_REXA_ACC_SYSTEM_FC - GET_GLACCOUNT_RE | FI-CA: Accounting System Methods (Standard Implementation) | ||
| 34 | CL_REXA_ACC_SYSTEM_FC - GET_GLACCOUNT_FC | FI-CA: Accounting System Methods (Standard Implementation) | ||
| 35 | CL_REXA_SERVICES_FICA - FILL_ENQUEUE_DATA_RECKEY | FI-CA: Service Methods | ||
| 36 | CL_REXA_SERVICES_FICA - FILL_ENQUEUE_DATA_RECKEY | FI-CA: Service Methods | ||
| 37 | CL_REXA_SERVICES_FICA - GET_CN_ACCT_BY_KEYDATE | FI-CA: Service Methods | ||
| 38 | CL_REXA_SERVICES_FICA - GET_RECKEY_ATTRIBUTES | FI-CA: Service Methods | ||
| 39 | IF_REBP_HAS_PARTNER - GET_PARTNER_MNGR | Object with Business Partner | ||
| 40 | IF_REBP_PARTNER_MNGR - GET_LIST | Business Partner Manager (VIBPOBJREL) | ||
| 41 | IF_RECA_BUS_OBJECT - GET_IDENT | Business Object | ||
| 42 | IF_RECA_HAS_STATUS - GET_IDENT | Object with Status | ||
| 43 | IF_RECN_CONTRACT - GET_PARTNER_MNGR | Contract (VICNCN) | ||
| 44 | IF_RECN_CONTRACT - IS_DEBIT | Contract (VICNCN) | ||
| 45 | IF_RECN_CONTRACT - IS_DEBIT | Contract (VICNCN) | ||
| 46 | IF_RECN_CONTRACT - IS_DEBIT | Contract (VICNCN) | ||
| 47 | IF_RECN_CONTRACT - GET_IDENT | Contract (VICNCN) | ||
| 48 | IF_RERA_ACC_SYSTEM - GET_CN_ACCT_BY_PARTNER | Description of Interface to FI System (Any) | ||
| 49 | IF_RERA_ACC_SYSTEM - GET_ACC_DOC_DETAIL_LIST | Description of Interface to FI System (Any) | ||
| 50 | IF_RERA_ACC_SYSTEM - GET_CN_ACCT_BY_PARTNER | Description of Interface to FI System (Any) | ||
| 51 | IF_RERA_ACC_SYSTEM - GET_CN_ACCT_MASTERDATA | Description of Interface to FI System (Any) | ||
| 52 | IF_RERA_ACC_SYSTEM - GET_CN_ACCT_MASTERDATA | Description of Interface to FI System (Any) | ||
| 53 | IF_RERA_ACC_SYSTEM - GET_DOC_TYPE | Description of Interface to FI System (Any) | ||
| 54 | IF_RERA_ACC_SYSTEM - GET_DOC_TYPE | Description of Interface to FI System (Any) | ||
| 55 | IF_RERA_ACC_SYSTEM - GET_DUNNING_BLOCK | Description of Interface to FI System (Any) | ||
| 56 | IF_RERA_ACC_SYSTEM - GET_DUNNING_BLOCK | Description of Interface to FI System (Any) | ||
| 57 | IF_RERA_ACC_SYSTEM - GET_GLACCOUNT | Description of Interface to FI System (Any) | ||
| 58 | IF_RERA_ACC_SYSTEM - GET_GLACCOUNT | Description of Interface to FI System (Any) | ||
| 59 | IF_RERA_ACC_SYSTEM - GET_PAYMENT_BLOCK | Description of Interface to FI System (Any) | ||
| 60 | IF_RERA_ACC_SYSTEM - GET_PAYMENT_BLOCK | Description of Interface to FI System (Any) | ||
| 61 | IF_RERA_ACC_SYSTEM - GET_PAYMENT_METHOD | Description of Interface to FI System (Any) | ||
| 62 | IF_RERA_ACC_SYSTEM - GET_PAYMENT_METHOD | Description of Interface to FI System (Any) | ||
| 63 | IF_RERA_ACC_SYSTEM - OPEN_POSTING_CHANNEL | Description of Interface to FI System (Any) | ||
| 64 | IF_RERA_ACC_SYSTEM - OPEN_POSTING_CHANNEL | Description of Interface to FI System (Any) | ||
| 65 | IF_RERA_ACC_SYSTEM - GET_CN_ACCTTYPE_BY_PARTNERROLE | Description of Interface to FI System (Any) | ||
| 66 | IF_RERA_ACC_SYSTEM - CHECK_CURRENCY_CONVERSION | Description of Interface to FI System (Any) | ||
| 67 | IF_RERA_ACC_SYSTEM - CHECK_CURRENCY_CONVERSION | Description of Interface to FI System (Any) | ||
| 68 | IF_RERA_ACC_SYSTEM - CHECK_DOC_NUMBER | Description of Interface to FI System (Any) | ||
| 69 | IF_RERA_ACC_SYSTEM - CHECK_DOC_NUMBER | Description of Interface to FI System (Any) | ||
| 70 | IF_RERA_ACC_SYSTEM - CHECK_OIACCOUNT | Description of Interface to FI System (Any) | ||
| 71 | IF_RERA_ACC_SYSTEM - CHECK_OIACCOUNT | Description of Interface to FI System (Any) | ||
| 72 | IF_RERA_ACC_SYSTEM - CLOSE_POSTING_CHANNEL | Description of Interface to FI System (Any) | ||
| 73 | IF_RERA_ACC_SYSTEM - CLOSE_POSTING_CHANNEL | Description of Interface to FI System (Any) | ||
| 74 | IF_RERA_ACC_SYSTEM - CREATE_DOC_FOR_EXT_ADVPAYMENT | Description of Interface to FI System (Any) | ||
| 75 | IF_RERA_ACC_SYSTEM - CREATE_DOC_FOR_EXT_ADVPAYMENT | Description of Interface to FI System (Any) | ||
| 76 | IF_RERA_ACC_SYSTEM - DISPLAY_DOCUMENT | Description of Interface to FI System (Any) | ||
| 77 | IF_RERA_ACC_SYSTEM - DISPLAY_DOCUMENT | Description of Interface to FI System (Any) | ||
| 78 | IF_RERA_ACC_SYSTEM - DISPLAY_DOCUMENT_LIST | Description of Interface to FI System (Any) | ||
| 79 | IF_RERA_ACC_SYSTEM - DISPLAY_DOCUMENT_LIST | Description of Interface to FI System (Any) | ||
| 80 | IF_RERA_ACC_SYSTEM - GET_ACC_DOC_DETAIL_LIST | Description of Interface to FI System (Any) | ||
| 81 | IF_RERA_ACC_SYSTEM - GET_CN_ACCTTYPE_BY_PARTNERROLE | Description of Interface to FI System (Any) | ||
| 82 | IF_RERA_DOC - GET_LIST | RE Document (VIRADOC) | ||
| 83 | IF_REXA_APPL_AREA - GET_GLACCOUNT | Services of Application Areas |