Class Method list used by SAP ABAP Class CL_REXA_ACCT_SHEET_FC (FI-CA: Account Overview: Implementation)
SAP ABAP Class
CL_REXA_ACCT_SHEET_FC (FI-CA: Account Overview: Implementation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CF_RECA_BUS_OBJECT - FIND_BY_OBJNR | Business Object: Factory | ||
| 2 | CF_RECA_BUS_OBJECT - FIND_BY_OBJNR | Business Object: Factory | ||
| 3 | CL_RECDC_CONDITION_TYPE - GET_TEXT | Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET) | ||
| 4 | CL_RECDC_CONDITION_TYPE - GET_TEXT | Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET) | ||
| 5 | CL_RECDC_FLOW_TYPE - GET_TEXT | Flow Type (TIVCDFLOWTYPE/TIVCDFLOWTYPET) | ||
| 6 | CL_RECDC_FLOW_TYPE - GET_TEXT | Flow Type (TIVCDFLOWTYPE/TIVCDFLOWTYPET) | ||
| 7 | CL_REDB_GENERIC - EMPGE_TO_KEYS | Generic Access | ||
| 8 | CL_REDB_GENERIC - TRANSP_KEY_TO_GENERIC | Generic Access | ||
| 9 | CL_REDB_VIRADOC - GET_LIST_BY_PROCESSID | RE Document (VIRADOC) | ||
| 10 | CL_REEXC_COMPANY_CODE - GET_DETAIL | Company Code (T001) | ||
| 11 | CL_REEXC_COMPANY_CODE - GET_DETAIL | Company Code (T001) | ||
| 12 | CL_REEXC_COMPANY_CODE - GET_DETAIL | Company Code (T001) | ||
| 13 | CL_REEXC_COMPANY_CODE - GET_DETAIL | Company Code (T001) | ||
| 14 | CL_REEXC_COMPANY_CODE - GET_DETAIL | Company Code (T001) | ||
| 15 | CL_REEXC_DUNNING_AREA - GET_TEXT | RE Dunning Area (TIVEXFIDUNNAREA/T047N) | ||
| 16 | CL_REEXC_DUNNING_AREA - GET_TEXT | RE Dunning Area (TIVEXFIDUNNAREA/T047N) | ||
| 17 | CL_REEXC_DUNNING_BLOCK - GET_TEXT | Dunning Block (T040S/T040T) | ||
| 18 | CL_REEXC_DUNNING_BLOCK - GET_TEXT | Dunning Block (T040S/T040T) | ||
| 19 | CL_REEXC_DUNNING_KEY - GET_TEXT | Dunning Key (T040/T040A) | ||
| 20 | CL_REEXC_DUNNING_KEY - GET_TEXT | Dunning Key (T040/T040A) | ||
| 21 | CL_REEXC_PAYMENT_METHOD - GET_TEXT | Payment Method (T042Z) | ||
| 22 | CL_REEXC_PAYMENT_METHOD - GET_TEXT | Payment Method (T042Z) | ||
| 23 | CL_REEXC_PAYMENT_TERM - GET_TEXT | Terms of Payment (T052/T052U) | ||
| 24 | CL_REEXC_PAYMENT_TERM - GET_TEXT | Terms of Payment (T052/T052U) | ||
| 25 | CL_REEXC_TAX_MAP - GET_LIST_BY_COUNTRY | Tax Code Assignment (TIVEXFITAXMAP) | ||
| 26 | CL_REEXC_TAX_MAP - GET_LIST_BY_COUNTRY | Tax Code Assignment (TIVEXFITAXMAP) | ||
| 27 | CL_REEX_SERVICES_FICO - GET_DOC_HEADER | Services for FI-CO | ||
| 28 | CL_RERAC_TAX_GROUP - GET_TEXT | Tax Group (TIVRATAXGROUP/TIVRATAXGROUPT) | ||
| 29 | CL_RERAC_TAX_GROUP - GET_TEXT | Tax Group (TIVRATAXGROUP/TIVRATAXGROUPT) | ||
| 30 | CL_RERAC_TAX_TYPE - GET_TEXT | Tax Type (TIVRATAXTYPE/TIVRATAXTYPET) | ||
| 31 | CL_RERAC_TAX_TYPE - GET_TEXT | Tax Type (TIVRATAXTYPE/TIVRATAXTYPET) | ||
| 32 | CL_RERA_ACCT_SHEET - ME_PREPARE_ACCT_STMNT | FI Account Overview: Implementation | ||
| 33 | CL_RERA_ACCT_SHEET - ME_PREPARE_ACCT_STMNT | FI Account Overview: Implementation | ||
| 34 | CL_RERA_ACCT_SHEET - ME_GET_ACCT_STMNT_DETAIL_X | FI Account Overview: Implementation | ||
| 35 | CL_RERA_ACCT_SHEET - ME_PREPARE_ITEM_LIST | FI Account Overview: Implementation | ||
| 36 | CL_RERA_ACCT_SHEET - ME_PREPARE_ITEM_LIST | FI Account Overview: Implementation | ||
| 37 | CL_RERA_ACCT_SHEET - ME_PREPARE_SUMMARY | FI Account Overview: Implementation | ||
| 38 | CL_RERA_ACCT_SHEET - ME_PREPARE_SUMMARY | FI Account Overview: Implementation | ||
| 39 | CL_RERA_ACCT_SHEET - ME_SELECT_DATA | FI Account Overview: Implementation | ||
| 40 | CL_RERA_ACCT_SHEET - ME_SELECT_DATA | FI Account Overview: Implementation | ||
| 41 | CL_RERA_ACCT_SHEET - ME_SELECT_DATA | FI Account Overview: Implementation | ||
| 42 | CL_RERA_ACCT_SHEET - ME_GET_CARRYFORWARD | FI Account Overview: Implementation | ||
| 43 | CL_RERA_ACCT_SHEET - ME_GET_ACCT_STMNT_DETAIL_X | FI Account Overview: Implementation | ||
| 44 | CL_RERA_ACCT_SHEET - ME_CLEAR_SELECTION | FI Account Overview: Implementation | ||
| 45 | CL_RERA_ACCT_SHEET - ME_CLEAR_SELECTION | FI Account Overview: Implementation | ||
| 46 | CL_RERA_ACCT_SHEET - GET_ITEM_LIST_FROM_SEL | FI Account Overview: Implementation | ||
| 47 | CL_RERA_ACCT_SHEET - GET_CARRYFORWARD | FI Account Overview: Implementation | ||
| 48 | CL_RERA_ACCT_SHEET - FILL_RE_SPECIFIC_DATA | FI Account Overview: Implementation | ||
| 49 | CL_RERA_ACCT_SHEET - CLEAR_SELECTION | FI Account Overview: Implementation | ||
| 50 | CL_RERA_ACCT_SHEET - ME_GET_CARRYFORWARD | FI Account Overview: Implementation | ||
| 51 | CL_REXA_ACCT_SHEET_FC - _PREPARE_ITEM | FI-CA: Account Overview: Implementation | ||
| 52 | CL_REXA_ACCT_SHEET_FC - _SELECT_DATA | FI-CA: Account Overview: Implementation | ||
| 53 | CL_REXA_ACCT_SHEET_FC - _PREPARE_ITEM_LIST | FI-CA: Account Overview: Implementation | ||
| 54 | CL_REXA_ACCT_SHEET_FC - _PREPARE_ITEM | FI-CA: Account Overview: Implementation | ||
| 55 | CL_REXA_ACCT_SHEET_FC - _PREPARE_ACCT_STMNT_ITEM | FI-CA: Account Overview: Implementation | ||
| 56 | CL_REXA_ACCT_SHEET_FC - _PREPARE_ACCT_STMNT | FI-CA: Account Overview: Implementation | ||
| 57 | CL_REXA_ACCT_SHEET_FC - _IS_OPEN_ITEM | FI-CA: Account Overview: Implementation | ||
| 58 | CL_REXA_ACCT_SHEET_FC - _IS_OPEN_ITEM | FI-CA: Account Overview: Implementation | ||
| 59 | CL_REXA_ACCT_SHEET_FC - _GET_COMPCODE_CURRENCY | FI-CA: Account Overview: Implementation | ||
| 60 | CL_REXA_ACCT_SHEET_FC - _GET_COMPCODE_CURRENCY | FI-CA: Account Overview: Implementation | ||
| 61 | CL_REXA_ACCT_SHEET_FC - SELECT_DATA_BY_PROCESS | FI-CA: Account Overview: Implementation | ||
| 62 | CL_REXA_ACCT_SHEET_FC - _IS_OPEN_ITEM | FI-CA: Account Overview: Implementation | ||
| 63 | CL_REXA_SERVICES_FICA - GET_CNREF_BY_KEYS | FI-CA: Service Methods | ||
| 64 | IF_RECA_BUS_OBJECT - GET_IDENT | Business Object | ||
| 65 | IF_RECA_BUS_OBJECT - GET_IDENT | Business Object | ||
| 66 | IF_RERA_ACCT_SHEET - GET_ACCT_STMNT_FROM_SEL | Account Overview | ||
| 67 | IF_RERA_ACCT_SHEET - SET_SELECTION | Account Overview | ||
| 68 | IF_RERA_ACCT_SHEET - SET_SELECTION | Account Overview | ||
| 69 | IF_RERA_ACCT_SHEET - GET_ITEM_LIST_X_FROM_SEL | Account Overview | ||
| 70 | IF_RERA_ACCT_SHEET - GET_ITEM_LIST_X_FROM_SEL | Account Overview | ||
| 71 | IF_RERA_ACCT_SHEET - GET_ITEM_LIST_FROM_SEL | Account Overview | ||
| 72 | IF_RERA_ACCT_SHEET - GET_CARRYFORWARD | Account Overview | ||
| 73 | IF_RERA_ACCT_SHEET - GET_ACCT_STMNT_X_FROM_SEL | Account Overview | ||
| 74 | IF_RERA_ACCT_SHEET - GET_ACCT_STMNT_X_FROM_SEL | Account Overview | ||
| 75 | IF_RERA_ACCT_SHEET - CLEAR_SELECTION | Account Overview | ||
| 76 | IF_RERA_ACC_SYSTEM - GET_CN_ACCT_BY_PARTNER | Description of Interface to FI System (Any) | ||
| 77 | IF_RERA_ACC_SYSTEM - GET_FISCAL_PERIOD | Description of Interface to FI System (Any) |