Class Method list used by SAP ABAP Class CL_REXC_CP_CH_RA_INVOICE (CH: Invoice)
SAP ABAP Class
CL_REXC_CP_CH_RA_INVOICE (CH: Invoice) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CF_REBD_BUILDING - FIND_BY_OBJNR | Building (VIBDBU): Factory | ||
| 2 | CF_REBD_OBJECT_GROUP - FIND_BY_OBJNR | Object Group (VIBDOBJGRP): Factory | ||
| 3 | CF_REBD_OBJ_ASSIGN_MNGR - FIND_OBJECT_BY_OBJNR | Object Assignment: Factory | ||
| 4 | CF_REBD_PROPERTY - FIND_BY_OBJNR | Land (VIBDPR): Factory | ||
| 5 | CF_REBD_RENTAL_OBJECT - FIND_BY_OBJNR | Rental Object (VIBDRO): Factory | ||
| 6 | CF_RECN_CONTRACT - FIND_BY_OBJNR | Contract (VICNCN): Factory | ||
| 7 | CF_RECN_CONTRACT - FIND_BY_OBJNR | Contract (VICNCN): Factory | ||
| 8 | CF_RECN_CONTRACT - FIND_BY_OBJNR | Contract (VICNCN): Factory | ||
| 9 | CL_REBP_PARTNER_SERVICES - CHECK_ROLECAT_FOR_ROLE | Services for Business Partner | ||
| 10 | CL_RECP_SF_DOC - FIND | Document Properties - General | ||
| 11 | CL_RECP_SF_DOC - FIND | Document Properties - General | ||
| 12 | CL_RECP_SF_DOC - FIND | Document Properties - General | ||
| 13 | CL_REEXC_COMPANY_CODE - GET_DETAIL | Company Code (T001) | ||
| 14 | CL_REXC_CP_CH_RA_INVOICE - _GET_ESR_DATA | CH: Invoice | SOURCE EXPORTING |
|
| 15 | CL_REXC_CP_CH_RA_INVOICE - _GET_ESR_DATA | CH: Invoice | SOURCE CALL METHOD _get_esr_data |
|
| 16 | CL_REXC_CP_CH_RA_INVOICE - _GET_BANK_DATA | CH: Invoice | SOURCE cf_error = cf_error. |
|
| 17 | CL_REXC_CP_CH_RA_INVOICE - _GET_ESR_DATA | CH: Invoice | SOURCE it_ra_invoice_item = ct_ra_invoice_item |
|
| 18 | CL_REXC_CP_CH_RA_INVOICE - _GET_ESR_DATA | CH: Invoice | SOURCE is_ra_invoice = cs_ra_invoice |
|
| 19 | CL_REXC_CP_CH_RA_INVOICE - _GET_ESR_DATA | CH: Invoice | SOURCE IMPORTING |
|
| 20 | CL_REXC_CP_CH_RA_INVOICE - _GET_ESR_DATA | CH: Invoice | SOURCE es_esr_output = es_esr_output. |
|
| 21 | CL_REXC_CP_CH_RA_INVOICE - _ROUND_AMOUNT | CH: Invoice | SOURCE CALL METHOD _round_amount |
|
| 22 | CL_REXC_CP_CH_RA_INVOICE - _ROUND_AMOUNT | CH: Invoice | SOURCE EXPORTING |
|
| 23 | CL_REXC_CP_CH_RA_INVOICE - _ROUND_AMOUNT | CH: Invoice | SOURCE id_bukrs = cs_ra_invoice-bukrs |
|
| 24 | CL_REXC_CP_CH_RA_INVOICE - _ROUND_AMOUNT | CH: Invoice | SOURCE id_currency = cs_ra_invoice-currency |
|
| 25 | CL_REXC_CP_CH_RA_INVOICE - _ROUND_AMOUNT | CH: Invoice | SOURCE CHANGING |
|
| 26 | CL_REXC_CP_CH_RA_INVOICE - _ROUND_AMOUNT | CH: Invoice | SOURCE ct_ra_invoice_item = ct_ra_invoice_item |
|
| 27 | CL_REXC_CP_CH_RA_INVOICE - _ROUND_AMOUNT | CH: Invoice | SOURCE cd_totalgrossamount = cs_ra_invoice-totalgrossamount |
|
| 28 | CL_REXC_CP_CH_RA_INVOICE - _ROUND_AMOUNT | CH: Invoice | SOURCE cd_totalnetamount = cs_ra_invoice-totalnetamount |
|
| 29 | CL_REXC_CP_CH_RA_INVOICE - _ROUND_AMOUNT | CH: Invoice | SOURCE cd_totaltaxamount = cs_ra_invoice-totaltaxamount. |
|
| 30 | CL_REXC_CP_CH_RA_INVOICE - _SELECT_OWNER_PARTNER | CH: Invoice | SOURCE CALL METHOD _select_owner_partner |
|
| 31 | CL_REXC_CP_CH_RA_INVOICE - _SELECT_OWNER_PARTNER | CH: Invoice | SOURCE EXPORTING |
|
| 32 | CL_REXC_CP_CH_RA_INVOICE - _SELECT_OWNER_PARTNER | CH: Invoice | SOURCE io_has_partner = lo_has_partner |
|
| 33 | CL_REXC_CP_CH_RA_INVOICE - _SELECT_OWNER_PARTNER | CH: Invoice | SOURCE id_prndate = id_prndate |
|
| 34 | CL_REXC_CP_CH_RA_INVOICE - _SELECT_OWNER_PARTNER | CH: Invoice | SOURCE IMPORTING |
|
| 35 | CL_REXC_CP_CH_RA_INVOICE - _SELECT_OWNER_PARTNER | CH: Invoice | SOURCE ed_owner_partner_xname = ed_owner_partner_xname. |
|
| 36 | CL_REXC_CP_CH_RA_INVOICE - _GET_BANK_DATA | CH: Invoice | SOURCE es_bank_recipient = es_bank_recipient |
|
| 37 | CL_REXC_CP_CH_RA_INVOICE - GET_BANK_FROM_RECIPIENT | CH: Invoice | ||
| 38 | CL_REXC_CP_CH_RA_INVOICE - GET_HEADER_DATA | CH: Invoice | ||
| 39 | CL_REXC_CP_CH_RA_INVOICE - GET_MAIN_PARTNER_DATA | CH: Invoice | ||
| 40 | CL_REXC_CP_CH_RA_INVOICE - GET_OWNER_PARTNER_DATA | CH: Invoice | ||
| 41 | CL_REXC_CP_CH_RA_INVOICE - GET_RO_OBJECT | CH: Invoice | ||
| 42 | CL_REXC_CP_CH_RA_INVOICE - _GET_BANK_DATA | CH: Invoice | SOURCE CALL METHOD _get_bank_data |
|
| 43 | CL_REXC_CP_CH_RA_INVOICE - _GET_BANK_DATA | CH: Invoice | SOURCE EXPORTING |
|
| 44 | CL_REXC_CP_CH_RA_INVOICE - _GET_BANK_DATA | CH: Invoice | SOURCE id_recip_partner = id_recip_partner |
|
| 45 | CL_REXC_CP_CH_RA_INVOICE - _GET_BANK_DATA | CH: Invoice | SOURCE id_bankdetailid = |
|
| 46 | CL_REXC_CP_CH_RA_INVOICE - _GET_BANK_DATA | CH: Invoice | SOURCE id_prndate = id_prndate |
|
| 47 | CL_REXC_CP_CH_RA_INVOICE - _GET_BANK_DATA | CH: Invoice | SOURCE es_bank_recipient = es_bank_recipient |
|
| 48 | CL_REXC_CP_CH_RA_INVOICE - _GET_BANK_DATA | CH: Invoice | SOURCE CHANGING |
|
| 49 | CL_REXC_CP_CH_RA_INVOICE - _GET_BANK_DATA | CH: Invoice | SOURCE cf_error = cf_error. |
|
| 50 | CL_REXC_CP_CH_RA_INVOICE - _GET_BANK_DATA | CH: Invoice | SOURCE CALL METHOD _get_bank_data |
|
| 51 | CL_REXC_CP_CH_RA_INVOICE - _GET_BANK_DATA | CH: Invoice | SOURCE EXPORTING |
|
| 52 | CL_REXC_CP_CH_RA_INVOICE - _GET_BANK_DATA | CH: Invoice | SOURCE id_recip_partner = id_recip_partner |
|
| 53 | CL_REXC_CP_CH_RA_INVOICE - _GET_BANK_DATA | CH: Invoice | SOURCE id_bankdetailid = |
|
| 54 | CL_REXC_CP_CH_RA_INVOICE - _GET_BANK_DATA | CH: Invoice | SOURCE id_prndate = id_prndate |
|
| 55 | CL_REXC_CP_CH_RA_INVOICE - _GET_BANK_DATA | CH: Invoice | SOURCE IMPORTING |
|
| 56 | CL_REXC_CP_CH_RA_INVOICE - _GET_BANK_DATA | CH: Invoice | SOURCE CHANGING |
|
| 57 | CL_REXC_CP_CH_RA_INVOICE - _GET_BANK_DATA | CH: Invoice | SOURCE IMPORTING |
|
| 58 | CL_REXC_CP_CH_SERVICES - ESR_PAYMENT_METH | Services for Correspondence for Switzerland | ||
| 59 | CL_REXC_CP_CH_SERVICES - GET_ESR_DATA_FORMULAR | Services for Correspondence for Switzerland | ||
| 60 | IF_REBD_BUILDING - GET_DETAIL_X | Building (VIBDBU) | ||
| 61 | IF_REBD_OBJECT_GROUP - GET_DETAIL_X | Object Group (VIBDOBJGRP) | ||
| 62 | IF_REBD_PROPERTY - GET_DETAIL_X | Land (VIBDPR) | ||
| 63 | IF_REBD_RENTAL_OBJECT - GET_DETAIL_X | Rental Object (VIBDRO) | ||
| 64 | IF_REBP_HAS_PARTNER - GET_PARTNER_MNGR | Object with Business Partner | ||
| 65 | IF_REBP_PARTNER_MNGR - GET_MAIN_PARTNER_BY_KEYDATE | Business Partner Manager (VIBPOBJREL) | ||
| 66 | IF_RECA_BUS_OBJECT - GET_PARENT_OBJECT | Business Object | ||
| 67 | IF_RECA_MESSAGE_LIST - ADD | Message Collector | ||
| 68 | IF_RECA_MESSAGE_LIST - ADD | Message Collector | ||
| 69 | IF_RECA_MESSAGE_LIST - ADD | Message Collector | ||
| 70 | IF_RECN_CONTRACT - GET_PARTNER_MNGR | Contract (VICNCN) | ||
| 71 | IF_RETM_HAS_TERM - GET_TERM_MNGR | Object with Term | ||
| 72 | IF_RETM_PAYMENT_MNGR - GET_LIST | Posting Term Manager (VITMPY) | ||
| 73 | IF_RETM_PAYMENT_MNGR - GET_LIST_CDSPLIT | Posting Term Manager (VITMPY) | ||
| 74 | IF_RETM_TERM_MNGR - GET_SPECIFIC_TERM_MNGR | Term Manager |