Class list used by SAP ABAP PINF RE_EX_API (RE_EX_API)
SAP ABAP PINF
RE_EX_API (RE_EX_API) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CF_REEX_ACCRUAL_OBJECT | Accrual Object: Factory | |
2 | ![]() |
CF_REEX_ACR_INFO | Factory: Accrual/Deferral Control Parameters | |
3 | ![]() |
CF_REEX_ASSET | Fixed Asset (ANLA): Factory | |
4 | ![]() |
CF_REEX_CF_CONDENSE_MNGR | Manager - Cash Flow Summarization: Factory | |
5 | ![]() |
CF_REEX_CLASSIFICATION_MNGR | Classification Manager: Factory | |
6 | ![]() |
CF_REEX_COSTCENTER | Cost Center (CSKS): Factory | |
7 | ![]() |
CF_REEX_DART_EXTRACTOR | DART: Extractor Class: Factory | |
8 | ![]() |
CF_REEX_DERIVE_FM_ACCT | Derivation of FM Account Assignment - Factory | |
9 | ![]() |
CF_REEX_FM_ACCT_DERIVE_TOOL | Derivation of FM Account Assignment - Factory | |
10 | ![]() |
CF_REEX_ORDER | Order (AUFK): Factory | |
11 | ![]() |
CF_REEX_PREP_ACCT_SHEET_RES_FI | Format Documents for Display: Factory | |
12 | ![]() |
CF_REEX_SET | Set of Real Estate Objects: Factory | |
13 | ![]() |
CF_REEX_WBS_ELEMENT | WBS Element (PRPS): Factory | |
14 | ![]() |
CH_REEX_CASHFLOW_FORECAST | Cash Management: Event Handler | |
15 | ![]() |
CH_REEX_CF_CONDENSE_MNGR | Cash Flow Summarization: Event Handler | |
16 | ![]() |
CH_REEX_DOC_FM | Cash Flow Summarization: Event Handler | |
17 | ![]() |
CH_REEX_INVOICE_FI | RE Invoice (FI View): Event Handler | |
18 | ![]() |
CL_EXM_IM_REEX_FI_BAPI | Sample Implementation for BAdI Definition REEX_FI_BAPI | |
19 | ![]() |
CL_EXM_IM_REEX_FI_DUNNING | Example Implementation for BAdI Definition REEX_FI_DUNNING | |
20 | ![]() |
CL_EXM_IM_REEX_FI_GET_GLACCT | Example Implementation for BAdI Definition REEX_FI_GET_GLA | |
21 | ![]() |
CL_EXM_IM_REEX_FI_MM_CAPITAL | COA: Statement of Reserve Fund | |
22 | ![]() |
CL_EXM_IM_REEX_FUNC_LOC | Sample Implementation for BAdI Definition REEX_FUNC_LOC | |
23 | ![]() |
CL_REDB_AUFK | Order (AUFK) | |
24 | ![]() |
CL_REDB_BNKA | Bank Master Record (BNKA) | |
25 | ![]() |
CL_REDB_DFPAYV | Payment Medium: Selection Variants (DFPAYV) | |
26 | ![]() |
CL_REDB_FEBEP | Line Items of Bank Statement (FEBEP) | |
27 | ![]() |
CL_REDB_IMEL | Master Data of Entry List (IMEL) | |
28 | ![]() |
CL_REDB_IMEP | Measuring Points for Entry List (IMEP) | |
29 | ![]() |
CL_REDB_KNBW | Customer Master (Withholding Tax Types) (KNBW) | |
30 | ![]() |
CL_REDB_LFBW | Vendor Master (Withholding Tax Types) (LFBW) | |
31 | ![]() |
CL_REDB_SKB1 | G/L Account Master Record (SKB1) | |
32 | ![]() |
CL_REDB_VDARL | Loan (VDARL) | |
33 | ![]() |
CL_REDB_VIEXCFCNDNS | Cash Flow Summarization (VIEXCFCNDNS) | |
34 | ![]() |
CL_REDB_VIEXFIWTITEM | Term: FI Withholding Tax Item (VIEXFIWTITEM) | |
35 | ![]() |
CL_REDB_VVIEXPMFL2OR | Functional Locations for Orders (VVIEXPMFL2OR) | |
36 | ![]() |
CL_REDB_VVIEXPMOR2FL | Orders for Functional Locations (VVIEXPMOR2FL) | |
37 | ![]() |
CL_REEXC_AA_COMPANY_CODES | Company Codes for Asset Accounting (T093C) | |
38 | ![]() |
CL_REEXC_ACCOUNT_PROP_FI_REL | Properties of FI Account (TIVEXFIACCPROP) | |
39 | ![]() |
CL_REEXC_ASSET_CLASS | Asset Classes in Asset Accounting (ANKA/ANKT) | |
40 | ![]() |
CL_REEXC_ASSET_DEPR_AREA | Real and Derived Depreciation Areas (T093/T093T) | |
41 | ![]() |
CL_REEXC_ASSET_DEPR_PLAN | Chart of Depreciaton for Asset Valuation (T096/T096T) | |
42 | ![]() |
CL_REEXC_ASSET_USAGE_TYPE | Main Usage Type per Asset Class (TIV40) | |
43 | ![]() |
CL_REEXC_BANKSTAT_FLOWTYPE | Bank Statement Entry: Assign Flow Types (TIVEXFIBANKS | |
44 | ![]() |
CL_REEXC_BUKRS_OTHERS | Other Settings for FI (Company-Code-Dependent) (TIVEXFI) | |
45 | ![]() |
CL_REEXC_BUSINESS_AREA | Business Area (TGSB/TGSBT) | |
46 | ![]() |
CL_REEXC_CLEARING_PROCEDURE | Clearing Procedure (T041A/T041T) | |
47 | ![]() |
CL_REEXC_COMPANY_CODE | Company Code (T001) | |
48 | ![]() |
CL_REEXC_CONTRACT_TYPE_FM | Funds Management Settings per Contract Type (TIVEXCNTYPE) | |
49 | ![]() |
CL_REEXC_CONTROLLING_AREA | Controlling Area (TKA01) | |
50 | ![]() |
CL_REEXC_CONTROLLING_AREA_MAP | Determination of Controlling Area (TKA02) | |
51 | ![]() |
CL_REEXC_COST_ELEMENT | Cost Element (CSKA/CSKU) | |
52 | ![]() |
CL_REEXC_COUNTRY | Country (T005/T005T) | |
53 | ![]() |
CL_REEXC_CURRENCY | Currency (TCURC/TCURT) | |
54 | ![]() |
CL_REEXC_DART_EXTRACTOR | DART: Assignment of Segment Structure to Extractor(TIVEXDART | |
55 | ![]() |
CL_REEXC_DET_CC_TO_PAY | Details of the Paying Company Codes (T042B) | |
56 | ![]() |
CL_REEXC_DOC_TYPE | Document Type Determination (TIVEXFIDOCTYPE) | |
57 | ![]() |
CL_REEXC_DOC_TYPE_FI | FI Document Type (T003/T003T) | |
58 | ![]() |
CL_REEXC_DUNNING_AREA | RE Dunning Area (TIVEXFIDUNNAREA/T047N) | |
59 | ![]() |
CL_REEXC_DUNNING_AREA_FI | FI Dunning Area (T047M/T047N) | |
60 | ![]() |
CL_REEXC_DUNNING_BLOCK | Dunning Block (T040S/T040T) | |
61 | ![]() |
CL_REEXC_DUNNING_CONTROL_CC | Dunning Control per Company Code (T047) | |
62 | ![]() |
CL_REEXC_DUNNING_KEY | Dunning Key (T040/T040A) | |
63 | ![]() |
CL_REEXC_DUNNING_PARTNER | Dunning Parameter per BP Role (TIVEXFIDUNNBP) | |
64 | ![]() |
CL_REEXC_DUNNING_PAYMENT_METH | Dunnable Payment Methods (TIVZW/T042Z) | |
65 | ![]() |
CL_REEXC_ENTITY_COPY | Entity Copier (TIVEXOUCOPY) | |
66 | ![]() |
CL_REEXC_ENTITY_COPY_EXCLUDE | Entity Copier: Tables to Be Excluded (TIVEXOUCOPYEXCL | |
67 | ![]() |
CL_REEXC_EXTAXCODE_MAP | Assignment of Tax Code to RE Tax Type and Tax Group (TIV | |
68 | ![]() |
CL_REEXC_FEDERAL_STATE | State/Region (T005S/T005U) | |
69 | ![]() |
CL_REEXC_FUNC_LOC_TYPE | Functional Location Category (T370F/T370F_T) | |
70 | ![]() |
CL_REEXC_GLACCT_FI | G/L Account Master Record (SKA1/SKAT) | |
71 | ![]() |
CL_REEXC_GLACCT_FI_CC | G/L Account Master Record in Company Code (SKB1) | |
72 | ![]() |
CL_REEXC_GL_ACCOUNT | Assignment of Account to Account Symbol (TIVEXFIREPSYMB) | |
73 | ![]() |
CL_REEXC_HOUSEBKACC | Account at House Bank (T012K/T012T) | |
74 | ![]() |
CL_REEXC_HOUSEBKID | House Bank Key (T012/T012T) | |
75 | ![]() |
CL_REEXC_HOUSEBKTTSB | Transaction Type of Sender Bank (House Bank) (T028B) | |
76 | ![]() |
CL_REEXC_MEASUREMENT_DIM | Dimension (T006D) | |
77 | ![]() |
CL_REEXC_MEASUREMENT_UNIT | Unit of Measure (T006/T006A) | |
78 | ![]() |
CL_REEXC_MULTILEVEL_TXCD | Row of Multilevel Tax Code (TIVEXFIDEEPTAX) | |
79 | ![]() |
CL_REEXC_OBJECT_TYPE | Object Type (TBO00/TBO01) | |
80 | ![]() |
CL_REEXC_ORDER_TYPE | Order Type (T003O/T003P) | |
81 | ![]() |
CL_REEXC_OT_CO_SE_PROFILE | Default Settlement Profile per Object Type (TIVEXCOSEPROF) | |
82 | ![]() |
CL_REEXC_PAYMENT_BLOCK | Payment Block (T008/T008T) | |
83 | ![]() |
CL_REEXC_PAYMENT_METHOD | Payment Method (T042Z) | |
84 | ![]() |
CL_REEXC_PAYMENT_TERM | Terms of Payment (T052/T052U) | |
85 | ![]() |
CL_REEXC_PAY_PROG_ACC_DET | Account Determination for Payment Program (T042I) | |
86 | ![]() |
CL_REEXC_PAY_PROG_AVAIL_AMT | Available Amounts for the Payment Program (T042D) | |
87 | ![]() |
CL_REEXC_PAY_PROG_BANK_SEL | Bank Selection for Payment Program (T042A) | |
88 | ![]() |
CL_REEXC_PAY_SP_GL_PROCESS | Payable Debit-Side Special Ledger Transaction (T042) | |
89 | ![]() |
CL_REEXC_ROUNDING_RULES | Rounding Rule (T001R) | |
90 | ![]() |
CL_REEXC_SP_GL_ACCOUNT | Special G/L Accounts (T074) | |
91 | ![]() |
CL_REEXC_SP_GL_ACCOUNT_CLASS | Class for Special G/L Accounts (T074U) | |
92 | ![]() |
CL_REEXC_STATKYF_MEAS_MAP | Assignment of Measurement to Stat.Key Figure (TIVEXCOMEASKYF | |
93 | ![]() |
CL_REEXC_STATUS_PROF_OBJTYPE | Status Profile per Object Type (V_TIVEXTJ21) | |
94 | ![]() |
CL_REEXC_STATUS_TRANS | Business Transaction (TJ01/TJ01T) | |
95 | ![]() |
CL_REEXC_STAT_KEY_FIGURE | Statistical Key Figure (TKA03/TKT03) | |
96 | ![]() |
CL_REEXC_TAXTRKEY_MAP | Tax Code Assignment (TIVEXFITAXTRKEY) | |
97 | ![]() |
CL_REEXC_TAX_CODE | Tax Code (T007A/T007S) | |
98 | ![]() |
CL_REEXC_TAX_DIST_ACCDET | Account Assignment Non-Deductible Input Tax (TIV65) | |
99 | ![]() |
CL_REEXC_TAX_MAP | Tax Code Assignment (TIVEXFITAXMAP) | |
100 | ![]() |
CL_REEXC_TAX_PROCESSING_KEY | Tax Account Key (T007B/T687T) | |
101 | ![]() |
CL_REEXC_WHTAX_CODE_FI | FI Withholding Tax Code (T059Z/T059ZT) | |
102 | ![]() |
CL_REEXC_WHTAX_TYPE_FI | FI Withholding Tax Type (T059P/T059U) | |
103 | ![]() |
CL_REEX_AA_SERVICES | Service Methods for Asset Accounting | |
104 | ![]() |
CL_REEX_ACCRUAL_ENGINE_AL | Accrual Tool FI (Standard Implementation) | |
105 | ![]() |
CL_REEX_ACCRUAL_OBJECT | Accrual Object (ACE): Standard Implementation | |
106 | ![]() |
CL_REEX_ACCRUAL_SERVICES | Services for Accrual/Deferral | |
107 | ![]() |
CL_REEX_ACCT_SHEET_FI | FI Account Overview: Implementation | |
108 | ![]() |
CL_REEX_ACC_SYSTEM_FI | Interface for Reading Costs (Standard Implementation) | |
109 | ![]() |
CL_REEX_ACR_INFO | Accrual/Deferral Control Parameter | |
110 | ![]() |
CL_REEX_ACR_INFO_ANNUALLY | Accrual/Deferral Control Parameter (Annual) | |
111 | ![]() |
CL_REEX_ACR_INFO_DAILY | Accrual/Deferral Control Parameter (Daily) | |
112 | ![]() |
CL_REEX_ACR_INFO_MONTHLY | Accrual/Deferral Control Parameter (Monthly) | |
113 | ![]() |
CL_REEX_ACR_INFO_PERIOD | Accrual/Deferral Control Parameter (per Posting Period) | |
114 | ![]() |
CL_REEX_ADVPAY_TAX_MNGR | FI Services for Settlements | |
115 | ![]() |
CL_REEX_AR_CLEARING | Clearing of Customer Receivables (Installments, Writeoffs) | |
116 | ![]() |
CL_REEX_ASSET | Fixed Asset: Standard Implementation | |
117 | ![]() |
CL_REEX_CABN | Characteristic (CABN) | |
118 | ![]() |
CL_REEX_CALLBACK_ACCT_ASS_FI | Callbacks from Conversions of RE Account Assignment FI/CO | |
119 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI | Callbacks from Account Statement Transfer | |
120 | ![]() |
CL_REEX_CALLBACK_DUNNING | Callbacks from FI Dunning | |
121 | ![]() |
CL_REEX_CALLBACK_PAYMENT | Callbacks from FI-BTE for Payment Determination | |
122 | ![]() |
CL_REEX_CALLBACK_TRWPR | Callbacks from TRWPR Modules of FI Postings | |
123 | ![]() |
CL_REEX_CASHFLOW_GENERATE | Generation of Cash Flow | |
124 | ![]() |
CL_REEX_CF_CONDENSE_MNGR | Manager - Cash Flow Summarization | |
125 | ![]() |
CL_REEX_CLASSIFICATION_MNGR | Classification (Characterisitics) of Funct. Locations | |
126 | ![]() |
CL_REEX_CMCF_SERVICES | Services Integration - Cash Management | |
127 | ![]() |
CL_REEX_COBK | CO Object: Document Header (COBK) | |
128 | ![]() |
CL_REEX_CODATA_CO | CO Data: Implementation | |
129 | ![]() |
CL_REEX_COEP | CO Object: Period-Based Line Items (COEP) | |
130 | ![]() |
CL_REEX_COPL_DATA_PREP | Formatting of Cash Flow Records for CO Planning | |
131 | ![]() |
CL_REEX_COPL_INTERFACE | Interface to CO Planning (KIPL) | |
132 | ![]() |
CL_REEX_COPL_MASTERDATA_CHECK | CO Planning: Master Data Check | |
133 | ![]() |
CL_REEX_COPL_SERVICES | Service Methods for CO | |
134 | ![]() |
CL_REEX_COSETTLE_RULE_MNGR | CO Settlement Rule | |
135 | ![]() |
CL_REEX_COSP | Total Costs - External Postings (COSP) | |
136 | ![]() |
CL_REEX_COSS | Total Costs - Internal Postings (COSS) | |
137 | ![]() |
CL_REEX_COSTCENTER | Cost Center (CSKS): Standard Implementation | |
138 | ![]() |
CL_REEX_COST_ELEMENT_HIER | Cost Element Group | |
139 | ![]() |
CL_REEX_CO_SERVICES | Interface to CO | |
140 | ![]() |
CL_REEX_CURRENCY_SERVICES | Services with Relationship to Currency | |
141 | ![]() |
CL_REEX_CUST_CHECK_CO_STKF | Customizing Check: Correspondence with Smart Forms | |
142 | ![]() |
CL_REEX_DART_CUST_EXTRACT | DART: Extraction Customizing | |
143 | ![]() |
CL_REEX_DART_CUST_EXTRACT_DOM | DART: Extraction of Domain Fixed Values | |
144 | ![]() |
CL_REEX_DART_CUST_EXTRACT_GEN | DART: Extraction Customizing | |
145 | ![]() |
CL_REEX_DART_CUST_EXTRACT_TAX | DART: Extraction Customizing Mapping Control Ind. | |
146 | ![]() |
CL_REEX_DART_EXTRACT | DART: Extraction | |
147 | ![]() |
CL_REEX_DART_MD_EXTRACT | DART: Extraction of Master Data | |
148 | ![]() |
CL_REEX_DART_MD_EXTRACT_BE | DART: Extraction of Business Entity | |
149 | ![]() |
CL_REEX_DART_MD_EXTRACT_BPREL | DART: Extraction of Partner Relationship | |
150 | ![]() |
CL_REEX_DART_MD_EXTRACT_BU | DART: Extraction of Buildings | |
151 | ![]() |
CL_REEX_DART_MD_EXTRACT_CC | DART: Extraction of Cost Collectors | |
152 | ![]() |
CL_REEX_DART_MD_EXTRACT_CN | DART: Extraction of Real Estate Contract | |
153 | ![]() |
CL_REEX_DART_MD_EXTRACT_MS | DART: Extraction of Measurement | |
154 | ![]() |
CL_REEX_DART_MD_EXTRACT_OBJAS | DART: Extraction of Object Assignment | |
155 | ![]() |
CL_REEX_DART_MD_EXTRACT_OR | DART: Extraction of Option Rates | |
156 | ![]() |
CL_REEX_DART_MD_EXTRACT_PR | DART: Extraction of Property | |
157 | ![]() |
CL_REEX_DART_MD_EXTRACT_RO | DART: Extraction of Rental Object | |
158 | ![]() |
CL_REEX_DART_MD_EXTRACT_TC | DART: Extraction of Correction Object | |
159 | ![]() |
CL_REEX_DART_SERVICES | DART: Extraction Service Methods | |
160 | ![]() |
CL_REEX_DART_TRANS_EXTRACT | DART: Extraction of Flow Data | |
161 | ![]() |
CL_REEX_DART_TRANS_EXTRACT_CF | DART: Extraction of Cash Flow | |
162 | ![]() |
CL_REEX_DART_TRANS_EXTRACT_CR | DART: Extraction of Input Tax Correction Runs | |
163 | ![]() |
CL_REEX_DART_TRANS_EXTRACT_DSB | DART: Extraction of Input Tax Source Documents | |
164 | ![]() |
CL_REEX_DART_TRANS_EXTRACT_DSI | DART: Extraction of Input Tax Distribution Documents | |
165 | ![]() |
CL_REEX_DATA_FM_ACCT_DERIVE | Derived FM Account Assignment | |
166 | ![]() |
CL_REEX_DATA_POSTING_CC | Itemization for Settlement Units | |
167 | ![]() |
CL_REEX_DATA_WORKITEM | Data Retrieval: Work Items | |
168 | ![]() |
CL_REEX_DERIVE_FM_ACCT | Impl: Derivation of FM Account Assignment | |
169 | ![]() |
CL_REEX_DOC_FI | Post Accounting Document in SAP FI | |
170 | ![]() |
CL_REEX_DOC_FM | Earmarked Funds Document | |
171 | ![]() |
CL_REEX_DOC_FM_SERVICES | Services for FM Document | |
172 | ![]() |
CL_REEX_DOC_ITEM_MNGR_FI | Process Item in SAP FI | |
173 | ![]() |
CL_REEX_EQUI | Equipment (EQUI) | |
174 | ![]() |
CL_REEX_FI_CLEARING_INTERFACE | Calls FI Clearing Interface (Fill FB05 Screens) | |
175 | ![]() |
CL_REEX_FM_ACCT_DERIVE_TOOL_FI | Derivation of FM Account Assignment - Implementation | |
176 | ![]() |
CL_REEX_FUNDS_MANAGEMENT_FI | Interface for Reading Costs (Standard Implementation) | |
177 | ![]() |
CL_REEX_IMPT | Measuring Point (Quasi-View) (IMPT) | |
178 | ![]() |
CL_REEX_ITOB | Functional Location (IFLO) | |
179 | ![]() |
CL_REEX_IT_SERVICES | Input Tax Treatment: Services | |
180 | ![]() |
CL_REEX_MEASDOC_MNGR | Manager for Measurement Documents | |
181 | ![]() |
CL_REEX_MEAS_ENTRY_LIST | Measurement Reading Entry List: Standard Implementation | |
182 | ![]() |
CL_REEX_METER_MNGR | Meter Manager | |
183 | ![]() |
CL_REEX_METER_MNGR_RO_CO | Manager for Meters (Comparative Apartment) | |
184 | ![]() |
CL_REEX_METER_MNGR_RO_PS | Manager for Meters (Pooled Space) | |
185 | ![]() |
CL_REEX_METER_MNGR_RO_RS | Manager for Meters (Rental Space) | |
186 | ![]() |
CL_REEX_METER_MNGR_RO_RU | Manager for Meters (Rental Unit) | |
187 | ![]() |
CL_REEX_METER_MNGR_SU_CO | Manager for Meters (Cost Object SU) | |
188 | ![]() |
CL_REEX_METER_MNGR_SU_MSU | Manager for Meters (Master Settlement Unit) | |
189 | ![]() |
CL_REEX_METER_MNGR_SU_NSU | Manager for Meters (Settlement Unit) | |
190 | ![]() |
CL_REEX_MM_CAPITAL_SERVICES | Services Link: Statement of Reserve Fund | |
191 | ![]() |
CL_REEX_MM_SERVICES | MM Integration for Services | |
192 | ![]() |
CL_REEX_OBJ_ASSIGN_MNGR_AM | Object Assignments: Fixed Assets | |
193 | ![]() |
CL_REEX_OBJ_ASSIGN_MNGR_CC | Object Assignments: Cost Centers | |
194 | ![]() |
CL_REEX_OBJ_ASSIGN_MNGR_EX | Object Assignments to External Objects | |
195 | ![]() |
CL_REEX_OBJ_ASSIGN_MNGR_OR | Object Assignment: Orders | |
196 | ![]() |
CL_REEX_OBJ_ASSIGN_MNGR_PS | Object Assignments: WBS Elements | |
197 | ![]() |
CL_REEX_OBJ_ASSIGN_SERVICES | Services for Assignment of External Objects | |
198 | ![]() |
CL_REEX_ORDER | Order (AUFK): Standard Implementation | |
199 | ![]() |
CL_REEX_ORG_UNIT_SERVICES | Services for Organizational Units | |
200 | ![]() |
CL_REEX_PERIOD | Periodic Functions | |
201 | ![]() |
CL_REEX_PLANDATA_CO | Planning Data | |
202 | ![]() |
CL_REEX_PM_SERVICES | General Access Methods | |
203 | ![]() |
CL_REEX_PREP_ACCT_SHEET_RES_FI | Format Documents for Display | |
204 | ![]() |
CL_REEX_RG_STATE_EXFM | Status of Objects: Funds Commitment | |
205 | ![]() |
CL_REEX_SCS_SERVICES | FI/CO Services for Service Charge Settlement | |
206 | ![]() |
CL_REEX_SERVICES_FICO | Services for FI-CO | |
207 | ![]() |
CL_REEX_SERVICES_SEPA | Services for SEPA | |
208 | ![]() |
CL_REEX_SET | Set of Real Estate objects | |
209 | ![]() |
CL_REEX_SET_APPL_INITIAL | Tool for Displaying Sets (INITIAL) | |
210 | ![]() |
CL_REEX_SET_APPL_TOOL | Tool for Displaying Sets in BDT INITIAL | |
211 | ![]() |
CL_REEX_SET_DATA_HANDLER | Set Data Class | |
212 | ![]() |
CL_REEX_SET_SERVICES | Set Maintenance: Service Methods | |
213 | ![]() |
CL_REEX_STAT_KEY_FIG_MAP | Adopt Stat. Key Figure from Measurement | |
214 | ![]() |
CL_REEX_STAT_KEY_FIG_POST | Posting of Statistical Key Figures | |
215 | ![]() |
CL_REEX_TAX_ENGINE_FI | Tax Engine FI Implementation | |
216 | ![]() |
CL_REEX_TAX_SERVICES | Services Taxes (SD) | |
217 | ![]() |
CL_REEX_UNIT_SERVICES | Utility Methods for Units | |
218 | ![]() |
CL_REEX_VIEW_WORKITEM | ALV Reporting: Work Items for Contract | |
219 | ![]() |
CL_REEX_WBS_ELEMENT | WBS Element (PRPS): Standard Implementation | |
220 | ![]() |
CL_REEX_WB_LIST_ACCT_SHEET | Overview: Tenant Account | |
221 | ![]() |
CL_REEX_WB_LIST_FMDERIVE | Lists - Derivation of FM Account Assignment | |
222 | ![]() |
CL_REEX_WB_LIST_WORKITEM | Overview: Work Items for Contract | |
223 | ![]() |
CL_REEX_WB_OBJECT_SET | Browswer Object - Sets | |
224 | ![]() |
CL_REEX_WB_SELECT_OBJ_SET | Object Selection: Sets | |
225 | ![]() |
CL_REEX_WB_TREE_OBJ_SET | Tree Node in Browser: Set | |
226 | ![]() |
CL_REEX_WB_TREE_REL_MYOBJ_SET | Tree Assignment in Browser: "My Sets" Relationships | |
227 | ![]() |
CL_REEX_WB_TREE_REL_SET | Tree Assignment in Browser: "Set" Relationships | |
228 | ![]() |
CL_REEX_WB_TREE_REL_SET_OBJ | Tree Assignment in Browser: "Subord. Sets" Relationships |