Class list used by SAP ABAP PINF RE_EX_FI_API (RE_EX_FI_API)
SAP ABAP PINF
RE_EX_FI_API (RE_EX_FI_API) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CF_REEX_PREP_ACCT_SHEET_RES_FI | Format Documents for Display: Factory | ||
| 2 | CH_REEX_INVOICE_FI | RE Invoice (FI View): Event Handler | ||
| 3 | CL_EXM_IM_REEX_FI_BAPI | Sample Implementation for BAdI Definition REEX_FI_BAPI | ||
| 4 | CL_EXM_IM_REEX_FI_DUNNING | Example Implementation for BAdI Definition REEX_FI_DUNNING | ||
| 5 | CL_EXM_IM_REEX_FI_GET_GLACCT | Example Implementation for BAdI Definition REEX_FI_GET_GLA | ||
| 6 | CL_EXM_IM_REEX_FI_MM_CAPITAL | COA: Statement of Reserve Fund | ||
| 7 | CL_REDB_BNKA | Bank Master Record (BNKA) | ||
| 8 | CL_REDB_DFPAYV | Payment Medium: Selection Variants (DFPAYV) | ||
| 9 | CL_REDB_FEBEP | Line Items of Bank Statement (FEBEP) | ||
| 10 | CL_REDB_KNBW | Customer Master (Withholding Tax Types) (KNBW) | ||
| 11 | CL_REDB_LFBW | Vendor Master (Withholding Tax Types) (LFBW) | ||
| 12 | CL_REDB_SKB1 | G/L Account Master Record (SKB1) | ||
| 13 | CL_REDB_VIEXFIWTITEM | Term: FI Withholding Tax Item (VIEXFIWTITEM) | ||
| 14 | CL_REEXC_ACCOUNT_PROP_FI_REL | Properties of FI Account (TIVEXFIACCPROP) | ||
| 15 | CL_REEXC_BANKSTAT_FLOWTYPE | Bank Statement Entry: Assign Flow Types (TIVEXFIBANKS | ||
| 16 | CL_REEXC_BUKRS_OTHERS | Other Settings for FI (Company-Code-Dependent) (TIVEXFI) | ||
| 17 | CL_REEXC_BUSINESS_AREA | Business Area (TGSB/TGSBT) | ||
| 18 | CL_REEXC_CLEARING_PROCEDURE | Clearing Procedure (T041A/T041T) | ||
| 19 | CL_REEXC_DET_CC_TO_PAY | Details of the Paying Company Codes (T042B) | ||
| 20 | CL_REEXC_DOC_TYPE | Document Type Determination (TIVEXFIDOCTYPE) | ||
| 21 | CL_REEXC_DOC_TYPE_FI | FI Document Type (T003/T003T) | ||
| 22 | CL_REEXC_DUNNING_AREA | RE Dunning Area (TIVEXFIDUNNAREA/T047N) | ||
| 23 | CL_REEXC_DUNNING_AREA_FI | FI Dunning Area (T047M/T047N) | ||
| 24 | CL_REEXC_DUNNING_BLOCK | Dunning Block (T040S/T040T) | ||
| 25 | CL_REEXC_DUNNING_CONTROL_CC | Dunning Control per Company Code (T047) | ||
| 26 | CL_REEXC_DUNNING_KEY | Dunning Key (T040/T040A) | ||
| 27 | CL_REEXC_DUNNING_PARTNER | Dunning Parameter per BP Role (TIVEXFIDUNNBP) | ||
| 28 | CL_REEXC_DUNNING_PAYMENT_METH | Dunnable Payment Methods (TIVZW/T042Z) | ||
| 29 | CL_REEXC_EXTAXCODE_MAP | Assignment of Tax Code to RE Tax Type and Tax Group (TIV | ||
| 30 | CL_REEXC_GLACCT_FI | G/L Account Master Record (SKA1/SKAT) | ||
| 31 | CL_REEXC_GLACCT_FI_CC | G/L Account Master Record in Company Code (SKB1) | ||
| 32 | CL_REEXC_GL_ACCOUNT | Assignment of Account to Account Symbol (TIVEXFIREPSYMB) | ||
| 33 | CL_REEXC_HOUSEBKACC | Account at House Bank (T012K/T012T) | ||
| 34 | CL_REEXC_HOUSEBKID | House Bank Key (T012/T012T) | ||
| 35 | CL_REEXC_HOUSEBKTTSB | Transaction Type of Sender Bank (House Bank) (T028B) | ||
| 36 | CL_REEXC_MULTILEVEL_TXCD | Row of Multilevel Tax Code (TIVEXFIDEEPTAX) | ||
| 37 | CL_REEXC_PAYMENT_BLOCK | Payment Block (T008/T008T) | ||
| 38 | CL_REEXC_PAYMENT_METHOD | Payment Method (T042Z) | ||
| 39 | CL_REEXC_PAYMENT_TERM | Terms of Payment (T052/T052U) | ||
| 40 | CL_REEXC_PAY_PROG_ACC_DET | Account Determination for Payment Program (T042I) | ||
| 41 | CL_REEXC_PAY_PROG_AVAIL_AMT | Available Amounts for the Payment Program (T042D) | ||
| 42 | CL_REEXC_PAY_PROG_BANK_SEL | Bank Selection for Payment Program (T042A) | ||
| 43 | CL_REEXC_PAY_SP_GL_PROCESS | Payable Debit-Side Special Ledger Transaction (T042) | ||
| 44 | CL_REEXC_ROUNDING_RULES | Rounding Rule (T001R) | ||
| 45 | CL_REEXC_SP_GL_ACCOUNT | Special G/L Accounts (T074) | ||
| 46 | CL_REEXC_SP_GL_ACCOUNT_CLASS | Class for Special G/L Accounts (T074U) | ||
| 47 | CL_REEXC_TAXTRKEY_MAP | Tax Code Assignment (TIVEXFITAXTRKEY) | ||
| 48 | CL_REEXC_TAX_CODE | Tax Code (T007A/T007S) | ||
| 49 | CL_REEXC_TAX_DIST_ACCDET | Account Assignment Non-Deductible Input Tax (TIV65) | ||
| 50 | CL_REEXC_TAX_MAP | Tax Code Assignment (TIVEXFITAXMAP) | ||
| 51 | CL_REEXC_TAX_PROCESSING_KEY | Tax Account Key (T007B/T687T) | ||
| 52 | CL_REEXC_WHTAX_CODE_FI | FI Withholding Tax Code (T059Z/T059ZT) | ||
| 53 | CL_REEXC_WHTAX_TYPE_FI | FI Withholding Tax Type (T059P/T059U) | ||
| 54 | CL_REEX_ACCT_SHEET_FI | FI Account Overview: Implementation | ||
| 55 | CL_REEX_ACC_SYSTEM_FI | Interface for Reading Costs (Standard Implementation) | ||
| 56 | CL_REEX_ADVPAY_TAX_MNGR | FI Services for Settlements | ||
| 57 | CL_REEX_AR_CLEARING | Clearing of Customer Receivables (Installments, Writeoffs) | ||
| 58 | CL_REEX_CALLBACK_ACCT_ASS_FI | Callbacks from Conversions of RE Account Assignment FI/CO | ||
| 59 | CL_REEX_CALLBACK_ACCT_STMT_FI | Callbacks from Account Statement Transfer | ||
| 60 | CL_REEX_CALLBACK_DUNNING | Callbacks from FI Dunning | ||
| 61 | CL_REEX_CALLBACK_PAYMENT | Callbacks from FI-BTE for Payment Determination | ||
| 62 | CL_REEX_CALLBACK_TRWPR | Callbacks from TRWPR Modules of FI Postings | ||
| 63 | CL_REEX_DATA_POSTING_CC | Itemization for Settlement Units | ||
| 64 | CL_REEX_DOC_FI | Post Accounting Document in SAP FI | ||
| 65 | CL_REEX_DOC_ITEM_MNGR_FI | Process Item in SAP FI | ||
| 66 | CL_REEX_FI_CLEARING_INTERFACE | Calls FI Clearing Interface (Fill FB05 Screens) | ||
| 67 | CL_REEX_IT_SERVICES | Input Tax Treatment: Services | ||
| 68 | CL_REEX_MM_CAPITAL_SERVICES | Services Link: Statement of Reserve Fund | ||
| 69 | CL_REEX_MM_SERVICES | MM Integration for Services | ||
| 70 | CL_REEX_PREP_ACCT_SHEET_RES_FI | Format Documents for Display | ||
| 71 | CL_REEX_SCS_SERVICES | FI/CO Services for Service Charge Settlement | ||
| 72 | CL_REEX_SERVICES_FICO | Services for FI-CO | ||
| 73 | CL_REEX_SERVICES_SEPA | Services for SEPA | ||
| 74 | CL_REEX_TAX_ENGINE_FI | Tax Engine FI Implementation | ||
| 75 | CL_REEX_TAX_SERVICES | Services Taxes (SD) | ||
| 76 | CL_REEX_WB_LIST_ACCT_SHEET | Overview: Tenant Account |