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 |
---|---|---|---|---|
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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 |