Class list used by SAP ABAP PINF RE_RA_API (RE_RA_API)
SAP ABAP PINF
RE_RA_API (RE_RA_API) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
CF_RERA_ACCRUAL_ENGINE | Periodic Accrual: Factory | |
2 | ![]() |
CF_RERA_ACCRUAL_POSTING | Periodic Accrual: Factory | |
3 | ![]() |
CF_RERA_ACCT_SHEET | Account Overview: Factory | |
4 | ![]() |
CF_RERA_ACC_SYSTEM | Accounting System: Factory | |
5 | ![]() |
CF_RERA_ACR_ITEM_MNGR | Accrual Items Manager (VIRAACRITEM): Factory | |
6 | ![]() |
CF_RERA_ADVPAY_BOOKING | Advance Payment Posting: Factory | |
7 | ![]() |
CF_RERA_ADVPAY_CASHFLOW_MNGR | Cash Flow Manager: Factory | |
8 | ![]() |
CF_RERA_ADVPAY_EXT_MNGR | Advance Payment - Legacy Data Transfer: Factory | |
9 | ![]() |
CF_RERA_ADVPAY_SPLIT_MNGR | Split Advance Payments: Factory | |
10 | ![]() |
CF_RERA_ADVPAY_TAX_MNGR | FI Services for Settlements: Factory | |
11 | ![]() |
CF_RERA_APAYMENT_MNGR | Advance Payment Manager (RERAAPAYMENT): Factory | |
12 | ![]() |
CF_RERA_CONDITION_MNGR | Condition Manager: Factory | |
13 | ![]() |
CF_RERA_COSTS_MNGR | Cost Determination Manager: Factory | |
14 | ![]() |
CF_RERA_DOC | RE Document (VIRADOC): Factory | |
15 | ![]() |
CF_RERA_DOC_GENERATOR | RE-Document - Manager: Factory | |
16 | ![]() |
CF_RERA_DOC_ITEM_MNGR | RE Line Items - Manager: Factory | |
17 | ![]() |
CF_RERA_DOC_MNGR | RE Document - Manager: Factory | |
18 | ![]() |
CF_RERA_FUNDS_MANAGEMENT | Funds Management: Factory | |
19 | ![]() |
CF_RERA_INVOICE | RE Invoice: Factory | |
20 | ![]() |
CF_RERA_INVOICE_CREATION | Creation of RE Invoices: Factory | |
21 | ![]() |
CF_RERA_ONETIME_POSTING | One-Time Posting: Factory | |
22 | ![]() |
CF_RERA_POSTING_ENGINE | RE Posting Engine: Factory | |
23 | ![]() |
CF_RERA_POSTING_PARAM | Posting Parameters: Factory | |
24 | ![]() |
CF_RERA_POSTING_PROCESS | Periodic Posting: Factory | |
25 | ![]() |
CF_RERA_PREPARE_RESULTS | Format Documents for Display: Factory | |
26 | ![]() |
CF_RERA_REVERSAL_PARAM | Posting Process: Reversal Parameters: Factory | |
27 | ![]() |
CF_RERA_REVERSAL_POSTING | Reversal Posting Processes: Factory | |
28 | ![]() |
CF_RERA_TAX_ENGINE | Tax Engine Manager: Factory | |
29 | ![]() |
CH_RERA_ACR_POSTING | Accrual/Deferral: Event Handler | |
30 | ![]() |
CH_RERA_INVOICE | RE Invoice: Event Handler | |
31 | ![]() |
CL_EXM_IM_REEX_AL_ACROBJ | Example Implementation: BADI_REEX_AL_ACROBJ | |
32 | ![]() |
CL_EXM_IM_RERA_ACCT_SHEET | Display of Additional Fields in Overview | |
33 | ![]() |
CL_EXM_IM_RERA_CLEARING | Sample Class for BADI_RERA_CLEARING | |
34 | ![]() |
CL_EXM_IM_RERA_DOC | Example Implementation for BAdI Definition RERA_DOC | |
35 | ![]() |
CL_EXM_IM_RERA_DOC_SPLIT | Example Implementation for BAdI Definition RERA_DOC_SPLIT | |
36 | ![]() |
CL_EXM_IM_RERA_OP | Sample Implementation BAdI_RERA_OP | |
37 | ![]() |
CL_EXM_IM_RERA_REVERSAL | Example Class BADI_RERA_REVERSAL | |
38 | ![]() |
CL_EXM_IM_RERA_TRANSFER_POST | Sample Implementation for BAdI Definition RERA_TRANSFER_PO | |
39 | ![]() |
CL_IM_RERA_ACC_DOCUMENT_TC | Imp. Class for BAdI Imp. RERA_ACC_DOCUMENT_TC | |
40 | ![]() |
CL_REDB_VIRAACRITEM | Accrual Items (VIRAACRITEM) | |
41 | ![]() |
CL_REDB_VIRAADVPAY | Advance Payment (VIRAADVPAY) | |
42 | ![]() |
CL_REDB_VIRAADVPAYEXT | Advance Payment - Legacy Data Transfer (VIRAADVPAYEXT) | |
43 | ![]() |
CL_REDB_VIRAADVPAYPROC | Advance Payment (VIRAADVPAYPROC) | |
44 | ![]() |
CL_REDB_VIRAADVPAYSPLIT | Split Advance Payments (VIRAADVPAYSPLIT) | |
45 | ![]() |
CL_REDB_VIRADOC | RE Document (VIRADOC) | |
46 | ![]() |
CL_REDB_VIRADOCITEM | RE Document Item (VIRADOCITEM) | |
47 | ![]() |
CL_REDB_VIRAINV | RE Invoice Header (VIRAINV) | |
48 | ![]() |
CL_REDB_VIRAINVITEM | RE Invoice Item (VIRAINVITEM) | |
49 | ![]() |
CL_RERAC_ACCOUNT_PROPERTY_RE | RE-Specific Account Properties (TIVRAACCPROP/TIVRAACCPRO | |
50 | ![]() |
CL_RERAC_ACCSYSTEM | Accounting System (TIVRAACCSYSTEM/TIVRAACCSYSTEMT) | |
51 | ![]() |
CL_RERAC_ACC_DET_KEY | Account Determination Value (TIVRADETKEY/TIVRADETKEYT) | |
52 | ![]() |
CL_RERAC_DOCITEMTEXT | Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | |
53 | ![]() |
CL_RERAC_FIELDSTATE_BASE | Field Status for Basic Data (TIVRAOPFSBD/TIVRAOPFSBDT) | |
54 | ![]() |
CL_RERAC_FIELDSTATE_ITEM | Field Status for Line Item Data (TIVRAOPFSIT/TIVRAOPFSITT) | |
55 | ![]() |
CL_RERAC_FLOWTYPECNDS | Flow Type for Summarization (TIVRAFLOWTPCNDS/TIVCDFLOWTYPET) | |
56 | ![]() |
CL_RERAC_GL_ACC_DETERMINATION | Account Determination (TIVRAACCDET) | |
57 | ![]() |
CL_RERAC_GL_ACC_SYMB | Account Symbol (TIVRAACCSYMB/TIVRAACCSYMBT) | |
58 | ![]() |
CL_RERAC_NR_INVOICE | Number Range Object for RE Invoice Number | |
59 | ![]() |
CL_RERAC_OP_ACT | Posting Activity (TIVRAOPACT/TIVRAOPACTT) | |
60 | ![]() |
CL_RERAC_OP_ACT_GROUP | Group of Posting Activities (TIVRAOPACTGROUP/TIVRAOPACTGROUP | |
61 | ![]() |
CL_RERAC_OP_ACT_HEADER | Settings for Document Header (TIVRAOPACTH) | |
62 | ![]() |
CL_RERAC_OP_ACT_ITEM | Settings for Line Item (TIVRAOPACTI) | |
63 | ![]() |
CL_RERAC_POSTNG_PROCEDURE | Posting Procedure (TIVRAPROCEDURE/TIVRAPROCEDURET) | |
64 | ![]() |
CL_RERAC_REFDATE_DEFAULT | Default for Settlement Reference Date (TIVRAOPRDDEF) | |
65 | ![]() |
CL_RERAC_TAX_ACCRUALTYPE | Tax Accrual Type (TIVRAALTAX) | |
66 | ![]() |
CL_RERAC_TAX_GROUP | Tax Group (TIVRATAXGROUP/TIVRATAXGROUPT) | |
67 | ![]() |
CL_RERAC_TAX_TYPE | Tax Type (TIVRATAXTYPE/TIVRATAXTYPET) | |
68 | ![]() |
CL_RERA_ACCT_SHEET | FI Account Overview: Implementation | |
69 | ![]() |
CL_RERA_ACR_ITEM_MNGR | Accrual Items Manager (VIRAACRITEM): | |
70 | ![]() |
CL_RERA_ACR_PARAM | Accrual Process: Parameters | |
71 | ![]() |
CL_RERA_ACR_POSTING | Process: Accruals/Deferrals | |
72 | ![]() |
CL_RERA_ACR_REVERSAL_PARAM | Accrual Process: Parameters | |
73 | ![]() |
CL_RERA_ADVPAY_BOOKING | Advanced Payment Posting | |
74 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR | Supplies Data From Cash Flow | |
75 | ![]() |
CL_RERA_ADVPAY_EXT_MNGR | Advance Payment - Legacy Data Transfer: Manager | |
76 | ![]() |
CL_RERA_ADVPAY_SPLIT_MNGR | Split Advance Payments: Manager | |
77 | ![]() |
CL_RERA_AP_SERVICES | General Access Methods | |
78 | ![]() |
CL_RERA_ARCHIVING_OBJECT_RADOC | Archiving Object: RE Document | |
79 | ![]() |
CL_RERA_CONDITION_MNGR | Condition Manager | |
80 | ![]() |
CL_RERA_COSTS_CC | Read Costs from a Cost Object | |
81 | ![]() |
CL_RERA_COSTS_CN | Reading of Directly Assignable Costs on Contract | |
82 | ![]() |
CL_RERA_COSTS_MNGR | Interface for Reading Costs (Standard Implementation) | |
83 | ![]() |
CL_RERA_COSTS_RO | Read of CO Line Items | |
84 | ![]() |
CL_RERA_COSTS_SU | Read Costs from SU | |
85 | ![]() |
CL_RERA_DOC | RE Document (VIRADOC): Standard Implementation | |
86 | ![]() |
CL_RERA_DOC_GENERATOR | RE Document Manager | |
87 | ![]() |
CL_RERA_DOC_GENERATOR_RECP | Generation of RE Document: Receivables/Credit (Vendor) | |
88 | ![]() |
CL_RERA_DOC_GENERATOR_REDP | Generation of RE Document: Receivables/Credit (Customer) | |
89 | ![]() |
CL_RERA_DOC_GENERATOR_REGP | Generation of RE Document: G/L Account Postings | |
90 | ![]() |
CL_RERA_DOC_GENERATOR_RETP | Generation of RE Document: Transfers | |
91 | ![]() |
CL_RERA_DOC_GENERATOR_REVP | Generation of RE Document: Vacancy Postings | |
92 | ![]() |
CL_RERA_DOC_ITEM_CNDS | Line Item Summarization | |
93 | ![]() |
CL_RERA_DOC_ITEM_MNGR | RE Document Item Manager | |
94 | ![]() |
CL_RERA_DOC_MNGR | RE Document Manager | |
95 | ![]() |
CL_RERA_DOC_MNGR_REAP | RE Document Manager: Advance Payment Posting | |
96 | ![]() |
CL_RERA_DOC_MNGR_RECP | Manager of RE Document: Receivables/Credit (Vendor) | |
97 | ![]() |
CL_RERA_DOC_MNGR_REDP | RE Document Manager: Receivables/Credit (Customer) | |
98 | ![]() |
CL_RERA_DOC_MNGR_REGP | RE Document Manager: G/L Account Postings with Tax | |
99 | ![]() |
CL_RERA_DOC_MNGR_RETP | RE Document Manager: Transfers | |
100 | ![]() |
CL_RERA_DOC_MNGR_REVP | RE Document Manager: Vacancy Postings | |
101 | ![]() |
CL_RERA_DOC_TP_CC_FIND | Example Implementation for BAdI Definition RERA_DOC | |
102 | ![]() |
CL_RERA_INVOICE | RE Invoice: Standard Implementation | |
103 | ![]() |
CL_RERA_INVOICE_CREATION | Creation of RE Invoices: Standard Implementation | |
104 | ![]() |
CL_RERA_INVOICE_CREATION_PARAM | Parameters for Creating RE Invoices: Standard Implementation | |
105 | ![]() |
CL_RERA_INVOICE_SERVICES | Services for RE Invoices | |
106 | ![]() |
CL_RERA_ONETIME_POSTING | Process: One-Time Posting | |
107 | ![]() |
CL_RERA_OP_APPL_TOOL | Tool for One-Time Posting | |
108 | ![]() |
CL_RERA_OP_SERVICES | Service Methods | |
109 | ![]() |
CL_RERA_PERIODIC_POSTING | Process: Periodic Posting | |
110 | ![]() |
CL_RERA_POSTING_ENGINE | RE Posting Engine | |
111 | ![]() |
CL_RERA_POSTING_ENGINE_RE | Posting Engine: General Postings | |
112 | ![]() |
CL_RERA_POSTING_ENGINE_RECL | Posting Engine: Clearing | |
113 | ![]() |
CL_RERA_POSTING_ENGINE_REOP | Posting Machine: One-Time Posting | |
114 | ![]() |
CL_RERA_POSTING_ENGINE_REPP | Posting Engine: Periodic Posting | |
115 | ![]() |
CL_RERA_POSTING_PARAM | Posting Process: Parameters | |
116 | ![]() |
CL_RERA_POSTING_PARAM_REOP | Parameters for One-Time Postings | |
117 | ![]() |
CL_RERA_POSTING_PARAM_REPP | Parameters for Periodic Posting: Contracts | |
118 | ![]() |
CL_RERA_POSTING_PARAM_REVP | Parameters for Periodic Posting: Objects | |
119 | ![]() |
CL_RERA_POSTING_PROCESS | Posting Process | |
120 | ![]() |
CL_RERA_POSTING_SERVICES | Posting Services | |
121 | ![]() |
CL_RERA_PREPARE_RESULTS | Format Documents for Display | |
122 | ![]() |
CL_RERA_REVERSAL_PARAM | Posting Process: Parameters | |
123 | ![]() |
CL_RERA_REVERSAL_POSTING | Periodic Postings | |
124 | ![]() |
CL_RERA_TASK_PER_POSTING | Periodic Posting: Contracts | |
125 | ![]() |
CL_RERA_WB_TREE_PROC_ONEPOST | Tree Assignment in Browser: One-Time Postings Process |