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