Interface 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 | IF_EX_RERA_ACCT_SHEET | BAdI Interface IF_EX_RERA_ACCT_SHEET | ||
| 2 | IF_EX_RERA_ADVPAY | Interface to BAdI: BADI_RERA_ADVPAY | ||
| 3 | IF_EX_RERA_CLEARING | Interface for BAdI: BADI_RERA_CLEARING | ||
| 4 | IF_EX_RERA_DOC | BAdI Interface IF_EX_RERA_DOC | ||
| 5 | IF_EX_RERA_DOC_SPLIT | Interface for BAdI: BADI_RERA_DOC_SPLIT | ||
| 6 | IF_EX_RERA_INVOICE | BAdI Interface IF_EX_RERA_INVOICE | ||
| 7 | IF_EX_RERA_OP | Interface for BAdI: BADI_RERA_OP | ||
| 8 | IF_EX_RERA_POSTING_PARAM | Interface for BAdI: BADI_RERA_POSTING_PARAM | ||
| 9 | IF_EX_RERA_PP | Interface for BAdI: BADI_RE_RA_PP | ||
| 10 | IF_EX_RERA_REVERSAL | Interface for BAdI: BADI_RERA_REVERSAL | ||
| 11 | IF_EX_RERA_TRANSFER_POST | Interface for BAdI: BADI_RERA_TRANSFER_POST | ||
| 12 | IF_RERA_ACCRUAL_ENGINE | Accrual Tool | ||
| 13 | IF_RERA_ACCRUAL_POSTING | Posting of Accruals | ||
| 14 | IF_RERA_ACCT_SHEET | Account Overview | ||
| 15 | IF_RERA_ACC_SYSTEM | Description of Interface to FI System (Any) | ||
| 16 | IF_RERA_ACR_ITEM_MNGR | Accrual Items Manager (VIRAACRITEM) | ||
| 17 | IF_RERA_ACR_PARAM | Accrual Process: Parameters | ||
| 18 | IF_RERA_ACR_REVERSAL_PARAM | Accrual Process: Parameters | ||
| 19 | IF_RERA_ADVPAY_BOOKING | Advanced Payment Posting | ||
| 20 | IF_RERA_ADVPAY_CASHFLOW_MNGR | Supplies Data From Cash Flow | ||
| 21 | IF_RERA_ADVPAY_EXT_MNGR | Advance Payment - Legacy Data Transfer: Manager | ||
| 22 | IF_RERA_ADVPAY_MNGR | Advance Payment Manager (RERAAPAYMENT) | ||
| 23 | IF_RERA_ADVPAY_SPLIT_MNGR | Split Advance Payments: Manager | ||
| 24 | IF_RERA_ADVPAY_TAX_MNGR | FI Services for Settlements | ||
| 25 | IF_RERA_APAYMENT_MNGR | obsolete - replaced by IF_RERA_ADVPAY_MNGR | ||
| 26 | IF_RERA_CONDITION_MNGR | Condition Manager | ||
| 27 | IF_RERA_COSTS_MNGR | Interface to Reading Costs | ||
| 28 | IF_RERA_DOC | RE Document (VIRADOC) | ||
| 29 | IF_RERA_DOC_GENERATOR | Interface RE Document Generator | ||
| 30 | IF_RERA_DOC_ITEM_MNGR | RE Line Item Manager | ||
| 31 | IF_RERA_DOC_MNGR | Interface RE Document Manager | ||
| 32 | IF_RERA_FUNDS_MANAGEMENT | Interface for Funds Management | ||
| 33 | IF_RERA_HAS_APAYMENT | Object Has Advance Payments | ||
| 34 | IF_RERA_HAS_COSTS | Object With Posted Costs | ||
| 35 | IF_RERA_INVOICE | RE Invoice | ||
| 36 | IF_RERA_INVOICE_CREATION | Creation of RE Invoices | ||
| 37 | IF_RERA_INVOICE_CREATION_PARAM | Parameters for Creating RE Invoices | ||
| 38 | IF_RERA_POSTING_ENGINE | Access to Posting Module | ||
| 39 | IF_RERA_POSTING_PARAM | Posting Process: Parameters | ||
| 40 | IF_RERA_POSTING_PARAM_RECL | Posting Process: Parameter Clearing | ||
| 41 | IF_RERA_POSTING_PARAM_REOP | Posting Process: Parameters for Periodic Posting | ||
| 42 | IF_RERA_POSTING_PARAM_REPP | Posting Process: Parameters for Periodic Posting | ||
| 43 | IF_RERA_POSTING_PROCESS | Periodic Postings | ||
| 44 | IF_RERA_PREPARE_RESULTS | Format Documents for Display | ||
| 45 | IF_RERA_REVERSAL_PARAM | Posting Process: Reversal Parameters | ||
| 46 | IF_RERA_REVERSAL_POSTING | Reverse Posting | ||
| 47 | IF_RERA_TAX_ENGINE | Interface To Tax Engine |