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