Where Used List (Class) for SAP ABAP Class CL_REDB_VIRADOC (RE Document (VIRADOC))
SAP ABAP Class
CL_REDB_VIRADOC (RE Document (VIRADOC)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CF_RERA_DOC Method: FIND_BY_REFDOCID
|
RE Document (VIRADOC): Factory | ||||
| 2 |
CF_RERA_DOC Method: FIND_BY_REFERENCEDOCGUID
|
RE Document (VIRADOC): Factory | ||||
| 3 |
CF_RERA_DOC Method: EXISTS
|
RE Document (VIRADOC): Factory | ||||
| 4 |
CF_RERA_DOC Method: FIND
|
RE Document (VIRADOC): Factory | ||||
| 5 |
CF_RERA_POSTING_ENGINE Method: FIND_BY_DOCGUID
|
RE Posting Engine: Factory | ||||
| 6 |
CF_RERA_POSTING_ENGINE Method: FIND_BY_REFERENCEDOCGUID
|
RE Posting Engine: Factory | ||||
| 7 |
CL_EXM_IM_RERA_REVERSAL Method: IF_EX_RERA_REVERSAL~MODIFY_DOC_SEL_FOR_REPP_REV
|
Example Class BADI_RERA_REVERSAL | ||||
| 8 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _TAX_CORRECTION_REPP
|
FI-Changes for correction/reversal invoices | ||||
| 9 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _CORRECTION_REPP
|
FI-Changes for correction/reversal invoices | ||||
| 10 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _CORRECTION_RESC
|
FI-Changes for correction/reversal invoices | ||||
| 11 |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~AFTER_STORE
|
Change Correction/Reversal invoicing | ||||
| 12 |
CL_IM_REXC_PT_SAFT Method: _READ_VIRADOCITEM_FOR_VIRAINV
|
SAF-T Implementation class for BADI_RE_XC_PT_SAFT | ||||
| 13 |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_PAY
|
Service Class for Cash Flow | ||||
| 14 |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_OBJ
|
Service Class for Cash Flow | ||||
| 15 |
CL_REDB_VIRADOC Method: INSERT_INTO_ALL_BUFFERS
|
RE Document (VIRADOC) | ||||
| 16 |
CL_REDB_VIRADOC Method: TRANSFER_TO_BUFFER
|
RE Document (VIRADOC) | ||||
| 17 |
CL_REDB_VIRADOC Method: GET_LIST_BY_REFERENCEDOCGUID
|
RE Document (VIRADOC) | ||||
| 18 |
CL_REDB_VIRADOC Method: GET_DETAIL_BY_REFDOCID
|
RE Document (VIRADOC) | ||||
| 19 |
CL_REDB_VIRADOC Method: GET_DETAIL
|
RE Document (VIRADOC) | ||||
| 20 |
CL_REDB_VIRADOC Method: CHECK_KEY
|
RE Document (VIRADOC) | ||||
| 21 |
CL_REDB_VIRADOC Method: GET_LIST
|
RE Document (VIRADOC) | ||||
| 22 |
CL_REDB_VIRADOC Method: GET_BUFFER_SIZE
|
RE Document (VIRADOC) | ||||
| 23 |
CL_REDB_VIRADOC Method: SELECT_SINGLE
|
RE Document (VIRADOC) | ||||
| 24 |
CL_REDB_VIRADOC Method: IS_PARTKEY_BUFFERED
|
RE Document (VIRADOC) | ||||
| 25 |
CL_REDB_VIRADOC Method: RESET_BUFFER
|
RE Document (VIRADOC) | ||||
| 26 |
CL_REDB_VIRADOC Method: EXISTS
|
RE Document (VIRADOC) | ||||
| 27 |
CL_REDB_VIRADOC Method: SELECT_LIST_BY_KEY
|
RE Document (VIRADOC) | ||||
| 28 |
CL_REDB_VIRADOC Method: GET_LIST_BY_PROCESSID
|
RE Document (VIRADOC) | ||||
| 29 |
CL_REDB_VIRADOC Method: GET_LIST_BY_KEY
|
RE Document (VIRADOC) | ||||
| 30 |
CL_REDB_VIRADOC Method: GET_DETAIL_BY_REFDOCGUID
|
RE Document (VIRADOC) | ||||
| 31 |
CL_REEX_ACCT_SHEET_FI Method: SELECT_DATA_BY_PROCESS
|
FI Account Overview: Implementation | ||||
| 32 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_RE_DOC_FROM_EXT_DOC
|
Interface for Reading Costs (Standard Implementation) | ||||
| 33 |
CL_REEX_CALLBACK_PAYMENT Method: BTE_00001025_DETECT_PAYMENT
|
Callbacks from FI-BTE for Payment Determination | ||||
| 34 |
CL_REEX_CALLBACK_PAYMENT Method: BTE_00001040_CLEARING_REV
|
Callbacks from FI-BTE for Payment Determination | ||||
| 35 |
CL_REEX_SERVICES_SEPA Method: GET_MANDATE_FOR_DOCITEM
|
Services for SEPA | ||||
| 36 |
CL_REIS_DATA_POSTING_CC Method: GET_CO_DATA_CC
|
Itemization for Settlement Units | ||||
| 37 |
CL_REIS_DATA_REDOC_CN Method: ADD_BUSOBJ
|
Data Procurement: IR Documents for Contract | ||||
| 38 |
CL_REIT_TAX_DIST_SERVICES Method: GET_ADDITIONAL_DATA
|
Services for Document Generation | ||||
| 39 |
CL_REIT_TAX_DIST_SERVICES Method: GET_ADDITIONAL_DIST_DATA
|
Services for Document Generation | ||||
| 40 |
CL_REOR_RESERVATION Method: IF_REOR_RESERVATION~IS_SETTLED
|
Reservation (VIORRS): Standard Implementation | ||||
| 41 |
CL_REOR_RESERVATION_COST_MNGR Method: _BUILD_OP
|
Costs Manager for Reservation | ||||
| 42 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_GET_LIST_PAY_X
|
Supplies Data From Cash Flow | ||||
| 43 |
CL_RERA_ADVPAY_EXT_MNGR Method: FILL_BUFFER
|
Advance Payment - Legacy Data Transfer: Manager | ||||
| 44 |
CL_RERA_ARCHIVING_OBJECT_RADOC Method: ME_READ_INTO_BUFFER
|
Archiving Object: RE Document | ||||
| 45 |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_PARTNER
|
RE Document Item Manager | ||||
| 46 |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_REFGUID
|
RE Document Item Manager | ||||
| 47 |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_CONDTYPE
|
RE Document Item Manager | ||||
| 48 |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_CLEARNGPROCESSID
|
RE Document Item Manager | ||||
| 49 |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_REV_PARAM
|
RE Posting Engine | ||||
| 50 |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_OBJNR
|
RE Posting Engine | ||||
| 51 |
CL_RERA_POSTING_ENGINE_RECL Method: IF_RERA_POSTING_ENGINE~INIT_BY_REV_PARAM
|
Posting Engine: Clearing | ||||
| 52 |
CL_RERA_POSTING_ENGINE_REPP Method: IF_RERA_POSTING_ENGINE~INIT_BY_REV_PARAM
|
Posting Engine: Periodic Posting | ||||
| 53 |
CL_RERA_POSTING_SERVICES Method: GET_POSTING_REF_FOR_CF
|
Posting Services | ||||
| 54 |
CL_RERA_POSTING_SERVICES Method: IS_DOC_REVERSED
|
Posting Services | ||||
| 55 |
CL_RERA_POSTING_SERVICES Method: GET_REVERSAL_DOC
|
Posting Services | ||||
| 56 |
CL_RESC_SETTL_STEP_BC Method: IF_RECA_PROCESS_STEP~GET_STATUS
|
Posting of Costs to FI | ||||
| 57 |
CL_RESR_BC_SUBSTEP Method: ME_PERFORM
|
Sub-Steps for Posting | ||||
| 58 |
CL_REXA_ACCT_SHEET_FC Method: SELECT_DATA_BY_PROCESS
|
FI-CA: Account Overview: Implementation | ||||
| 59 |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_REFGUID
|
FI-CA: RE Line Items Manager | ||||
| 60 |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_PARTNER
|
FI-CA: RE Line Items Manager | ||||
| 61 |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_CONDTYPE
|
FI-CA: RE Line Items Manager | ||||
| 62 |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_CLEARNGPROCESSID
|
FI-CA: RE Line Items Manager | ||||
| 63 |
CL_REXC_ES_SERVICE Method: READ_TRANSFER_POST_DOCUMENTS
|
Service Class for RE Spain | ||||
| 64 |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~DO_POSTING
|
Calculation of Fuel Consumption | ||||
| 65 |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_INV_OF_FIDOC
|
Service class for the Hungarian Invoicing | ||||
| 66 |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_INV_BY_AWKEY
|
Service class for the Hungarian Invoicing | ||||
| 67 |
CL_REXC_HU_INV_IS Method: ADD_SELECTED_BUSOBJECT
|
Informationsystem for uninvoiced items |