Where Used List (Class) for SAP ABAP Class CL_REEX_SERVICES_FICO (Services for FI-CO)
SAP ABAP Class CL_REEX_SERVICES_FICO (Services for FI-CO) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CF_RERA_INVOICE_CREATION Method: REVERSE
|
Creation of RE Invoices: Factory | RE_RA_IV | EA-FIN | EA-FIN |
2 | Class |
CL_EXM_IM_RECA_SEARCH_METHOD Method: _GET_VAL_DIFF_ROLE
|
Disjunction ID for BADI_RECA_SEARCH_METHOD | RE_CA_SH | EA-FIN | EA-FIN |
3 | Class |
CL_EXM_IM_REEX_FI_DUNNING Method: IF_EX_REEX_FI_DUNNING~MODIFY_DUNNINGITEM_RECIPIENT
|
Example Implementation for BAdI Definition REEX_FI_DUNNING | RE_EX_FI | EA-FIN | EA-FIN |
4 | Class |
CL_EXM_IM_REEX_FI_PAYING Method: IF_EX_REEX_FI_PAYING~CHANGE_SEPA_MANDATE
|
Example Class BADI_REEX_FI_PAYING | RE_EX_FI | EA-FIN | EA-FIN |
5 | Class |
CL_EXM_IM_REEX_FI_POST_DOC Method: IF_EX_REEX_FI_POST_DOC~CHECK_FI_CONTRACT_PARTNER
|
Example Class BADI_REEX_FI_POST_DOC | RE_EX_FI | EA-FIN | EA-FIN |
6 | Class |
CL_EXM_IM_RERA_ACCT_SHEET Method: IF_EX_RERA_ACCT_SHEET~MODIFY_SUMMARY
|
Display of Additional Fields in Overview | RE_EX_FI | EA-FIN | EA-FIN |
7 | Class |
CL_EXM_IM_RERA_OP Method: IF_EX_RERA_OP~COMPLETE_ITEM_DATA
|
Sample Implementation BAdI_RERA_OP | RE_RA_OP | EA-FIN | EA-FIN |
8 | Class |
CL_IM_RECA_SEARCH_METHOD Method: _GET_VAL_DIFF_ROLE
|
Disjunction ID for BADI_RECA_SEARCH_METHOD | RE_CA_SH | EA-FIN | EA-FIN |
9 | Class |
CL_IM_REXC_CORR_CHECK_REV Method: IF_EX_RERA_REVERSAL~MODIFY_DOC_SEL_FOR_REPP_REV
|
Beispielklasse BADI_RERA_REVERSAL | GLO_REFX_CORR | EA-FIN | EA-FIN |
10 | Class |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~AFTER_STORE
|
Change Correction/Reversal invoicing | GLO_REFX_CORR | EA-FIN | EA-FIN |
11 | Class |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~ADAPT_INVOICE_ITEM_LIST
|
Change Correction/Reversal invoicing | GLO_REFX_CORR | EA-FIN | EA-FIN |
12 | Class |
CL_IM_REXC_ES_CD_CONTRACT Method: GENERATE_TERM_PARTNER
|
Security Deposit contract maintenance | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
13 | Class |
CL_IM_REXC_IT_IB_POSTING Method: IF_EX_RERA_DOC~BEFORE_POST
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | RE_XC_RA_IT | EA-FIN | EA-FIN |
14 | Class |
CL_IM_REXC_MM_OT_DOC Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI: BADI_RERA_DOC | RE_XC_MM_AT | EA-FIN | EA-FIN |
15 | Class |
CL_REBP_PARTNER_SERVICES Method: IS_VENDOR_ROLE
|
Services for Business Partner | RE_BP_BP | EA-FIN | EA-FIN |
16 | Class |
CL_REBP_PARTNER_SERVICES Method: IS_CUSTOMER_ROLE
|
Services for Business Partner | RE_BP_BP | EA-FIN | EA-FIN |
17 | Class |
CL_RECO_PLANDATA_MODEL Method: BUILD_FORMBASED_TABLE
|
Planning Data: Display - Model | RE_CO_PL | EA-FIN | EA-FIN |
18 | Class |
CL_RECP_DATA_RA_INVOICE Method: GET_INVOICE
|
RE Invoice | RE_CP_SD | EA-FIN | EA-FIN |
19 | Class |
CL_REEX_ACCRUAL_ENGINE_AL Method: _CREATE_ACROBJ_BY_CF
|
Accrual Tool FI (Standard Implementation) | RE_EX_AL | EA-FIN | EA-FIN |
20 | Class |
CL_REEX_ACCRUAL_SERVICES Method: GET_ACEDS
|
Services for Accrual/Deferral | RE_EX_AL | EA-FIN | EA-FIN |
21 | Class |
CL_REEX_ACCRUAL_SERVICES Method: GET_ACEPS
|
Services for Accrual/Deferral | RE_EX_AL | EA-FIN | EA-FIN |
22 | Class |
CL_REEX_ACCT_SHEET_FI Method: _SELECT_DATA
|
FI Account Overview: Implementation | RE_EX_FI | EA-FIN | EA-FIN |
23 | Class |
CL_REEX_ACCT_SHEET_FI Method: ME_PREPARE_SUMMARY
|
FI Account Overview: Implementation | RE_EX_FI | EA-FIN | EA-FIN |
24 | Class |
CL_REEX_ACCT_SHEET_FI Method: SELECT_DATA_BY_PROCESS
|
FI Account Overview: Implementation | RE_EX_FI | EA-FIN | EA-FIN |
25 | Class |
CL_REEX_ACCT_SHEET_FI Method: _GET_FI_DOC_HEADER
|
FI Account Overview: Implementation | RE_EX_FI | EA-FIN | EA-FIN |
26 | Class |
CL_REEX_ACCT_SHEET_FI Method: _PREPARE_ITEM
|
FI Account Overview: Implementation | RE_EX_FI | EA-FIN | EA-FIN |
27 | Class |
CL_REEX_ACCT_SHEET_FI Method: _GET_CUSTOMER_FOR_PARTNER
|
FI Account Overview: Implementation | RE_EX_FI | EA-FIN | EA-FIN |
28 | Class |
CL_REEX_ACCT_SHEET_FI Method: _READ_FROM_ARCHIVE
|
FI Account Overview: Implementation | RE_EX_FI | EA-FIN | EA-FIN |
29 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_DOCUMENT_IDENT
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
30 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~DISPLAY_RE_DOCUMENT
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
31 | Class |
CL_REEX_ACC_SYSTEM_FI Method: GET_CUSTOMER_NUMBER
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
32 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_CURRENCY_CONVERSION
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
33 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_SEPA_REC_CRDID
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
34 | Class |
CL_REEX_ACC_SYSTEM_FI Method: MAP_FI_TO_RE_DOC_ITEMS
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
35 | Class |
CL_REEX_ACC_SYSTEM_FI Method: PREPARE_DOC_LIST_SIMU
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
36 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_MANDATES_FOR_CN_ACCT
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
37 | Class |
CL_REEX_ACC_SYSTEM_FI Method: GET_VENDOR_NUMBER
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
38 | Class |
CL_REEX_ACC_SYSTEM_FI Method: GET_SEPA_PARAMETERS
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
39 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_LINEITEM
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
40 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_REFDOCID_BY_DOCITEMID
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
41 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CREATE_DOC_FOR_EXT_ADVPAYMENT
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
42 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_GLACCOUNT
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
43 | Class |
CL_REEX_ACC_SYSTEM_FI Method: PREPARE_DOC_LIST_EXEC
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
44 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CHECK_MANDATE
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
45 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_RE_DOC_FROM_EXT_DOC
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
46 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_MANDATES_FOR_PARTNER
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
47 | Class |
CL_REEX_AR_CLEARING Method: _CALCULATE_POSTING_AMOUNT
|
Clearing of Customer Receivables (Installments, Writeoffs) | RE_EX_FI | EA-FIN | EA-FIN |
48 | Class |
CL_REEX_AR_CLEARING Method: PROCESS_CLEARING
|
Clearing of Customer Receivables (Installments, Writeoffs) | RE_EX_FI | EA-FIN | EA-FIN |
49 | Class |
CL_REEX_AR_CLEARING Method: _PROPOSE_ITEM_DATA
|
Clearing of Customer Receivables (Installments, Writeoffs) | RE_EX_FI | EA-FIN | EA-FIN |
50 | Class |
CL_REEX_AR_CLEARING Method: _REPLACE_ACC_SYMBOL
|
Clearing of Customer Receivables (Installments, Writeoffs) | RE_EX_FI | EA-FIN | EA-FIN |
51 | Class |
CL_REEX_CALLBACK_ACCT_ASS_FI Method: GET_ACCT_ASSIGNMENT
|
Callbacks from Conversions of RE Account Assignment FI/CO | RE_EX_FI | EA-FIN | EA-FIN |
52 | Class |
CL_REEX_CALLBACK_ACCT_ASS_FI Method: GET_OBJECT_ACC_DATA
|
Callbacks from Conversions of RE Account Assignment FI/CO | RE_EX_FI | EA-FIN | EA-FIN |
53 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_DEBIT_POSTING
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
54 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: CLEAR_BY_INCOMING_PAYMENT
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
55 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: POST_RETURNED_DEBIT_MEMO
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
56 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_PAYMENT_ON_ACCOUNT
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
57 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _PROCESS_INCOMING_PAYMENT
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
58 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_RESIDUAL_ITEM
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
59 | Class |
CL_REEX_CALLBACK_DUNNING Method: GET_DUNNINGBLOCK_CONTRACT
|
Callbacks from FI Dunning | RE_EX_FI | EA-FIN | EA-FIN |
60 | Class |
CL_REEX_CALLBACK_PAYMENT Method: BTE_00001025_DETECT_PAYMENT
|
Callbacks from FI-BTE for Payment Determination | RE_EX_FI | EA-FIN | EA-FIN |
61 | Class |
CL_REEX_CALLBACK_PAYMENT Method: BTE_00001040_CLEARING_REV
|
Callbacks from FI-BTE for Payment Determination | RE_EX_FI | EA-FIN | EA-FIN |
62 | Class |
CL_REEX_CF_CONDENSE_MNGR Method: _GENERATE_PERIODS
|
Manager - Cash Flow Summarization | RE_EX_FM | EA-FIN | EA-FIN |
63 | Class |
CL_REEX_CODATA_CO Method: IF_RECO_DATA~GET_COSTELEMENT_LIST
|
CO Data: Implementation | RE_EX_CO | EA-FIN | EA-FIN |
64 | Class |
CL_REEX_COPL_INTERFACE Method: _GET_COSTELEMENT
|
Interface to CO Planning (KIPL) | RE_EX_CO | EA-FIN | EA-FIN |
65 | Class |
CL_REEX_COPL_MASTERDATA_CHECK Method: READ_SINGLE_OBJ
|
CO Planning: Master Data Check | RE_EX_CO | EA-FIN | EA-FIN |
66 | Class |
CL_REEX_DART_TRANS_EXTRACT_DSB Method: COMPLETE_SEGMENT_DATA
|
DART: Extraction of Input Tax Source Documents | RE_EX_AI | EA-FIN | EA-FIN |
67 | Class |
CL_REEX_DART_TRANS_EXTRACT_DSI Method: COMPLETE_SEGMENT_DATA
|
DART: Extraction of Input Tax Distribution Documents | RE_EX_AI | EA-FIN | EA-FIN |
68 | Class |
CL_REEX_DOC_FI Method: FILL_AP_STRUCTURE
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
69 | Class |
CL_REEX_DOC_FI Method: _GET_STATISTICAL_ACCT_ASS
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
70 | Class |
CL_REEX_DOC_FI Method: IS_TAXACCOUNT
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
71 | Class |
CL_REEX_DOC_FI Method: FILL_WT_STRUCTURE
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
72 | Class |
CL_REEX_DOC_FI Method: PRE_REVERSE_EX
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
73 | Class |
CL_REEX_DOC_FI Method: FILL_AR_STRUCTURE
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
74 | Class |
CL_REEX_DOC_FI Method: FILL_HEADER
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
75 | Class |
CL_REEX_DOC_FI Method: MAP_TO_BAPI
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
76 | Class |
CL_REEX_DOC_FI Method: _IS_TAXRELEVANT
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
77 | Class |
CL_REEX_DOC_ITEM_MNGR_FI Method: CLEAR_EX
|
Process Item in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
78 | Class |
CL_REEX_DOC_ITEM_MNGR_FI Method: UNDO_CLEARING_EX
|
Process Item in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
79 | Class |
CL_REEX_FM_ACCT_DERIVE_TOOL_FI Method: IF_REEX_FM_ACCT_DERIVE_TOOL~GET_LIST
|
Derivation of FM Account Assignment - Implementation | RE_EX_FM | EA-FIN | EA-FIN |
80 | Class |
CL_REEX_MM_CAPITAL_SERVICES Method: GET_MM_CAPITAL
|
Services Link: Statement of Reserve Fund | RE_EX_FI | EA-FIN | EA-FIN |
81 | Class |
CL_REEX_POSTING_ENGINE_RECL_FI Method: POST_AND_CLEAR_EX
|
Posts Clearing in FI | RE_EX_FI | EA-FIN | EA-FIN |
82 | Class |
CL_REEX_SCS_SERVICES Method: GET_CODOC_LIST
|
FI/CO Services for Service Charge Settlement | RE_EX_FI | EA-FIN | EA-FIN |
83 | Class |
CL_REEX_SCS_SERVICES Method: GET_FI_DOCUMENT
|
FI/CO Services for Service Charge Settlement | RE_EX_FI | EA-FIN | EA-FIN |
84 | Class |
CL_REEX_SCS_SERVICES Method: GET_HEADER_LIST
|
FI/CO Services for Service Charge Settlement | RE_EX_FI | EA-FIN | EA-FIN |
85 | Class |
CL_REEX_SERVICES_FICO Method: GET_VENDOR_NUMBER
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
86 | Class |
CL_REEX_SERVICES_FICO Method: CHECK_WITHHOLDINGTAX_FOR_CUST
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
87 | Class |
CL_REEX_SERVICES_FICO Method: CREATE_ZERO_TAX_ITEM
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
88 | Class |
CL_REEX_SERVICES_FICO Method: GET_WITHHOLDINGTAX_FOR_VEND
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
89 | Class |
CL_REEX_SERVICES_FICO Method: GET_CLEARNG_DOC_BY_ITEMNO
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
90 | Class |
CL_REEX_SERVICES_FICO Method: GET_PY_TERM_BY_PARTNER
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
91 | Class |
CL_REEX_SERVICES_FICO Method: CHECK_WITHHOLDINGTAX_FOR_BP
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
92 | Class |
CL_REEX_SERVICES_FICO Method: GET_ACCIT_BY_AWKEY
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
93 | Class |
CL_REEX_SERVICES_FICO Method: HANDLE_BUFFER_RESET_ALL
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
94 | Class |
CL_REEX_SERVICES_FICO Method: GET_DOC_HEADER
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
95 | Class |
CL_REEX_SERVICES_FICO Method: GET_ALTERNATIVE_PAYEE
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
96 | Class |
CL_REEX_SERVICES_FICO Method: GET_POSITION_TEXT
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
97 | Class |
CL_REEX_SERVICES_FICO Method: GET_CUSTOMER_NUMBER_BY_CN
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
98 | Class |
CL_REEX_SERVICES_FICO Method: GET_WITHHOLDINGTAX_FOR_CUST
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
99 | Class |
CL_REEX_SERVICES_FICO Method: GET_ALTERNATIVE_PAYER
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
100 | Class |
CL_REEX_SERVICES_FICO Method: GET_DOC_HEADER_BY_AWKEY
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
101 | Class |
CL_REEX_SERVICES_FICO Method: GET_OBJECT_ACC_DATA
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
102 | Class |
CL_REEX_SERVICES_FICO Method: GET_RECONC_ACCT_BY_PARTNER
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
103 | Class |
CL_REEX_SERVICES_FICO Method: EXISTS_VENDOR_IN_CC
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
104 | Class |
CL_REEX_SERVICES_FICO Method: GET_DOC_ITEMS_BY_AWKEY
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
105 | Class |
CL_REEX_SERVICES_FICO Method: RESET_BUFFER
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
106 | Class |
CL_REEX_SERVICES_FICO Method: GET_DOC_ITEMS
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
107 | Class |
CL_REEX_SERVICES_FICO Method: CHECK_WITHHOLDINGTAX_FOR_VEND
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
108 | Class |
CL_REEX_SERVICES_FICO Method: GET_DOC_DATA_BY_AWKEY
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
109 | Class |
CL_REEX_SERVICES_FICO Method: GET_CUSTOMER_NUMBER
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
110 | Class |
CL_REEX_SERVICES_FICO Method: GET_TAX_CATEGORY_BY_GLACCOUNT
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
111 | Class |
CL_REEX_SERVICES_FICO Method: GET_DOC_NUMBER_BY_AWKEY
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
112 | Class |
CL_REEX_SERVICES_FICO Method: GET_ACCOUNT_PROPERTY
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
113 | Class |
CL_REEX_SERVICES_FICO Method: IS_TRADE_ID_REQ_FOR_DOCTYPE
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
114 | Class |
CL_REEX_SERVICES_FICO Method: IS_ACCT_VALID_FOR_OBJTYPE
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
115 | Class |
CL_REEX_SERVICES_FICO Method: EXISTS_CUSTOMER_IN_CC
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
116 | Class |
CL_REEX_SERVICES_FICO Method: IS_ITEM_INSTALLMENT
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
117 | Class |
CL_REEX_SERVICES_SEPA Method: GET_MANDATE_FOR_DOCITEM
|
Services for SEPA | RE_EX_FI | EA-FIN | EA-FIN |
118 | Class |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~CREATE_TAX_ITEMS_BY_ITEM
|
Tax Engine FI Implementation | RE_EX_FI | EA-FIN | EA-FIN |
119 | Class |
CL_REEX_TAX_ENGINE_FI Method: _CONDENSE_ITEM
|
Tax Engine FI Implementation | RE_EX_FI | EA-FIN | EA-FIN |
120 | Class |
CL_REIS_DATA_POSTING_CC Method: GET_FIDATA
|
Itemization for Settlement Units | RE_IS_EX | EA-FIN | EA-FIN |
121 | Class |
CL_REIS_DATA_REDOC_CN Method: ADD_BUSOBJ
|
Data Procurement: IR Documents for Contract | RE_IS_RA | EA-FIN | EA-FIN |
122 | Class |
CL_REIT_TAX_DIST_SERVICES Method: GET_ADDITIONAL_DATA
|
Services for Document Generation | RE_IT_DS | EA-FIN | EA-FIN |
123 | Class |
CL_REIT_TAX_DIST_SERVICES Method: GET_ADDITIONAL_DIST_DATA
|
Services for Document Generation | RE_IT_DS | EA-FIN | EA-FIN |
124 | Class |
CL_REIT_TAX_DIST_SERVICES Method: GET_TAXCODE_FOR_BASE
|
Services for Document Generation | RE_IT_DS | EA-FIN | EA-FIN |
125 | Class |
CL_REMI_MIG_ADVPAY Method: MIG_BSID_VIRAADVPAYEXT
|
Conversion of AP Amounts | RE_MI_CL | EA-FIN | EA-FIN |
126 | Class |
CL_REMI_MIG_COND_LEASE_IN Method: GET_PARTNER
|
Migrate Conditions: Lease-In | RE_MI_CL | EA-FIN | EA-FIN |
127 | Class |
CL_REMI_MIG_COND_LEASE_IN Method: ME_HANDLE_NO_PAYMENT_TERM
|
Migrate Conditions: Lease-In | RE_MI_CL | EA-FIN | EA-FIN |
128 | Class |
CL_REMI_MIG_COND_LEASE_OUT Method: ME_HANDLE_NO_PAYMENT_TERM
|
Migrate Conditions: Lease-Out | RE_MI_CL | EA-FIN | EA-FIN |
129 | Class |
CL_REMI_MIG_COND_LEASE_OUT Method: GET_PARTNER
|
Migrate Conditions: Lease-Out | RE_MI_CL | EA-FIN | EA-FIN |
130 | Class |
CL_REMI_MIG_COND_OFFER Method: GET_PARTNER
|
Migrate Conditions: Lease-In | RE_MI_CL | EA-FIN | EA-FIN |
131 | Class |
CL_REMI_MIG_VITAXD Method: DO_MIGRATION
|
Migrate VITAXD | RE_MI_CL | EA-FIN | EA-FIN |
132 | Class |
CL_REOR_REVERSAL_LOG_DATA Method: SET_LIST
|
Posting Log for Reservation/Cont. Occupancy | RE_OR_CA | EA-FIN | EA-FIN |
133 | Class |
CL_RERA_DOC Method: IF_RERA_DOC~CHECK_ITEMS
|
RE Document (VIRADOC): Standard Implementation | RE_RA_CA | EA-FIN | EA-FIN |
134 | Class |
CL_RERA_INVOICE Method: IF_RERA_INVOICE~INIT_BY_DATA
|
RE Invoice: Standard Implementation | RE_RA_IV | EA-FIN | EA-FIN |
135 | Class |
CL_RERA_INVOICE_CREATION Method: _GET_CFPLAN_ITEM_LIST
|
Creation of RE Invoices: Standard Implementation | RE_RA_IV | EA-FIN | EA-FIN |
136 | Class |
CL_RERA_POSTING_PARAM_REOP Method: _GET_PARTNER_DATA
|
Parameters for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
137 | Class |
CL_RERA_POSTING_PARAM_REOP Method: _CHECK_BANKDETAILID
|
Parameters for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
138 | Class |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~CHECK_SINGLE_ITEM
|
Parameters for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
139 | Class |
CL_RERA_POSTING_PARAM_REOP Method: _GET_PARTNER_FROM_VENDOR
|
Parameters for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
140 | Class |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~CHECK_WT_FOR_SINGLE_ITEM
|
Parameters for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
141 | Class |
CL_RERA_POSTING_PARAM_REOP Method: _GET_PARTNER_FROM_CUSTOMER
|
Parameters for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
142 | Class |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~CHECK_BASE_DATA
|
Parameters for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
143 | Class |
CL_RERA_POSTING_SERVICES Method: IS_DOC_REVERSED
|
Posting Services | RE_RA_CA | EA-FIN | EA-FIN |
144 | Class |
CL_RERA_POSTING_SERVICES Method: GET_REVERSAL_DOC
|
Posting Services | RE_RA_CA | EA-FIN | EA-FIN |
145 | Class |
CL_RESC_BC_TRANSFER Method: POST_EXTRACHARGE
|
Transfer Postings | RE_SC_BC | EA-FIN | EA-FIN |
146 | Class |
CL_RESC_BC_TRANSFER Method: DO_TRANSFER_EXCHANGE
|
Transfer Postings | RE_SC_BC | EA-FIN | EA-FIN |
147 | Class |
CL_RESC_BC_TRANSFER Method: DO_TRANSFER_SU
|
Transfer Postings | RE_SC_BC | EA-FIN | EA-FIN |
148 | Class |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
|
Status of Advance Payments | RE_SC_AP | EA-FIN | EA-FIN |
149 | Class |
CL_RESC_GC_SERVICES Method: GET_COSTSEXT
|
General Access Methods | RE_SC_GC | EA-FIN | EA-FIN |
150 | Class |
CL_RESC_SETTL_STEP_PARAM_SH Method: IF_RECA_PROCESS_STEP_PARAM~CHECK
|
Parameters for Settlement Hierarchy | RE_SC_SH | EA-FIN | EA-FIN |
151 | Class |
CL_RETM_PAYMENT_MNGR Method: _CHECK_PARTNER
|
Posting Term - Manager (VITMPY): Standard Implementation | RE_TM_FI | EA-FIN | EA-FIN |
152 | Class |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~IS_CDSPLIT_ALLOWED
|
Posting Term - Manager (VITMPY): Standard Implementation | RE_TM_FI | EA-FIN | EA-FIN |
153 | Class |
CL_RETM_PAYMENT_MNGR Method: _CHECK_BANKDETAILID
|
Posting Term - Manager (VITMPY): Standard Implementation | RE_TM_FI | EA-FIN | EA-FIN |
154 | Class |
CL_RETM_WITHHOLDING_TAX_MNGR Method: IF_RETM_WITHHOLDING_TAX_MNGR~CHECK_DETAIL
|
Withholding Tax Term Manager (VITMWT): Standard Impl. | RE_TM_FI | EA-FIN | EA-FIN |
155 | Class |
CL_REUT_BD_MM_SERVICES Method: CHANGE_PARTNER
|
Hilfsmethoden: Mandat | RE_UT_UT | EA-FIN | EA-FIN |
156 | Class |
CL_REUT_BP_BP_SERVICES Method: CREATE
|
CL_REUT_BP_BP_SERVICES | RE_UT_UT | EA-FIN | EA-FIN |
157 | Class |
CL_REUT_TEST_MM_01 Method: _CREATE_PARTNER_MNG
|
Testfall: WEG | RE_UT_UT | EA-FIN | EA-FIN |
158 | Class |
CL_REUT_TEST_SC_17 Method: _POST_OP_CONTRACT
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | RE_UT_UT | EA-FIN | EA-FIN |
159 | Class |
CL_REUT_TEST_SC_20 Method: _CREATE_ADVPAYEXT
|
Testfall: NKA mit simulierter Migration | RE_UT_UT | EA-FIN | EA-FIN |
160 | Class |
CL_REUT_TEST_SC_23 Method: _CREATE_ADVPAYEXT
|
Testfall: NKA mit Migration und Nachbuchungen | RE_UT_UT | EA-FIN | EA-FIN |
161 | Class |
CL_REXA_ACCT_SHEET_FC Method: _GET_FI_DOC_HEADER
|
FI-CA: Account Overview: Implementation | RE_XA_FC | FI-CA | FI-CA |
162 | Class |
CL_REXA_ACC_SYSTEM_FC Method: GET_GLACCOUNT_RE
|
FI-CA: Accounting System Methods (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |
163 | Class |
CL_REXCFR_FI_DOCS Method: GET_ACCOUNTNUM
|
Generate the FI documents to be posted by SRU Tool | GLO_REFX_FR | EA-FIN | EA-FIN |
164 | Class |
CL_REXCFR_PLANDATA_MODEL Method: BUILD_FORMBASED_TABLE
|
Planning Data: Display - Model | GLO_REFX_FR | EA-FIN | EA-FIN |
165 | Class |
CL_REXC_ES_IBI_DATA Method: _GET_DETAIL
|
IBI data processing | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
166 | Class |
CL_REXC_ES_IBI_POSTING Method: COMPLETE_FIITEM
|
Transfer posting | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
167 | Class |
CL_REXC_ES_IBI_POSTING Method: GET_ACCOUNTNUM
|
Transfer posting | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
168 | Class |
CL_REXC_ES_SERVICE Method: READ_TRANSFER_POST_DOCUMENTS
|
Service Class for RE Spain | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
169 | Class |
CL_REXC_FCDATA_MIFS_CH Method: _GET_DOCKEY_BY_KMTRX
|
Data Retrieval: Migration of Fuel Level | RE_XC_SC_FC | EA-FIN | EA-FIN |
170 | Class |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~GET_NONDEDUCT_TAX_BY_ITEM
|
Calculation of Fuel Consumption | RE_XC_SC_FC | EA-FIN | EA-FIN |
171 | Class |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_INV_OF_FIDOC
|
Service class for the Hungarian Invoicing | GLO_REFX_HU | EA-FIN | EA-FIN |
172 | Class |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_INV_BY_AWKEY
|
Service class for the Hungarian Invoicing | GLO_REFX_HU | EA-FIN | EA-FIN |
173 | Class |
CL_REXC_OT_DATA Method: _GET_COST_DOC
|
COA, Distribution of VAT on Expense | RE_XC_MM_AT | EA-FIN | EA-FIN |
174 | Class |
CL_REXC_RA_ESR_SERVICES Method: GET_VENDOR_BY_PARTNER
|
Lease-In with ISR Reference | RE_XC_RA_CH | EA-FIN | EA-FIN |
175 | Class |
CL_REXC_RA_ESR_SERVICES Method: GET_PARTNER_BY_VENDOR
|
Lease-In with ISR Reference | RE_XC_RA_CH | EA-FIN | EA-FIN |