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