Where Used List (Class) for SAP ABAP Class CL_REEXC_PAY_SP_GL_PROCESS (Payable Debit-Side Special Ledger Transaction (T042))
SAP ABAP Class
CL_REEXC_PAY_SP_GL_PROCESS (Payable Debit-Side Special Ledger Transaction (T042)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CF_REMM_MANDATE Method: RESET_MANDATE_BUFFER
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Mandate (VIMMMN): Factory | ![]() |
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2 | ![]() |
CL_REBP_SET_CC_FOR_SEPA Method: IF_FSBP_CVIS_SEPA~SET_COMPANY_CODES
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Class for BAdI Implementation: BADI_REBP_SET_CC_FOR_SEPA | ![]() |
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3 | ![]() |
CL_REEXC_PAY_SP_GL_PROCESS Method: CHECK_KEY
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Payable Debit-Side Special Ledger Transaction (T042) | ![]() |
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4 | ![]() |
CL_REEXC_PAY_SP_GL_PROCESS Method: GET_LIST
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Payable Debit-Side Special Ledger Transaction (T042) | ![]() |
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5 | ![]() |
CL_REEXC_PAY_SP_GL_PROCESS Method: RESET_BUFFER
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Payable Debit-Side Special Ledger Transaction (T042) | ![]() |
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6 | ![]() |
CL_REEXC_PAY_SP_GL_PROCESS Method: EXISTS
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Payable Debit-Side Special Ledger Transaction (T042) | ![]() |
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7 | ![]() |
CL_REEXC_PAY_SP_GL_PROCESS Method: GET_DETAIL_X
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Payable Debit-Side Special Ledger Transaction (T042) | ![]() |
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8 | ![]() |
CL_REEXC_PAY_SP_GL_PROCESS Method: _SELECT_SINGLE
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Payable Debit-Side Special Ledger Transaction (T042) | ![]() |
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9 | ![]() |
CL_REEXC_PAY_SP_GL_PROCESS Method: COUNT
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Payable Debit-Side Special Ledger Transaction (T042) | ![]() |
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10 | ![]() |
CL_REEXC_PAY_SP_GL_PROCESS Method: TRANSFER_TO_BUFFER
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Payable Debit-Side Special Ledger Transaction (T042) | ![]() |
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11 | ![]() |
CL_REEXC_PAY_SP_GL_PROCESS Method: GET_DETAIL
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Payable Debit-Side Special Ledger Transaction (T042) | ![]() |
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12 | ![]() |
CL_REEXC_PAY_SP_GL_PROCESS Method: GET_LIST_X
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Payable Debit-Side Special Ledger Transaction (T042) | ![]() |
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13 | ![]() |
CL_REEXC_PAY_SP_GL_PROCESS Method: _FILL_BUFFER_COMPLETE
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Payable Debit-Side Special Ledger Transaction (T042) | ![]() |
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14 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_MINOR_AMOUNT_LIMIT
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Interface for Reading Costs (Standard Implementation) | ![]() |
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15 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_SEPA_REC_CRDID
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Interface for Reading Costs (Standard Implementation) | ![]() |
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16 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_NOT_PAYABLE_ITEMS
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Interface for Reading Costs (Standard Implementation) | ![]() |
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17 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _GET_OI
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Callbacks from Account Statement Transfer | ![]() |
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18 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: POST_RETURNED_DEBIT_MEMO
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Callbacks from Account Statement Transfer | ![]() |
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19 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _GET_OPEN_POA
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Callbacks from Account Statement Transfer | ![]() |
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20 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_PAYING_COMPCODE
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Services for FI-CO | ![]() |
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21 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_PAYABLE_SP_GL_INDICATORS
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Services for FI-CO | ![]() |
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22 | ![]() |
CL_REMI_MIG_ADVPAY Method: GET_BSID
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Conversion of AP Amounts | ![]() |
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23 | ![]() |
CL_REMM_MANDATE Method: _STORE_COMPANY_CODE
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Mandate (VIMMMN): Standard Implementation | ![]() |
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24 | ![]() |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~GET_AMOUNT_FOR_ADVPAY
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RE Document Item Manager | ![]() |
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25 | ![]() |
CL_RETM_PAYMENT_MNGR Method: GET_PAYING_COMPCODE
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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26 | ![]() |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~GET_AMOUNT_FOR_ADVPAY
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FI-CA: RE Line Items Manager | ![]() |
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