Where Used List (Class) for SAP ABAP Class CL_RERA_POSTING_SERVICES (Posting Services)
SAP ABAP Class
CL_RERA_POSTING_SERVICES (Posting Services) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CF_RERA_DOC_MNGR Method: _GET_PAYMENT_TERM_BY_KEYDATE
|
RE Document - Manager: Factory | ||||
| 2 |
CF_RERA_DOC_MNGR Method: CREATE_BY_SETTLEMENT
|
RE Document - Manager: Factory | ||||
| 3 |
CF_RERA_PERIODIC_POSTING Method: GET_DOC_DATA
|
Periodic Postings | ||||
| 4 |
CF_RESC_SETTLEMENT Method: DO_PARALLELIZE
|
Service Charge Settlement: Factory | ||||
| 5 |
CF_RETM_SPECIFIC_TERM_MNGR Method: FIND_BY_PARENT
|
Concrete Term Manager (VITMTERM): Factory | ||||
| 6 |
CH_REEX_CASHFLOW_FORECAST Method: MAP_RE_FX_TO_RE_CLASSIC
|
Cash Management: Event Handler | ||||
| 7 |
CH_REEX_CASHFLOW_FORECAST Method: CALL_CASHFLOW_FORECAST_NEW
|
Cash Management: Event Handler | ||||
| 8 |
CH_RETM_PAYMENT_MNGR Method: _PARTNER_MNGR_AFTER_CHANGE_D
|
Posting Rule Manager: Event Handler | ||||
| 9 |
CH_REXA_FICA Method: _CREATE_CN_ACCT
|
FI-CA: Event Handler | ||||
| 10 |
CL_EXM_IM_RERA_OP Method: IF_EX_RERA_OP~COMPLETE_ITEM_DATA
|
Sample Implementation BAdI_RERA_OP | ||||
| 11 |
CL_IM_REXC_IT_IB_POSTING Method: _GET_ACC_DET
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | ||||
| 12 |
CL_REBP_PARTNER_MNGR Method: IF_REBP_PARTNER_MNGR~CHECK_DETAIL
|
Business Partner Manager (VIBPOBJREL): Standard Impl. | ||||
| 13 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~SET_PLAN_ACTUAL_PAY
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 14 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~SET_PLAN_ACTUAL_OBJ
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 15 |
CL_RECN_ARCHIVING_OBJECT_CN Method: ME_CHECK_DELETION_FLAG_SET
|
Archiving Object: Contract | ||||
| 16 |
CL_RECN_CONDITION_MNGR_CN Method: IF_RECD_CONDITION_MNGR~GET_PLANNING_CONTEXT
|
Condition Manager - Contract | ||||
| 17 |
CL_RECP_DATA_SC_RESULT Method: GET_RESULT
|
Service Charge Settlement: Settlement Results | ||||
| 18 |
CL_RECP_DATA_SR_RESULT Method: GET_RESULT
|
Sales-Based Rent: Settlement Result | ||||
| 19 |
CL_REEX_ACCRUAL_ENGINE_AL Method: _GET_BUSOBJ
|
Accrual Tool FI (Standard Implementation) | ||||
| 20 |
CL_REEX_ACCT_SHEET_FI Method: _PREPARE_ITEM
|
FI Account Overview: Implementation | ||||
| 21 |
CL_REEX_AR_CLEARING Method: _PROPOSE_ITEM_DATA
|
Clearing of Customer Receivables (Installments, Writeoffs) | ||||
| 22 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _PROCESS_INCOMING_PAYMENT
|
Callbacks from Account Statement Transfer | ||||
| 23 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_PAYMENT_ON_ACCOUNT
|
Callbacks from Account Statement Transfer | ||||
| 24 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_RESIDUAL_ITEM
|
Callbacks from Account Statement Transfer | ||||
| 25 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_DEBIT_POSTING
|
Callbacks from Account Statement Transfer | ||||
| 26 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: POST_RETURNED_DEBIT_MEMO
|
Callbacks from Account Statement Transfer | ||||
| 27 |
CL_REEX_CF_CONDENSE_MNGR Method: ME_STORE_NUMBER
|
Manager - Cash Flow Summarization | ||||
| 28 |
CL_REEX_CF_CONDENSE_MNGR Method: _GET_FM_DIMENSION_BY_CASHFLOW
|
Manager - Cash Flow Summarization | ||||
| 29 |
CL_REEX_CF_CONDENSE_MNGR Method: _GENERATE_CONDENSE
|
Manager - Cash Flow Summarization | ||||
| 30 |
CL_REEX_CF_CONDENSE_MNGR Method: ME_CHECK_ALL
|
Manager - Cash Flow Summarization | ||||
| 31 |
CL_REEX_DERIVE_FM_ACCT Method: IF_REEX_DERIVE_FM_ACCT~GET_LIST
|
Impl: Derivation of FM Account Assignment | ||||
| 32 |
CL_REEX_DOC_FI Method: FILL_RE_STRUCTURE
|
Post Accounting Document in SAP FI | ||||
| 33 |
CL_REEX_DOC_FI Method: FILL_WT_STRUCTURE
|
Post Accounting Document in SAP FI | ||||
| 34 |
CL_REEX_SERVICES_FICO Method: GET_PY_TERM_BY_PARTNER
|
Services for FI-CO | ||||
| 35 |
CL_REEX_SERVICES_FICO Method: GET_CUSTOMER_NUMBER_BY_CN
|
Services for FI-CO | ||||
| 36 |
CL_REEX_SERVICES_FICO Method: CHECK_UNIQUE_CONTROLLING_AREA
|
Services for FI-CO | ||||
| 37 |
CL_REEX_SERVICES_FICO Method: CHECK_WITHHOLDINGTAX_FOR_BP
|
Services for FI-CO | ||||
| 38 |
CL_REEX_SERVICES_FICO Method: GET_OBJECT_ACC_DATA
|
Services for FI-CO | ||||
| 39 |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~CALC_TAX_BY_TERMPY
|
Tax Engine FI Implementation | ||||
| 40 |
CL_REIS_DATA_CD Method: ADD_BUSOBJ
|
Data Procurement: Conditions | ||||
| 41 |
CL_REIS_DATA_CF Method: ADD_BUSOBJ
|
Data Retrieval: Cash Flow | ||||
| 42 |
CL_REIS_DATA_RA_DOC_ITEM Method: GET_PARTNER_LIST
|
Item List | ||||
| 43 |
CL_REIT_DATA_TAX_CORR_CALC Method: FILL_ADDITIONAL_FIELDS
|
Result of Input Tax Correction | ||||
| 44 |
CL_REIT_POSTING_ENGINE Method: GET_BUSOBJ
|
Posting Engine: Periodic Posting | ||||
| 45 |
CL_REIT_POSTING_ENGINE Method: REVERSE_SINGLE_BUSOBJ
|
Posting Engine: Periodic Posting | ||||
| 46 |
CL_REIT_POSTING_ENGINE_RETC Method: REVERSE_DOCUMENT
|
Input Tax Correction: Posting | ||||
| 47 |
CL_REIT_TAX_CORR_CALC_MNGR Method: GET_GL_ACCOUNT
|
Results of Input Tax Correction: Manager - Std Implement. | ||||
| 48 |
CL_REIT_TAX_CORR_OBJECT Method: IF_REIT_TAX_CORR_OBJECT~CHECK_ACCOUNTING_OBJECT
|
Correction Object (VIITTC): Standard Implementation | ||||
| 49 |
CL_REMM_MN_OBJ_ADOPT Method: _CREATE_OBJECT_BY_TEMPLATE
|
Transfer Objects to COA | ||||
| 50 |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_CN
|
Advanced Payment Posting | ||||
| 51 |
CL_RERA_ADVPAY_BOOKING Method: CREATE_AND_PREPARE_DOCS
|
Advanced Payment Posting | ||||
| 52 |
CL_RERA_ADVPAY_BOOKING Method: COST_ACCOUNTING_TRANSFER
|
Advanced Payment Posting | ||||
| 53 |
CL_RERA_ADVPAY_BOOKING Method: GET_POSTING_RULES
|
Advanced Payment Posting | ||||
| 54 |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DOCS_PAY
|
Advanced Payment Posting | ||||
| 55 |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DOCS_PAY_NOT
|
Advanced Payment Posting | ||||
| 56 |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_TENANT
|
Advanced Payment Posting | ||||
| 57 |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_CN
|
Advanced Payment Posting | ||||
| 58 |
CL_RERA_ADVPAY_BOOKING Method: INSERT_DOCITEM_CREDIT
|
Advanced Payment Posting | ||||
| 59 |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_TENANT
|
Advanced Payment Posting | ||||
| 60 |
CL_RERA_ADVPAY_BOOKING Method: INSERT_DOCITEM_DEBIT
|
Advanced Payment Posting | ||||
| 61 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ADD_DOC_ITEM
|
Split Advance Payments: Manager | ||||
| 62 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: IF_RERA_ADVPAY_SPLIT_MNGR~CREATE_AND_PREPARE_DOCS
|
Split Advance Payments: Manager | ||||
| 63 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: GET_POSTING_RULES
|
Split Advance Payments: Manager | ||||
| 64 |
CL_RERA_DOC_GENERATOR Method: IF_RERA_DOC_GENERATOR~PERFORM
|
RE Document Manager | ||||
| 65 |
CL_RERA_DOC_MNGR Method: COMPLETE_ITEMS
|
RE Document Manager | ||||
| 66 |
CL_RERA_DOC_MNGR Method: COMPLETE_HEADER
|
RE Document Manager | ||||
| 67 |
CL_RERA_DOC_MNGR_REDP Method: COMPLETE_ITEMS
|
RE Document Manager: Receivables/Credit (Customer) | ||||
| 68 |
CL_RERA_INVOICE Method: _GET_TAXRATE
|
RE Invoice: Standard Implementation | ||||
| 69 |
CL_RERA_INVOICE_CREATION Method: _GET_PARTNER_WITH_DEBIT_ROLE
|
Creation of RE Invoices: Standard Implementation | ||||
| 70 |
CL_RERA_INVOICE_CREATION Method: _GET_CFPLAN_ITEM_LIST
|
Creation of RE Invoices: Standard Implementation | ||||
| 71 |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~REVERSE
|
RE Posting Engine | ||||
| 72 |
CL_RERA_POSTING_ENGINE_RECL Method: GET_BUSOBJ
|
Posting Engine: Clearing | ||||
| 73 |
CL_RERA_POSTING_ENGINE_REOP Method: IF_RERA_POSTING_ENGINE~POST
|
Posting Machine: One-Time Posting | ||||
| 74 |
CL_RERA_POSTING_ENGINE_REOP Method: IF_RERA_POSTING_ENGINE~REVERSE
|
Posting Machine: One-Time Posting | ||||
| 75 |
CL_RERA_POSTING_ENGINE_REPP Method: REVERSE_SINGLE_BUSOBJ
|
Posting Engine: Periodic Posting | ||||
| 76 |
CL_RERA_POSTING_ENGINE_REPP Method: GET_BUSOBJ
|
Posting Engine: Periodic Posting | ||||
| 77 |
CL_RERA_POSTING_ENGINE_REPP Method: POST_SINGLE_BUSOBJ
|
Posting Engine: Periodic Posting | ||||
| 78 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~GET_ACCTASS_PROPOSAL
|
Parameters for One-Time Postings | ||||
| 79 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~CHECK_BASE_DATA
|
Parameters for One-Time Postings | ||||
| 80 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~CHECK_SINGLE_ITEM
|
Parameters for One-Time Postings | ||||
| 81 |
CL_RERA_POSTING_PARAM_REOP Method: _GET_PARTNER_FROM_CONTRACT
|
Parameters for One-Time Postings | ||||
| 82 |
CL_RERA_POSTING_SERVICES Method: GET_POSTING_PERIOD
|
Posting Services | ||||
| 83 |
CL_RERA_POSTING_SERVICES Method: GET_FAREA_BY_HIERARCHY
|
Posting Services | ||||
| 84 |
CL_RERA_POSTING_SERVICES Method: GET_PY_TERM
|
Posting Services | ||||
| 85 |
CL_RERA_POSTING_SERVICES Method: SET_BUS_OBJECT
|
Posting Services | ||||
| 86 |
CL_RERA_POSTING_SERVICES Method: _FIND_BUSOBJ_BY_OBJNR
|
Posting Services | ||||
| 87 |
CL_RERA_POSTING_SERVICES Method: GET_WT_TERM_BY_CONDGUID
|
Posting Services | ||||
| 88 |
CL_RERA_POSTING_SERVICES Method: GET_ITEM_COUNT
|
Posting Services | ||||
| 89 |
CL_RERA_POSTING_SERVICES Method: IS_CD_SPLIT_ENABLED
|
Posting Services | ||||
| 90 |
CL_RERA_POSTING_SERVICES Method: GET_BUS_AREA_BY_HIERARCHY
|
Posting Services | ||||
| 91 |
CL_RERA_POSTING_SERVICES Method: GET_WT_TERM
|
Posting Services | ||||
| 92 |
CL_RERA_POSTING_SERVICES Method: GET_PRCTR_BY_HIERARCHY
|
Posting Services | ||||
| 93 |
CL_RERA_POSTING_SERVICES Method: ZERO_ITEM_COUNT
|
Posting Services | ||||
| 94 |
CL_RERA_POSTING_SERVICES Method: GET_TXJCD_BY_HIERARCHY
|
Posting Services | ||||
| 95 |
CL_RERA_POSTING_SERVICES Method: GET_ACT_FM_DIMENSIONS
|
Posting Services | ||||
| 96 |
CL_RERA_POSTING_SERVICES Method: CREATE_DOC_HEADER
|
Posting Services | ||||
| 97 |
CL_RERA_POSTING_SERVICES Method: GET_FIRST_PARTNER_DEF_TERM
|
Posting Services | ||||
| 98 |
CL_RERA_POSTING_SERVICES Method: GET_OA_TERM
|
Posting Services | ||||
| 99 |
CL_RERA_POSTING_SERVICES Method: FIND_RULES_WITH_TERMNOPY
|
Posting Services | ||||
| 100 |
CL_RERA_POSTING_SERVICES Method: GET_BUS_OBJECT
|
Posting Services | ||||
| 101 |
CL_RERA_TASK_PER_POSTING Method: GET_RESULTS
|
Periodic Posting: Contracts | ||||
| 102 |
CL_RESC_ADVPAY_BOOKING_FULLY Method: OBJTRANS_CREATE
|
Posting of AP: Contract/RO Continuous (Balance) | ||||
| 103 |
CL_RESC_ADVPAY_BOOKING_FULLY Method: OBJTRANS_REVERSAL
|
Posting of AP: Contract/RO Continuous (Balance) | ||||
| 104 |
CL_RESC_BC_ADVPAY Method: GET_POSTING_RULES
|
Post Advance Payments | ||||
| 105 |
CL_RESC_BC_RECEIVABLE Method: GET_POSTING_RULES
|
Post Receivables | ||||
| 106 |
CL_RESC_BC_SUBSTEP Method: GET_ITEM_COUNT
|
Transfer Postings | ||||
| 107 |
CL_RESC_BC_SUBSTEP Method: ZERO_ITEM_COUNT
|
Transfer Postings | ||||
| 108 |
CL_RESC_BC_SUBSTEP Method: CREATE_DOC_HEADER
|
Transfer Postings | ||||
| 109 |
CL_RESC_BC_TRANSFER Method: POST_EXTRACHARGE
|
Transfer Postings | ||||
| 110 |
CL_RESC_ITAX_ADJUSTMENT Method: CREDIT
|
Input Tax Adjustment | ||||
| 111 |
CL_RESC_ITAX_ADJUSTMENT Method: DEBIT
|
Input Tax Adjustment | ||||
| 112 |
CL_RESC_ITAX_ADJUSTMENT Method: IF_RESC_ITAX_ADJUSTMENT~CREATE_AND_PREPARE_DOCS
|
Input Tax Adjustment | ||||
| 113 |
CL_RESR_BC_RECEIVABLE Method: GET_POSTING_RULES
|
Post Receivables | ||||
| 114 |
CL_RESR_BC_SUBSTEP Method: CREATE_DOC_HEADER
|
Sub-Steps for Posting | ||||
| 115 |
CL_RESR_BC_SUBSTEP Method: GET_ITEM_COUNT
|
Sub-Steps for Posting | ||||
| 116 |
CL_RESR_BC_SUBSTEP Method: ZERO_ITEM_COUNT
|
Sub-Steps for Posting | ||||
| 117 |
CL_RESR_BC_TRANSFER Method: GET_POSTING_RULES
|
Transfer Postings | ||||
| 118 |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: _CHECK_BUS_AREA
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | ||||
| 119 |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: _CHECK_PRCTR
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | ||||
| 120 |
CL_RETM_PAYMENT_MNGR Method: _CHECK_BANKDETAILID
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 121 |
CL_RETM_PAYMENT_MNGR Method: _CHECK_TAX_PARAMETERS
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 122 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL_BY_KEYDATE
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 123 |
CL_RETM_PAYMENT_MNGR Method: _CHECK_PARTNERBLOCK
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 124 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 125 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~IS_CDSPLIT_ALLOWED
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 126 |
CL_RETM_PAYMENT_MNGR Method: _CHECK_PARTNER
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 127 |
CL_RETM_WITHHOLDING_TAX_MNGR Method: _GET_PARTNER_ROLE
|
Withholding Tax Term Manager (VITMWT): Standard Impl. | ||||
| 128 |
CL_REUT_TEST_MM_01 Method: _POST_INC_PAYMENT
|
Testfall: WEG | ||||
| 129 |
CL_REUT_TEST_SC_01 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit MF/OGr, Soll, 1 WE, 12 MO, 4 IV, 6 TG, 7AE | ||||
| 130 |
CL_REUT_TEST_SC_02 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit VZ nach Ist-Prinzip (sonst wie SC_01) | ||||
| 131 |
CL_REUT_TEST_SC_03 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit Wechsel der Abrechnungsteilnahme | ||||
| 132 |
CL_REUT_TEST_SC_04 Method: _POST_INC_PAYMENT
|
CL_REUT_TEST_SC_04 | ||||
| 133 |
CL_REUT_TEST_SC_08 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit Konditionsänderungen | ||||
| 134 |
CL_REUT_TEST_SC_13 Method: _POST_INC_PAYMENT
|
Testfall: NKA für MV mit MO aus verschiedenen WE | ||||
| 135 |
CL_REUT_TEST_SC_14 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 136 |
CL_REUT_TEST_SC_16 Method: POST_INC_PAYMENT
|
Testfall: NKA mit Zählerhierarchie | ||||
| 137 |
CL_REUT_TEST_SC_17 Method: _POST_OP_CONTRACT
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 138 |
CL_REUT_TEST_SC_18 Method: POST_INC_PAYMENT
|
Testfall: NKA mit Mehrfachzuordnung von Objekten | ||||
| 139 |
CL_REUT_TEST_SC_19 Method: _POST_INC_PAYMENT
|
Testfall: AE mit/ohne Vorsteuerkorrektur | ||||
| 140 |
CL_REUT_TEST_SC_20 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit simulierter Migration | ||||
| 141 |
CL_REUT_TEST_SC_20 Method: _POST_CONTRACT_CLASSIC
|
Testfall: NKA mit simulierter Migration | ||||
| 142 |
CL_REUT_TEST_SC_23 Method: _POST_CONTRACT_CLASSIC
|
Testfall: NKA mit Migration und Nachbuchungen | ||||
| 143 |
CL_REUT_TEST_SC_23 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit Migration und Nachbuchungen | ||||
| 144 |
CL_REXA_DOC_FC Method: _FILL_TAX_ITEM
|
FI-CA: Accounting Document | ||||
| 145 |
CL_REXA_PARTNER_MNGR_EXT Method: IF_RECA_STORABLE_EXT~CHECK_ALL
|
Enhancement of Partner Manager for FI-CA Connection | ||||
| 146 |
CL_REXA_SERVICES_FICA Method: CHECK_CN_KEY
|
FI-CA: Service Methods | ||||
| 147 |
CL_REXA_SERVICES_FICA Method: GET_CN_ASS_PARAM
|
FI-CA: Service Methods | ||||
| 148 |
CL_REXC_HU_INV_IS Method: ADD_SELECTED_BUSOBJECT
|
Informationsystem for uninvoiced items |