Where Used List (Class) for SAP ABAP Class CL_RERAC_DOCITEMTEXT (Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT)
SAP ABAP Class CL_RERAC_DOCITEMTEXT (Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CL_RERAC_DOCITEMTEXT Method: FILL_BUFFER_COMPLETE
|
Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | RE_RA_CA | EA-FIN | EA-FIN |
2 | Class |
CL_RERAC_DOCITEMTEXT Method: READ_BUFFER_INTO_HL
|
Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | RE_RA_CA | EA-FIN | EA-FIN |
3 | Class |
CL_RERAC_DOCITEMTEXT Method: COUNT
|
Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | RE_RA_CA | EA-FIN | EA-FIN |
4 | Class |
CL_RERAC_DOCITEMTEXT Method: GET_LIST
|
Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | RE_RA_CA | EA-FIN | EA-FIN |
5 | Class |
CL_RERAC_DOCITEMTEXT Method: XSEARCH_TEXT
|
Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | RE_RA_CA | EA-FIN | EA-FIN |
6 | Class |
CL_RERAC_DOCITEMTEXT Method: GET_TEXT
|
Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | RE_RA_CA | EA-FIN | EA-FIN |
7 | Class |
CL_RERAC_DOCITEMTEXT Method: GET_DETAIL_X
|
Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | RE_RA_CA | EA-FIN | EA-FIN |
8 | Class |
CL_RERAC_DOCITEMTEXT Method: GET_ITEM_TEXT
|
Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | RE_RA_CA | EA-FIN | EA-FIN |
9 | Class |
CL_RERAC_DOCITEMTEXT Method: CHECK_KEY
|
Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | RE_RA_CA | EA-FIN | EA-FIN |
10 | Class |
CL_RERAC_DOCITEMTEXT Method: EXISTS
|
Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | RE_RA_CA | EA-FIN | EA-FIN |
11 | Class |
CL_RERAC_DOCITEMTEXT Method: GET_DETAIL
|
Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | RE_RA_CA | EA-FIN | EA-FIN |
12 | Class |
CL_RERAC_DOCITEMTEXT Method: READ_TEXT_BUFFER_INTO_HL
|
Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | RE_RA_CA | EA-FIN | EA-FIN |
13 | Class |
CL_RERAC_DOCITEMTEXT Method: RESET_BUFFER
|
Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | RE_RA_CA | EA-FIN | EA-FIN |
14 | Class |
CL_RERAC_DOCITEMTEXT Method: GET_LIST_X
|
Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | RE_RA_CA | EA-FIN | EA-FIN |
15 | Class |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_TENANT
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
16 | Class |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_CN
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
17 | Class |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_CN
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
18 | Class |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_TENANT
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
19 | Class |
CL_RERA_ADVPAY_BOOKING Method: COST_ACCOUNTING_TRANSFER
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
20 | Class |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ADD_DOC_ITEM
|
Split Advance Payments: Manager | RE_RA_AP | EA-FIN | EA-FIN |
21 | Class |
CL_RESC_ADVPAY_BOOKING_FULLY Method: OBJTRANS_REVERSAL
|
Posting of AP: Contract/RO Continuous (Balance) | RE_SC_AP | EA-FIN | EA-FIN |
22 | Class |
CL_RESC_ADVPAY_BOOKING_FULLY Method: OBJTRANS_CREATE
|
Posting of AP: Contract/RO Continuous (Balance) | RE_SC_AP | EA-FIN | EA-FIN |
23 | Class |
CL_RESC_BC_ADVPAY Method: CREATE_DOCS_BY_FLOWTYPE
|
Post Advance Payments | RE_SC_BC | EA-FIN | EA-FIN |
24 | Class |
CL_RESC_BC_RECEIVABLE Method: TRANSFER_ROUNDED_AMOUNT
|
Post Receivables | RE_SC_BC | EA-FIN | EA-FIN |
25 | Class |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOC_ITEM
|
Post Receivables (Balance) | RE_SC_BC | EA-FIN | EA-FIN |
26 | Class |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOC_ITEM
|
Post Receivables (As Total Amount) | RE_SC_BC | EA-FIN | EA-FIN |
27 | Class |
CL_RESC_BC_TRANSFER Method: PREPARE_CREDIT_RO
|
Transfer Postings | RE_SC_BC | EA-FIN | EA-FIN |
28 | Class |
CL_RESC_BC_TRANSFER Method: PREPARE_DEBIT_SU
|
Transfer Postings | RE_SC_BC | EA-FIN | EA-FIN |
29 | Class |
CL_RESC_BC_TRANSFER Method: DO_CREDIT_SU
|
Transfer Postings | RE_SC_BC | EA-FIN | EA-FIN |
30 | Class |
CL_RESC_BC_TRANSFER Method: DO_DEBIT_ROCN
|
Transfer Postings | RE_SC_BC | EA-FIN | EA-FIN |
31 | Class |
CL_RESC_BC_TRANSFER Method: PREPARE_DEBIT_RESTOBJ
|
Transfer Postings | RE_SC_BC | EA-FIN | EA-FIN |
32 | Class |
CL_RESC_ITAX_ADJUSTMENT Method: DEBIT
|
Input Tax Adjustment | RE_SC_IT | EA-FIN | EA-FIN |
33 | Class |
CL_RESC_ITAX_ADJUSTMENT Method: CREDIT
|
Input Tax Adjustment | RE_SC_IT | EA-FIN | EA-FIN |
34 | Class |
CL_RESR_BC_RECEIVABLE Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
|
Post Receivables | RE_SR_BC | EA-FIN | EA-FIN |
35 | Class |
CL_RESR_BC_TRANSFER Method: PREPARE_DEBIT_CN
|
Transfer Postings | RE_SR_BC | EA-FIN | EA-FIN |
36 | Class |
CL_RESR_BC_TRANSFER Method: PREPARE_CREDIT_OBJ
|
Transfer Postings | RE_SR_BC | EA-FIN | EA-FIN |