Where Used List (Class) for SAP ABAP Data Element RECAPROCESSID (Process Identification -> Accounting Reference Number)
SAP ABAP Data Element
RECAPROCESSID (Process Identification -> Accounting Reference Number) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CF_RECA_PROCESS | General Process: Factory | ||||
| 2 | CF_RECA_PROCESS_PARAM | Parameter of Process: Factory | ||||
| 3 | CF_REIT_TAX_DIST_MNGR | Tax Breakdown Manager (VIITTAXDSITEM): Factory | ||||
| 4 | CF_RERA_ACCRUAL_POSTING | Periodic Accrual: Factory | ||||
| 5 | CF_RERA_DOC_ITEM_MNGR | RE Line Items - Manager: Factory | ||||
| 6 | CF_RERA_DOC_MNGR | RE Document - Manager: Factory | ||||
| 7 | CF_RERA_POSTING_ENGINE | RE Posting Engine: Factory | ||||
| 8 | CF_RERA_REVERSAL_POSTING | Reversal Posting Processes: Factory | ||||
| 9 |
CF_RESC_SETTLEMENT Method: ADD_INSTANCE
|
Service Charge Settlement: Factory | ||||
| 10 |
CH_REXC_FR_SBR Method: ADJUSTMENT_BEFORE_STORE
|
Sales Based Agreement Adjustment | ||||
| 11 |
CL_EXM_IM_RECA_PROC_AUTH_CHECK Method: IF_EX_RECA_PROCESS~IS_STEP_EXECUTEABLE
|
Impl. Example: Authorization for Own Processes | ||||
| 12 | CL_IM_REXC_CORR_REEX_FI_BAPI | FI-Changes for correction/reversal invoices | ||||
| 13 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _CORRECTION_RESC
|
FI-Changes for correction/reversal invoices | ||||
| 14 | CL_RECAC_NR_PROCESSID | Number Range Object for Process ID | ||||
| 15 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~SET_PLAN_ACTUAL_OBJ
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 16 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~SET_PLAN_ACTUAL_PAY
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 17 | CL_RECD_CASHFLOW_SERVICES | Service Class for Cash Flow | ||||
| 18 |
CL_REDB_VICAPROCESSID Method: GET_LIST_BY_RANGE
|
Process ID (VICAPROCESSID) | ||||
| 19 | CL_REDB_VICAPROCESSID | Process ID (VICAPROCESSID) | ||||
| 20 | CL_REDB_VIRADOC | RE Document (VIRADOC) | ||||
| 21 | CL_REDB_VIRADOCITEM | RE Document Item (VIRADOCITEM) | ||||
| 22 |
CL_REEX_ACCRUAL_ENGINE_AL Method: IF_RERA_ACCRUAL_ENGINE~POST
|
Accrual Tool FI (Standard Implementation) | ||||
| 23 |
CL_REEX_ACCRUAL_ENGINE_AL Method: IF_RERA_ACCRUAL_ENGINE~REVERSE
|
Accrual Tool FI (Standard Implementation) | ||||
| 24 | CL_REEX_ACCRUAL_ENGINE_AL | Accrual Tool FI (Standard Implementation) | ||||
| 25 |
CL_REIT_POSTING_ENGINE Method: REVERSE_SINGLE_BUSOBJ
|
Posting Engine: Periodic Posting | ||||
| 26 |
CL_REIT_POSTING_ENGINE_RETC Method: REVERSE_DOCUMENT
|
Input Tax Correction: Posting | ||||
| 27 | CL_RERA_ACCT_SHEET | FI Account Overview: Implementation | ||||
| 28 | CL_RERA_DOC | RE Document (VIRADOC): Standard Implementation | ||||
| 29 |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~REVERSE
|
RE Posting Engine | ||||
| 30 |
CL_RERA_POSTING_ENGINE_REOP Method: IF_RERA_POSTING_ENGINE~REVERSE
|
Posting Machine: One-Time Posting | ||||
| 31 |
CL_RERA_POSTING_ENGINE_REPP Method: REVERSE_SINGLE_BUSOBJ
|
Posting Engine: Periodic Posting | ||||
| 32 |
CL_RERA_POSTING_SERVICES Method: CREATE_REFDOCID
|
Posting Services | ||||
| 33 | CL_RERA_POSTING_SERVICES | Posting Services | ||||
| 34 | CL_RERA_TASK_PER_POSTING | Periodic Posting: Contracts | ||||
| 35 |
CL_RERA_TASK_REVERSAL_REPP Method: INIT_PROCESS
|
Reversal of Periodic Postings: Contracts | ||||
| 36 | CL_RESC_AJ_SERVICES | Adjustment Method - SCSE | ||||
| 37 |
CL_RESC_AL_SERVICES Method: REVERSAL_BY_STEP
|
General Access Methods | ||||
| 38 |
CL_RESC_ARCHIVING_OBJECT_SCSE Method: ME_CHECK_WRITE_ARCHIVE_DATA
|
Archiving Object: Service Charge Settlement | ||||
| 39 |
CL_RESC_ARCHIVING_OBJECT_SCSE Method: IF_RECA_ARCHIVING_OBJECT~SET_DELETION_IND
|
Archiving Object: Service Charge Settlement | ||||
| 40 |
CL_RESC_ARCHIVING_OBJECT_SCSE Method: READ_FROM_DB
|
Archiving Object: Service Charge Settlement | ||||
| 41 | CL_RESC_DATA_ADVSTATUS | Status of Advance Payments | ||||
| 42 | CL_REUT_BD_MM_SERVICES | Hilfsmethoden: Mandat | ||||
| 43 | CL_REUT_SC_SE_SERVICES | Hilfsmethoden: Buchen der Abrechnung | ||||
| 44 |
CL_REUT_TEST_MM_01 Method: DO_TEST
|
Testfall: WEG | ||||
| 45 | CL_REUT_TEST_MM_01 | Testfall: WEG | ||||
| 46 |
CL_REUT_TEST_RA_03 Method: DO_TEST
|
CL_REUT_TEST_RA_03 | ||||
| 47 |
CL_REUT_TEST_RO_01 Method: DO_TEST
|
CL_REUT_TEST_RO_01 | ||||
| 48 |
CL_REUT_TEST_SC_01 Method: DO_TEST
|
Testfall: NKA mit MF/OGr, Soll, 1 WE, 12 MO, 4 IV, 6 TG, 7AE | ||||
| 49 | CL_REUT_TEST_SC_01 | Testfall: NKA mit MF/OGr, Soll, 1 WE, 12 MO, 4 IV, 6 TG, 7AE | ||||
| 50 |
CL_REUT_TEST_SC_02 Method: DO_TEST
|
Testfall: NKA mit VZ nach Ist-Prinzip (sonst wie SC_01) | ||||
| 51 | CL_REUT_TEST_SC_02 | Testfall: NKA mit VZ nach Ist-Prinzip (sonst wie SC_01) | ||||
| 52 | CL_REUT_TEST_SC_03 | Testfall: NKA mit Wechsel der Abrechnungsteilnahme | ||||
| 53 |
CL_REUT_TEST_SC_03 Method: DO_TEST
|
Testfall: NKA mit Wechsel der Abrechnungsteilnahme | ||||
| 54 |
CL_REUT_TEST_SC_04 Method: DO_TEST
|
CL_REUT_TEST_SC_04 | ||||
| 55 | CL_REUT_TEST_SC_04 | CL_REUT_TEST_SC_04 | ||||
| 56 | CL_REUT_TEST_SC_05 | Testfall: Anpassung der NKA-VZ | ||||
| 57 | CL_REUT_TEST_SC_05 | Testfall: Anpassung der NKA-VZ | ||||
| 58 |
CL_REUT_TEST_SC_05 Method: DO_TEST
|
Testfall: Anpassung der NKA-VZ | ||||
| 59 |
CL_REUT_TEST_SC_06 Method: DO_TEST
|
Testfall: Zähler und Flächenpools | ||||
| 60 | CL_REUT_TEST_SC_06 | Testfall: Zähler und Flächenpools | ||||
| 61 |
CL_REUT_TEST_SC_07 Method: DO_TEST
|
Testfall: NKA und RMS | ||||
| 62 | CL_REUT_TEST_SC_07 | Testfall: NKA und RMS | ||||
| 63 |
CL_REUT_TEST_SC_08 Method: DO_TEST
|
Testfall: NKA mit Konditionsänderungen | ||||
| 64 | CL_REUT_TEST_SC_08 | Testfall: NKA mit Konditionsänderungen | ||||
| 65 | CL_REUT_TEST_SC_13 | Testfall: NKA für MV mit MO aus verschiedenen WE | ||||
| 66 |
CL_REUT_TEST_SC_13 Method: DO_TEST
|
Testfall: NKA für MV mit MO aus verschiedenen WE | ||||
| 67 |
CL_REUT_TEST_SC_14 Method: DO_TEST
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 68 | CL_REUT_TEST_SC_14 | Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 69 |
CL_REUT_TEST_SC_16 Method: DO_TEST
|
Testfall: NKA mit Zählerhierarchie | ||||
| 70 | CL_REUT_TEST_SC_16 | Testfall: NKA mit Zählerhierarchie | ||||
| 71 |
CL_REUT_TEST_SC_17 Method: DO_TEST
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 72 | CL_REUT_TEST_SC_17 | Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 73 | CL_REUT_TEST_SC_18 | Testfall: NKA mit Mehrfachzuordnung von Objekten | ||||
| 74 |
CL_REUT_TEST_SC_18 Method: DO_TEST
|
Testfall: NKA mit Mehrfachzuordnung von Objekten | ||||
| 75 |
CL_REUT_TEST_SC_19 Method: DO_TEST
|
Testfall: AE mit/ohne Vorsteuerkorrektur | ||||
| 76 | CL_REUT_TEST_SC_19 | Testfall: AE mit/ohne Vorsteuerkorrektur | ||||
| 77 |
CL_REUT_TEST_SC_20 Method: DO_TEST
|
Testfall: NKA mit simulierter Migration | ||||
| 78 | CL_REUT_TEST_SC_20 | Testfall: NKA mit simulierter Migration | ||||
| 79 |
CL_REUT_TEST_SC_23 Method: DO_TEST
|
Testfall: NKA mit Migration und Nachbuchungen | ||||
| 80 | CL_REUT_TEST_SC_23 | Testfall: NKA mit Migration und Nachbuchungen | ||||
| 81 |
CL_REUT_TEST_TC_52 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung Abgang | ||||
| 82 |
CL_REUT_TEST_TC_521 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung Abgang | ||||
| 83 |
CL_REUT_TEST_TC_53 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung Abgang | ||||
| 84 | CL_REXA_SERVICES_FICA | FI-CA: Service Methods | ||||
| 85 | CL_REXCFR_FI_DOCS | Generate the FI documents to be posted by SRU Tool | ||||
| 86 | CL_REXCFR_FI_DOCS | Generate the FI documents to be posted by SRU Tool | ||||
| 87 | CL_REXCFR_SERVICE | Service Class for RE France | ||||
| 88 | CL_REXC_CORR_INVITEM_SERVICE | Service Class for the Corr/reversal Invoice Item reference |