Where Used List (Class) for SAP ABAP Data Element RERACUSTOMERNO (Customer Number)
SAP ABAP Data Element
RERACUSTOMERNO (Customer Number) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_EXM_IM_REEX_FI_DUNNING Method: IF_EX_REEX_FI_DUNNING~MODIFY_DUNNINGITEM_RECIPIENT
|
Example Implementation for BAdI Definition REEX_FI_DUNNING | ||||
| 2 |
CL_EXM_IM_RERA_ACCT_SHEET Method: IF_EX_RERA_ACCT_SHEET~MODIFY_SUMMARY
|
Display of Additional Fields in Overview | ||||
| 3 | CL_IM_REXC_RA_ESR000 | Imp. Class for BAdI Imp. REXC_RA_ESR000 | ||||
| 4 |
CL_REBP_PARTNER_SERVICES Method: IS_CUSTOMER_ROLE
|
Services for Business Partner | ||||
| 5 |
CL_REEX_ACCT_SHEET_FI Method: _SELECT_DATA
|
FI Account Overview: Implementation | ||||
| 6 | CL_REEX_ACCT_SHEET_FI | FI Account Overview: Implementation | ||||
| 7 |
CL_REEX_ACCT_SHEET_FI Method: ME_PREPARE_SUMMARY
|
FI Account Overview: Implementation | ||||
| 8 | CL_REEX_ACC_SYSTEM_FI | Interface for Reading Costs (Standard Implementation) | ||||
| 9 |
CL_REEX_ACC_SYSTEM_FI Method: GET_SEPA_PARAMETERS
|
Interface for Reading Costs (Standard Implementation) | ||||
| 10 | CL_REEX_DOC_FI | Post Accounting Document in SAP FI | ||||
| 11 |
CL_REEX_SERVICES_FICO Method: CHECK_WITHHOLDINGTAX_FOR_BP
|
Services for FI-CO | ||||
| 12 | CL_REEX_SERVICES_FICO | Services for FI-CO | ||||
| 13 | CL_REEX_SERVICES_FICO | Services for FI-CO | ||||
| 14 |
CL_RERA_DOC Method: IF_RERA_DOC~CHECK_ITEMS
|
RE Document (VIRADOC): Standard Implementation | ||||
| 15 | CL_RERA_POSTING_PARAM_REOP | Parameters for One-Time Postings | ||||
| 16 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~CHECK_SINGLE_ITEM
|
Parameters for One-Time Postings | ||||
| 17 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~CHECK_BASE_DATA
|
Parameters for One-Time Postings | ||||
| 18 |
CL_RERA_POSTING_PARAM_REOP Method: _CHECK_BANKDETAILID
|
Parameters for One-Time Postings | ||||
| 19 |
CL_RETM_PAYMENT_MNGR Method: _CHECK_BANKDETAILID
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 20 |
CL_REUT_TEST_MM_01 Method: _POST_INC_PAYMENT
|
Testfall: WEG | ||||
| 21 |
CL_REUT_TEST_MM_01 Method: _CREATE_PARTNER_MNG
|
Testfall: WEG | ||||
| 22 |
CL_REUT_TEST_MM_01 Method: _CREATE_PARTNER_MN
|
Testfall: WEG | ||||
| 23 |
CL_REUT_TEST_SC_01 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit MF/OGr, Soll, 1 WE, 12 MO, 4 IV, 6 TG, 7AE | ||||
| 24 |
CL_REUT_TEST_SC_02 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit VZ nach Ist-Prinzip (sonst wie SC_01) | ||||
| 25 |
CL_REUT_TEST_SC_03 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit Wechsel der Abrechnungsteilnahme | ||||
| 26 |
CL_REUT_TEST_SC_04 Method: _POST_INC_PAYMENT
|
CL_REUT_TEST_SC_04 | ||||
| 27 |
CL_REUT_TEST_SC_08 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit Konditionsänderungen | ||||
| 28 |
CL_REUT_TEST_SC_13 Method: _POST_INC_PAYMENT
|
Testfall: NKA für MV mit MO aus verschiedenen WE | ||||
| 29 |
CL_REUT_TEST_SC_14 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 30 |
CL_REUT_TEST_SC_16 Method: POST_INC_PAYMENT
|
Testfall: NKA mit Zählerhierarchie | ||||
| 31 |
CL_REUT_TEST_SC_18 Method: POST_INC_PAYMENT
|
Testfall: NKA mit Mehrfachzuordnung von Objekten | ||||
| 32 |
CL_REUT_TEST_SC_19 Method: _POST_INC_PAYMENT
|
Testfall: AE mit/ohne Vorsteuerkorrektur | ||||
| 33 |
CL_REUT_TEST_SC_20 Method: _POST_CONTRACT_CLASSIC
|
Testfall: NKA mit simulierter Migration | ||||
| 34 | CL_REUT_TEST_SC_20 | Testfall: NKA mit simulierter Migration | ||||
| 35 |
CL_REUT_TEST_SC_20 Method: _CREATE_ADVPAYEXT
|
Testfall: NKA mit simulierter Migration | ||||
| 36 |
CL_REUT_TEST_SC_20 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit simulierter Migration | ||||
| 37 |
CL_REUT_TEST_SC_23 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit Migration und Nachbuchungen | ||||
| 38 |
CL_REUT_TEST_SC_23 Method: _CREATE_ADVPAYEXT
|
Testfall: NKA mit Migration und Nachbuchungen | ||||
| 39 | CL_REUT_TEST_SC_23 | Testfall: NKA mit Migration und Nachbuchungen | ||||
| 40 |
CL_REUT_TEST_SC_23 Method: _POST_CONTRACT_CLASSIC
|
Testfall: NKA mit Migration und Nachbuchungen |