Where Used List (Class) for SAP ABAP Data Element RERADOCCOUNTER (Document Counter)
SAP ABAP Data Element
RERADOCCOUNTER (Document Counter) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CF_RESC_SETTLEMENT | Service Charge Settlement: Factory | ![]() |
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2 | ![]() |
CF_RESR_SETTLEMENT | Sales-Based Settlement: Factory | ![]() |
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3 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~SET_DOC_SPLIT_INFO
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Interface for Reading Costs (Standard Implementation) | ![]() |
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4 | ![]() |
CL_REEX_POSTING_ENGINE_RECL_FI Method: POST_AND_CLEAR_EX
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Posts Clearing in FI | ![]() |
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5 | ![]() |
CL_RERA_ADVPAY_BOOKING | Advanced Payment Posting | ![]() |
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6 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: POST_DOCS
|
Advanced Payment Posting | ![]() |
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7 | ![]() |
CL_RERA_DOC_MNGR | RE Document Manager | ![]() |
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8 | ![]() |
CL_RESC_AL_SERVICES | General Access Methods | ![]() |
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9 | ![]() |
CL_RESC_BC_ADVPAY Method: CREATE_AND_PREPARE_DOCS
|
Post Advance Payments | ![]() |
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10 | ![]() |
CL_RESC_BC_ITAX_ADJUST Method: POST_DOCS
|
Input tax adjustment | ![]() |
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11 | ![]() |
CL_RESC_BC_RECEIVABLE Method: DO_POST
|
Post Receivables | ![]() |
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12 | ![]() |
CL_RESC_BC_SUBSTEP Method: REMOVE_AALK_MESSAGE_BY_MSU_SE
|
Transfer Postings | ![]() |
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13 | ![]() |
CL_RESC_BC_SUBSTEP | Transfer Postings | ![]() |
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14 | ![]() |
CL_RESC_BC_SUBSTEP Method: PARTLY_STORE
|
Transfer Postings | ![]() |
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15 | ![]() |
CL_RESC_BC_SUBSTEP Method: POST_DOCS
|
Transfer Postings | ![]() |
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16 | ![]() |
CL_RESC_ITAX_ADJUSTMENT Method: REMOVE_AALK_MESSAGE_BY_MSU_SE
|
Input Tax Adjustment | ![]() |
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17 | ![]() |
CL_RESC_ITAX_ADJUSTMENT Method: IF_RESC_ITAX_ADJUSTMENT~POST_DOCS
|
Input Tax Adjustment | ![]() |
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18 | ![]() |
CL_RESC_SETTL_STEP_BC | Posting of Costs to FI | ![]() |
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19 | ![]() |
CL_RESC_STEP_BOOKING Method: ME_PERFORM
|
Post Accrual/Deferral | ![]() |
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20 | ![]() |
CL_RESC_STEP_REVERSAL Method: ME_PERFORM
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Generate Inverse Posting | ![]() |
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21 | ![]() |
CL_RESR_BC_ADVPAY Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
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TRANSFER OF ADVANCE PAYMENT | ![]() |
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22 | ![]() |
CL_RESR_SETTL_STEP_BC | Posting of Costs to FI | ![]() |
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23 | ![]() |
CL_REUT_TEST_TC_ASSIGN_PERF | Testfall: Vorsteuerberichtigung (Geradeausfall 10 Monate) | ![]() |
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