Where Used List (Class) for SAP ABAP Data Element RERAINVNO (Invoice Number)
SAP ABAP Data Element
RERAINVNO (Invoice Number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CH_RERA_INVOICE | RE Invoice: Event Handler | ![]() |
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2 | ![]() |
CL_IM_REXC_CORR_CHECK_REV Method: IF_EX_RERA_REVERSAL~MODIFY_DOC_SEL_FOR_REPP_REV
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Beispielklasse BADI_RERA_REVERSAL | ![]() |
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3 | ![]() |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~GET_NUMBER
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Change Correction/Reversal invoicing | ![]() |
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4 | ![]() |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~AFTER_STORE
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Change Correction/Reversal invoicing | ![]() |
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5 | ![]() |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~GROUP_INVOICE_ITEM_LIST
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Change Correction/Reversal invoicing | ![]() |
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6 | ![]() |
CL_IM_REXC_HU_DSP Method: IF_EX_FI_HU_DSP_REPORT~RE_GET_INVOICE_DETAILS
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CL_IM_REXC_HU_DSP | ![]() |
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7 | ![]() |
CL_IM_REXC_PT_SAFT | SAF-T Implementation class for BADI_RE_XC_PT_SAFT | ![]() |
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8 | ![]() |
CL_IM_REXC_RA_CH_IV_GROUP Method: IF_EX_RERA_INVOICE~GROUP_INVOICE_ITEM_LIST
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Disjunction ID BADI_RERA_INVOICE | ![]() |
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9 | ![]() |
CL_IM_REXC_RA_ESR000 Method: _GET_CONTRACT
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Imp. Class for BAdI Imp. REXC_RA_ESR000 | ![]() |
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10 | ![]() |
CL_IM_REXC_RA_INV_ESR_XREF1 Method: IF_EX_RERA_DOC~BEFORE_POST
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Class for BAdI Impl.: REXC_RA_INV_ESR_XREF1 | ![]() |
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11 | ![]() |
CL_IM_REXC_RA_INV_ESR_XREF1 | Class for BAdI Impl.: REXC_RA_INV_ESR_XREF1 | ![]() |
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12 | ![]() |
CL_RERAC_NR_INVOICE | Number Range Object for RE Invoice Number | ![]() |
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13 | ![]() |
CL_RERA_INVOICE_CREATION Method: _GROUP_INVOICE_ITEM_LIST
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Creation of RE Invoices: Standard Implementation | ![]() |
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14 | ![]() |
CL_REXC_CORR_INVITEM_SERVICE Method: SET_ORIG_INVOICE
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Service Class for the Corr/reversal Invoice Item reference | ![]() |
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15 | ![]() |
CL_REXC_ES_INVOICE_SERVICE | Service class for the Spanish Invoicing | ![]() |
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16 | ![]() |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_INV_BY_AWKEY
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Service class for the Hungarian Invoicing | ![]() |
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17 | ![]() |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_INV_OF_FIDOC
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Service class for the Hungarian Invoicing | ![]() |
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18 | ![]() |
CL_REXC_HU_INVOICE_SERVICE | Service class for the Hungarian Invoicing | ![]() |
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