Where Used List (Class) for SAP ABAP Table/Structure Field REEXC_COMPANY_CODE-LAND1 (REEXC_COMPANY_CODE)
SAP ABAP Table/Structure Field
REEXC_COMPANY_CODE - LAND1 (REEXC_COMPANY_CODE) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CH_REXC_CORR_CTRR Method: CONDITION_CHECK_ALL
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CurrTransRule: Event Handler | ![]() |
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2 | ![]() |
CH_REXC_IT_CRMEMO Method: CASHFLOW_BEFORE_STORE
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Credit Memo: Handler for Cash Flow correction | ![]() |
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3 | ![]() |
CH_REXC_IT_IRE_DATA Method: RENEWAL_AFTER_CHANGE
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IRE: Event Handler | ![]() |
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4 | ![]() |
CH_REXC_IT_IRE_DATA Method: IREPAYBABK_AFTER_STORE
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IRE: Event Handler | ![]() |
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5 | ![]() |
CH_REXC_IT_IRE_DATA Method: PARTNER_AFTER_CHANGE
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IRE: Event Handler | ![]() |
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6 | ![]() |
CH_REXC_IT_IRE_DATA Method: PERIOD_AFTER_CHANGE
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IRE: Event Handler | ![]() |
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7 | ![]() |
CH_REXC_IT_IRE_DATA Method: NOTICE_AFTER_CHANGE
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IRE: Event Handler | ![]() |
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8 | ![]() |
CH_REXC_IT_IRE_DATA Method: CONDITION_AFTER_CHANGE
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IRE: Event Handler | ![]() |
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9 | ![]() |
CH_REXC_IT_IRE_DATA Method: TERM_AFTER_DELETE
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IRE: Event Handler | ![]() |
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10 | ![]() |
CL_IM_REXC_ES_CD_SPLIT Method: IF_EX_RERA_DOC_SPLIT~SPLIT_DOCUMENT
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Class for BAdI Impl.: BADI_RE_XC_ES_CD_SPLIT | ![]() |
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11 | ![]() |
CL_IM_REXC_FR_BS_ADJ_TERM Method: IF_EX_REAJ_ADJUSTMENT~AFTER_ACTIVATION
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RE-FX FR: Clear the adjustment termno for new condition | ![]() |
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12 | ![]() |
CL_IM_REXC_FR_BS_ADJ_TERM Method: IF_EX_REAJ_ADJUSTMENT~AFTER_REVERSAL
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RE-FX FR: Clear the adjustment termno for new condition | ![]() |
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13 | ![]() |
CL_IM_REXC_FR_SBA Method: IF_EX_REAJ_ADJUSTMENT~ADJUSTMENT
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RE-FX FR: Sales Based Agreement Adjustment | ![]() |
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14 | ![]() |
CL_IM_REXC_FR_SBA Method: MODIFY_SALES_GRADING
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RE-FX FR: Sales Based Agreement Adjustment | ![]() |
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15 | ![]() |
CL_IM_REXC_FR_SBA Method: MOD_GRADES_FREE
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RE-FX FR: Sales Based Agreement Adjustment | ![]() |
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16 | ![]() |
CL_IM_REXC_FR_SBA Method: IF_EX_REAJ_ADJUSTMENT~CAPPING
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RE-FX FR: Sales Based Agreement Adjustment | ![]() |
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17 | ![]() |
CL_IM_REXC_FR_SBA_BADI_EX Method: IF_EX_REAJ_ADJUSTMENT~ADJUSTMENT
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RE-FX FR: Example of BAdI-based Sales Grading Adjustment | ![]() |
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18 | ![]() |
CL_IM_REXC_FR_SBA_BADI_EX Method: MODIFY_SALES_GRADING
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RE-FX FR: Example of BAdI-based Sales Grading Adjustment | ![]() |
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19 | ![]() |
CL_IM_REXC_FR_SC_SU Method: IF_EX_RESC_SETTL_UNIT~CHECK_ALL
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RE-FX Fr: Settlement Unit | ![]() |
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20 | ![]() |
CL_IM_REXC_HU_FF_DOCDATE Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
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Class for BAdI Impl.: BADI_RE_XC_HU_FF_DATE | ![]() |
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21 | ![]() |
CL_IM_REXC_HU_FF_DOCSPLIT Method: IF_EX_RERA_DOC_SPLIT~SPLIT_DOCUMENT
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Class for BAdI Impl.: BADI_RERA_DOC_SPLIT | ![]() |
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22 | ![]() |
CL_IM_REXC_HU_RECPSF_INV Method: IF_EX_RECP_SF~CHANGE_DOC_LIST
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Class for BAdI Impl.: BADI_RE_XC_HU_CP | ![]() |
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23 | ![]() |
CL_IM_REXC_HU_RECPSF_INV Method: IF_EX_RECP_SF~SF_PREVIEW
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Class for BAdI Impl.: BADI_RE_XC_HU_CP | ![]() |
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24 | ![]() |
CL_IM_REXC_HU_RECPSF_INV Method: IF_EX_RECP_SF~CHANGE_DOC_DATA
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Class for BAdI Impl.: BADI_RE_XC_HU_CP | ![]() |
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25 | ![]() |
CL_IM_REXC_HU_RECPSF_INV Method: IF_EX_RECP_SF~SF_PRINT
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Class for BAdI Impl.: BADI_RE_XC_HU_CP | ![]() |
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26 | ![]() |
CL_IM_REXC_IT_CRMEMO_CASHFLOW Method: IF_EX_RECD_CASHFLOW~CHANGE_CASHFLOW_OBJ
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Class for BAdI Implementation REXC_IT_CRMEMO_CASHFLOW | ![]() |
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27 | ![]() |
CL_IM_REXC_IT_CRMEMO_CASHFLOW Method: IF_EX_RECD_CASHFLOW~CHANGE_CASHFLOW_PAY
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Class for BAdI Implementation REXC_IT_CRMEMO_CASHFLOW | ![]() |
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28 | ![]() |
CL_IM_REXC_IT_CRMEMO_POSTING Method: IF_EX_RERA_DOC~BEFORE_POST
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Class for BAdI Implementation REXC_IT_CRMEMO_POSTING | ![]() |
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29 | ![]() |
CL_IM_REXC_IT_IB_POSTING Method: IF_EX_RERA_DOC~BEFORE_POST
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Imp. class for BAdI imp. REXC_IT_IB_POSTING | ![]() |
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30 | ![]() |
CL_IM_REXC_IT_IRE_POSTING Method: IF_EX_RERA_DOC~AFTER_REVERSE
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Imp. class for BAdI imp. REXC_IT_IRE_POSTING | ![]() |
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31 | ![]() |
CL_IM_REXC_PT_BD_BU Method: IF_EX_REBD_BUILDING~CHECK_ALL
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RE-FX PT: Building - Perform checks for VPT | ![]() |
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32 | ![]() |
CL_IM_REXC_PT_BD_BU Method: IF_EX_REBD_BUILDING~SUBSTITUTE
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RE-FX PT: Building - Perform checks for VPT | ![]() |
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33 | ![]() |
CL_IM_REXC_PT_BD_PR Method: IF_EX_REBD_PROPERTY~SUBSTITUTE
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RE-FX PT: Property - Perform checks for VPT | ![]() |
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34 | ![]() |
CL_IM_REXC_PT_BD_RO Method: IF_EX_REBD_RENTAL_OBJECT~CHECK_ALL
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RE-FX PT: Rental object - Perform checks for VPT | ![]() |
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35 | ![]() |
CL_IM_REXC_PT_BD_RO Method: IF_EX_REBD_RENTAL_OBJECT~SUBSTITUTE
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RE-FX PT: Rental object - Perform checks for VPT | ![]() |
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36 | ![]() |
CL_IM_REXC_PT_SIPT Method: IF_EX_RERA_INVOICE~AFTER_STORE
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Generate SIPT signature for invoices | ![]() |
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37 | ![]() |
CL_REBP_PARTNER_MNGR Method: IF_REBP_PARTNER_MNGR~INIT_BY_PARENT
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Business Partner Manager (VIBPOBJREL): Standard Impl. | ![]() |
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38 | ![]() |
CL_RECAC_COUNTRY_ADDON Method: IS_ACTIVE_BY_BUKRS
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Activation of Country Specifics (TIVCACTRYADDON) | ![]() |
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39 | ![]() |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_CASHFLOW
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Service Class for Cash Flow | ![]() |
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40 | ![]() |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_RHYTHM_SLICES
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Individual Condition | ![]() |
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41 | ![]() |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_DETAIL_X
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Individual Condition | ![]() |
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42 | ![]() |
CL_RECD_CONDITION Method: GET_TAX_DEFINITION
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Individual Condition | ![]() |
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43 | ![]() |
CL_RECP_DATA_RA_INVOICE Method: GET_INVOICE
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RE Invoice | ![]() |
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44 | ![]() |
CL_RECP_DATA_RA_ITEMS Method: _GET_ITEMS_BY_PARTNER
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Item Overview | ![]() |
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45 | ![]() |
CL_RECP_MISC_RA Method: GET_ACC_SHEET_ITEMS_BY_PARTNER
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Data Retrieval: Item Overview | ![]() |
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46 | ![]() |
CL_RECP_SF_SERVICES Method: GET_COUNTRY
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Services for Smart Forms | ![]() |
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47 | ![]() |
CL_REEXC_EXTAXCODE_MAP Method: GET_RETAXCODE
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Assignment of Tax Code to RE Tax Type and Tax Group (TIV | ![]() |
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48 | ![]() |
CL_REEXC_TAXTRKEY_MAP Method: GET_TAXTRKEY_BY_KEYDATE
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Tax Code Assignment (TIVEXFITAXTRKEY) | ![]() |
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49 | ![]() |
CL_REEXC_TAX_CODE Method: GET_TAX_PROCEDURE
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Tax Code (T007A/T007S) | ![]() |
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50 | ![]() |
CL_REEXC_TAX_MAP Method: GET_TAXCODE
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Tax Code Assignment (TIVEXFITAXMAP) | ![]() |
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51 | ![]() |
CL_REEX_ACCRUAL_ENGINE_AL Method: _CREATE_ACROBJ_BY_CF
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Accrual Tool FI (Standard Implementation) | ![]() |
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52 | ![]() |
CL_REEX_ACCT_SHEET_FI Method: ME_GET_ITEM_DETAIL_X
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FI Account Overview: Implementation | ![]() |
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53 | ![]() |
CL_REEX_ACCT_SHEET_FI Method: ME_GET_ACCT_STMNT_DETAIL_X
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FI Account Overview: Implementation | ![]() |
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54 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_PAYMENT_METHOD
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Interface for Reading Costs (Standard Implementation) | ![]() |
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55 | ![]() |
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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56 | ![]() |
CL_REEX_AR_CLEARING Method: _CHECK_FOR_WITHHOLDING_TAX
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Clearing of Customer Receivables (Installments, Writeoffs) | ![]() |
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57 | ![]() |
CL_REEX_CALLBACK_DUNNING Method: CHECK_RE_PAYMENT_METHOD
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Callbacks from FI Dunning | ![]() |
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58 | ![]() |
CL_REEX_CASHFLOW_GENERATE Method: GENERATE_CASHFLOW_PAY
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Generation of Cash Flow | ![]() |
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59 | ![]() |
CL_REEX_SERVICES_FICO Method: CHECK_WITHHOLDINGTAX_FOR_VEND
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Services for FI-CO | ![]() |
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60 | ![]() |
CL_REEX_SERVICES_FICO Method: CHECK_WITHHOLDINGTAX_FOR_CUST
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Services for FI-CO | ![]() |
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61 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~GET_TAX_CHANGINGINTERVAL
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Tax Engine FI Implementation | ![]() |
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62 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~GET_VAT_TYPE
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Tax Engine FI Implementation | ![]() |
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63 | ![]() |
CL_REEX_TAX_SERVICES Method: GET_TXJCD_RATE_PERIODS
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Services Taxes (SD) | ![]() |
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64 | ![]() |
CL_REIT_TAX_BASE_DOC Method: IF_REIT_TAX_BASE_DOC~DISTRIBUTE
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Tax Breakdown Basis Items (VIITTAXDSBASE) | ![]() |
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65 | ![]() |
CL_REIT_TAX_CORR_CALC_MNGR Method: IF_REIT_TAX_CORR_CALC_MNGR~GET_POSTING_RECORD
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Results of Input Tax Correction: Manager - Std Implement. | ![]() |
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66 | ![]() |
CL_REMI_MIG_ADVPAY Method: MIG_BSID_VIRAADVPAYEXT
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Conversion of AP Amounts | ![]() |
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67 | ![]() |
CL_REMM_MANDATE Method: _STORE_COMPANY_CODE
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Mandate (VIMMMN): Standard Implementation | ![]() |
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68 | ![]() |
CL_REMM_MANDATE Method: IF_REMM_MANDATE~CHECK_STCEG
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Mandate (VIMMMN): Standard Implementation | ![]() |
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69 | ![]() |
CL_REOR_PAYMENT_MNGR_OF Method: _CHECK_TAX_PARAMETERS
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Posting Term Manager (VITMPY): Contract Offer | ![]() |
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70 | ![]() |
CL_RERA_ACCT_SHEET Method: IF_RERA_ACCT_SHEET~GET_ITEM_LIST_X_FROM_SEL
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FI Account Overview: Implementation | ![]() |
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71 | ![]() |
CL_RERA_ACCT_SHEET Method: IF_RERA_ACCT_SHEET~GET_ACCT_STMNT_X_FROM_SEL
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FI Account Overview: Implementation | ![]() |
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72 | ![]() |
CL_RERA_INVOICE Method: IF_RERA_INVOICE~GET_DETAIL_X
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RE Invoice: Standard Implementation | ![]() |
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73 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_ITEM_DATA
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Parameters for One-Time Postings | ![]() |
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74 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_BASE_DATA_PRESET
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Parameters for One-Time Postings | ![]() |
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75 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_BASE_DATA
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Parameters for One-Time Postings | ![]() |
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76 | ![]() |
CL_RESC_COSTS_EXT_MNGR Method: ME_CHECK_ALL
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Management of Costs Not Posted in FI/CO | ![]() |
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77 | ![]() |
CL_RESC_RECEIVE_INPUTTAX Method: GET_OUTPUTTAX_BY_INPUTTAX
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Receivable As Appropriate for Input Tax | ![]() |
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78 | ![]() |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_LIST_CDSPLIT_X
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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79 | ![]() |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL_X
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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80 | ![]() |
CL_RETM_PAYMENT_MNGR Method: _CHECK_TAX_PARAMETERS
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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81 | ![]() |
CL_RETM_WITHHOLDING_TAX_MNGR Method: IF_RETM_WITHHOLDING_TAX_MNGR~GET_ITEM_LIST_FI_X
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Withholding Tax Term Manager (VITMWT): Standard Impl. | ![]() |
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82 | ![]() |
CL_REUT_BD_BE_SERVICES Method: GET_DEFAULT_ADDRESS_BY_BUKRS
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CL_REUT_BD_BE_SERVICES | ![]() |
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83 | ![]() |
CL_REUT_BP_BP_SERVICES Method: CREATE
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CL_REUT_BP_BP_SERVICES | ![]() |
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84 | ![]() |
CL_REUT_OR_RR_SERVICES Method: CREATE_RENTAL_REQUEST
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Hilfsmethoden: Mietgesuch | ![]() |
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85 | ![]() |
CL_REXA_ACCT_SHEET_FC Method: IF_RERA_ACCT_SHEET~GET_ACCT_STMNT_X_FROM_SEL
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FI-CA: Account Overview: Implementation | ![]() |
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86 | ![]() |
CL_REXA_ACCT_SHEET_FC Method: IF_RERA_ACCT_SHEET~GET_ITEM_LIST_X_FROM_SEL
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FI-CA: Account Overview: Implementation | ![]() |
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87 | ![]() |
CL_REXA_ACCT_SHEET_FC Method: _PREPARE_ITEM
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FI-CA: Account Overview: Implementation | ![]() |
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88 | ![]() |
CL_REXA_ACCT_SHEET_FC Method: _PREPARE_ITEM_LIST
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FI-CA: Account Overview: Implementation | ![]() |
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89 | ![]() |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~GET_PAYMENT_METHOD
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FI-CA: Accounting System Methods (Standard Implementation) | ![]() |
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90 | ![]() |
CL_REXA_PAYMENT_MNGR_FC Method: IF_RETM_PAYMENT_MNGR~CHECK_DETAIL
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Posting Term Manager (VITMPY): FI-CA Implementation | ![]() |
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91 | ![]() |
CL_REXC_CORR_INVITEM_SERVICE Method: GET_COUNTRY_OF_BUKRS
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Service Class for the Corr/reversal Invoice Item reference | ![]() |
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92 | ![]() |
CL_REXC_CP_CH_RA_INVOICE Method: GET_BANK_FROM_RECIPIENT
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CH: Invoice | ![]() |
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93 | ![]() |
CL_REXC_ES_SERVICE Method: GET_COUNTRY_FOR_COMPANY
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Service Class for RE Spain | ![]() |
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94 | ![]() |
CL_REXC_IT_CRMEMO_SERVICES Method: SET_CASHFLOW_ZEROVAT
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Service Class | ![]() |
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95 | ![]() |
CL_REXC_PT_ST_SERVICE Method: CHECK_SUBOBJ_VPT
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Stamp tax calculation service class | ![]() |
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96 | ![]() |
CL_REXC_PT_ST_SERVICE Method: CHECK_SUPEROBJ_VPT
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Stamp tax calculation service class | ![]() |
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97 | ![]() |
CL_REXC_RA_ESR_ASS Method: _CHECK_ESRREF
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Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ![]() |
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98 | ![]() |
CL_REXC_RA_ESR_SERVICES Method: IS_PYMTMETH_ESR
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Lease-In with ISR Reference | ![]() |
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