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