Where Used List (Class) for SAP ABAP Table/Structure Field REEXC_COMPANY_CODE-WAERS (REEXC_COMPANY_CODE)
SAP ABAP Table/Structure Field
REEXC_COMPANY_CODE - WAERS (REEXC_COMPANY_CODE) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_IM_REXC_PT_BD_BU Method: IF_EX_REBD_BUILDING~SUBSTITUTE
|
RE-FX PT: Building - Perform checks for VPT | ||||
| 2 |
CL_IM_REXC_PT_BD_PR Method: IF_EX_REBD_PROPERTY~SUBSTITUTE
|
RE-FX PT: Property - Perform checks for VPT | ||||
| 3 |
CL_IM_REXC_PT_BD_RO Method: IF_EX_REBD_RENTAL_OBJECT~SUBSTITUTE
|
RE-FX PT: Rental object - Perform checks for VPT | ||||
| 4 |
CL_REBD_BUSINESS_ENTITY Method: SET_DEFAULTS_FIXED
|
Business Entity (VIBDBE): Standard Impl. | ||||
| 5 |
CL_REBD_CONDITION_MNGR_RO Method: IF_RECD_CONDITION_MNGR~GET_PARENT_DATA
|
Condition Manager - Rental Object | ||||
| 6 |
CL_REBD_RENTAL_OBJECT_CO Method: IF_REBD_RENTAL_OBJECT~GET_CURRENCY
|
Rental Object as Comparative Apartment: Special Values | ||||
| 7 |
CL_RECA_CT_SERVICES Method: GET_CC_SETTING
|
Services for Currency Translation | ||||
| 8 |
CL_RECA_CT_SERVICES Method: _TRANSLATE_CURRENCY_INT
|
Services for Currency Translation | ||||
| 9 |
CL_RECD_COND_SERVICES Method: GET_STANDARD_VALUES_SUM
|
General Access Methods for Conditions | ||||
| 10 |
CL_RECN_CONTRACT Method: IF_RECN_CONTRACT~GET_RECNCURR
|
Contract (VICNCN): Standard Implementation | ||||
| 11 |
CL_RECN_CONTRACT_SERVICES Method: GET_CURRENCY_CONTEXT
|
Services for Contract | ||||
| 12 |
CL_REEXC_COMPANY_CODE Method: GET_WAERS
|
Company Code (T001) | ||||
| 13 |
CL_REEX_ACCT_SHEET_FI Method: _GET_COMPCODE_CURRENCY
|
FI Account Overview: Implementation | ||||
| 14 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_TOTALS
|
Interface for Reading Costs (Standard Implementation) | ||||
| 15 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_LINEITEM
|
Interface for Reading Costs (Standard Implementation) | ||||
| 16 |
CL_REEX_AR_CLEARING Method: _CALCULATE_POSTING_AMOUNT
|
Clearing of Customer Receivables (Installments, Writeoffs) | ||||
| 17 |
CL_REEX_AR_CLEARING Method: _PROPOSE_HEADER_DATA
|
Clearing of Customer Receivables (Installments, Writeoffs) | ||||
| 18 |
CL_REEX_AR_CLEARING Method: _GET_TAX_DATA
|
Clearing of Customer Receivables (Installments, Writeoffs) | ||||
| 19 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_RESIDUAL_ITEM
|
Callbacks from Account Statement Transfer | ||||
| 20 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_PAYMENT_ON_ACCOUNT
|
Callbacks from Account Statement Transfer | ||||
| 21 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: CLEAR_BY_INCOMING_PAYMENT
|
Callbacks from Account Statement Transfer | ||||
| 22 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_DEBIT_POSTING
|
Callbacks from Account Statement Transfer | ||||
| 23 |
CL_REEX_DOC_FI Method: FILL_TX_STRUCTURE
|
Post Accounting Document in SAP FI | ||||
| 24 |
CL_REEX_FI_CLEARING_SERVICES Method: CHECK_BALANCE_FOR_CLEARING
|
FI: Services for Clearing | ||||
| 25 |
CL_REEX_SCS_SERVICES Method: ADD_CO_TO_IBKPF
|
FI/CO Services for Service Charge Settlement | ||||
| 26 |
CL_REEX_SCS_SERVICES Method: ADD_TO_IBKPF
|
FI/CO Services for Service Charge Settlement | ||||
| 27 |
CL_REEX_SERVICES_FICO Method: GET_OBJECT_ACC_DATA
|
Services for FI-CO | ||||
| 28 |
CL_REEX_TAX_SERVICES Method: GET_TXJCD_RATE_PERIODS
|
Services Taxes (SD) | ||||
| 29 |
CL_REIS_DATA_POSTING_CC Method: GET_FIDATA
|
Itemization for Settlement Units | ||||
| 30 |
CL_REIT_TAX_CORR_OBJECT Method: SET_DEFAULTS_FIXED
|
Correction Object (VIITTC): Standard Implementation | ||||
| 31 |
CL_REIT_TAX_DIST_SERVICES Method: GET_COSTS_LIST_BY_PERIOD
|
Services for Document Generation | ||||
| 32 |
CL_REIT_TAX_DIST_SERVICES Method: GET_COSTS_DETAIL_BY_REFDOCID
|
Services for Document Generation | ||||
| 33 |
CL_REMI_CHECK_NON_SPECIFIC Method: CHECK_CASHFLOW_LI
|
Other Checks | ||||
| 34 |
CL_REMI_MIG_COND_LEASE_OUT Method: IF_REMI_MIG_COND_MNGR~GET_CONDCURR
|
Migrate Conditions: Lease-Out | ||||
| 35 |
CL_REMI_MIG_COND_MNGR Method: IF_REMI_MIG_COND_MNGR~MIGRATION_CONDITION
|
Migrate Conditions | ||||
| 36 |
CL_REMI_MIG_COND_OFFER Method: IF_REMI_MIG_COND_MNGR~GET_CONDCURR
|
Migrate Conditions: Lease-In | ||||
| 37 |
CL_REMI_MIG_DIRECTCOSTS Method: DO_MIGRATION
|
Migration of Directly-Assigned Costs | ||||
| 38 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: _STORE_COMPANY_CODE
|
Manager - House Bank Accounts | ||||
| 39 |
CL_REOR_CONDITION_MNGR_OF Method: IF_RECD_CONDITION_MNGR~GET_PARENT_DATA
|
Condition Manager - Offer | ||||
| 40 |
CL_REOR_CONDITION_MNGR_OF Method: IF_RECD_CONDITION_MNGR~COMPLETE_DETAIL
|
Condition Manager - Offer | ||||
| 41 |
CL_REOR_OFFER Method: IF_REOR_OFFER~SET_BUKRS
|
Contract Offer (VIOROF): Standard Implementation | ||||
| 42 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_BASE_DATA_PRESET
|
Parameters for One-Time Postings | ||||
| 43 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_BASE_DATA
|
Parameters for One-Time Postings | ||||
| 44 |
CL_RESC_SETTL_CNPART_MNGR Method: FILL_BUFFER
|
Settlement Participation | ||||
| 45 |
CL_RESC_SETTL_CNPART_MNGR Method: ME_STORE_WRITE
|
Settlement Participation | ||||
| 46 |
CL_REUT_OR_RR_SERVICES Method: CREATE_RENTAL_REQUEST
|
Hilfsmethoden: Mietgesuch | ||||
| 47 |
CL_REUT_TEST_AJ_01 Method: _CREATE_MASTER_DATA_RO
|
Testfall: Mietanpassung | ||||
| 48 |
CL_REUT_TEST_AJ_01 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Mietanpassung | ||||
| 49 |
CL_REUT_TEST_CD_04 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Verschiedene Konditionen | ||||
| 50 |
CL_REUT_TEST_CD_04 Method: _CREATE_MASTER_DATA_MO
|
Testfall: Verschiedene Konditionen | ||||
| 51 |
CL_REUT_TEST_CD_05 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Konditionen mit Buchungen | ||||
| 52 |
CL_REUT_TEST_CD_05 Method: _CHANGE_CONTRACT
|
Testfall: Konditionen mit Buchungen | ||||
| 53 |
CL_REUT_TEST_RA_01 Method: _CREATE_MASTER_DATA
|
CL_REUT_TEST_RA_01 | ||||
| 54 |
CL_REUT_TEST_RA_03 Method: _CREATE_MASTER_DATA_LO
|
CL_REUT_TEST_RA_03 | ||||
| 55 |
CL_REUT_TEST_RA_03 Method: _CREATE_MASTER_DATA_MO
|
CL_REUT_TEST_RA_03 | ||||
| 56 |
CL_REUT_TEST_RA_05 Method: _CREATE_MASTER_DATA_MO
|
Testfall: Periodisches Buchen mit Konditionsänderungen | ||||
| 57 |
CL_REUT_TEST_RA_05 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Periodisches Buchen mit Konditionsänderungen | ||||
| 58 |
CL_REUT_TEST_SC_01 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit MF/OGr, Soll, 1 WE, 12 MO, 4 IV, 6 TG, 7AE | ||||
| 59 |
CL_REUT_TEST_SC_01 Method: _POST_SETTL_UNIT
|
Testfall: NKA mit MF/OGr, Soll, 1 WE, 12 MO, 4 IV, 6 TG, 7AE | ||||
| 60 |
CL_REUT_TEST_SC_01 Method: CREATE_MASTER_DATA
|
Testfall: NKA mit MF/OGr, Soll, 1 WE, 12 MO, 4 IV, 6 TG, 7AE | ||||
| 61 |
CL_REUT_TEST_SR_01 Method: CREATE_MASTER_DATA
|
CL_REUT_TEST_SR_01 | ||||
| 62 |
CL_REXA_ACCT_SHEET_FC Method: _GET_COMPCODE_CURRENCY
|
FI-CA: Account Overview: Implementation | ||||
| 63 |
CL_REXC_ES_IBI_SERVICES Method: GET_ASSIGNED_ACC_PARAMETERS
|
Service Class for IBI | ||||
| 64 |
CL_REXC_IT_ICI_SERVICES Method: GET_ASSIGNED_RO_PARAMETERS
|
Service Class for ICI | ||||
| 65 |
CL_REXC_IT_IRE_DATA Method: INSERT_DETAIL_FIRST
|
IRE data processing | ||||
| 66 |
CL_REXC_IT_IRE_DATA Method: CALC_IRE_DETAILS
|
IRE data processing | ||||
| 67 |
CL_REXC_IT_IRE_DATA Method: INSERT_DETAIL
|
IRE data processing | ||||
| 68 |
CL_REXC_IT_IRE_IS Method: RECALCULATION
|
Informationsystem for ICI data | ||||
| 69 |
CL_REXC_PT_IMI_SERVICES Method: GET_ASSIGNED_OBJ_PARAMETERS
|
Service Class for IMI | ||||
| 70 |
CL_REXC_PT_IMI_SERVICES Method: GET_ASSIGNED_ACC_PARAMETERS
|
Service Class for IMI | ||||
| 71 |
CL_REXC_PT_ST_SERVICE Method: CHECK_BASE_CONDITION
|
Stamp tax calculation service class | ||||
| 72 |
CL_REXC_PT_ST_SERVICE Method: GET_OBJECT_VPT
|
Stamp tax calculation service class | ||||
| 73 |
CL_REXC_PT_ST_SERVICE Method: CHECK_VPT
|
Stamp tax calculation service class |