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