Where Used List (Class) for SAP ABAP Table/Structure Field RERA_DOC-DOCGUID (RERA_DOC)
SAP ABAP Table/Structure Field
RERA_DOC - DOCGUID (RERA_DOC) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
CF_RERA_DOC Method: EXISTS
|
RE Document (VIRADOC): Factory | ![]() |
![]() |
![]() |
2 | ![]() |
CF_RERA_DOC Method: CHECK_KEY
|
RE Document (VIRADOC): Factory | ![]() |
![]() |
![]() |
3 | ![]() |
CF_RERA_DOC | RE Document (VIRADOC): Factory | ![]() |
![]() |
![]() |
4 | ![]() |
CF_RERA_DOC Method: FIND
|
RE Document (VIRADOC): Factory | ![]() |
![]() |
![]() |
5 | ![]() |
CF_RERA_DOC Method: IS_ARCHIVED
|
RE Document (VIRADOC): Factory | ![]() |
![]() |
![]() |
6 | ![]() |
CL_IM_REXC_HU_FF_DOCDATE Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Class for BAdI Impl.: BADI_RE_XC_HU_FF_DATE | ![]() |
![]() |
![]() |
7 | ![]() |
CL_IM_REXC_IT_IB_POSTING Method: GET_DOC_ID
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | ![]() |
![]() |
![]() |
8 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: DELETION_IND
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
![]() |
![]() |
9 | ![]() |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_PAY
|
Service Class for Cash Flow | ![]() |
![]() |
![]() |
10 | ![]() |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_OBJ
|
Service Class for Cash Flow | ![]() |
![]() |
![]() |
11 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~DISPLAY_RE_DOCUMENT
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
12 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~DISPLAY_DOCUMENT
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
13 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: PREPARE_DOC_LIST_EXEC
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
14 | ![]() |
CL_REEX_COPL_DATA_PREP Method: _SIMULATE_POSTING
|
Formatting of Cash Flow Records for CO Planning | ![]() |
![]() |
![]() |
15 | ![]() |
CL_REEX_DERIVE_FM_ACCT Method: IF_REEX_DERIVE_FM_ACCT~GET_LIST
|
Impl: Derivation of FM Account Assignment | ![]() |
![]() |
![]() |
16 | ![]() |
CL_REIS_DATA_CF Method: HANDLE_DOUBLE_CLICK
|
Data Retrieval: Cash Flow | ![]() |
![]() |
![]() |
17 | ![]() |
CL_REIS_DATA_CF_OBJ Method: HANDLE_DOUBLE_CLICK
|
CL_REIS_DATA_CF_OBJ | ![]() |
![]() |
![]() |
18 | ![]() |
CL_REIT_DATA_TAX_CORR_CALC Method: FILL_ADDITIONAL_FIELDS
|
Result of Input Tax Correction | ![]() |
![]() |
![]() |
19 | ![]() |
CL_REIT_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~REVERSE
|
Posting Engine: Periodic Posting | ![]() |
![]() |
![]() |
20 | ![]() |
CL_REIT_POSTING_ENGINE_RETC Method: IF_RERA_POSTING_ENGINE~REVERSE
|
Input Tax Correction: Posting | ![]() |
![]() |
![]() |
21 | ![]() |
CL_REOR_RESERVATION Method: IF_REOR_RESERVATION~IS_SETTLED
|
Reservation (VIORRS): Standard Implementation | ![]() |
![]() |
![]() |
22 | ![]() |
CL_REOR_RESERVATION_COST_MNGR Method: _BUILD_OP
|
Costs Manager for Reservation | ![]() |
![]() |
![]() |
23 | ![]() |
CL_REOR_REVERSAL_LOG_DATA Method: SET_LIST
|
Posting Log for Reservation/Cont. Occupancy | ![]() |
![]() |
![]() |
24 | ![]() |
CL_RERA_ARCHIVING_OBJECT_RADOC Method: IF_RECA_ARCHIVING_OBJECT~SET_DELETION_IND
|
Archiving Object: RE Document | ![]() |
![]() |
![]() |
25 | ![]() |
CL_RERA_DOC Method: IF_RERA_DOC~GET_KEY
|
RE Document (VIRADOC): Standard Implementation | ![]() |
![]() |
![]() |
26 | ![]() |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_DOCGUID
|
RE Posting Engine | ![]() |
![]() |
![]() |
27 | ![]() |
CL_RERA_POSTING_ENGINE_RECL Method: IF_RERA_POSTING_ENGINE~REVERSE
|
Posting Engine: Clearing | ![]() |
![]() |
![]() |
28 | ![]() |
CL_RERA_POSTING_ENGINE_REPP Method: IF_RERA_POSTING_ENGINE~REVERSE
|
Posting Engine: Periodic Posting | ![]() |
![]() |
![]() |
29 | ![]() |
CL_RERA_POSTING_SERVICES Method: GET_REVERSAL_DOC
|
Posting Services | ![]() |
![]() |
![]() |
30 | ![]() |
CL_RESC_BC_ADVPAY Method: CREATE_AND_PREPARE_DOCS
|
Post Advance Payments | ![]() |
![]() |
![]() |
31 | ![]() |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
|
Status of Advance Payments | ![]() |
![]() |
![]() |
32 | ![]() |
CL_REXA_ACC_SYSTEM_FC Method: PREPARE_DOC_LIST_EXEC_FC
|
FI-CA: Accounting System Methods (Standard Implementation) | ![]() |
![]() |
![]() |
33 | ![]() |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~DISPLAY_DOCUMENT
|
FI-CA: Accounting System Methods (Standard Implementation) | ![]() |
![]() |
![]() |
34 | ![]() |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~DO_POSTING
|
Calculation of Fuel Consumption | ![]() |
![]() |
![]() |