Where Used List (Class) for SAP ABAP Table/Structure Field RERA_DOC_ITEM_EX-REFITEMNO (RERA_DOC_ITEM_EX)
SAP ABAP Table/Structure Field
RERA_DOC_ITEM_EX - REFITEMNO (RERA_DOC_ITEM_EX) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_BADI_FMFG_RE_INV_EX_FI Method: GET_RE_ITEM
|
Class for BAdI: BADI_FMFG_RE_INV_EX_FI | ||||
| 2 |
CL_EXM_IM_REEX_FI_BAPI_5_DIG Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Example Implementation Currency with 5 Decimal Places | ||||
| 3 |
CL_EXM_IM_REEX_FI_BAPI_LC23 Method: _DISTRIBUTE_ROUNDING_DIFF
|
Example Implementation for Translation to 2/3 Loc.Crcy | ||||
| 4 |
CL_EXM_IM_RERA_DOC Method: IF_EX_RERA_DOC~BEFORE_POST_EXTERNAL
|
Example Implementation for BAdI Definition RERA_DOC | ||||
| 5 |
CL_EXM_IM_RERA_DOC_SORT_OI Method: IF_EX_RERA_DOC~BEFORE_POST_EXTERNAL
|
Example Implementation for Sorting | ||||
| 6 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _REVERSAL
|
FI-Changes for correction/reversal invoices | ||||
| 7 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _TAX_CORRECTION_REPP
|
FI-Changes for correction/reversal invoices | ||||
| 8 |
CL_IM_REXC_IN_REEX_FI_POST Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Class for BAdI: BADI_REEX_FI_BAPI | ||||
| 9 |
CL_IM_REXC_RA_FI_ESR_ASS Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Imp. Class for BAdI Imp. REXC_RA_FI_ESR_ASS | ||||
| 10 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CREATE_DOC_FOR_EXT_ADVPAYMENT
|
Interface for Reading Costs (Standard Implementation) | ||||
| 11 |
CL_REEX_ACC_SYSTEM_FI Method: PREPARE_DOC_LIST_SIMU
|
Interface for Reading Costs (Standard Implementation) | ||||
| 12 |
CL_REEX_COPL_DATA_PREP Method: _SIMULATE_POSTING
|
Formatting of Cash Flow Records for CO Planning | ||||
| 13 |
CL_REEX_DOC_FI Method: MAP_TO_BAPI
|
Post Accounting Document in SAP FI | ||||
| 14 |
CL_REEX_DOC_FI Method: PRE_REVERSE_EX
|
Post Accounting Document in SAP FI | ||||
| 15 |
CL_REEX_DOC_ITEM_MNGR_FI Method: CLEAR_EX
|
Process Item in SAP FI | ||||
| 16 |
CL_REEX_DOC_ITEM_MNGR_FI Method: UNDO_CLEARING_EX
|
Process Item in SAP FI | ||||
| 17 |
CL_REEX_FM_ACCT_DERIVE_TOOL_FI Method: IF_REEX_FM_ACCT_DERIVE_TOOL~GET_LIST
|
Derivation of FM Account Assignment - Implementation | ||||
| 18 |
CL_REEX_FM_ACCT_DERIVE_TOOL_FI Method: CALL_DERIVATION
|
Derivation of FM Account Assignment - Implementation | ||||
| 19 |
CL_REEX_FM_ACCT_DERIVE_TOOL_FI Method: SIMULATE_POSTING
|
Derivation of FM Account Assignment - Implementation | ||||
| 20 |
CL_REEX_POSTING_ENGINE_RECL_FI Method: POST_AND_CLEAR_EX
|
Posts Clearing in FI | ||||
| 21 |
CL_RERA_DOC Method: IF_RERA_DOC~POST
|
RE Document (VIRADOC): Standard Implementation | ||||
| 22 |
CL_RERA_DOC Method: ME_STORE_WRITE
|
RE Document (VIRADOC): Standard Implementation | ||||
| 23 |
CL_RERA_DOC Method: IF_RERA_DOC~SET_CLEARING_STATUS
|
RE Document (VIRADOC): Standard Implementation | ||||
| 24 |
CL_RERA_DOC_ITEM_CNDS Method: CONDENSE_APAR_ITEMS
|
Line Item Summarization | ||||
| 25 |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~UNDO_CLEARING
|
RE Document Item Manager | ||||
| 26 |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~CLEAR
|
RE Document Item Manager | ||||
| 27 | CL_RERA_DOC_ITEM_MNGR | RE Document Item Manager | ||||
| 28 |
CL_REXA_ACC_SYSTEM_FC Method: PREPARE_DOC_LIST_SIMU_FC
|
FI-CA: Accounting System Methods (Standard Implementation) | ||||
| 29 |
CL_REXA_DOC_FC Method: _MAP_TO_CTRAC_BAPI
|
FI-CA: Accounting Document | ||||
| 30 |
CL_REXA_DOC_FC Method: _FILL_GL_ITEM
|
FI-CA: Accounting Document | ||||
| 31 |
CL_REXA_DOC_FC Method: _FILL_TAX_ITEM
|
FI-CA: Accounting Document | ||||
| 32 |
CL_REXA_DOC_FC Method: DERIVE_FM_ACCT
|
FI-CA: Accounting Document | ||||
| 33 |
CL_REXA_DOC_FC Method: _FILL_PARTN_ITEM
|
FI-CA: Accounting Document | ||||
| 34 |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~UNDO_CLEARING
|
FI-CA: RE Line Items Manager | ||||
| 35 |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~CLEAR
|
FI-CA: RE Line Items Manager |