Where Used List (Class) for SAP ABAP Table/Structure Field RERA_INVOICE-BUKRS (RERA_INVOICE)
SAP ABAP Table/Structure Field
RERA_INVOICE - BUKRS (RERA_INVOICE) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CH_REEX_INVOICE_FI Method: INVOICE_AFTER_STORE
|
RE Invoice (FI View): Event Handler | ||||
| 2 |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~AFTER_STORE
|
Change Correction/Reversal invoicing | ||||
| 3 |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~GET_NUMBER
|
Change Correction/Reversal invoicing | ||||
| 4 |
CL_IM_REXC_HU_RECPSF_INV Method: IF_EX_RECP_SF~SF_PREVIEW
|
Class for BAdI Impl.: BADI_RE_XC_HU_CP | ||||
| 5 |
CL_IM_REXC_PT_SIPT Method: IF_EX_RERA_INVOICE~AFTER_STORE
|
Generate SIPT signature for invoices | ||||
| 6 |
CL_RECP_DATA_RA_INVOICE Method: GET_INVOICE
|
RE Invoice | ||||
| 7 |
CL_RECP_SF_APP_A520 Method: ME_ADAPT_DOC_DATA
|
Correspondence Application: Invoice | ||||
| 8 |
CL_RECP_SF_APP_A520 Method: ME_BUILD_DOC_LIST
|
Correspondence Application: Invoice | ||||
| 9 |
CL_REEX_AR_CLEARING Method: PROCESS_CLEARING
|
Clearing of Customer Receivables (Installments, Writeoffs) | ||||
| 10 |
CL_RERA_INVOICE Method: ME_STORE_NUMBER
|
RE Invoice: Standard Implementation | ||||
| 11 | CL_RERA_INVOICE | RE Invoice: Standard Implementation | ||||
| 12 |
CL_RERA_INVOICE Method: IF_RERA_INVOICE~INIT_BY_DATA
|
RE Invoice: Standard Implementation | ||||
| 13 |
CL_RERA_INVOICE Method: _CHECK_MINOR_AMOUNT
|
RE Invoice: Standard Implementation | ||||
| 14 |
CL_RERA_INVOICE Method: IF_RERA_INVOICE~GET_DETAIL_X
|
RE Invoice: Standard Implementation | ||||
| 15 |
CL_RERA_INVOICE Method: _CHECK_DETAIL
|
RE Invoice: Standard Implementation | ||||
| 16 |
CL_RERA_INVOICE_CREATION Method: _BUILD_INVOICE_LIST
|
Creation of RE Invoices: Standard Implementation | ||||
| 17 |
CL_REXC_CP_CH_RA_INVOICE Method: GET_RESULT
|
CH: Invoice | ||||
| 18 |
CL_REXC_CP_CH_RA_INVOICE Method: _GET_ESR_DATA
|
CH: Invoice |