Where Used List (Class) for SAP ABAP Table/Structure Field RERA_POSTING_ACC-GLACCSYMB (RERA_POSTING_ACC)
SAP ABAP Table/Structure Field
RERA_POSTING_ACC - GLACCSYMB (RERA_POSTING_ACC) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_EXM_IM_REEX_FI_BAPI_5_DIG Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Example Implementation Currency with 5 Decimal Places | ||||
| 2 |
CL_EXM_IM_REEX_FI_BAPI_LC23 Method: _DISTRIBUTE_ROUNDING_DIFF
|
Example Implementation for Translation to 2/3 Loc.Crcy | ||||
| 3 |
CL_EXM_IM_RERA_DOC Method: IF_EX_RERA_DOC~BEFORE_POST_EXTERNAL
|
Example Implementation for BAdI Definition RERA_DOC | ||||
| 4 |
CL_IM_REXC_IT_IB_POSTING Method: IF_EX_RERA_DOC~BEFORE_POST
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | ||||
| 5 |
CL_IM_REXC_IT_IB_POSTING Method: _FILL_ITEM_OF_STAMP_TAX2
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | ||||
| 6 |
CL_IM_REXC_IT_IB_POSTING Method: _FILL_ITEM_OF_STAMP_TAX
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | ||||
| 7 |
CL_IM_REXC_MM_OT_DOC Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI: BADI_RERA_DOC | ||||
| 8 |
CL_IM_REXC_RA_ROUNDING Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI: BADI_RERA_DOC | ||||
| 9 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CREATE_DOC_FOR_EXT_ADVPAYMENT
|
Interface for Reading Costs (Standard Implementation) | ||||
| 10 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_NOT_PAYABLE_ITEMS
|
Interface for Reading Costs (Standard Implementation) | ||||
| 11 |
CL_REEX_COPL_DATA_PREP Method: _PROCESS_ITEMS
|
Formatting of Cash Flow Records for CO Planning | ||||
| 12 |
CL_REEX_DOC_FI Method: FILL_AP_STRUCTURE
|
Post Accounting Document in SAP FI | ||||
| 13 |
CL_REEX_DOC_FI Method: PRE_REVERSE_EX
|
Post Accounting Document in SAP FI | ||||
| 14 |
CL_REEX_DOC_FI Method: FILL_GL_STRUCTURE
|
Post Accounting Document in SAP FI | ||||
| 15 |
CL_REEX_DOC_FI Method: FILL_AR_STRUCTURE
|
Post Accounting Document in SAP FI | ||||
| 16 |
CL_REEX_DOC_FI Method: MAP_TO_CO_BAPI
|
Post Accounting Document in SAP FI | ||||
| 17 |
CL_REEX_SERVICES_FICO Method: CREATE_ZERO_TAX_ITEM
|
Services for FI-CO | ||||
| 18 |
CL_REEX_TAX_ENGINE_FI Method: _CREATE_TAX_CLEARING_ITEMS
|
Tax Engine FI Implementation | ||||
| 19 |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~CREATE_TAX_ITEMS_BY_ITEM
|
Tax Engine FI Implementation | ||||
| 20 |
CL_REEX_TAX_ENGINE_FI Method: _CORRECT_BALANCE_FC
|
Tax Engine FI Implementation | ||||
| 21 |
CL_REEX_TAX_ENGINE_FI Method: _CORRECT_BALANCE
|
Tax Engine FI Implementation | ||||
| 22 |
CL_REEX_TAX_ENGINE_FI Method: _CONDENSE_ITEM
|
Tax Engine FI Implementation | ||||
| 23 |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_CN
|
Advanced Payment Posting | ||||
| 24 |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_TENANT
|
Advanced Payment Posting | ||||
| 25 |
CL_RERA_ADVPAY_BOOKING Method: COST_ACCOUNTING_TRANSFER
|
Advanced Payment Posting | ||||
| 26 |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_CN
|
Advanced Payment Posting | ||||
| 27 |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_TENANT
|
Advanced Payment Posting | ||||
| 28 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ADD_DOC_ITEM
|
Split Advance Payments: Manager | ||||
| 29 |
CL_RERA_DOC_GENERATOR Method: CREATE_DOC_ITEMS
|
RE Document Manager | ||||
| 30 |
CL_RERA_DOC_GENERATOR_REGP Method: CREATE_DOC_ITEMS
|
Generation of RE Document: G/L Account Postings | ||||
| 31 |
CL_RERA_DOC_GENERATOR_RETP Method: CREATE_DOC_ITEMS
|
Generation of RE Document: Transfers | ||||
| 32 |
CL_RERA_DOC_GENERATOR_REVP Method: CREATE_DOC_ITEMS
|
Generation of RE Document: Vacancy Postings | ||||
| 33 |
CL_RERA_DOC_ITEM_CNDS Method: CONDENSE_APAR_ITEMS
|
Line Item Summarization | ||||
| 34 | CL_RERA_DOC_ITEM_MNGR | RE Document Item Manager | ||||
| 35 |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~GET_AMOUNT_FOR_ADVPAY
|
RE Document Item Manager | ||||
| 36 |
CL_RERA_DOC_MNGR Method: DISTRIBUTE_ROUND_DIFF
|
RE Document Manager | ||||
| 37 |
CL_RERA_DOC_MNGR Method: COMPRESS_ITEMS
|
RE Document Manager | ||||
| 38 |
CL_RESC_ADVPAY_BOOKING_FULLY Method: OBJTRANS_REVERSAL
|
Posting of AP: Contract/RO Continuous (Balance) | ||||
| 39 |
CL_RESC_ADVPAY_BOOKING_FULLY Method: OBJTRANS_CREATE
|
Posting of AP: Contract/RO Continuous (Balance) | ||||
| 40 |
CL_RESC_BC_ADVPAY Method: CREATE_DOCS_BY_FLOWTYPE
|
Post Advance Payments | ||||
| 41 |
CL_RESC_BC_TRANSFER Method: POST_EXTRACHARGE
|
Transfer Postings | ||||
| 42 |
CL_RESR_BC_TRANSFER Method: PREPARE_CREDIT_OBJ
|
Transfer Postings | ||||
| 43 |
CL_RESR_BC_TRANSFER Method: PREPARE_DEBIT_CN
|
Transfer Postings | ||||
| 44 |
CL_REXA_ACC_SYSTEM_FC Method: GET_GLACCOUNT_RE
|
FI-CA: Accounting System Methods (Standard Implementation) | ||||
| 45 |
CL_REXA_DOC_FC Method: _FILL_TAX_ITEM
|
FI-CA: Accounting Document | ||||
| 46 |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~GET_AMOUNT_FOR_ADVPAY
|
FI-CA: RE Line Items Manager | ||||
| 47 |
CL_REXA_TAX_ENGINE_FC Method: _CREATE_TAX_CLEARING_ITEMS
|
FI-CA: Determination of Taxes (Standard Implementation) |