Where Used List (Class) for SAP ABAP Table/Structure Field RERA_POSTING_ACCDET-CACCTYPE (RERA_POSTING_ACCDET)
SAP ABAP Table/Structure Field
RERA_POSTING_ACCDET - CACCTYPE (RERA_POSTING_ACCDET) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_EXM_IM_RECN_CONTRACT_FAS13 Method: _IS_PAYMENT_FLOWTYPE
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Example BAdI: Mapping of FAS 13 Requirements | ![]() |
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2 | ![]() |
CL_IM_REXC_IT_IB_POSTING Method: _PROCESS_PERIODIC_POSTING
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Imp. class for BAdI imp. REXC_IT_IB_POSTING | ![]() |
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3 | ![]() |
CL_IM_REXC_IT_IB_POSTING Method: _FILL_ITEM_OF_STAMP_TAX2
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Imp. class for BAdI imp. REXC_IT_IB_POSTING | ![]() |
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4 | ![]() |
CL_IM_REXC_IT_IB_POSTING Method: _FILL_ITEM_OF_STAMP_TAX
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Imp. class for BAdI imp. REXC_IT_IB_POSTING | ![]() |
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5 | ![]() |
CL_REEX_AR_CLEARING Method: _PROPOSE_ITEM_DATA
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Clearing of Customer Receivables (Installments, Writeoffs) | ![]() |
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6 | ![]() |
CL_REIT_TAX_CORR_CALC_MNGR Method: GET_GL_ACCOUNT
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Results of Input Tax Correction: Manager - Std Implement. | ![]() |
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7 | ![]() |
CL_REIT_TAX_CORR_CALC_MNGR Method: CREATE_DOCUMENT_RECORD
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Results of Input Tax Correction: Manager - Std Implement. | ![]() |
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8 | ![]() |
CL_REMI_MIG_ACCDETERMINATION Method: MIGRATE_BY_ANWND
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Account Determination | ![]() |
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9 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_TENANT
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Advanced Payment Posting | ![]() |
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10 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: COST_ACCOUNTING_TRANSFER
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Advanced Payment Posting | ![]() |
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11 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_TENANT
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Advanced Payment Posting | ![]() |
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12 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_CN
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Advanced Payment Posting | ![]() |
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13 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_CN
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Advanced Payment Posting | ![]() |
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14 | ![]() |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ADD_DOC_ITEM
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Split Advance Payments: Manager | ![]() |
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15 | ![]() |
CL_RERA_ADVPAY_SPLIT_MNGR Method: IF_RERA_ADVPAY_SPLIT_MNGR~CREATE_AND_PREPARE_DOCS
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Split Advance Payments: Manager | ![]() |
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16 | ![]() |
CL_RERA_DOC_GENERATOR Method: CREATE_DOC_ITEMS
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RE Document Manager | ![]() |
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17 | ![]() |
CL_RERA_DOC_GENERATOR_REGP Method: CREATE_DOC_ITEMS
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Generation of RE Document: G/L Account Postings | ![]() |
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18 | ![]() |
CL_RERA_DOC_GENERATOR_RETP Method: CREATE_DOC_ITEMS
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Generation of RE Document: Transfers | ![]() |
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19 | ![]() |
CL_RERA_DOC_GENERATOR_REVP Method: CREATE_DOC_ITEMS
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Generation of RE Document: Vacancy Postings | ![]() |
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20 | ![]() |
CL_RERA_POSTING_SERVICES Method: FIND_POSTING_RULES
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Posting Services | ![]() |
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21 | ![]() |
CL_RESC_ADVPAY_BOOKING_FULLY Method: OBJTRANS_REVERSAL
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Posting of AP: Contract/RO Continuous (Balance) | ![]() |
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22 | ![]() |
CL_RESC_ADVPAY_BOOKING_FULLY Method: OBJTRANS_CREATE
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Posting of AP: Contract/RO Continuous (Balance) | ![]() |
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23 | ![]() |
CL_RESC_AL_SERVICES Method: POST_ACCRUAL
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General Access Methods | ![]() |
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24 | ![]() |
CL_RESC_BC_ADVPAY Method: CREATE_DOCS_BY_FLOWTYPE
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Post Advance Payments | ![]() |
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25 | ![]() |
CL_RESC_BC_RECEIVABLE Method: TRANSFER_ROUNDED_AMOUNT
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Post Receivables | ![]() |
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26 | ![]() |
CL_RESC_BC_TRANSFER Method: POST_EXTRACHARGE
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Transfer Postings | ![]() |
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27 | ![]() |
CL_RESR_BC_TRANSFER Method: PREPARE_DEBIT_CN
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Transfer Postings | ![]() |
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28 | ![]() |
CL_RESR_BC_TRANSFER Method: PREPARE_CREDIT_OBJ
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Transfer Postings | ![]() |
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29 | ![]() |
CL_REXC_ES_IBI_POSTING Method: COMPLETE_FIITEM
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Transfer posting | ![]() |
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