Where Used List (Class) for SAP ABAP Table/Structure Field RERA_POSTING_RULES-CONDTYPE (RERA_POSTING_RULES)
SAP ABAP Table/Structure Field
RERA_POSTING_RULES - CONDTYPE (RERA_POSTING_RULES) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_BADI_FMFG_RE_INV_EX_FI Method: GET_CONDTYPE
|
Class for BAdI: BADI_FMFG_RE_INV_EX_FI | ||||
| 2 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _SET_CORRECTION_REF_REPP
|
FI-Changes for correction/reversal invoices | ||||
| 3 |
CL_IM_REXC_ES_CD_SPLIT Method: IF_EX_RERA_DOC_SPLIT~SPLIT_DOCUMENT
|
Class for BAdI Impl.: BADI_RE_XC_ES_CD_SPLIT | ||||
| 4 |
CL_IM_REXC_IT_IB_POSTING Method: _FILL_ITEM_OF_STAMP_TAX2
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | ||||
| 5 |
CL_IM_REXC_IT_IB_POSTING Method: _FILL_ITEM_OF_STAMP_TAX
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | ||||
| 6 |
CL_IM_REXC_MM_OT_DOC Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI: BADI_RERA_DOC | ||||
| 7 |
CL_IM_REXC_MM_OT_DOC Method: _SET_CN_TO_REGISTER
|
Class for BAdI: BADI_RERA_DOC | ||||
| 8 |
CL_IM_REXC_OT_DTAX Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Klasse zum BAdI: BADI_REEX_FI_BAPI | ||||
| 9 |
CL_IM_REXC_PT_SAFT Method: _GET_PRODUCT
|
SAF-T Implementation class for BADI_RE_XC_PT_SAFT | ||||
| 10 |
CL_IM_REXC_RA_DOC_ESR_ASS Method: IF_EX_RERA_DOC~BEFORE_POST
|
Imp. Class for BAdI Imp. REXC_RA_DOC_ESR_ASS | ||||
| 11 |
CL_IM_REXC_RA_DOC_ESR_ASS Method: IF_EX_RERA_DOC~BEFORE_REVERSE
|
Imp. Class for BAdI Imp. REXC_RA_DOC_ESR_ASS | ||||
| 12 |
CL_IM_REXC_RA_INV_ESR_XREF1 Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI Impl.: REXC_RA_INV_ESR_XREF1 | ||||
| 13 |
CL_IM_REXC_RA_INV_ESR_XREF1 Method: _GET_INVNO_BY_ITEM
|
Class for BAdI Impl.: REXC_RA_INV_ESR_XREF1 | ||||
| 14 |
CL_REEX_COPL_DATA_PREP Method: _PROCESS_ITEMS
|
Formatting of Cash Flow Records for CO Planning | ||||
| 15 |
CL_REEX_DERIVE_FM_ACCT Method: IF_REEX_DERIVE_FM_ACCT~GET_LIST_X
|
Impl: Derivation of FM Account Assignment | ||||
| 16 |
CL_REEX_DOC_FI Method: FILL_GL_STRUCTURE
|
Post Accounting Document in SAP FI | ||||
| 17 |
CL_REIS_DATA_REDOC_CN Method: ADD_BUSOBJ
|
Data Procurement: IR Documents for Contract | ||||
| 18 |
CL_RERA_ACCT_SHEET Method: FILL_RE_SPECIFIC_DATA
|
FI Account Overview: Implementation | ||||
| 19 |
CL_RERA_DOC_GENERATOR Method: IF_RERA_DOC_GENERATOR~PERFORM
|
RE Document Manager | ||||
| 20 |
CL_RERA_DOC_ITEM_CNDS Method: CONDENSE_APAR_ITEMS
|
Line Item Summarization | ||||
| 21 | CL_RERA_DOC_ITEM_MNGR | RE Document Item Manager | ||||
| 22 |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~CLEAR
|
RE Document Item Manager | ||||
| 23 |
CL_RERA_DOC_MNGR Method: COMPLETE_ITEMS
|
RE Document Manager | ||||
| 24 |
CL_RERA_DOC_MNGR_REDP Method: COMPLETE_ITEMS
|
RE Document Manager: Receivables/Credit (Customer) | ||||
| 25 |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_PAY
|
Parameters for Periodic Posting: Contracts | ||||
| 26 |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_OBJ
|
Parameters for Periodic Posting: Contracts | ||||
| 27 |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOC_ITEM
|
Post Receivables (Balance) | ||||
| 28 |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOC_ITEM
|
Post Receivables (As Total Amount) | ||||
| 29 |
CL_RESR_BC_RECEIVABLE Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
|
Post Receivables |