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