Where Used List (Class) for SAP ABAP Table/Structure Field RERA_POSTING_RULES-FLOWTYPE (RERA_POSTING_RULES)
SAP ABAP Table/Structure Field
RERA_POSTING_RULES - FLOWTYPE (RERA_POSTING_RULES) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_EXM_IM_RERA_DOC Method: IF_EX_RERA_DOC~BEFORE_POST_EXTERNAL
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Example Implementation for BAdI Definition RERA_DOC | ![]() |
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2 | ![]() |
CL_IM_REXC_HU_FF_DOCDATE Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
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Class for BAdI Impl.: BADI_RE_XC_HU_FF_DATE | ![]() |
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3 | ![]() |
CL_IM_REXC_HU_FF_DOCSPLIT Method: IF_EX_RERA_DOC_SPLIT~SPLIT_DOCUMENT
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Class for BAdI Impl.: BADI_RERA_DOC_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: IF_EX_RERA_DOC~BEFORE_POST
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Imp. class for BAdI imp. REXC_IT_IB_POSTING | ![]() |
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6 | ![]() |
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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7 | ![]() |
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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8 | ![]() |
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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9 | ![]() |
CL_IM_REXC_RA_ROUNDING Method: IF_EX_RERA_DOC~BEFORE_POST
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Class for BAdI: BADI_RERA_DOC | ![]() |
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10 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~SET_DOC_SPLIT_INFO
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Interface for Reading Costs (Standard Implementation) | ![]() |
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11 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_GLACCOUNT
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Interface for Reading Costs (Standard Implementation) | ![]() |
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12 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CREATE_DOC_FOR_EXT_ADVPAYMENT
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Interface for Reading Costs (Standard Implementation) | ![]() |
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13 | ![]() |
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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14 | ![]() |
CL_REEX_DOC_FI Method: FILL_AR_STRUCTURE
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Post Accounting Document in SAP FI | ![]() |
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15 | ![]() |
CL_REEX_DOC_FI Method: MAP_TO_CO_BAPI
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Post Accounting Document in SAP FI | ![]() |
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16 | ![]() |
CL_REEX_DOC_FI Method: GET_FLOWTYPE
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Post Accounting Document in SAP FI | ![]() |
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17 | ![]() |
CL_REEX_DOC_FI Method: FILL_GL_STRUCTURE
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Post Accounting Document in SAP FI | ![]() |
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18 | ![]() |
CL_REEX_DOC_FI Method: FILL_AP_STRUCTURE
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Post Accounting Document in SAP FI | ![]() |
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19 | ![]() |
CL_REIS_DATA_REDOC_CN Method: ADD_BUSOBJ
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Data Procurement: IR Documents for Contract | ![]() |
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20 | ![]() |
CL_REIT_TAX_CORR_CALC_MNGR Method: IF_REIT_TAX_CORR_CALC_MNGR~GET_POSTING_RECORD
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Results of Input Tax Correction: Manager - Std Implement. | ![]() |
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21 | ![]() |
CL_RERA_DOC Method: IF_RERA_DOC~CHECK_ITEMS
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RE Document (VIRADOC): Standard Implementation | ![]() |
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22 | ![]() |
CL_RERA_DOC_GENERATOR Method: IF_RERA_DOC_GENERATOR~PERFORM
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RE Document Manager | ![]() |
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23 | ![]() |
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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24 | ![]() |
CL_RERA_DOC_GENERATOR_RETP Method: CREATE_DOC_ITEMS
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Generation of RE Document: Transfers | ![]() |
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25 | ![]() |
CL_RERA_DOC_ITEM_CNDS Method: CONDENSE_APAR_ITEMS
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Line Item Summarization | ![]() |
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26 | ![]() |
CL_RERA_DOC_ITEM_MNGR | RE Document Item Manager | ![]() |
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27 | ![]() |
CL_RERA_DOC_MNGR Method: COMPLETE_ITEMS
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RE Document Manager | ![]() |
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28 | ![]() |
CL_RERA_DOC_MNGR_REDP Method: COMPLETE_ITEMS
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RE Document Manager: Receivables/Credit (Customer) | ![]() |
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29 | ![]() |
CL_RERA_POSTING_ENGINE_REOP Method: IF_RERA_POSTING_ENGINE~POST
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Posting Machine: One-Time Posting | ![]() |
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30 | ![]() |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_PAY
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Parameters for Periodic Posting: Contracts | ![]() |
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31 | ![]() |
CL_RERA_POSTING_PARAM_REPP Method: IF_RERA_POSTING_PARAM_REPP~INIT_BY_CASHFLOW_MNGR
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Parameters for Periodic Posting: Contracts | ![]() |
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32 | ![]() |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_OBJ
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Parameters for Periodic Posting: Contracts | ![]() |
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33 | ![]() |
CL_RESC_AL_SERVICES Method: POST_ACCRUAL
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General Access Methods | ![]() |
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34 | ![]() |
CL_RESC_BC_RECEIVABLE Method: TRANSFER_ROUNDED_AMOUNT
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Post Receivables | ![]() |
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35 | ![]() |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOC_ITEM
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Post Receivables (Balance) | ![]() |
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36 | ![]() |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOC_ITEM
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Post Receivables (As Total Amount) | ![]() |
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37 | ![]() |
CL_RESR_BC_RECEIVABLE Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
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Post Receivables | ![]() |
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38 | ![]() |
CL_REXA_ACC_SYSTEM_FC Method: PREPARE_DOC_LIST_EXEC_FC
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FI-CA: Accounting System Methods (Standard Implementation) | ![]() |
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39 | ![]() |
CL_REXA_ACC_SYSTEM_FC Method: _SET_DOC_SPLIT_INFO
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FI-CA: Accounting System Methods (Standard Implementation) | ![]() |
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40 | ![]() |
CL_REXA_ACC_SYSTEM_FC Method: GET_GLACCOUNT_FC
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FI-CA: Accounting System Methods (Standard Implementation) | ![]() |
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41 | ![]() |
CL_REXA_ACC_SYSTEM_FC Method: PREPARE_DOC_LIST_SIMU_FC
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FI-CA: Accounting System Methods (Standard Implementation) | ![]() |
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42 | ![]() |
CL_REXA_DOC_FC Method: _FILL_PARTN_ITEM
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FI-CA: Accounting Document | ![]() |
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43 | ![]() |
CL_REXA_DOC_FC Method: _GET_FLOWTYPE
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FI-CA: Accounting Document | ![]() |
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44 | ![]() |
CL_REXA_DOC_FC Method: _FILL_GL_ITEM
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FI-CA: Accounting Document | ![]() |
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45 | ![]() |
CL_REXC_FC_SERVICES Method: DO_POSTING
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Global Functions | ![]() |
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46 | ![]() |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~DO_POSTING
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Calculation of Fuel Consumption | ![]() |
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47 | ![]() |
CL_REXC_IT_IRE_IS Method: POSTING
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Informationsystem for ICI data | ![]() |
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