Where Used List (Class) for SAP ABAP Table/Structure Field RERA_POSTING_RULES-OBJNR (RERA_POSTING_RULES)
SAP ABAP Table/Structure Field
RERA_POSTING_RULES - OBJNR (RERA_POSTING_RULES) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CF_RERA_DOC_MNGR Method: _GET_PAYMENT_TERM_BY_KEYDATE
|
RE Document - Manager: Factory | ||||
| 2 |
CF_RERA_DOC_MNGR Method: CREATE_BY_SETTLEMENT
|
RE Document - Manager: Factory | ||||
| 3 |
CL_EXM_IM_REEX_FI_PAYING Method: IF_EX_REEX_FI_PAYING~CHANGE_SEPA_MANDATE
|
Example Class BADI_REEX_FI_PAYING | ||||
| 4 |
CL_EXM_IM_RERA_DOC Method: IF_EX_RERA_DOC~BEFORE_POST_EXTERNAL
|
Example Implementation for BAdI Definition RERA_DOC | ||||
| 5 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _SET_CORRECTION_REF_REPP
|
FI-Changes for correction/reversal invoices | ||||
| 6 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
FI-Changes for correction/reversal invoices | ||||
| 7 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _GET_TYPE_RESR
|
FI-Changes for correction/reversal invoices | ||||
| 8 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _GET_TYPE_RESC
|
FI-Changes for correction/reversal invoices | ||||
| 9 |
CL_IM_REXC_CORR_REVERSAL Method: IF_EX_RERA_DOC~AFTER_REVERSE
|
Reversal document GUID for reversal of corrections | ||||
| 10 |
CL_IM_REXC_FC_SET_TAX_GROUP Method: IF_EX_REXCFC_ACCOUNT~BEFORE_POST
|
CL_IM_REXC_FC_SET_TAX_GROUP | ||||
| 11 |
CL_IM_REXC_HU_FF_DOCSPLIT Method: IF_EX_RERA_DOC_SPLIT~SPLIT_DOCUMENT
|
Class for BAdI Impl.: BADI_RERA_DOC_SPLIT | ||||
| 12 |
CL_IM_REXC_IN_CONTRACT_POST Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI: BADI_RERA_DOC | ||||
| 13 |
CL_IM_REXC_IN_REEX_FI_POST Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Class for BAdI: BADI_REEX_FI_BAPI | ||||
| 14 |
CL_IM_REXC_IT_IB_POSTING Method: IF_EX_RERA_DOC~BEFORE_POST
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | ||||
| 15 |
CL_IM_REXC_MM_OT_DOC Method: _SET_CN_TO_REGISTER
|
Class for BAdI: BADI_RERA_DOC | ||||
| 16 |
CL_IM_REXC_RA_DOC_ESR_ASS Method: IF_EX_RERA_DOC~BEFORE_POST
|
Imp. Class for BAdI Imp. REXC_RA_DOC_ESR_ASS | ||||
| 17 |
CL_IM_REXC_RA_DOC_ESR_ASS Method: IF_EX_RERA_DOC~BEFORE_REVERSE
|
Imp. Class for BAdI Imp. REXC_RA_DOC_ESR_ASS | ||||
| 18 |
CL_IM_REXC_RA_INV_ESR_XREF1 Method: _GET_INVNO_BY_ITEM
|
Class for BAdI Impl.: REXC_RA_INV_ESR_XREF1 | ||||
| 19 |
CL_IM_REXC_RA_ROUNDING Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI: BADI_RERA_DOC | ||||
| 20 |
CL_REDB_VIRADOCITEM Method: GET_LIST_BY_PARTNER
|
RE Document Item (VIRADOCITEM) | ||||
| 21 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~DISPLAY_RE_DOCUMENT
|
Interface for Reading Costs (Standard Implementation) | ||||
| 22 |
CL_REEX_COPL_DATA_PREP Method: _PROCESS_ITEMS
|
Formatting of Cash Flow Records for CO Planning | ||||
| 23 |
CL_REEX_DOC_FI Method: FILL_WT_STRUCTURE
|
Post Accounting Document in SAP FI | ||||
| 24 |
CL_REEX_DOC_FI Method: FILL_AR_STRUCTURE
|
Post Accounting Document in SAP FI | ||||
| 25 |
CL_REEX_DOC_FI Method: FILL_AP_STRUCTURE
|
Post Accounting Document in SAP FI | ||||
| 26 |
CL_REEX_DOC_FI Method: MAP_TO_CO_BAPI
|
Post Accounting Document in SAP FI | ||||
| 27 |
CL_REEX_DOC_FI Method: GET_ASSET_TRANSACTION_TYPE
|
Post Accounting Document in SAP FI | ||||
| 28 |
CL_REEX_DOC_FI Method: FILL_GL_STRUCTURE
|
Post Accounting Document in SAP FI | ||||
| 29 |
CL_REEX_DOC_FI Method: _GET_STATISTICAL_ACCT_ASS
|
Post Accounting Document in SAP FI | ||||
| 30 |
CL_REEX_POSTING_ENGINE_RECL_FI Method: POST_AND_CLEAR_EX
|
Posts Clearing in FI | ||||
| 31 |
CL_REEX_SERVICES_SEPA Method: GET_MANDATE_FOR_DOCITEM
|
Services for SEPA | ||||
| 32 |
CL_REEX_TAX_ENGINE_FI Method: _CORRECT_BALANCE
|
Tax Engine FI Implementation | ||||
| 33 |
CL_REEX_TAX_ENGINE_FI Method: _CORRECT_BALANCE_FC
|
Tax Engine FI Implementation | ||||
| 34 |
CL_REEX_TAX_ENGINE_FI Method: _CREATE_TAX_ITEMS
|
Tax Engine FI Implementation | ||||
| 35 |
CL_REIS_DATA_REDOC_CN Method: ADD_BUSOBJ
|
Data Procurement: IR Documents for Contract | ||||
| 36 |
CL_REIT_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_REV_PARAM
|
Posting Engine: Periodic Posting | ||||
| 37 |
CL_REIT_TAX_CORR_CALC_MNGR Method: IF_REIT_TAX_CORR_CALC_MNGR~GET_POSTING_RECORD
|
Results of Input Tax Correction: Manager - Std Implement. | ||||
| 38 |
CL_REIT_TAX_DIST_SERVICES Method: GET_COSTACCOUNT_FOR_BASE
|
Services for Document Generation | ||||
| 39 |
CL_RERA_ACCT_SHEET Method: FILL_RE_SPECIFIC_DATA
|
FI Account Overview: Implementation | ||||
| 40 |
CL_RERA_DOC Method: _GET_PAYMENT_TERMNO
|
RE Document (VIRADOC): Standard Implementation | ||||
| 41 |
CL_RERA_DOC Method: IF_RERA_DOC~CHECK_ITEMS
|
RE Document (VIRADOC): Standard Implementation | ||||
| 42 |
CL_RERA_DOC_GENERATOR Method: TRANSLATE_CURRENCY
|
RE Document Manager | ||||
| 43 |
CL_RERA_DOC_GENERATOR Method: CREATE_DOC_ITEMS
|
RE Document Manager | ||||
| 44 |
CL_RERA_DOC_GENERATOR Method: CALCULATE_TAX
|
RE Document Manager | ||||
| 45 |
CL_RERA_DOC_GENERATOR_REGP Method: CREATE_DOC_ITEMS
|
Generation of RE Document: G/L Account Postings | ||||
| 46 |
CL_RERA_DOC_GENERATOR_RETP Method: CREATE_DOC_ITEMS
|
Generation of RE Document: Transfers | ||||
| 47 |
CL_RERA_DOC_GENERATOR_REVP Method: CREATE_DOC_ITEMS
|
Generation of RE Document: Vacancy Postings | ||||
| 48 |
CL_RERA_DOC_ITEM_CNDS Method: CONDENSE_APAR_ITEMS
|
Line Item Summarization | ||||
| 49 | CL_RERA_DOC_ITEM_MNGR | RE Document Item Manager | ||||
| 50 |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~CLEAR
|
RE Document Item Manager | ||||
| 51 |
CL_RERA_DOC_MNGR Method: COMPRESS_ITEMS
|
RE Document Manager | ||||
| 52 |
CL_RERA_DOC_MNGR Method: PREPARE_INTERCOMPANY_POSTING
|
RE Document Manager | ||||
| 53 |
CL_RERA_DOC_MNGR Method: COMPLETE_ITEMS
|
RE Document Manager | ||||
| 54 |
CL_RERA_DOC_MNGR_REDP Method: COMPLETE_ITEMS
|
RE Document Manager: Receivables/Credit (Customer) | ||||
| 55 |
CL_RERA_DOC_TP_CC_FIND Method: IF_EX_RERA_DOC~BEFORE_POST
|
Example Implementation for BAdI Definition RERA_DOC | ||||
| 56 |
CL_RERA_INVOICE_SERVICES Method: GET_OBJECT_LIST_BY_PROCESSID
|
Services for RE Invoices | ||||
| 57 |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_REV_PARAM
|
RE Posting Engine | ||||
| 58 |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_OBJNR
|
RE Posting Engine | ||||
| 59 |
CL_RERA_POSTING_ENGINE_RECL Method: IF_RERA_POSTING_ENGINE~INIT_BY_REV_PARAM
|
Posting Engine: Clearing | ||||
| 60 |
CL_RERA_POSTING_ENGINE_RECL Method: _GET_OBJNR_DOCS
|
Posting Engine: Clearing | ||||
| 61 |
CL_RERA_POSTING_ENGINE_REOP Method: IF_RERA_POSTING_ENGINE~REVERSE
|
Posting Machine: One-Time Posting | ||||
| 62 |
CL_RERA_POSTING_ENGINE_REOP Method: IF_RERA_POSTING_ENGINE~POST
|
Posting Machine: One-Time Posting | ||||
| 63 |
CL_RERA_POSTING_ENGINE_REPP Method: IF_RERA_POSTING_ENGINE~INIT_BY_REV_PARAM
|
Posting Engine: Periodic Posting | ||||
| 64 |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_OBJ
|
Parameters for Periodic Posting: Contracts | ||||
| 65 |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_PAY
|
Parameters for Periodic Posting: Contracts | ||||
| 66 |
CL_RESC_AL_SERVICES Method: POST_ACCRUAL
|
General Access Methods | ||||
| 67 |
CL_RESC_BC_RECEIVABLE Method: GET_TERMNOOA_FOR_ITEM
|
Post Receivables | ||||
| 68 |
CL_RESC_BC_RECEIVABLE Method: TRANSFER_ROUNDED_AMOUNT
|
Post Receivables | ||||
| 69 |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOC_ITEM
|
Post Receivables (Balance) | ||||
| 70 |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOC_ITEM
|
Post Receivables (As Total Amount) | ||||
| 71 |
CL_RESR_BC_RECEIVABLE Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
|
Post Receivables | ||||
| 72 |
CL_REXA_DOC_FC Method: _FILL_GL_ITEM
|
FI-CA: Accounting Document | ||||
| 73 |
CL_REXA_DOC_FC Method: _FILL_PARTN_ITEM
|
FI-CA: Accounting Document | ||||
| 74 |
CL_REXA_DOC_FC Method: _FILL_TAX_ITEM
|
FI-CA: Accounting Document | ||||
| 75 |
CL_REXC_FC_SERVICES Method: DO_POSTING
|
Global Functions | ||||
| 76 |
CL_REXC_FC_SERVICES Method: DO_ONETIME_POSTING_BY_PREC
|
Global Functions | ||||
| 77 |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~DO_POSTING
|
Calculation of Fuel Consumption | ||||
| 78 |
CL_REXC_IT_IRE_IS Method: POSTING
|
Informationsystem for ICI data |