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