Where Used List (Class) for SAP ABAP Table/Structure Field RERA_POSTING_RULES-PARTNEROBJNR (RERA_POSTING_RULES)
SAP ABAP Table/Structure Field
RERA_POSTING_RULES - PARTNEROBJNR (RERA_POSTING_RULES) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_EXM_IM_REEX_FI_PAYING Method: IF_EX_REEX_FI_PAYING~CHANGE_SEPA_MANDATE
|
Example Class BADI_REEX_FI_PAYING | ||||
| 2 |
CL_EXM_IM_RERA_DOC Method: IF_EX_RERA_DOC~BEFORE_POST_EXTERNAL
|
Example Implementation for BAdI Definition RERA_DOC | ||||
| 3 |
CL_IM_REXC_IT_IB_POSTING Method: _FILL_ITEM_OF_STAMP_TAX2
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | ||||
| 4 |
CL_IM_REXC_RA_ROUNDING Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI: BADI_RERA_DOC | ||||
| 5 |
CL_REEX_COPL_DATA_PREP Method: _PROCESS_ITEMS
|
Formatting of Cash Flow Records for CO Planning | ||||
| 6 |
CL_REEX_DOC_FI Method: FILL_GL_STRUCTURE
|
Post Accounting Document in SAP FI | ||||
| 7 |
CL_REEX_SERVICES_SEPA Method: GET_MANDATE_FOR_DOCITEM
|
Services for SEPA | ||||
| 8 |
CL_RERA_DOC Method: IF_RERA_DOC~POST
|
RE Document (VIRADOC): Standard Implementation | ||||
| 9 |
CL_RERA_DOC Method: REVERSE_RE
|
RE Document (VIRADOC): Standard Implementation | ||||
| 10 |
CL_RERA_DOC_GENERATOR Method: CREATE_DOC_ITEMS
|
RE Document Manager | ||||
| 11 |
CL_RERA_DOC_GENERATOR_REGP Method: CREATE_DOC_ITEMS
|
Generation of RE Document: G/L Account Postings | ||||
| 12 |
CL_RERA_DOC_GENERATOR_RETP Method: CREATE_DOC_ITEMS
|
Generation of RE Document: Transfers | ||||
| 13 |
CL_RERA_DOC_GENERATOR_REVP Method: CREATE_DOC_ITEMS
|
Generation of RE Document: Vacancy Postings | ||||
| 14 |
CL_RERA_DOC_ITEM_CNDS Method: CONDENSE_APAR_ITEMS
|
Line Item Summarization | ||||
| 15 |
CL_RERA_DOC_MNGR Method: COMPLETE_ITEMS
|
RE Document Manager | ||||
| 16 |
CL_RERA_DOC_MNGR_REDP Method: COMPLETE_ITEMS
|
RE Document Manager: Receivables/Credit (Customer) | ||||
| 17 |
CL_RERA_POSTING_ENGINE_REOP Method: IF_RERA_POSTING_ENGINE~POST
|
Posting Machine: One-Time Posting | ||||
| 18 |
CL_RERA_POSTING_ENGINE_REPP Method: IF_RERA_POSTING_ENGINE~INIT_BY_REV_PARAM
|
Posting Engine: Periodic Posting | ||||
| 19 |
CL_RERA_POSTING_ENGINE_REPP Method: _GET_OBJNR_DOCS
|
Posting Engine: Periodic Posting | ||||
| 20 |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_OBJ
|
Parameters for Periodic Posting: Contracts | ||||
| 21 |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_PAY
|
Parameters for Periodic Posting: Contracts | ||||
| 22 |
CL_RESC_AL_SERVICES Method: POST_ACCRUAL
|
General Access Methods | ||||
| 23 |
CL_RESC_BC_RECEIVABLE Method: TRANSFER_ROUNDED_AMOUNT
|
Post Receivables | ||||
| 24 |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOC_ITEM
|
Post Receivables (Balance) | ||||
| 25 |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOC_ITEM
|
Post Receivables (As Total Amount) | ||||
| 26 |
CL_REXA_DOC_FC Method: _FILL_TAX_ITEM
|
FI-CA: Accounting Document |