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 |
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1 | ![]() |
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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2 | ![]() |
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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3 | ![]() |
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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4 | ![]() |
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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5 | ![]() |
CL_REEX_COPL_DATA_PREP Method: _PROCESS_ITEMS
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Formatting of Cash Flow Records for CO Planning | ![]() |
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6 | ![]() |
CL_REEX_DOC_FI Method: FILL_GL_STRUCTURE
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Post Accounting Document in SAP FI | ![]() |
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7 | ![]() |
CL_REEX_SERVICES_SEPA Method: GET_MANDATE_FOR_DOCITEM
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Services for SEPA | ![]() |
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8 | ![]() |
CL_RERA_DOC Method: IF_RERA_DOC~POST
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RE Document (VIRADOC): Standard Implementation | ![]() |
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9 | ![]() |
CL_RERA_DOC Method: REVERSE_RE
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RE Document (VIRADOC): Standard Implementation | ![]() |
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10 | ![]() |
CL_RERA_DOC_GENERATOR Method: CREATE_DOC_ITEMS
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RE Document Manager | ![]() |
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11 | ![]() |
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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12 | ![]() |
CL_RERA_DOC_GENERATOR_RETP Method: CREATE_DOC_ITEMS
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Generation of RE Document: Transfers | ![]() |
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13 | ![]() |
CL_RERA_DOC_GENERATOR_REVP Method: CREATE_DOC_ITEMS
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Generation of RE Document: Vacancy Postings | ![]() |
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14 | ![]() |
CL_RERA_DOC_ITEM_CNDS Method: CONDENSE_APAR_ITEMS
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Line Item Summarization | ![]() |
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15 | ![]() |
CL_RERA_DOC_MNGR Method: COMPLETE_ITEMS
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RE Document Manager | ![]() |
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16 | ![]() |
CL_RERA_DOC_MNGR_REDP Method: COMPLETE_ITEMS
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RE Document Manager: Receivables/Credit (Customer) | ![]() |
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17 | ![]() |
CL_RERA_POSTING_ENGINE_REOP Method: IF_RERA_POSTING_ENGINE~POST
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Posting Machine: One-Time Posting | ![]() |
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18 | ![]() |
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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19 | ![]() |
CL_RERA_POSTING_ENGINE_REPP Method: _GET_OBJNR_DOCS
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Posting Engine: Periodic Posting | ![]() |
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20 | ![]() |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_OBJ
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Parameters for Periodic Posting: Contracts | ![]() |
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21 | ![]() |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_PAY
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Parameters for Periodic Posting: Contracts | ![]() |
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22 | ![]() |
CL_RESC_AL_SERVICES Method: POST_ACCRUAL
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General Access Methods | ![]() |
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23 | ![]() |
CL_RESC_BC_RECEIVABLE Method: TRANSFER_ROUNDED_AMOUNT
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Post Receivables | ![]() |
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24 | ![]() |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOC_ITEM
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Post Receivables (Balance) | ![]() |
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25 | ![]() |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOC_ITEM
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Post Receivables (As Total Amount) | ![]() |
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26 | ![]() |
CL_REXA_DOC_FC Method: _FILL_TAX_ITEM
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FI-CA: Accounting Document | ![]() |
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