Where Used List (Class) for SAP ABAP Table/Structure Field RERA_POSTING_RULES-REFGUID (RERA_POSTING_RULES)
SAP ABAP Table/Structure Field
RERA_POSTING_RULES - REFGUID (RERA_POSTING_RULES) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CH_REEX_CASHFLOW_FORECAST Method: CALL_CASHFLOW_FORECAST_NEW
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Cash Management: Event Handler | ![]() |
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2 | ![]() |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _GET_TYPE_REPP
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FI-Changes for correction/reversal invoices | ![]() |
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3 | ![]() |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _TAX_CORRECTION_REPP
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FI-Changes for correction/reversal invoices | ![]() |
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4 | ![]() |
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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5 | ![]() |
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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6 | ![]() |
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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7 | ![]() |
CL_IM_REXC_IT_CRMEMO_POSTING Method: IF_EX_RERA_DOC~BEFORE_POST
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Class for BAdI Implementation REXC_IT_CRMEMO_POSTING | ![]() |
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8 | ![]() |
CL_IM_REXC_IT_IB_POSTING Method: _PROCESS_PERIODIC_POSTING
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Imp. class for BAdI imp. REXC_IT_IB_POSTING | ![]() |
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9 | ![]() |
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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10 | ![]() |
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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11 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_DOCUMENT_FM
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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12 | ![]() |
CL_REDB_VIRADOCITEM | RE Document Item (VIRADOCITEM) | ![]() |
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13 | ![]() |
CL_REDB_VIRADOCITEM Method: FILL_BUFFER_WITH_REFGUID
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RE Document Item (VIRADOCITEM) | ![]() |
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14 | ![]() |
CL_REDB_VIRADOCITEM Method: SELECT_LIST_BY_CONDTYPE
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RE Document Item (VIRADOCITEM) | ![]() |
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15 | ![]() |
CL_REDB_VIRADOCITEM Method: GET_LIST_BY_REFGUID
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RE Document Item (VIRADOCITEM) | ![]() |
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16 | ![]() |
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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17 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: MAP_FI_TO_RE_DOC_ITEMS
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Interface for Reading Costs (Standard Implementation) | ![]() |
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18 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: PREPARE_DOC_LIST_SIMU
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Interface for Reading Costs (Standard Implementation) | ![]() |
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19 | ![]() |
CL_REEX_CF_CONDENSE_MNGR Method: _GET_FM_DIMENSION_BY_CASHFLOW
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Manager - Cash Flow Summarization | ![]() |
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20 | ![]() |
CL_REEX_COPL_DATA_PREP Method: _PROCESS_ITEMS
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Formatting of Cash Flow Records for CO Planning | ![]() |
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21 | ![]() |
CL_REEX_DERIVE_FM_ACCT Method: IF_REEX_DERIVE_FM_ACCT~GET_LIST
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Impl: Derivation of FM Account Assignment | ![]() |
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22 | ![]() |
CL_REEX_DOC_FI Method: MAP_TO_CO_BAPI
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Post Accounting Document in SAP FI | ![]() |
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23 | ![]() |
CL_REEX_DOC_ITEM_MNGR_FI Method: UNDO_CLEARING_EX
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Process Item in SAP FI | ![]() |
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24 | ![]() |
CL_REEX_DOC_ITEM_MNGR_FI Method: CLEAR_EX
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Process Item in SAP FI | ![]() |
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25 | ![]() |
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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26 | ![]() |
CL_REIT_TAX_DIST_MNGR Method: IF_REIT_TAX_DIST_MNGR~POST
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Tax Breakdown Manager (VIITTAXDSITEM): Standard Implement. | ![]() |
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27 | ![]() |
CL_REMI_MIG_ADVPAY Method: DO_MIGRATION
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Conversion of AP Amounts | ![]() |
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28 | ![]() |
CL_RERA_ACCT_SHEET Method: FILL_RE_SPECIFIC_DATA
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FI Account Overview: Implementation | ![]() |
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29 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_GET_LIST_PAY_X
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Supplies Data From Cash Flow | ![]() |
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30 | ![]() |
CL_RERA_DOC Method: IF_RERA_DOC~REVERSE
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RE Document (VIRADOC): Standard Implementation | ![]() |
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31 | ![]() |
CL_RERA_DOC Method: REVERSE_RE
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RE Document (VIRADOC): Standard Implementation | ![]() |
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32 | ![]() |
CL_RERA_DOC Method: IF_RERA_DOC~POST
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RE Document (VIRADOC): Standard Implementation | ![]() |
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33 | ![]() |
CL_RERA_DOC_ITEM_CNDS Method: _GET_SETTLEMENT_PERIOD
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Line Item Summarization | ![]() |
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34 | ![]() |
CL_RERA_DOC_ITEM_MNGR | RE Document Item Manager | ![]() |
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35 | ![]() |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~CLEAR
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RE Document Item Manager | ![]() |
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36 | ![]() |
CL_RERA_POSTING_ENGINE_REPP Method: _UPDATE_CASHFLOW
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Posting Engine: Periodic Posting | ![]() |
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37 | ![]() |
CL_RERA_POSTING_ENGINE_REPP Method: _POST_DOCS
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Posting Engine: Periodic Posting | ![]() |
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38 | ![]() |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_OBJ
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Parameters for Periodic Posting: Contracts | ![]() |
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39 | ![]() |
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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40 | ![]() |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_PAY
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Parameters for Periodic Posting: Contracts | ![]() |
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41 | ![]() |
CL_RERA_POSTING_PARAM_REPP Method: IF_RERA_POSTING_PARAM_REPP~SET_MT_LIST_ALL
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Parameters for Periodic Posting: Contracts | ![]() |
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42 | ![]() |
CL_RESC_AL_SERVICES Method: POST_ACCRUAL
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General Access Methods | ![]() |
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43 | ![]() |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
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Status of Advance Payments | ![]() |
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44 | ![]() |
CL_RESR_BC_RECEIVABLE Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
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Post Receivables | ![]() |
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45 | ![]() |
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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46 | ![]() |
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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47 | ![]() |
CL_REXA_DOC_FC Method: DERIVE_FM_ACCT
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FI-CA: Accounting Document | ![]() |
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48 | ![]() |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~CLEAR
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FI-CA: RE Line Items Manager | ![]() |
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49 | ![]() |
CL_REXC_IT_IRE_IS Method: POSTING
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Informationsystem for ICI data | ![]() |
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