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 |
|---|---|---|---|---|---|---|
| 1 |
CH_REEX_CASHFLOW_FORECAST Method: CALL_CASHFLOW_FORECAST_NEW
|
Cash Management: Event Handler | ||||
| 2 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _GET_TYPE_REPP
|
FI-Changes for correction/reversal invoices | ||||
| 3 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _TAX_CORRECTION_REPP
|
FI-Changes for correction/reversal invoices | ||||
| 4 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _SET_CORRECTION_REF_REPP
|
FI-Changes for correction/reversal invoices | ||||
| 5 |
CL_IM_REXC_HU_FF_DOCDATE Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Class for BAdI Impl.: BADI_RE_XC_HU_FF_DATE | ||||
| 6 |
CL_IM_REXC_HU_FF_DOCSPLIT Method: IF_EX_RERA_DOC_SPLIT~SPLIT_DOCUMENT
|
Class for BAdI Impl.: BADI_RERA_DOC_SPLIT | ||||
| 7 |
CL_IM_REXC_IT_CRMEMO_POSTING Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI Implementation REXC_IT_CRMEMO_POSTING | ||||
| 8 |
CL_IM_REXC_IT_IB_POSTING Method: _PROCESS_PERIODIC_POSTING
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | ||||
| 9 |
CL_IM_REXC_IT_IB_POSTING Method: _FILL_ITEM_OF_STAMP_TAX2
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | ||||
| 10 |
CL_IM_REXC_RA_ROUNDING Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI: BADI_RERA_DOC | ||||
| 11 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_DOCUMENT_FM
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 12 | CL_REDB_VIRADOCITEM | RE Document Item (VIRADOCITEM) | ||||
| 13 |
CL_REDB_VIRADOCITEM Method: FILL_BUFFER_WITH_REFGUID
|
RE Document Item (VIRADOCITEM) | ||||
| 14 |
CL_REDB_VIRADOCITEM Method: SELECT_LIST_BY_CONDTYPE
|
RE Document Item (VIRADOCITEM) | ||||
| 15 |
CL_REDB_VIRADOCITEM Method: GET_LIST_BY_REFGUID
|
RE Document Item (VIRADOCITEM) | ||||
| 16 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CREATE_DOC_FOR_EXT_ADVPAYMENT
|
Interface for Reading Costs (Standard Implementation) | ||||
| 17 |
CL_REEX_ACC_SYSTEM_FI Method: MAP_FI_TO_RE_DOC_ITEMS
|
Interface for Reading Costs (Standard Implementation) | ||||
| 18 |
CL_REEX_ACC_SYSTEM_FI Method: PREPARE_DOC_LIST_SIMU
|
Interface for Reading Costs (Standard Implementation) | ||||
| 19 |
CL_REEX_CF_CONDENSE_MNGR Method: _GET_FM_DIMENSION_BY_CASHFLOW
|
Manager - Cash Flow Summarization | ||||
| 20 |
CL_REEX_COPL_DATA_PREP Method: _PROCESS_ITEMS
|
Formatting of Cash Flow Records for CO Planning | ||||
| 21 |
CL_REEX_DERIVE_FM_ACCT Method: IF_REEX_DERIVE_FM_ACCT~GET_LIST
|
Impl: Derivation of FM Account Assignment | ||||
| 22 |
CL_REEX_DOC_FI Method: MAP_TO_CO_BAPI
|
Post Accounting Document in SAP FI | ||||
| 23 |
CL_REEX_DOC_ITEM_MNGR_FI Method: UNDO_CLEARING_EX
|
Process Item in SAP FI | ||||
| 24 |
CL_REEX_DOC_ITEM_MNGR_FI Method: CLEAR_EX
|
Process Item in SAP FI | ||||
| 25 |
CL_REIT_TAX_CORR_CALC_MNGR Method: IF_REIT_TAX_CORR_CALC_MNGR~GET_POSTING_RECORD
|
Results of Input Tax Correction: Manager - Std Implement. | ||||
| 26 |
CL_REIT_TAX_DIST_MNGR Method: IF_REIT_TAX_DIST_MNGR~POST
|
Tax Breakdown Manager (VIITTAXDSITEM): Standard Implement. | ||||
| 27 |
CL_REMI_MIG_ADVPAY Method: DO_MIGRATION
|
Conversion of AP Amounts | ||||
| 28 |
CL_RERA_ACCT_SHEET Method: FILL_RE_SPECIFIC_DATA
|
FI Account Overview: Implementation | ||||
| 29 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_GET_LIST_PAY_X
|
Supplies Data From Cash Flow | ||||
| 30 |
CL_RERA_DOC Method: IF_RERA_DOC~REVERSE
|
RE Document (VIRADOC): Standard Implementation | ||||
| 31 |
CL_RERA_DOC Method: REVERSE_RE
|
RE Document (VIRADOC): Standard Implementation | ||||
| 32 |
CL_RERA_DOC Method: IF_RERA_DOC~POST
|
RE Document (VIRADOC): Standard Implementation | ||||
| 33 |
CL_RERA_DOC_ITEM_CNDS Method: _GET_SETTLEMENT_PERIOD
|
Line Item Summarization | ||||
| 34 | CL_RERA_DOC_ITEM_MNGR | RE Document Item Manager | ||||
| 35 |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~CLEAR
|
RE Document Item Manager | ||||
| 36 |
CL_RERA_POSTING_ENGINE_REPP Method: _UPDATE_CASHFLOW
|
Posting Engine: Periodic Posting | ||||
| 37 |
CL_RERA_POSTING_ENGINE_REPP Method: _POST_DOCS
|
Posting Engine: Periodic Posting | ||||
| 38 |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_OBJ
|
Parameters for Periodic Posting: Contracts | ||||
| 39 |
CL_RERA_POSTING_PARAM_REPP Method: IF_RERA_POSTING_PARAM_REPP~INIT_BY_CASHFLOW_MNGR
|
Parameters for Periodic Posting: Contracts | ||||
| 40 |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_PAY
|
Parameters for Periodic Posting: Contracts | ||||
| 41 |
CL_RERA_POSTING_PARAM_REPP Method: IF_RERA_POSTING_PARAM_REPP~SET_MT_LIST_ALL
|
Parameters for Periodic Posting: Contracts | ||||
| 42 |
CL_RESC_AL_SERVICES Method: POST_ACCRUAL
|
General Access Methods | ||||
| 43 |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
|
Status of Advance Payments | ||||
| 44 |
CL_RESR_BC_RECEIVABLE Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
|
Post Receivables | ||||
| 45 |
CL_REXA_ACC_SYSTEM_FC Method: PREPARE_DOC_LIST_EXEC_FC
|
FI-CA: Accounting System Methods (Standard Implementation) | ||||
| 46 |
CL_REXA_ACC_SYSTEM_FC Method: PREPARE_DOC_LIST_SIMU_FC
|
FI-CA: Accounting System Methods (Standard Implementation) | ||||
| 47 |
CL_REXA_DOC_FC Method: DERIVE_FM_ACCT
|
FI-CA: Accounting Document | ||||
| 48 |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~CLEAR
|
FI-CA: RE Line Items Manager | ||||
| 49 |
CL_REXC_IT_IRE_IS Method: POSTING
|
Informationsystem for ICI data |