Where Used List (Class) for SAP ABAP Table/Structure Field RERA_POSTING_RUNID-PROCESSID (RERA_POSTING_RUNID)
SAP ABAP Table/Structure Field
RERA_POSTING_RUNID - PROCESSID (RERA_POSTING_RUNID) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
FI-Changes for correction/reversal invoices | ||||
| 2 |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~ADAPT_INVOICE_ITEM_LIST
|
Change Correction/Reversal invoicing | ||||
| 3 |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~GROUP_INVOICE_ITEM_LIST
|
Change Correction/Reversal invoicing | ||||
| 4 |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_OBJ
|
Service Class for Cash Flow | ||||
| 5 |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_PAY
|
Service Class for Cash Flow | ||||
| 6 |
CL_REDB_VIRADOC Method: GET_LIST_BY_PROCESSID
|
RE Document (VIRADOC) | ||||
| 7 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CREATE_DOC_FOR_EXT_ADVPAYMENT
|
Interface for Reading Costs (Standard Implementation) | ||||
| 8 |
CL_REEX_DOC_FI Method: FILL_HEADER
|
Post Accounting Document in SAP FI | ||||
| 9 |
CL_REEX_POSTING_ENGINE_RECL_FI Method: POST_AND_CLEAR_EX
|
Posts Clearing in FI | ||||
| 10 |
CL_REIS_DATA_REDOC_CN Method: ADD_BUSOBJ
|
Data Procurement: IR Documents for Contract | ||||
| 11 | CL_REIS_DATA_REDOC_CN | Data Procurement: IR Documents for Contract | ||||
| 12 |
CL_REIT_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_REV_PARAM
|
Posting Engine: Periodic Posting | ||||
| 13 |
CL_REIT_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_PROCESSID
|
Posting Engine: Periodic Posting | ||||
| 14 |
CL_REIT_POSTING_ENGINE_RETC Method: IF_RERA_POSTING_ENGINE~INIT_BY_PROCESSID
|
Input Tax Correction: Posting | ||||
| 15 |
CL_REIT_TAX_DIST_SERVICES Method: GET_ADDITIONAL_DIST_DATA
|
Services for Document Generation | ||||
| 16 |
CL_REIT_TAX_DIST_SERVICES Method: GET_ADDITIONAL_DATA
|
Services for Document Generation | ||||
| 17 |
CL_RERA_ACCT_SHEET Method: FILL_RE_SPECIFIC_DATA
|
FI Account Overview: Implementation | ||||
| 18 |
CL_RERA_DOC Method: REVERSE_RE
|
RE Document (VIRADOC): Standard Implementation | ||||
| 19 |
CL_RERA_DOC Method: IF_RERA_DOC~CHECK_HEADER
|
RE Document (VIRADOC): Standard Implementation | ||||
| 20 |
CL_RERA_DOC_MNGR Method: IF_RERA_DOC_MNGR~INIT
|
RE Document Manager | ||||
| 21 |
CL_RERA_DOC_MNGR Method: COMPLETE_HEADER
|
RE Document Manager | ||||
| 22 |
CL_RERA_INVOICE_SERVICES Method: GET_OBJECT_LIST_BY_PROCESSID
|
Services for RE Invoices | ||||
| 23 |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_REV_PARAM
|
RE Posting Engine | ||||
| 24 |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_OBJNR
|
RE Posting Engine | ||||
| 25 |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_PROCESSID
|
RE Posting Engine | ||||
| 26 |
CL_RERA_POSTING_ENGINE_RECL Method: IF_RERA_POSTING_ENGINE~INIT_BY_REV_PARAM
|
Posting Engine: Clearing | ||||
| 27 |
CL_RERA_POSTING_ENGINE_RECL Method: IF_RERA_POSTING_ENGINE~INIT_BY_PROCESSID
|
Posting Engine: Clearing | ||||
| 28 |
CL_RERA_POSTING_ENGINE_REPP Method: IF_RERA_POSTING_ENGINE~INIT_BY_PROCESSID
|
Posting Engine: Periodic Posting | ||||
| 29 |
CL_RERA_POSTING_ENGINE_REPP Method: IF_RERA_POSTING_ENGINE~INIT_BY_REV_PARAM
|
Posting Engine: Periodic Posting | ||||
| 30 |
CL_RESC_AL_SERVICES Method: REVERSAL_BY_STEP
|
General Access Methods | ||||
| 31 |
CL_RESC_AL_SERVICES Method: POST_ACCRUAL
|
General Access Methods | ||||
| 32 |
CL_RESC_BC_RECEIVABLE Method: TRANSFER_ROUNDED_AMOUNT
|
Post Receivables | ||||
| 33 |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOC_ITEM
|
Post Receivables (Balance) | ||||
| 34 |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOC_ITEM
|
Post Receivables (As Total Amount) | ||||
| 35 |
CL_RESR_BC_RECEIVABLE Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
|
Post Receivables | ||||
| 36 |
CL_REXA_DOC_FC Method: _FILL_HEADER
|
FI-CA: Accounting Document | ||||
| 37 |
CL_REXA_DOC_FC Method: POST_EX
|
FI-CA: Accounting Document | ||||
| 38 |
CL_REXC_CORR_INVITEM_SERVICE Method: GET_CORR_INVOICE_REF
|
Service Class for the Corr/reversal Invoice Item reference | ||||
| 39 |
CL_REXC_CORR_INVITEM_SERVICE Method: GET_INVOICE_TYPE
|
Service Class for the Corr/reversal Invoice Item reference | ||||
| 40 |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~REVERSAL_POSTING
|
Calculation of Fuel Consumption | ||||
| 41 |
CL_REXC_HU_INV_IS Method: ADD_SELECTED_BUSOBJECT
|
Informationsystem for uninvoiced items |