Where Used List (Class) for SAP ABAP Table/Structure Field RERA_POSTING_RUNID-PSTNGDATE (RERA_POSTING_RUNID)
SAP ABAP Table/Structure Field RERA_POSTING_RUNID - PSTNGDATE (RERA_POSTING_RUNID) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CL_IM_REXC_IT_CRMEMO_POSTING Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI Implementation REXC_IT_CRMEMO_POSTING | RE_XC_RA_IT | EA-FIN | EA-FIN |
2 | Class |
CL_IM_REXC_IT_IB_POSTING Method: IF_EX_RERA_DOC~BEFORE_POST
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | RE_XC_RA_IT | EA-FIN | EA-FIN |
3 | Class |
CL_IM_REXC_IT_IB_POSTING Method: _PROCESS_PERIODIC_POSTING
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | RE_XC_RA_IT | EA-FIN | EA-FIN |
4 | Class |
CL_IM_REXC_IT_IB_POSTING Method: _PROCESS_SERVICE_CHARGE_S
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | RE_XC_RA_IT | EA-FIN | EA-FIN |
5 | Class |
CL_IM_REXC_MM_OT_DOC Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI: BADI_RERA_DOC | RE_XC_MM_AT | EA-FIN | EA-FIN |
6 | Class |
CL_IM_REXC_PT_SAFT Method: _GET_INVOICE_LINES
|
SAF-T Implementation class for BADI_RE_XC_PT_SAFT | GLO_REFX_PT | EA-FIN | EA-FIN |
7 | Class |
CL_IM_REXC_PT_SAFT Method: _GET_REVERSE
|
SAF-T Implementation class for BADI_RE_XC_PT_SAFT | GLO_REFX_PT | EA-FIN | EA-FIN |
8 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CREATE_DOC_FOR_EXT_ADVPAYMENT
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
9 | Class |
CL_REEX_DERIVE_FM_ACCT Method: GET_LIST_FOR_PROCESS
|
Impl: Derivation of FM Account Assignment | RE_EX_FM | EA-FIN | EA-FIN |
10 | Class |
CL_REEX_DOC_FI Method: MAP_TO_CO_BAPI
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
11 | Class |
CL_REEX_DOC_FI Method: FILL_HEADER
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
12 | Class |
CL_REEX_DOC_FI Method: GET_ASSET_TRANSACTION_TYPE
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
13 | Class |
CL_REEX_DOC_ITEM_MNGR_FI Method: CLEAR_EX
|
Process Item in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
14 | Class |
CL_REEX_POSTING_ENGINE_RECL_FI Method: POST_AND_CLEAR_EX
|
Posts Clearing in FI | RE_EX_FI | EA-FIN | EA-FIN |
15 | Class |
CL_REEX_SERVICES_FICO Method: CREATE_ZERO_TAX_ITEM
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
16 | Class | CL_REIS_DATA_REDOC_CN | Data Procurement: IR Documents for Contract | RE_IS_RA | EA-FIN | EA-FIN |
17 | Class |
CL_REIS_DATA_REDOC_CN Method: ADD_BUSOBJ
|
Data Procurement: IR Documents for Contract | RE_IS_RA | EA-FIN | EA-FIN |
18 | Class |
CL_REIT_TAX_DIST_SERVICES Method: GET_ADDITIONAL_DIST_DATA
|
Services for Document Generation | RE_IT_DS | EA-FIN | EA-FIN |
19 | Class |
CL_REIT_TAX_DIST_SERVICES Method: GET_ADDITIONAL_DATA
|
Services for Document Generation | RE_IT_DS | EA-FIN | EA-FIN |
20 | Class |
CL_RERA_DOC Method: IF_RERA_DOC~CHECK_ITEMS
|
RE Document (VIRADOC): Standard Implementation | RE_RA_CA | EA-FIN | EA-FIN |
21 | Class |
CL_RERA_DOC Method: IF_RERA_DOC~CHECK_HEADER
|
RE Document (VIRADOC): Standard Implementation | RE_RA_CA | EA-FIN | EA-FIN |
22 | Class |
CL_RERA_DOC_GENERATOR Method: TRANSLATE_CURRENCY
|
RE Document Manager | RE_RA_CA | EA-FIN | EA-FIN |
23 | Class |
CL_RERA_DOC_GENERATOR Method: CALCULATE_TAX
|
RE Document Manager | RE_RA_CA | EA-FIN | EA-FIN |
24 | Class |
CL_RERA_DOC_MNGR Method: COMPLETE_DOCUMENT
|
RE Document Manager | RE_RA_CA | EA-FIN | EA-FIN |
25 | Class |
CL_RERA_DOC_MNGR Method: COMPLETE_HEADER
|
RE Document Manager | RE_RA_CA | EA-FIN | EA-FIN |
26 | Class |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_REV_PARAM
|
RE Posting Engine | RE_RA_CA | EA-FIN | EA-FIN |
27 | Class |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~POST
|
RE Posting Engine | RE_RA_CA | EA-FIN | EA-FIN |
28 | Class |
CL_RERA_POSTING_ENGINE_RECL Method: IF_RERA_POSTING_ENGINE~INIT_BY_REV_PARAM
|
Posting Engine: Clearing | RE_RA_CL | EA-FIN | EA-FIN |
29 | Class |
CL_RERA_POSTING_ENGINE_REOP Method: IF_RERA_POSTING_ENGINE~POST
|
Posting Machine: One-Time Posting | RE_RA_OP | EA-FIN | EA-FIN |
30 | Class |
CL_RERA_POSTING_ENGINE_REPP Method: IF_RERA_POSTING_ENGINE~INIT_BY_REV_PARAM
|
Posting Engine: Periodic Posting | RE_RA_PP | EA-FIN | EA-FIN |
31 | Class |
CL_RERA_POSTING_ENGINE_REPP Method: _POST_DOCS
|
Posting Engine: Periodic Posting | RE_RA_PP | EA-FIN | EA-FIN |
32 | Class |
CL_RESC_AL_SERVICES Method: POST_ACCRUAL
|
General Access Methods | RE_SC_AL | EA-FIN | EA-FIN |
33 | Class |
CL_RESC_BC_RECEIVABLE Method: TRANSFER_ROUNDED_AMOUNT
|
Post Receivables | RE_SC_BC | EA-FIN | EA-FIN |
34 | Class |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOC_ITEM
|
Post Receivables (Balance) | RE_SC_BC | EA-FIN | EA-FIN |
35 | Class |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOC_ITEM
|
Post Receivables (As Total Amount) | RE_SC_BC | EA-FIN | EA-FIN |
36 | Class |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
|
Status of Advance Payments | RE_SC_AP | EA-FIN | EA-FIN |
37 | Class |
CL_RESR_BC_RECEIVABLE Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
|
Post Receivables | RE_SR_BC | EA-FIN | EA-FIN |
38 | Class |
CL_REXA_DOC_FC Method: _FILL_PARTN_ITEM
|
FI-CA: Accounting Document | RE_XA_FC | FI-CA | FI-CA |
39 | Class |
CL_REXA_DOC_FC Method: _FILL_HEADER
|
FI-CA: Accounting Document | RE_XA_FC | FI-CA | FI-CA |
40 | Class |
CL_REXC_FC_SERVICES Method: DO_POSTING
|
Global Functions | RE_XC_SC_FC | EA-FIN | EA-FIN |
41 | Class |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~DO_POSTING
|
Calculation of Fuel Consumption | RE_XC_SC_FC | EA-FIN | EA-FIN |
42 | Class |
CL_REXC_IT_IRE_IS Method: POSTING
|
Informationsystem for ICI data | RE_XC_RA_IT | EA-FIN | EA-FIN |