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