Where Used List (Class) for SAP ABAP Table/Structure Field RERA_POSTING_RUNID-PSTNGPROCEDURE (RERA_POSTING_RUNID)
SAP ABAP Table/Structure Field RERA_POSTING_RUNID - PSTNGPROCEDURE (RERA_POSTING_RUNID) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CF_RERA_DOC Method: CREATE_BY_DATA
|
RE Document (VIRADOC): Factory | RE_RA_CA | EA-FIN | EA-FIN |
2 | Class |
CF_RERA_DOC_GENERATOR Method: CREATE
|
RE-Document - Manager: Factory | RE_RA_CA | EA-FIN | EA-FIN |
3 | Class |
CL_EXM_IM_RERA_DOC_SORT_OI Method: IF_EX_RERA_DOC~BEFORE_POST_EXTERNAL
|
Example Implementation for Sorting | RE_RA_CA | EA-FIN | EA-FIN |
4 | Class |
CL_EXM_IM_RERA_DOC_SPLIT Method: IF_EX_RERA_DOC_SPLIT~SET_NUMBER_OF_RECORDS_PER_DOC
|
Example Implementation for BAdI Definition RERA_DOC_SPLIT | RE_RA_CA | EA-FIN | EA-FIN |
5 | Class |
CL_IM_REXC_CORR_CHECK_REV Method: IF_EX_RERA_REVERSAL~MODIFY_DOC_SEL_FOR_REPP_REV
|
Beispielklasse BADI_RERA_REVERSAL | GLO_REFX_CORR | EA-FIN | EA-FIN |
6 | Class |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _CORRECTION_RESC
|
FI-Changes for correction/reversal invoices | GLO_REFX_CORR | EA-FIN | EA-FIN |
7 | Class |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~GROUP_INVOICE_ITEM_LIST
|
Change Correction/Reversal invoicing | GLO_REFX_CORR | EA-FIN | EA-FIN |
8 | Class |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~ADAPT_INVOICE_ITEM_LIST
|
Change Correction/Reversal invoicing | GLO_REFX_CORR | EA-FIN | EA-FIN |
9 | Class |
CL_IM_REXC_IN_CONTRACT_POST Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI: BADI_RERA_DOC | GLO_REFX_IN | EA-FIN | EA-FIN |
10 | Class |
CL_IM_REXC_IN_REEX_FI_POST Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Class for BAdI: BADI_REEX_FI_BAPI | GLO_REFX_IN | EA-FIN | EA-FIN |
11 | 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 |
12 | 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 |
13 | Class |
CL_IM_REXC_RA_DOC_ESR_ASS Method: IF_EX_RERA_DOC~BEFORE_POST
|
Imp. Class for BAdI Imp. REXC_RA_DOC_ESR_ASS | RE_XC_RA_CH | EA-FIN | EA-FIN |
14 | Class |
CL_IM_REXC_RA_DOC_ESR_ASS Method: IF_EX_RERA_DOC~BEFORE_REVERSE
|
Imp. Class for BAdI Imp. REXC_RA_DOC_ESR_ASS | RE_XC_RA_CH | EA-FIN | EA-FIN |
15 | Class |
CL_IM_REXC_RA_FI_ESR_ASS Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Imp. Class for BAdI Imp. REXC_RA_FI_ESR_ASS | RE_XC_RA_CH | EA-FIN | EA-FIN |
16 | Class |
CL_IM_REXC_RA_INV_ESR_XREF1 Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI Impl.: REXC_RA_INV_ESR_XREF1 | RE_XC_RA_CH | EA-FIN | EA-FIN |
17 | 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 |
18 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~SET_DOC_SPLIT_INFO
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
19 | Class |
CL_REEX_DERIVE_FM_ACCT Method: GET_LIST_FOR_PROCESS
|
Impl: Derivation of FM Account Assignment | RE_EX_FM | EA-FIN | EA-FIN |
20 | Class |
CL_REEX_DOC_FI Method: POST_EX
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
21 | Class |
CL_REEX_DOC_FI Method: MAP_TO_BAPI
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
22 | Class |
CL_REEX_DOC_FI Method: FILL_HEADER
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
23 | Class |
CL_REEX_POSTING_ENGINE_RECL_FI Method: POST_AND_CLEAR_EX
|
Posts Clearing in FI | RE_EX_FI | EA-FIN | EA-FIN |
24 | Class |
CL_REEX_SERVICES_FICO Method: CREATE_ZERO_TAX_ITEM
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
25 | Class |
CL_REIS_DATA_REDOC_CN Method: ADD_BUSOBJ
|
Data Procurement: IR Documents for Contract | RE_IS_RA | EA-FIN | EA-FIN |
26 | Class | CL_REIS_DATA_REDOC_CN | Data Procurement: IR Documents for Contract | RE_IS_RA | EA-FIN | EA-FIN |
27 | Class |
CL_RERA_ACCT_SHEET Method: FILL_RE_SPECIFIC_DATA
|
FI Account Overview: Implementation | RE_RA_CA | EA-FIN | EA-FIN |
28 | Class |
CL_RERA_DOC Method: IF_RERA_DOC~CHECK_ITEMS
|
RE Document (VIRADOC): Standard Implementation | RE_RA_CA | EA-FIN | EA-FIN |
29 | Class |
CL_RERA_DOC_ITEM_CNDS Method: CONDENSE_APAR_ITEMS
|
Line Item Summarization | RE_RA_CA | EA-FIN | EA-FIN |
30 | Class |
CL_RERA_DOC_MNGR Method: COMPLETE_DOCUMENT
|
RE Document Manager | RE_RA_CA | EA-FIN | EA-FIN |
31 | Class |
CL_RERA_DOC_TP_CC_FIND Method: IF_EX_RERA_DOC~BEFORE_POST
|
Example Implementation for BAdI Definition RERA_DOC | RE_RA_CA | EA-FIN | EA-FIN |
32 | Class |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~POST
|
RE Posting Engine | RE_RA_CA | EA-FIN | EA-FIN |
33 | Class |
CL_RERA_POSTING_ENGINE_REOP Method: IF_RERA_POSTING_ENGINE~POST
|
Posting Machine: One-Time Posting | RE_RA_OP | EA-FIN | EA-FIN |
34 | 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 |
35 | Class |
CL_RERA_POSTING_ENGINE_REPP Method: _POST_DOCS
|
Posting Engine: Periodic Posting | RE_RA_PP | EA-FIN | EA-FIN |
36 | Class |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_OBJ
|
Parameters for Periodic Posting: Contracts | RE_RA_PP | EA-FIN | EA-FIN |
37 | Class |
CL_RERA_POSTING_PARAM_REPP Method: IF_RERA_POSTING_PARAM_REPP~INIT_BY_CASHFLOW_MNGR
|
Parameters for Periodic Posting: Contracts | RE_RA_PP | EA-FIN | EA-FIN |
38 | Class |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_PAY
|
Parameters for Periodic Posting: Contracts | RE_RA_PP | EA-FIN | EA-FIN |
39 | Class |
CL_RESC_AL_SERVICES Method: POST_ACCRUAL
|
General Access Methods | RE_SC_AL | EA-FIN | EA-FIN |
40 | Class |
CL_RESC_BC_RECEIVABLE Method: TRANSFER_ROUNDED_AMOUNT
|
Post Receivables | RE_SC_BC | EA-FIN | EA-FIN |
41 | Class |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOC_ITEM
|
Post Receivables (Balance) | RE_SC_BC | EA-FIN | EA-FIN |
42 | Class |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOC_ITEM
|
Post Receivables (As Total Amount) | RE_SC_BC | EA-FIN | EA-FIN |
43 | Class |
CL_RESR_BC_RECEIVABLE Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
|
Post Receivables | RE_SR_BC | EA-FIN | EA-FIN |
44 | Class |
CL_REXA_ACC_SYSTEM_FC Method: _SET_DOC_SPLIT_INFO
|
FI-CA: Accounting System Methods (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |
45 | Class |
CL_REXA_DOC_FC Method: POST_EX
|
FI-CA: Accounting Document | RE_XA_FC | FI-CA | FI-CA |
46 | Class |
CL_REXC_CORR_INVITEM_SERVICE Method: GET_CORR_INVOICE_REF
|
Service Class for the Corr/reversal Invoice Item reference | GLO_REFX_CORR | EA-FIN | EA-FIN |
47 | Class |
CL_REXC_CORR_INVITEM_SERVICE Method: GET_INVOICE_TYPE
|
Service Class for the Corr/reversal Invoice Item reference | GLO_REFX_CORR | EA-FIN | EA-FIN |
48 | Class |
CL_REXC_ES_SERVICE Method: READ_TRANSFER_POST_DOCUMENTS
|
Service Class for RE Spain | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
49 | Class |
CL_REXC_FC_SERVICES Method: DO_POSTING
|
Global Functions | RE_XC_SC_FC | EA-FIN | EA-FIN |
50 | Class |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~DO_POSTING
|
Calculation of Fuel Consumption | RE_XC_SC_FC | EA-FIN | EA-FIN |
51 | Class |
CL_REXC_HU_INV_IS Method: ADD_SELECTED_BUSOBJECT
|
Informationsystem for uninvoiced items | GLO_REFX_HU | EA-FIN | EA-FIN |
52 | Class |
CL_REXC_IT_IRE_IS Method: POSTING
|
Informationsystem for ICI data | RE_XC_RA_IT | EA-FIN | EA-FIN |