Where Used List (Class) for SAP ABAP Table/Structure Field RERAC_DOCITEMTEXT-BOOKEVENT (RERAC_DOCITEMTEXT)
SAP ABAP Table/Structure Field
RERAC_DOCITEMTEXT - BOOKEVENT (RERAC_DOCITEMTEXT) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_RERAC_DOCITEMTEXT Method: GET_TEXT
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Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | ![]() |
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2 | ![]() |
CL_RERAC_DOCITEMTEXT Method: GET_DETAIL
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Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | ![]() |
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3 | ![]() |
CL_RERAC_DOCITEMTEXT Method: READ_TEXT_BUFFER_INTO_HL
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Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | ![]() |
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4 | ![]() |
CL_RERAC_DOCITEMTEXT Method: GET_DETAIL_X
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Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | ![]() |
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5 | ![]() |
CL_RERAC_DOCITEMTEXT Method: CHECK_KEY
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Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | ![]() |
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6 | ![]() |
CL_RERAC_DOCITEMTEXT Method: XSEARCH_TEXT
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Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | ![]() |
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7 | ![]() |
CL_RERAC_DOCITEMTEXT Method: GET_LIST_X
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Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | ![]() |
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8 | ![]() |
CL_RERAC_DOCITEMTEXT Method: FILL_BUFFER_COMPLETE
|
Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | ![]() |
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9 | ![]() |
CL_RERAC_DOCITEMTEXT | Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | ![]() |
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10 | ![]() |
CL_RERAC_DOCITEMTEXT Method: EXISTS
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Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | ![]() |
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11 | ![]() |
CL_RERAC_DOCITEMTEXT | Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | ![]() |
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12 | ![]() |
CL_RERAC_DOCITEMTEXT Method: GET_ITEM_TEXT
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Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | ![]() |
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13 | ![]() |
CL_RERAC_DOCITEMTEXT Method: READ_BUFFER_INTO_HL
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Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | ![]() |
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14 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_CN
|
Advanced Payment Posting | ![]() |
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15 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_TENANT
|
Advanced Payment Posting | ![]() |
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16 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_CN
|
Advanced Payment Posting | ![]() |
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17 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_TENANT
|
Advanced Payment Posting | ![]() |
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18 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: COST_ACCOUNTING_TRANSFER
|
Advanced Payment Posting | ![]() |
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19 | ![]() |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ADD_DOC_ITEM
|
Split Advance Payments: Manager | ![]() |
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20 | ![]() |
CL_RESC_ADVPAY_BOOKING_FULLY Method: OBJTRANS_CREATE
|
Posting of AP: Contract/RO Continuous (Balance) | ![]() |
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21 | ![]() |
CL_RESC_ADVPAY_BOOKING_FULLY Method: OBJTRANS_REVERSAL
|
Posting of AP: Contract/RO Continuous (Balance) | ![]() |
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22 | ![]() |
CL_RESC_BC_ADVPAY Method: CREATE_DOCS_BY_FLOWTYPE
|
Post Advance Payments | ![]() |
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23 | ![]() |
CL_RESC_BC_RECEIVABLE Method: TRANSFER_ROUNDED_AMOUNT
|
Post Receivables | ![]() |
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24 | ![]() |
CL_RESC_BC_RECEIVABLE | Post Receivables | ![]() |
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25 | ![]() |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOC_ITEM
|
Post Receivables (Balance) | ![]() |
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26 | ![]() |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOCS_BY_TAXDATE
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Post Receivables (Balance) | ![]() |
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27 | ![]() |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOC_ITEM
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Post Receivables (As Total Amount) | ![]() |
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28 | ![]() |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOCS_BY_TAXDATE
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Post Receivables (As Total Amount) | ![]() |
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29 | ![]() |
CL_RESC_BC_TRANSFER Method: DO_DEBIT_ROCN
|
Transfer Postings | ![]() |
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30 | ![]() |
CL_RESC_BC_TRANSFER Method: DO_CREDIT_SU
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Transfer Postings | ![]() |
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31 | ![]() |
CL_RESC_BC_TRANSFER Method: PREPARE_DEBIT_RESTOBJ
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Transfer Postings | ![]() |
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32 | ![]() |
CL_RESC_BC_TRANSFER Method: PREPARE_DEBIT_SU
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Transfer Postings | ![]() |
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33 | ![]() |
CL_RESC_BC_TRANSFER Method: PREPARE_CREDIT_RO
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Transfer Postings | ![]() |
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34 | ![]() |
CL_RESC_ITAX_ADJUSTMENT Method: CREDIT
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Input Tax Adjustment | ![]() |
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35 | ![]() |
CL_RESC_ITAX_ADJUSTMENT Method: DEBIT
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Input Tax Adjustment | ![]() |
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36 | ![]() |
CL_RESR_BC_RECEIVABLE Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
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Post Receivables | ![]() |
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37 | ![]() |
CL_RESR_BC_TRANSFER Method: PREPARE_CREDIT_OBJ
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Transfer Postings | ![]() |
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38 | ![]() |
CL_RESR_BC_TRANSFER Method: PREPARE_DEBIT_CN
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Transfer Postings | ![]() |
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