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