Where Used List (Class) for SAP ABAP Table/Structure Field VIRADOC-REFDOCID (VIRADOC)
SAP ABAP Table/Structure Field VIRADOC - REFDOCID (VIRADOC) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class | CF_RERA_DOC | RE Document (VIRADOC): Factory | RE_RA_CA | EA-FIN | EA-FIN |
2 | Class |
CF_RERA_DOC Method: FIND_BY_REFDOCID
|
RE Document (VIRADOC): Factory | RE_RA_CA | EA-FIN | EA-FIN |
3 | Class |
CF_RERA_DOC Method: IS_ARCHIVED_BY_REFDOCID
|
RE Document (VIRADOC): Factory | RE_RA_CA | EA-FIN | EA-FIN |
4 | Class |
CL_EXM_IM_RERA_REVERSAL Method: IF_EX_RERA_REVERSAL~MODIFY_DOC_SEL_FOR_REPP_REV
|
Example Class BADI_RERA_REVERSAL | 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: _TAX_CORRECTION_REPP
|
FI-Changes for correction/reversal invoices | GLO_REFX_CORR | EA-FIN | EA-FIN |
7 | Class |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _CORRECTION_RESC
|
FI-Changes for correction/reversal invoices | GLO_REFX_CORR | EA-FIN | EA-FIN |
8 | Class |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _CORRECTION_REPP
|
FI-Changes for correction/reversal invoices | GLO_REFX_CORR | EA-FIN | EA-FIN |
9 | Class |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _REVERSAL
|
FI-Changes for correction/reversal invoices | GLO_REFX_CORR | EA-FIN | EA-FIN |
10 | 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 |
11 | 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 |
12 | Class |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~AFTER_STORE
|
Change Correction/Reversal invoicing | GLO_REFX_CORR | EA-FIN | EA-FIN |
13 | Class |
CL_IM_REXC_IT_IB_POSTING Method: GET_DOC_ID
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | RE_XC_RA_IT | EA-FIN | EA-FIN |
14 | Class |
CL_IM_REXC_IT_IRE_POSTING Method: IF_EX_RERA_DOC~AFTER_REVERSE
|
Imp. class for BAdI imp. REXC_IT_IRE_POSTING | RE_XC_RA_IT | EA-FIN | EA-FIN |
15 | Class |
CL_IM_REXC_PT_SAFT Method: _READ_VIRADOCITEM_FOR_VIRAINV
|
SAF-T Implementation class for BADI_RE_XC_PT_SAFT | GLO_REFX_PT | EA-FIN | EA-FIN |
16 | 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 |
17 | Class |
CL_REDB_VIRADOC Method: GET_DETAIL_BY_REFDOCID
|
RE Document (VIRADOC) | RE_RA_CA | EA-FIN | EA-FIN |
18 | Class | CL_REDB_VIRADOC | RE Document (VIRADOC) | RE_RA_CA | EA-FIN | EA-FIN |
19 | Class |
CL_REEX_ACCT_SHEET_FI Method: SELECT_DATA_BY_PROCESS
|
FI Account Overview: Implementation | RE_EX_FI | EA-FIN | EA-FIN |
20 | Class |
CL_REEX_ACC_SYSTEM_FI Method: PREPARE_DOC_LIST_SIMU
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
21 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_RE_DOC_FROM_EXT_DOC
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
22 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~DISPLAY_RE_DOCUMENT
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
23 | 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 |
24 | Class |
CL_REEX_ACC_SYSTEM_FI Method: PREPARE_DOC_LIST_EXEC
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
25 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_LINEITEM
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
26 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~DISPLAY_DOCUMENT
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
27 | Class |
CL_REEX_CALLBACK_DUNNING Method: GET_DUNNINGBLOCK_CONTRACT
|
Callbacks from FI Dunning | RE_EX_FI | EA-FIN | EA-FIN |
28 | Class |
CL_REEX_CALLBACK_PAYMENT Method: BTE_00001030_UPDATE_RE_DOC
|
Callbacks from FI-BTE for Payment Determination | RE_EX_FI | EA-FIN | EA-FIN |
29 | Class |
CL_REEX_CALLBACK_PAYMENT Method: BTE_00001040_CLEARING_REV
|
Callbacks from FI-BTE for Payment Determination | RE_EX_FI | EA-FIN | EA-FIN |
30 | Class |
CL_REEX_CALLBACK_PAYMENT Method: BTE_00001025_DETECT_PAYMENT
|
Callbacks from FI-BTE for Payment Determination | RE_EX_FI | EA-FIN | EA-FIN |
31 | Class |
CL_REEX_DART_TRANS_EXTRACT_CF Method: ME_INIT
|
DART: Extraction of Cash Flow | RE_EX_AI | EA-FIN | EA-FIN |
32 | Class |
CL_REEX_DART_TRANS_EXTRACT_DSI Method: ME_INIT
|
DART: Extraction of Input Tax Distribution Documents | RE_EX_AI | EA-FIN | EA-FIN |
33 | Class |
CL_REEX_DOC_FI Method: FILL_HEADER
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
34 | Class |
CL_REEX_DOC_FI Method: CHECK_DELETION_IND_ALLOWED_EX
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
35 | Class |
CL_REEX_DOC_FI Method: PRE_REVERSE_EX
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
36 | Class |
CL_REEX_DOC_FI Method: MAP_TO_CO_BAPI
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
37 | Class |
CL_REEX_DOC_ITEM_MNGR_FI Method: UNDO_CLEARING_EX
|
Process Item in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
38 | Class |
CL_REEX_DOC_ITEM_MNGR_FI Method: CLEAR_EX
|
Process Item in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
39 | Class |
CL_REEX_FM_ACCT_DERIVE_TOOL_FI Method: IF_REEX_FM_ACCT_DERIVE_TOOL~GET_LIST
|
Derivation of FM Account Assignment - Implementation | RE_EX_FM | EA-FIN | EA-FIN |
40 | Class |
CL_REEX_POSTING_ENGINE_RECL_FI Method: REVERSE_AND_UNDO_CLEAR_EX
|
Posts Clearing in FI | RE_EX_FI | EA-FIN | EA-FIN |
41 | Class |
CL_REEX_POSTING_ENGINE_RECL_FI Method: POST_AND_CLEAR_EX
|
Posts Clearing in FI | RE_EX_FI | EA-FIN | EA-FIN |
42 | Class |
CL_REEX_SCS_SERVICES Method: HANDLE_DOUBLE_CLICK
|
FI/CO Services for Service Charge Settlement | RE_EX_FI | EA-FIN | EA-FIN |
43 | Class |
CL_REEX_SERVICES_SEPA Method: GET_MANDATE_FOR_DOCITEM
|
Services for SEPA | RE_EX_FI | EA-FIN | EA-FIN |
44 | Class |
CL_REIS_DATA_POSTING_CC Method: GET_CO_DATA_CC
|
Itemization for Settlement Units | RE_IS_EX | EA-FIN | EA-FIN |
45 | Class |
CL_REIS_DATA_REDOC_CN Method: ADD_BUSOBJ
|
Data Procurement: IR Documents for Contract | RE_IS_RA | EA-FIN | EA-FIN |
46 | Class | CL_REIS_DATA_REDOC_CN | Data Procurement: IR Documents for Contract | RE_IS_RA | EA-FIN | EA-FIN |
47 | Class |
CL_REIT_DATA_TAX_CORR_CALC Method: FILL_ADDITIONAL_FIELDS
|
Result of Input Tax Correction | RE_IT_TC | EA-FIN | EA-FIN |
48 | Class |
CL_REIT_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~REVERSE
|
Posting Engine: Periodic Posting | RE_IT_DS | EA-FIN | EA-FIN |
49 | Class |
CL_REIT_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_PROCESSID
|
Posting Engine: Periodic Posting | RE_IT_DS | EA-FIN | EA-FIN |
50 | Class |
CL_REIT_POSTING_ENGINE_RETC Method: REVERSE_DOCUMENT
|
Input Tax Correction: Posting | RE_IT_TC | EA-FIN | EA-FIN |
51 | Class |
CL_REIT_TAX_DIST_SERVICES Method: GET_ADDITIONAL_DIST_DATA
|
Services for Document Generation | RE_IT_DS | EA-FIN | EA-FIN |
52 | Class |
CL_REIT_TAX_DIST_SERVICES Method: GET_ADDITIONAL_DATA
|
Services for Document Generation | RE_IT_DS | EA-FIN | EA-FIN |
53 | Class |
CL_REOR_REVERSAL_LOG_DATA Method: SET_LIST
|
Posting Log for Reservation/Cont. Occupancy | RE_OR_CA | EA-FIN | EA-FIN |
54 | Class |
CL_RERA_ACCT_SHEET Method: GET_RE_DOC
|
FI Account Overview: Implementation | RE_RA_CA | EA-FIN | EA-FIN |
55 | Class |
CL_RERA_ADVPAY_EXT_MNGR Method: FILL_BUFFER
|
Advance Payment - Legacy Data Transfer: Manager | RE_RA_AP | EA-FIN | EA-FIN |
56 | Class |
CL_RERA_ARCHIVING_OBJECT_RADOC Method: ME_DELETE
|
Archiving Object: RE Document | RE_RA_CA | EA-FIN | EA-FIN |
57 | Class |
CL_RERA_DOC Method: REVERSE_RE
|
RE Document (VIRADOC): Standard Implementation | RE_RA_CA | EA-FIN | EA-FIN |
58 | Class |
CL_RERA_DOC Method: IF_RERA_DOC~REVERSE_RE_WITHOUT_EX
|
RE Document (VIRADOC): Standard Implementation | RE_RA_CA | EA-FIN | EA-FIN |
59 | Class |
CL_RERA_DOC Method: IF_RERA_DOC~SET_CLEARING_STATUS
|
RE Document (VIRADOC): Standard Implementation | RE_RA_CA | EA-FIN | EA-FIN |
60 | Class |
CL_RERA_DOC Method: _GET_PAYMENT_TERMNO
|
RE Document (VIRADOC): Standard Implementation | RE_RA_CA | EA-FIN | EA-FIN |
61 | Class |
CL_RERA_DOC Method: IF_RERA_DOC~POST
|
RE Document (VIRADOC): Standard Implementation | RE_RA_CA | EA-FIN | EA-FIN |
62 | Class |
CL_RERA_DOC Method: IF_RERA_DOC~GET_IDENT
|
RE Document (VIRADOC): Standard Implementation | RE_RA_CA | EA-FIN | EA-FIN |
63 | Class |
CL_RERA_DOC Method: CHECK_DELETION_IND_ALLOWED_RE
|
RE Document (VIRADOC): Standard Implementation | RE_RA_CA | EA-FIN | EA-FIN |
64 | Class |
CL_RERA_DOC_MNGR Method: COMPLETE_HEADER
|
RE Document Manager | RE_RA_CA | EA-FIN | EA-FIN |
65 | Class |
CL_RERA_INVOICE Method: _GET_TAXRATE
|
RE Invoice: Standard Implementation | RE_RA_IV | EA-FIN | EA-FIN |
66 | Class |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_REFERENCEDOCGUID
|
RE Posting Engine | RE_RA_CA | EA-FIN | EA-FIN |
67 | Class |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_PROCESSID
|
RE Posting Engine | RE_RA_CA | EA-FIN | EA-FIN |
68 | 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 |
69 | 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 |
70 | Class |
CL_RERA_POSTING_SERVICES Method: GET_REVERSAL_DOC
|
Posting Services | RE_RA_CA | EA-FIN | EA-FIN |
71 | Class |
CL_RERA_POSTING_SERVICES Method: IS_DOC_REVERSED
|
Posting Services | RE_RA_CA | EA-FIN | EA-FIN |
72 | Class |
CL_RERA_POSTING_SERVICES Method: GET_POSTING_REF_FOR_CF
|
Posting Services | RE_RA_CA | EA-FIN | EA-FIN |
73 | Class |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
|
Status of Advance Payments | RE_SC_AP | EA-FIN | EA-FIN |
74 | Class |
CL_REXA_ACCT_SHEET_FC Method: SELECT_DATA_BY_PROCESS
|
FI-CA: Account Overview: Implementation | RE_XA_FC | FI-CA | FI-CA |
75 | Class |
CL_REXA_ACC_SYSTEM_FC Method: PREPARE_DOC_LIST_EXEC_FC
|
FI-CA: Accounting System Methods (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |
76 | Class |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~DISPLAY_DOCUMENT
|
FI-CA: Accounting System Methods (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |
77 | Class |
CL_REXA_ACC_SYSTEM_FC Method: SHOW_DOC_FC
|
FI-CA: Accounting System Methods (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |
78 | Class |
CL_REXA_DOC_FC Method: _FILL_HEADER
|
FI-CA: Accounting Document | RE_XA_FC | FI-CA | FI-CA |
79 | Class |
CL_REXA_DOC_FC Method: CHECK_DELETION_IND_ALLOWED_EX
|
FI-CA: Accounting Document | RE_XA_FC | FI-CA | FI-CA |
80 | Class |
CL_REXA_DOC_FC Method: REVERSE_EX
|
FI-CA: Accounting Document | RE_XA_FC | FI-CA | FI-CA |
81 | 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 |
82 | 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 |
83 | Class |
CL_REXC_ES_SERVICE Method: READ_TRANSFER_POST_DOCUMENTS
|
Service Class for RE Spain | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
84 | Class |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_INV_OF_FIDOC
|
Service class for the Hungarian Invoicing | GLO_REFX_HU | EA-FIN | EA-FIN |
85 | Class |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_INV_BY_AWKEY
|
Service class for the Hungarian Invoicing | GLO_REFX_HU | EA-FIN | EA-FIN |
86 | Class |
CL_REXC_HU_INV_IS Method: ADD_SELECTED_BUSOBJECT
|
Informationsystem for uninvoiced items | GLO_REFX_HU | EA-FIN | EA-FIN |