Where Used List (Class) for SAP ABAP Table/Structure Field VIRADOC_KEY-DOCGUID (VIRADOC_KEY)
SAP ABAP Table/Structure Field
VIRADOC_KEY - DOCGUID (VIRADOC_KEY) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CF_RERA_DOC Method: _FIND_BY_DETAIL
|
RE Document (VIRADOC): Factory | ![]() |
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2 | ![]() |
CF_RERA_DOC Method: IS_ARCHIVED
|
RE Document (VIRADOC): Factory | ![]() |
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3 | ![]() |
CF_RERA_DOC | RE Document (VIRADOC): Factory | ![]() |
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4 | ![]() |
CF_RERA_DOC Method: FIND
|
RE Document (VIRADOC): Factory | ![]() |
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5 | ![]() |
CF_RERA_DOC Method: CHECK_KEY
|
RE Document (VIRADOC): Factory | ![]() |
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6 | ![]() |
CF_RERA_DOC Method: EXISTS
|
RE Document (VIRADOC): Factory | ![]() |
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7 | ![]() |
CF_RERA_DOC_MNGR Method: CREATE_BY_SETTLEMENT
|
RE Document - Manager: Factory | ![]() |
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8 | ![]() |
CF_RERA_ONETIME_POSTING Method: DO_ONETIME_POSTING_BY_OPACT
|
One-Time Posting: Factory | ![]() |
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9 | ![]() |
CF_RERA_POSTING_ENGINE Method: FIND_BY_DOCGUID
|
RE Posting Engine: Factory | ![]() |
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10 | ![]() |
CL_EXM_IM_RERA_REVERSAL Method: IF_EX_RERA_REVERSAL~MODIFY_DOC_SEL_FOR_REPP_REV
|
Example Class BADI_RERA_REVERSAL | ![]() |
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11 | ![]() |
CL_IM_REXC_CORR_CHECK_REV Method: IF_EX_RERA_REVERSAL~MODIFY_DOC_SEL_FOR_REPP_REV
|
Beispielklasse BADI_RERA_REVERSAL | ![]() |
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12 | ![]() |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
FI-Changes for correction/reversal invoices | ![]() |
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13 | ![]() |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _REVERSAL
|
FI-Changes for correction/reversal invoices | ![]() |
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14 | ![]() |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _CORRECTION_RESC
|
FI-Changes for correction/reversal invoices | ![]() |
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15 | ![]() |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _TAX_CORRECTION_REPP
|
FI-Changes for correction/reversal invoices | ![]() |
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16 | ![]() |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _CORRECTION_REPP
|
FI-Changes for correction/reversal invoices | ![]() |
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17 | ![]() |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _SET_CORRECTION_REF_REPP
|
FI-Changes for correction/reversal invoices | ![]() |
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18 | ![]() |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _SET_CORRECTION_REF_RESC
|
FI-Changes for correction/reversal invoices | ![]() |
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19 | ![]() |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~AFTER_STORE
|
Change Correction/Reversal invoicing | ![]() |
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20 | ![]() |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~ADAPT_INVOICE_ITEM_LIST
|
Change Correction/Reversal invoicing | ![]() |
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21 | ![]() |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~GROUP_INVOICE_ITEM_LIST
|
Change Correction/Reversal invoicing | ![]() |
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22 | ![]() |
CL_IM_REXC_CORR_REVERSAL Method: IF_EX_RERA_DOC~AFTER_REVERSE
|
Reversal document GUID for reversal of corrections | ![]() |
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23 | ![]() |
CL_IM_REXC_HU_FF_DOCDATE Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Class for BAdI Impl.: BADI_RE_XC_HU_FF_DATE | ![]() |
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24 | ![]() |
CL_IM_REXC_IS_LIST_ESR_ASS Method: IF_EX_REIS_LIST~CHANGE_OUTPUT_DATA
|
Imp. Class for BAdI Imp. REXC_IS_LIST_ESR_ASS | ![]() |
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25 | ![]() |
CL_IM_REXC_IT_IB_POSTING Method: _PROCESS_PERIODIC_POSTING
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | ![]() |
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26 | ![]() |
CL_IM_REXC_IT_IB_POSTING Method: GET_DOC_ID
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | ![]() |
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27 | ![]() |
CL_IM_REXC_PT_SAFT Method: _READ_VIRADOCITEM_FOR_VIRAINV
|
SAF-T Implementation class for BADI_RE_XC_PT_SAFT | ![]() |
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28 | ![]() |
CL_IM_REXC_PT_SAFT Method: _GET_REVERSE
|
SAF-T Implementation class for BADI_RE_XC_PT_SAFT | ![]() |
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29 | ![]() |
CL_IM_REXC_PT_SAFT Method: _GET_INVOICE_LINES
|
SAF-T Implementation class for BADI_RE_XC_PT_SAFT | ![]() |
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30 | ![]() |
CL_IM_REXC_RA_DOC_ESR_ASS Method: _ASSIGN_ESRREF
|
Imp. Class for BAdI Imp. REXC_RA_DOC_ESR_ASS | ![]() |
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31 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: DELETION_IND
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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32 | ![]() |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_OBJ
|
Service Class for Cash Flow | ![]() |
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33 | ![]() |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_PAY
|
Service Class for Cash Flow | ![]() |
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34 | ![]() |
CL_REDB_VIRADOC Method: INSERT_INTO_ALL_BUFFERS
|
RE Document (VIRADOC) | ![]() |
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35 | ![]() |
CL_REDB_VIRADOC Method: GET_LIST_BY_REFERENCEDOCGUID
|
RE Document (VIRADOC) | ![]() |
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36 | ![]() |
CL_REDB_VIRADOC | RE Document (VIRADOC) | ![]() |
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37 | ![]() |
CL_REDB_VIRADOC Method: CHECK_KEY
|
RE Document (VIRADOC) | ![]() |
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38 | ![]() |
CL_REDB_VIRADOC Method: EXISTS
|
RE Document (VIRADOC) | ![]() |
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39 | ![]() |
CL_REDB_VIRADOC Method: GET_DETAIL
|
RE Document (VIRADOC) | ![]() |
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40 | ![]() |
CL_REDB_VIRADOC Method: SELECT_SINGLE
|
RE Document (VIRADOC) | ![]() |
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41 | ![]() |
CL_REDB_VIRADOC Method: GET_LIST_BY_PROCESSID
|
RE Document (VIRADOC) | ![]() |
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42 | ![]() |
CL_REDB_VIRADOC Method: GET_LIST_BY_KEY
|
RE Document (VIRADOC) | ![]() |
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43 | ![]() |
CL_REDB_VIRADOC Method: SELECT_LIST_BY_KEY
|
RE Document (VIRADOC) | ![]() |
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44 | ![]() |
CL_REDB_VIRADOC | RE Document (VIRADOC) | ![]() |
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45 | ![]() |
CL_REDB_VIRADOC Method: GET_DETAIL_BY_REFDOCGUID
|
RE Document (VIRADOC) | ![]() |
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46 | ![]() |
CL_REDB_VIRADOC | RE Document (VIRADOC) | ![]() |
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47 | ![]() |
CL_REDB_VIRADOC Method: GET_DETAIL_BY_REFDOCID
|
RE Document (VIRADOC) | ![]() |
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48 | ![]() |
CL_REDB_VIRADOCITEM | RE Document Item (VIRADOCITEM) | ![]() |
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49 | ![]() |
CL_REDB_VIRADOCITEM Method: CHECK_KEY
|
RE Document Item (VIRADOCITEM) | ![]() |
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50 | ![]() |
CL_REDB_VIRADOCITEM Method: GET_LIST_BY_KEY
|
RE Document Item (VIRADOCITEM) | ![]() |
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51 | ![]() |
CL_REDB_VIRADOCITEM | RE Document Item (VIRADOCITEM) | ![]() |
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52 | ![]() |
CL_REDB_VIRADOCITEM Method: EXISTS
|
RE Document Item (VIRADOCITEM) | ![]() |
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53 | ![]() |
CL_REDB_VIRADOCITEM Method: SELECT_SINGLE
|
RE Document Item (VIRADOCITEM) | ![]() |
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54 | ![]() |
CL_REDB_VIRADOCITEM | RE Document Item (VIRADOCITEM) | ![]() |
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55 | ![]() |
CL_REDB_VIRADOCITEM Method: GET_LIST_BY_DOCGUID
|
RE Document Item (VIRADOCITEM) | ![]() |
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56 | ![]() |
CL_REDB_VIRADOCITEM Method: GET_DETAIL
|
RE Document Item (VIRADOCITEM) | ![]() |
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57 | ![]() |
CL_REDB_VIRADOCITEM Method: SELECT_LIST_BY_KEY
|
RE Document Item (VIRADOCITEM) | ![]() |
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58 | ![]() |
CL_REDB_VIRADOCITEM Method: FILL_BUFFER_WITH_REFGUID
|
RE Document Item (VIRADOCITEM) | ![]() |
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59 | ![]() |
CL_REDB_VIRADOCITEM Method: INSERT_INTO_ALL_BUFFERS
|
RE Document Item (VIRADOCITEM) | ![]() |
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60 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CREATE_DOC_FOR_EXT_ADVPAYMENT
|
Interface for Reading Costs (Standard Implementation) | ![]() |
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61 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~DISPLAY_DOCUMENT
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Interface for Reading Costs (Standard Implementation) | ![]() |
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62 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: PREPARE_DOC_LIST_EXEC
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Interface for Reading Costs (Standard Implementation) | ![]() |
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63 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: MAP_FI_TO_RE_DOC_ITEMS
|
Interface for Reading Costs (Standard Implementation) | ![]() |
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64 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~DISPLAY_RE_DOCUMENT
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Interface for Reading Costs (Standard Implementation) | ![]() |
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65 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: PREPARE_DOC_LIST_SIMU
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Interface for Reading Costs (Standard Implementation) | ![]() |
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66 | ![]() |
CL_REEX_CALLBACK_PAYMENT Method: BTE_00001040_CLEARING_REV
|
Callbacks from FI-BTE for Payment Determination | ![]() |
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67 | ![]() |
CL_REEX_CALLBACK_PAYMENT Method: BTE_00001025_DETECT_PAYMENT
|
Callbacks from FI-BTE for Payment Determination | ![]() |
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68 | ![]() |
CL_REEX_COPL_DATA_PREP Method: _SIMULATE_POSTING
|
Formatting of Cash Flow Records for CO Planning | ![]() |
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69 | ![]() |
CL_REEX_DART_TRANS_EXTRACT_CF Method: ME_INIT
|
DART: Extraction of Cash Flow | ![]() |
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70 | ![]() |
CL_REEX_DART_TRANS_EXTRACT_DSI Method: ME_INIT
|
DART: Extraction of Input Tax Distribution Documents | ![]() |
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71 | ![]() |
CL_REEX_DERIVE_FM_ACCT Method: IF_REEX_DERIVE_FM_ACCT~GET_LIST
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Impl: Derivation of FM Account Assignment | ![]() |
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72 | ![]() |
CL_REEX_DOC_FI Method: POST_EX
|
Post Accounting Document in SAP FI | ![]() |
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73 | ![]() |
CL_REEX_DOC_FI Method: PRE_REVERSE_EX
|
Post Accounting Document in SAP FI | ![]() |
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74 | ![]() |
CL_REEX_DOC_FI Method: MAP_TO_BAPI
|
Post Accounting Document in SAP FI | ![]() |
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75 | ![]() |
CL_REEX_POSTING_ENGINE_RECL_FI Method: POST_AND_CLEAR_EX
|
Posts Clearing in FI | ![]() |
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76 | ![]() |
CL_REEX_POSTING_ENGINE_RECL_FI Method: REVERSE_AND_UNDO_CLEAR_EX
|
Posts Clearing in FI | ![]() |
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77 | ![]() |
CL_REEX_SERVICES_SEPA Method: GET_MANDATE_FOR_DOCITEM
|
Services for SEPA | ![]() |
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78 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: _CORRECT_BALANCE
|
Tax Engine FI Implementation | ![]() |
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79 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: _CREATE_TAX_ITEMS
|
Tax Engine FI Implementation | ![]() |
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80 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: _CORRECT_BALANCE_FC
|
Tax Engine FI Implementation | ![]() |
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81 | ![]() |
CL_REIS_DATA_CF Method: HANDLE_DOUBLE_CLICK
|
Data Retrieval: Cash Flow | ![]() |
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82 | ![]() |
CL_REIS_DATA_CF_OBJ Method: HANDLE_DOUBLE_CLICK
|
CL_REIS_DATA_CF_OBJ | ![]() |
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83 | ![]() |
CL_REIS_DATA_REDOC_CN Method: ADD_BUSOBJ
|
Data Procurement: IR Documents for Contract | ![]() |
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84 | ![]() |
CL_REIT_DATA_TAX_CORR_CALC Method: FILL_ADDITIONAL_FIELDS
|
Result of Input Tax Correction | ![]() |
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85 | ![]() |
CL_REIT_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~REVERSE
|
Posting Engine: Periodic Posting | ![]() |
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86 | ![]() |
CL_REIT_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_PROCESSID
|
Posting Engine: Periodic Posting | ![]() |
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87 | ![]() |
CL_REIT_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_REV_PARAM
|
Posting Engine: Periodic Posting | ![]() |
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88 | ![]() |
CL_REIT_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_REFERENCEDOCGUID
|
Posting Engine: Periodic Posting | ![]() |
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89 | ![]() |
CL_REIT_POSTING_ENGINE_RETC Method: IF_RERA_POSTING_ENGINE~INIT_BY_PROCESSID
|
Input Tax Correction: Posting | ![]() |
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90 | ![]() |
CL_REIT_POSTING_ENGINE_RETC Method: IF_RERA_POSTING_ENGINE~REVERSE
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Input Tax Correction: Posting | ![]() |
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91 | ![]() |
CL_REIT_TAX_BASE_DOC Method: IF_REIT_TAX_BASE_DOC~POST
|
Tax Breakdown Basis Items (VIITTAXDSBASE) | ![]() |
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92 | ![]() |
CL_REIT_TAX_CORR_CALC_MNGR Method: IF_REIT_TAX_CORR_CALC_MNGR~GET_POSTING_RECORD
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Results of Input Tax Correction: Manager - Std Implement. | ![]() |
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93 | ![]() |
CL_REIT_TAX_CORR_CALC_MNGR Method: CREATE_DOCUMENT_RECORD
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Results of Input Tax Correction: Manager - Std Implement. | ![]() |
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94 | ![]() |
CL_REIT_TAX_DIST_MNGR Method: IF_REIT_TAX_DIST_MNGR~POST
|
Tax Breakdown Manager (VIITTAXDSITEM): Standard Implement. | ![]() |
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95 | ![]() |
CL_REIT_TAX_DIST_SERVICES Method: GET_ADDITIONAL_DIST_DATA
|
Services for Document Generation | ![]() |
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96 | ![]() |
CL_REIT_TAX_DIST_SERVICES Method: GET_ADDITIONAL_DATA
|
Services for Document Generation | ![]() |
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97 | ![]() |
CL_REIT_TAX_DIST_SERVICES Method: GET_COSTACCOUNT_FOR_BASE
|
Services for Document Generation | ![]() |
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98 | ![]() |
CL_REMI_MIG_ADVPAY Method: DO_MIGRATION
|
Conversion of AP Amounts | ![]() |
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99 | ![]() |
CL_REOR_RESERVATION Method: IF_REOR_RESERVATION~IS_SETTLED
|
Reservation (VIORRS): Standard Implementation | ![]() |
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100 | ![]() |
CL_REOR_RESERVATION_COST_MNGR Method: _BUILD_OP
|
Costs Manager for Reservation | ![]() |
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101 | ![]() |
CL_REOR_REVERSAL_LOG_DATA Method: SET_LIST
|
Posting Log for Reservation/Cont. Occupancy | ![]() |
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102 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_CN
|
Advanced Payment Posting | ![]() |
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103 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_TENANT
|
Advanced Payment Posting | ![]() |
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104 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_CN
|
Advanced Payment Posting | ![]() |
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105 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: COST_ACCOUNTING_TRANSFER
|
Advanced Payment Posting | ![]() |
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106 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_TENANT
|
Advanced Payment Posting | ![]() |
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107 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_GET_LIST_PAY_X
|
Supplies Data From Cash Flow | ![]() |
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108 | ![]() |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ADD_DOC_ITEM
|
Split Advance Payments: Manager | ![]() |
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109 | ![]() |
CL_RERA_ARCHIVING_OBJECT_RADOC Method: ME_DELETE
|
Archiving Object: RE Document | ![]() |
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110 | ![]() |
CL_RERA_ARCHIVING_OBJECT_RADOC Method: READ_FROM_DB
|
Archiving Object: RE Document | ![]() |
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111 | ![]() |
CL_RERA_ARCHIVING_OBJECT_RADOC Method: IF_RECA_ARCHIVING_OBJECT~SET_DELETION_IND
|
Archiving Object: RE Document | ![]() |
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112 | ![]() |
CL_RERA_ARCHIVING_OBJECT_RADOC Method: GET_SELECTION_BY_AROBJKEY
|
Archiving Object: RE Document | ![]() |
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113 | ![]() |
CL_RERA_ARCHIVING_OBJECT_RADOC Method: ME_READ_INTO_BUFFER
|
Archiving Object: RE Document | ![]() |
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114 | ![]() |
CL_RERA_DOC Method: REVERSE_RE
|
RE Document (VIRADOC): Standard Implementation | ![]() |
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115 | ![]() |
CL_RERA_DOC Method: IF_RERA_DOC~GET_KEY
|
RE Document (VIRADOC): Standard Implementation | ![]() |
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116 | ![]() |
CL_RERA_DOC Method: IF_RERA_DOC~INIT_BY_DATA
|
RE Document (VIRADOC): Standard Implementation | ![]() |
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117 | ![]() |
CL_RERA_DOC Method: IF_RERA_DOC~POST
|
RE Document (VIRADOC): Standard Implementation | ![]() |
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118 | ![]() |
CL_RERA_DOC Method: ME_STORE_WRITE
|
RE Document (VIRADOC): Standard Implementation | ![]() |
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119 | ![]() |
CL_RERA_DOC_GENERATOR Method: CREATE_DOC_ITEMS
|
RE Document Manager | ![]() |
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120 | ![]() |
CL_RERA_DOC_GENERATOR Method: GENERATE_SINGLE_DOC
|
RE Document Manager | ![]() |
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121 | ![]() |
CL_RERA_DOC_GENERATOR_REGP Method: CREATE_DOC_ITEMS
|
Generation of RE Document: G/L Account Postings | ![]() |
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122 | ![]() |
CL_RERA_DOC_GENERATOR_RETP Method: CREATE_DOC_ITEMS
|
Generation of RE Document: Transfers | ![]() |
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123 | ![]() |
CL_RERA_DOC_GENERATOR_REVP Method: CREATE_DOC_ITEMS
|
Generation of RE Document: Vacancy Postings | ![]() |
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124 | ![]() |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_CONDTYPE
|
RE Document Item Manager | ![]() |
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125 | ![]() |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_PARTNER
|
RE Document Item Manager | ![]() |
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126 | ![]() |
CL_RERA_DOC_ITEM_MNGR | RE Document Item Manager | ![]() |
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127 | ![]() |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_REFGUID
|
RE Document Item Manager | ![]() |
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128 | ![]() |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_CLEARNGPROCESSID
|
RE Document Item Manager | ![]() |
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129 | ![]() |
CL_RERA_DOC_MNGR Method: IF_RERA_DOC_MNGR~POST
|
RE Document Manager | ![]() |
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130 | ![]() |
CL_RERA_DOC_MNGR Method: IF_RERA_DOC_MNGR~CREATE_DOCUMENT
|
RE Document Manager | ![]() |
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131 | ![]() |
CL_RERA_INVOICE_SERVICES Method: GET_OBJECT_LIST_BY_PROCESSID
|
Services for RE Invoices | ![]() |
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132 | ![]() |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_REFERENCEDOCGUID
|
RE Posting Engine | ![]() |
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133 | ![]() |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_OBJNR
|
RE Posting Engine | ![]() |
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134 | ![]() |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_REV_PARAM
|
RE Posting Engine | ![]() |
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135 | ![]() |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_PROCESSID
|
RE Posting Engine | ![]() |
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136 | ![]() |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_DOCGUID
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RE Posting Engine | ![]() |
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137 | ![]() |
CL_RERA_POSTING_ENGINE_RECL Method: IF_RERA_POSTING_ENGINE~REVERSE
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Posting Engine: Clearing | ![]() |
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138 | ![]() |
CL_RERA_POSTING_ENGINE_RECL Method: IF_RERA_POSTING_ENGINE~INIT_BY_PROCESSID
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Posting Engine: Clearing | ![]() |
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139 | ![]() |
CL_RERA_POSTING_ENGINE_RECL Method: _GET_OBJNR_DOCS
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Posting Engine: Clearing | ![]() |
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140 | ![]() |
CL_RERA_POSTING_ENGINE_RECL Method: IF_RERA_POSTING_ENGINE~INIT_BY_REV_PARAM
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Posting Engine: Clearing | ![]() |
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141 | ![]() |
CL_RERA_POSTING_ENGINE_REOP Method: IF_RERA_POSTING_ENGINE~POST
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Posting Machine: One-Time Posting | ![]() |
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142 | ![]() |
CL_RERA_POSTING_ENGINE_REPP Method: IF_RERA_POSTING_ENGINE~REVERSE
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Posting Engine: Periodic Posting | ![]() |
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143 | ![]() |
CL_RERA_POSTING_ENGINE_REPP Method: IF_RERA_POSTING_ENGINE~INIT_BY_PROCESSID
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Posting Engine: Periodic Posting | ![]() |
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144 | ![]() |
CL_RERA_POSTING_ENGINE_REPP Method: IF_RERA_POSTING_ENGINE~INIT_BY_REV_PARAM
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Posting Engine: Periodic Posting | ![]() |
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145 | ![]() |
CL_RERA_POSTING_ENGINE_REPP Method: _GET_OBJNR_DOCS
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Posting Engine: Periodic Posting | ![]() |
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146 | ![]() |
CL_RERA_POSTING_SERVICES Method: CREATE_DOC_HEADER
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Posting Services | ![]() |
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147 | ![]() |
CL_RERA_POSTING_SERVICES Method: GET_REVERSAL_DOC
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Posting Services | ![]() |
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148 | ![]() |
CL_RERA_POSTING_SERVICES Method: GET_POSTING_REF_FOR_CF
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Posting Services | ![]() |
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149 | ![]() |
CL_RERA_REVERSAL_PARAM Method: IF_RERA_REVERSAL_PARAM~INIT
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Posting Process: Parameters | ![]() |
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150 | ![]() |
CL_RERA_REVERSAL_PARAM Method: IF_RERA_REVERSAL_PARAM~INIT_BY_OBJNR
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Posting Process: Parameters | ![]() |
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151 | ![]() |
CL_RESC_ADVPAY_BOOKING_FULLY Method: OBJTRANS_CREATE
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Posting of AP: Contract/RO Continuous (Balance) | ![]() |
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152 | ![]() |
CL_RESC_ADVPAY_BOOKING_FULLY Method: OBJTRANS_REVERSAL
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Posting of AP: Contract/RO Continuous (Balance) | ![]() |
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153 | ![]() |
CL_RESC_AL_SERVICES Method: REVERSAL_BY_STEP
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General Access Methods | ![]() |
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154 | ![]() |
CL_RESC_BC_ADVPAY Method: CREATE_AND_PREPARE_DOCS
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Post Advance Payments | ![]() |
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155 | ![]() |
CL_RESC_BC_ADVPAY Method: CREATE_DOCS_BY_FLOWTYPE
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Post Advance Payments | ![]() |
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156 | ![]() |
CL_RESC_BC_TRANSFER Method: POST_EXTRACHARGE
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Transfer Postings | ![]() |
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157 | ![]() |
CL_RESC_BC_TRANSFER Method: PREPARE_DEBIT_RESTOBJ
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Transfer Postings | ![]() |
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158 | ![]() |
CL_RESC_BC_TRANSFER Method: PREPARE_DEBIT_SU
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Transfer Postings | ![]() |
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159 | ![]() |
CL_RESC_BC_TRANSFER Method: DO_CREDIT_SU
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Transfer Postings | ![]() |
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160 | ![]() |
CL_RESC_BC_TRANSFER Method: DO_DEBIT_ROCN
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Transfer Postings | ![]() |
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161 | ![]() |
CL_RESC_BC_TRANSFER Method: PREPARE_CREDIT_RO
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Transfer Postings | ![]() |
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162 | ![]() |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
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Status of Advance Payments | ![]() |
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163 | ![]() |
CL_RESC_ITAX_ADJUSTMENT Method: DEBIT
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Input Tax Adjustment | ![]() |
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164 | ![]() |
CL_RESC_ITAX_ADJUSTMENT Method: CREDIT
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Input Tax Adjustment | ![]() |
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165 | ![]() |
CL_RESR_BC_TRANSFER Method: PREPARE_DEBIT_CN
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Transfer Postings | ![]() |
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166 | ![]() |
CL_RESR_BC_TRANSFER Method: PREPARE_CREDIT_OBJ
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Transfer Postings | ![]() |
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167 | ![]() |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~DISPLAY_DOCUMENT
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FI-CA: Accounting System Methods (Standard Implementation) | ![]() |
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168 | ![]() |
CL_REXA_ACC_SYSTEM_FC Method: PREPARE_DOC_LIST_EXEC_FC
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FI-CA: Accounting System Methods (Standard Implementation) | ![]() |
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169 | ![]() |
CL_REXA_ACC_SYSTEM_FC Method: PREPARE_DOC_LIST_SIMU_FC
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FI-CA: Accounting System Methods (Standard Implementation) | ![]() |
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170 | ![]() |
CL_REXA_DOC_FC Method: POST_EX
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FI-CA: Accounting Document | ![]() |
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171 | ![]() |
CL_REXA_DOC_FC Method: REVERSE_EX
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FI-CA: Accounting Document | ![]() |
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172 | ![]() |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_PARTNER
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FI-CA: RE Line Items Manager | ![]() |
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173 | ![]() |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_CONDTYPE
|
FI-CA: RE Line Items Manager | ![]() |
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174 | ![]() |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_REFGUID
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FI-CA: RE Line Items Manager | ![]() |
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175 | ![]() |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_CLEARNGPROCESSID
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FI-CA: RE Line Items Manager | ![]() |
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176 | ![]() |
CL_REXC_CORR_INVITEM_SERVICE Method: GET_CORR_INVOICE_REF
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Service Class for the Corr/reversal Invoice Item reference | ![]() |
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177 | ![]() |
CL_REXC_CORR_INVITEM_SERVICE Method: GET_INVOICE_TYPE
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Service Class for the Corr/reversal Invoice Item reference | ![]() |
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178 | ![]() |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~DO_POSTING
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Calculation of Fuel Consumption | ![]() |
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179 | ![]() |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_INV_OF_FIDOC
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Service class for the Hungarian Invoicing | ![]() |
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180 | ![]() |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_INV_BY_AWKEY
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Service class for the Hungarian Invoicing | ![]() |
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181 | ![]() |
CL_REXC_HU_INV_IS Method: ADD_SELECTED_BUSOBJECT
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Informationsystem for uninvoiced items | ![]() |
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