Where Used List (Class) for SAP ABAP Table/Structure Field VIRADOC_TAB-REFDOCID (VIRADOC_TAB)
SAP ABAP Table/Structure Field
VIRADOC_TAB - REFDOCID (VIRADOC_TAB) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CF_RERA_DOC Method: IS_ARCHIVED_BY_REFDOCID
|
RE Document (VIRADOC): Factory | ||||
| 2 |
CF_RERA_DOC Method: FIND_BY_REFDOCID
|
RE Document (VIRADOC): Factory | ||||
| 3 | CF_RERA_DOC | RE Document (VIRADOC): Factory | ||||
| 4 |
CL_EXM_IM_RERA_REVERSAL Method: IF_EX_RERA_REVERSAL~MODIFY_DOC_SEL_FOR_REPP_REV
|
Example Class BADI_RERA_REVERSAL | ||||
| 5 |
CL_IM_REXC_CORR_CHECK_REV Method: IF_EX_RERA_REVERSAL~MODIFY_DOC_SEL_FOR_REPP_REV
|
Beispielklasse BADI_RERA_REVERSAL | ||||
| 6 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _CORRECTION_RESC
|
FI-Changes for correction/reversal invoices | ||||
| 7 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _REVERSAL
|
FI-Changes for correction/reversal invoices | ||||
| 8 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _TAX_CORRECTION_REPP
|
FI-Changes for correction/reversal invoices | ||||
| 9 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _CORRECTION_REPP
|
FI-Changes for correction/reversal invoices | ||||
| 10 |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~GROUP_INVOICE_ITEM_LIST
|
Change Correction/Reversal invoicing | ||||
| 11 |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~ADAPT_INVOICE_ITEM_LIST
|
Change Correction/Reversal invoicing | ||||
| 12 |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~AFTER_STORE
|
Change Correction/Reversal invoicing | ||||
| 13 |
CL_IM_REXC_IT_IB_POSTING Method: GET_DOC_ID
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | ||||
| 14 |
CL_IM_REXC_IT_IRE_POSTING Method: IF_EX_RERA_DOC~AFTER_REVERSE
|
Imp. class for BAdI imp. REXC_IT_IRE_POSTING | ||||
| 15 |
CL_IM_REXC_PT_SAFT Method: _READ_VIRADOCITEM_FOR_VIRAINV
|
SAF-T Implementation class for BADI_RE_XC_PT_SAFT | ||||
| 16 |
CL_IM_REXC_PT_SAFT Method: _GET_INVOICE_LINES
|
SAF-T Implementation class for BADI_RE_XC_PT_SAFT | ||||
| 17 | CL_REDB_VIRADOC | RE Document (VIRADOC) | ||||
| 18 |
CL_REDB_VIRADOC Method: GET_DETAIL_BY_REFDOCID
|
RE Document (VIRADOC) | ||||
| 19 |
CL_REEX_ACCT_SHEET_FI Method: SELECT_DATA_BY_PROCESS
|
FI Account Overview: Implementation | ||||
| 20 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~DISPLAY_RE_DOCUMENT
|
Interface for Reading Costs (Standard Implementation) | ||||
| 21 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~DISPLAY_DOCUMENT
|
Interface for Reading Costs (Standard Implementation) | ||||
| 22 |
CL_REEX_ACC_SYSTEM_FI Method: PREPARE_DOC_LIST_EXEC
|
Interface for Reading Costs (Standard Implementation) | ||||
| 23 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CREATE_DOC_FOR_EXT_ADVPAYMENT
|
Interface for Reading Costs (Standard Implementation) | ||||
| 24 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_LINEITEM
|
Interface for Reading Costs (Standard Implementation) | ||||
| 25 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_RE_DOC_FROM_EXT_DOC
|
Interface for Reading Costs (Standard Implementation) | ||||
| 26 |
CL_REEX_ACC_SYSTEM_FI Method: PREPARE_DOC_LIST_SIMU
|
Interface for Reading Costs (Standard Implementation) | ||||
| 27 |
CL_REEX_CALLBACK_DUNNING Method: GET_DUNNINGBLOCK_CONTRACT
|
Callbacks from FI Dunning | ||||
| 28 |
CL_REEX_CALLBACK_PAYMENT Method: BTE_00001025_DETECT_PAYMENT
|
Callbacks from FI-BTE for Payment Determination | ||||
| 29 |
CL_REEX_CALLBACK_PAYMENT Method: BTE_00001030_UPDATE_RE_DOC
|
Callbacks from FI-BTE for Payment Determination | ||||
| 30 |
CL_REEX_CALLBACK_PAYMENT Method: BTE_00001040_CLEARING_REV
|
Callbacks from FI-BTE for Payment Determination | ||||
| 31 |
CL_REEX_DART_TRANS_EXTRACT_CF Method: ME_INIT
|
DART: Extraction of Cash Flow | ||||
| 32 |
CL_REEX_DART_TRANS_EXTRACT_DSI Method: ME_INIT
|
DART: Extraction of Input Tax Distribution Documents | ||||
| 33 |
CL_REEX_DOC_FI Method: MAP_TO_CO_BAPI
|
Post Accounting Document in SAP FI | ||||
| 34 |
CL_REEX_DOC_FI Method: CHECK_DELETION_IND_ALLOWED_EX
|
Post Accounting Document in SAP FI | ||||
| 35 |
CL_REEX_DOC_FI Method: FILL_HEADER
|
Post Accounting Document in SAP FI | ||||
| 36 |
CL_REEX_DOC_FI Method: PRE_REVERSE_EX
|
Post Accounting Document in SAP FI | ||||
| 37 |
CL_REEX_DOC_ITEM_MNGR_FI Method: CLEAR_EX
|
Process Item in SAP FI | ||||
| 38 |
CL_REEX_DOC_ITEM_MNGR_FI Method: UNDO_CLEARING_EX
|
Process Item in SAP FI | ||||
| 39 |
CL_REEX_FM_ACCT_DERIVE_TOOL_FI Method: IF_REEX_FM_ACCT_DERIVE_TOOL~GET_LIST
|
Derivation of FM Account Assignment - Implementation | ||||
| 40 |
CL_REEX_POSTING_ENGINE_RECL_FI Method: REVERSE_AND_UNDO_CLEAR_EX
|
Posts Clearing in FI | ||||
| 41 |
CL_REEX_POSTING_ENGINE_RECL_FI Method: POST_AND_CLEAR_EX
|
Posts Clearing in FI | ||||
| 42 |
CL_REEX_SCS_SERVICES Method: HANDLE_DOUBLE_CLICK
|
FI/CO Services for Service Charge Settlement | ||||
| 43 |
CL_REEX_SERVICES_SEPA Method: GET_MANDATE_FOR_DOCITEM
|
Services for SEPA | ||||
| 44 |
CL_REIS_DATA_POSTING_CC Method: GET_CO_DATA_CC
|
Itemization for Settlement Units | ||||
| 45 | CL_REIS_DATA_REDOC_CN | Data Procurement: IR Documents for Contract | ||||
| 46 |
CL_REIS_DATA_REDOC_CN Method: ADD_BUSOBJ
|
Data Procurement: IR Documents for Contract | ||||
| 47 |
CL_REIT_DATA_TAX_CORR_CALC Method: FILL_ADDITIONAL_FIELDS
|
Result of Input Tax Correction | ||||
| 48 |
CL_REIT_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_PROCESSID
|
Posting Engine: Periodic Posting | ||||
| 49 |
CL_REIT_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~REVERSE
|
Posting Engine: Periodic Posting | ||||
| 50 |
CL_REIT_POSTING_ENGINE_RETC Method: REVERSE_DOCUMENT
|
Input Tax Correction: Posting | ||||
| 51 |
CL_REIT_TAX_DIST_SERVICES Method: GET_ADDITIONAL_DATA
|
Services for Document Generation | ||||
| 52 |
CL_REIT_TAX_DIST_SERVICES Method: GET_ADDITIONAL_DIST_DATA
|
Services for Document Generation | ||||
| 53 |
CL_REOR_REVERSAL_LOG_DATA Method: SET_LIST
|
Posting Log for Reservation/Cont. Occupancy | ||||
| 54 |
CL_RERA_ACCT_SHEET Method: GET_RE_DOC
|
FI Account Overview: Implementation | ||||
| 55 |
CL_RERA_ADVPAY_EXT_MNGR Method: FILL_BUFFER
|
Advance Payment - Legacy Data Transfer: Manager | ||||
| 56 |
CL_RERA_ARCHIVING_OBJECT_RADOC Method: ME_DELETE
|
Archiving Object: RE Document | ||||
| 57 |
CL_RERA_DOC Method: IF_RERA_DOC~SET_CLEARING_STATUS
|
RE Document (VIRADOC): Standard Implementation | ||||
| 58 |
CL_RERA_DOC Method: IF_RERA_DOC~GET_IDENT
|
RE Document (VIRADOC): Standard Implementation | ||||
| 59 |
CL_RERA_DOC Method: _GET_PAYMENT_TERMNO
|
RE Document (VIRADOC): Standard Implementation | ||||
| 60 |
CL_RERA_DOC Method: IF_RERA_DOC~POST
|
RE Document (VIRADOC): Standard Implementation | ||||
| 61 |
CL_RERA_DOC Method: IF_RERA_DOC~REVERSE_RE_WITHOUT_EX
|
RE Document (VIRADOC): Standard Implementation | ||||
| 62 |
CL_RERA_DOC Method: REVERSE_RE
|
RE Document (VIRADOC): Standard Implementation | ||||
| 63 |
CL_RERA_DOC Method: CHECK_DELETION_IND_ALLOWED_RE
|
RE Document (VIRADOC): Standard Implementation | ||||
| 64 |
CL_RERA_DOC_MNGR Method: COMPLETE_HEADER
|
RE Document Manager | ||||
| 65 |
CL_RERA_INVOICE Method: _GET_TAXRATE
|
RE Invoice: Standard Implementation | ||||
| 66 |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_PROCESSID
|
RE Posting Engine | ||||
| 67 |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_REFERENCEDOCGUID
|
RE Posting Engine | ||||
| 68 |
CL_RERA_POSTING_ENGINE_RECL Method: IF_RERA_POSTING_ENGINE~INIT_BY_REV_PARAM
|
Posting Engine: Clearing | ||||
| 69 |
CL_RERA_POSTING_ENGINE_REPP Method: IF_RERA_POSTING_ENGINE~INIT_BY_REV_PARAM
|
Posting Engine: Periodic Posting | ||||
| 70 |
CL_RERA_POSTING_SERVICES Method: GET_REVERSAL_DOC
|
Posting Services | ||||
| 71 |
CL_RERA_POSTING_SERVICES Method: IS_DOC_REVERSED
|
Posting Services | ||||
| 72 |
CL_RERA_POSTING_SERVICES Method: GET_POSTING_REF_FOR_CF
|
Posting Services | ||||
| 73 |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
|
Status of Advance Payments | ||||
| 74 |
CL_REXA_ACCT_SHEET_FC Method: SELECT_DATA_BY_PROCESS
|
FI-CA: Account Overview: Implementation | ||||
| 75 |
CL_REXA_ACC_SYSTEM_FC Method: PREPARE_DOC_LIST_EXEC_FC
|
FI-CA: Accounting System Methods (Standard Implementation) | ||||
| 76 |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~DISPLAY_DOCUMENT
|
FI-CA: Accounting System Methods (Standard Implementation) | ||||
| 77 |
CL_REXA_ACC_SYSTEM_FC Method: SHOW_DOC_FC
|
FI-CA: Accounting System Methods (Standard Implementation) | ||||
| 78 |
CL_REXA_DOC_FC Method: CHECK_DELETION_IND_ALLOWED_EX
|
FI-CA: Accounting Document | ||||
| 79 |
CL_REXA_DOC_FC Method: REVERSE_EX
|
FI-CA: Accounting Document | ||||
| 80 |
CL_REXA_DOC_FC Method: _FILL_HEADER
|
FI-CA: Accounting Document | ||||
| 81 |
CL_REXC_CORR_INVITEM_SERVICE Method: GET_INVOICE_TYPE
|
Service Class for the Corr/reversal Invoice Item reference | ||||
| 82 |
CL_REXC_CORR_INVITEM_SERVICE Method: GET_CORR_INVOICE_REF
|
Service Class for the Corr/reversal Invoice Item reference | ||||
| 83 |
CL_REXC_ES_SERVICE Method: READ_TRANSFER_POST_DOCUMENTS
|
Service Class for RE Spain | ||||
| 84 |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_INV_BY_AWKEY
|
Service class for the Hungarian Invoicing | ||||
| 85 |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_INV_OF_FIDOC
|
Service class for the Hungarian Invoicing | ||||
| 86 |
CL_REXC_HU_INV_IS Method: ADD_SELECTED_BUSOBJECT
|
Informationsystem for uninvoiced items |