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