Where Used List (Class) for SAP ABAP Table/Structure Field VIRADOCITEM-PARTNER (VIRADOCITEM)
SAP ABAP Table/Structure Field
VIRADOCITEM - PARTNER (VIRADOCITEM) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_EXM_IM_REEX_FI_PAYING Method: IF_EX_REEX_FI_PAYING~CHANGE_SEPA_MANDATE
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Example Class BADI_REEX_FI_PAYING | ![]() |
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2 | ![]() |
CL_EXM_IM_RERA_DOC Method: IF_EX_RERA_DOC~BEFORE_POST_EXTERNAL
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Example Implementation for BAdI Definition RERA_DOC | ![]() |
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3 | ![]() |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _GET_TYPE_REPP
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FI-Changes for correction/reversal invoices | ![]() |
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4 | ![]() |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _GET_TYPE_RESR
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FI-Changes for correction/reversal invoices | ![]() |
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5 | ![]() |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _GET_TYPE_RESC
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FI-Changes for correction/reversal invoices | ![]() |
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6 | ![]() |
CL_IM_REXC_IT_IB_POSTING Method: _FILL_ITEM_OF_STAMP_TAX2
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Imp. class for BAdI imp. REXC_IT_IB_POSTING | ![]() |
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7 | ![]() |
CL_IM_REXC_IT_IB_POSTING Method: _FILL_ITEM_OF_STAMP_TAX
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Imp. class for BAdI imp. REXC_IT_IB_POSTING | ![]() |
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8 | ![]() |
CL_IM_REXC_RA_DOC_ESR_ASS Method: IF_EX_RERA_DOC~BEFORE_REVERSE
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Imp. Class for BAdI Imp. REXC_RA_DOC_ESR_ASS | ![]() |
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9 | ![]() |
CL_IM_REXC_RA_DOC_ESR_ASS Method: IF_EX_RERA_DOC~BEFORE_POST
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Imp. Class for BAdI Imp. REXC_RA_DOC_ESR_ASS | ![]() |
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10 | ![]() |
CL_IM_REXC_RA_INV_ESR_XREF1 Method: _GET_INVNO_BY_ITEM
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Class for BAdI Impl.: REXC_RA_INV_ESR_XREF1 | ![]() |
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11 | ![]() |
CL_REDB_VIRADOCITEM Method: GET_LIST_BY_PARTNER
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RE Document Item (VIRADOCITEM) | ![]() |
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12 | ![]() |
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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13 | ![]() |
CL_REEX_DOC_FI Method: FILL_AR_STRUCTURE
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Post Accounting Document in SAP FI | ![]() |
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14 | ![]() |
CL_REEX_DOC_FI Method: FILL_AP_STRUCTURE
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Post Accounting Document in SAP FI | ![]() |
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15 | ![]() |
CL_REEX_POSTING_ENGINE_RECL_FI Method: POST_AND_CLEAR_EX
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Posts Clearing in FI | ![]() |
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16 | ![]() |
CL_REEX_SERVICES_SEPA Method: GET_MANDATE_FOR_DOCITEM
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Services for SEPA | ![]() |
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17 | ![]() |
CL_REIS_DATA_REDOC_CN Method: ADD_BUSOBJ
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Data Procurement: IR Documents for Contract | ![]() |
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18 | ![]() |
CL_RERA_ACCT_SHEET Method: FILL_RE_SPECIFIC_DATA
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FI Account Overview: Implementation | ![]() |
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19 | ![]() |
CL_RERA_DOC Method: _GET_PAYMENT_TERMNO
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RE Document (VIRADOC): Standard Implementation | ![]() |
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20 | ![]() |
CL_RERA_DOC Method: IF_RERA_DOC~CHECK_ITEMS
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RE Document (VIRADOC): Standard Implementation | ![]() |
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21 | ![]() |
CL_RERA_DOC_ITEM_CNDS Method: CONDENSE_APAR_ITEMS
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Line Item Summarization | ![]() |
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22 | ![]() |
CL_RERA_DOC_ITEM_MNGR | RE Document Item Manager | ![]() |
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23 | ![]() |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~CLEAR
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RE Document Item Manager | ![]() |
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24 | ![]() |
CL_REXA_DOC_FC Method: _FILL_PARTN_ITEM
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FI-CA: Accounting Document | ![]() |
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