Where Used List (Class) for SAP ABAP Table/Structure Field VIRADOCITEM-REFGUID (VIRADOCITEM)
SAP ABAP Table/Structure Field VIRADOCITEM - REFGUID (VIRADOCITEM) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CH_REEX_CASHFLOW_FORECAST Method: CALL_CASHFLOW_FORECAST_NEW
|
Cash Management: Event Handler | RE_EX_TR | EA-FIN | EA-FIN |
2 | Class |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _SET_CORRECTION_REF_REPP
|
FI-Changes for correction/reversal invoices | GLO_REFX_CORR | EA-FIN | EA-FIN |
3 | 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 |
4 | Class |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _GET_TYPE_REPP
|
FI-Changes for correction/reversal invoices | GLO_REFX_CORR | EA-FIN | EA-FIN |
5 | Class |
CL_IM_REXC_HU_FF_DOCDATE Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Class for BAdI Impl.: BADI_RE_XC_HU_FF_DATE | GLO_REFX_HU | EA-FIN | EA-FIN |
6 | Class |
CL_IM_REXC_IT_CRMEMO_POSTING Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI Implementation REXC_IT_CRMEMO_POSTING | RE_XC_RA_IT | EA-FIN | EA-FIN |
7 | Class |
CL_IM_REXC_IT_IB_POSTING Method: _FILL_ITEM_OF_STAMP_TAX2
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | RE_XC_RA_IT | EA-FIN | EA-FIN |
8 | Class |
CL_IM_REXC_IT_IB_POSTING Method: _PROCESS_PERIODIC_POSTING
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | RE_XC_RA_IT | EA-FIN | EA-FIN |
9 | Class |
CL_IM_REXC_RA_ROUNDING Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI: BADI_RERA_DOC | RE_XC_RA_CH | EA-FIN | EA-FIN |
10 | Class |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_DOCUMENT_FM
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | RE_CD_CF | EA-FIN | EA-FIN |
11 | Class | CL_REDB_VIRADOCITEM | RE Document Item (VIRADOCITEM) | RE_RA_CA | EA-FIN | EA-FIN |
12 | Class |
CL_REDB_VIRADOCITEM Method: FILL_BUFFER_WITH_REFGUID
|
RE Document Item (VIRADOCITEM) | RE_RA_CA | EA-FIN | EA-FIN |
13 | Class |
CL_REDB_VIRADOCITEM Method: GET_LIST_BY_REFGUID
|
RE Document Item (VIRADOCITEM) | RE_RA_CA | EA-FIN | EA-FIN |
14 | Class |
CL_REDB_VIRADOCITEM Method: SELECT_LIST_BY_CONDTYPE
|
RE Document Item (VIRADOCITEM) | RE_RA_CA | EA-FIN | EA-FIN |
15 | Class |
CL_REEX_ACC_SYSTEM_FI Method: PREPARE_DOC_LIST_SIMU
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
16 | Class |
CL_REEX_ACC_SYSTEM_FI Method: MAP_FI_TO_RE_DOC_ITEMS
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
17 | 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 |
18 | Class |
CL_REEX_CF_CONDENSE_MNGR Method: _GET_FM_DIMENSION_BY_CASHFLOW
|
Manager - Cash Flow Summarization | RE_EX_FM | EA-FIN | EA-FIN |
19 | Class |
CL_REEX_COPL_DATA_PREP Method: _PROCESS_ITEMS
|
Formatting of Cash Flow Records for CO Planning | RE_EX_CO | EA-FIN | EA-FIN |
20 | Class |
CL_REEX_DERIVE_FM_ACCT Method: IF_REEX_DERIVE_FM_ACCT~GET_LIST
|
Impl: Derivation of FM Account Assignment | RE_EX_FM | EA-FIN | EA-FIN |
21 | Class |
CL_REEX_DOC_FI Method: MAP_TO_CO_BAPI
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
22 | Class |
CL_REEX_DOC_ITEM_MNGR_FI Method: CLEAR_EX
|
Process Item in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
23 | Class |
CL_REEX_DOC_ITEM_MNGR_FI Method: UNDO_CLEARING_EX
|
Process Item in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
24 | Class |
CL_REIT_TAX_DIST_MNGR Method: IF_REIT_TAX_DIST_MNGR~POST
|
Tax Breakdown Manager (VIITTAXDSITEM): Standard Implement. | RE_IT_DS | EA-FIN | EA-FIN |
25 | Class |
CL_REMI_MIG_ADVPAY Method: DO_MIGRATION
|
Conversion of AP Amounts | RE_MI_CL | EA-FIN | EA-FIN |
26 | Class |
CL_RERA_ACCT_SHEET Method: FILL_RE_SPECIFIC_DATA
|
FI Account Overview: Implementation | RE_RA_CA | EA-FIN | EA-FIN |
27 | Class |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_GET_LIST_PAY_X
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
28 | Class |
CL_RERA_DOC Method: IF_RERA_DOC~REVERSE
|
RE Document (VIRADOC): Standard Implementation | RE_RA_CA | EA-FIN | EA-FIN |
29 | Class |
CL_RERA_DOC Method: IF_RERA_DOC~POST
|
RE Document (VIRADOC): Standard Implementation | RE_RA_CA | EA-FIN | EA-FIN |
30 | Class |
CL_RERA_DOC Method: REVERSE_RE
|
RE Document (VIRADOC): Standard Implementation | RE_RA_CA | EA-FIN | EA-FIN |
31 | Class |
CL_RERA_DOC_ITEM_CNDS Method: _GET_SETTLEMENT_PERIOD
|
Line Item Summarization | RE_RA_CA | EA-FIN | EA-FIN |
32 | Class |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~CLEAR
|
RE Document Item Manager | RE_RA_CA | EA-FIN | EA-FIN |
33 | Class | CL_RERA_DOC_ITEM_MNGR | RE Document Item Manager | RE_RA_CA | EA-FIN | EA-FIN |
34 | Class |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
|
Status of Advance Payments | RE_SC_AP | EA-FIN | EA-FIN |
35 | 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 |
36 | Class |
CL_REXA_ACC_SYSTEM_FC Method: PREPARE_DOC_LIST_SIMU_FC
|
FI-CA: Accounting System Methods (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |
37 | Class |
CL_REXA_DOC_FC Method: DERIVE_FM_ACCT
|
FI-CA: Accounting Document | RE_XA_FC | FI-CA | FI-CA |
38 | Class |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~CLEAR
|
FI-CA: RE Line Items Manager | RE_XA_FC | FI-CA | FI-CA |