Where Used List (Class) for SAP ABAP Table/Structure Field VIRADOCITEM_KEY-DOCGUID (VIRADOCITEM_KEY)
SAP ABAP Table/Structure Field
VIRADOCITEM_KEY - DOCGUID (VIRADOCITEM_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
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RE Document (VIRADOC): Factory | ![]() |
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2 | ![]() |
CF_RERA_DOC_MNGR Method: CREATE_BY_SETTLEMENT
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RE Document - Manager: Factory | ![]() |
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3 | ![]() |
CF_RERA_ONETIME_POSTING Method: DO_ONETIME_POSTING_BY_OPACT
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One-Time Posting: Factory | ![]() |
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4 | ![]() |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
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FI-Changes for correction/reversal invoices | ![]() |
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5 | ![]() |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _REVERSAL
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FI-Changes for correction/reversal invoices | ![]() |
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6 | ![]() |
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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7 | ![]() |
CL_IM_REXC_HU_FF_DOCDATE Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
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Class for BAdI Impl.: BADI_RE_XC_HU_FF_DATE | ![]() |
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8 | ![]() |
CL_IM_REXC_IS_LIST_ESR_ASS Method: IF_EX_REIS_LIST~CHANGE_OUTPUT_DATA
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Imp. Class for BAdI Imp. REXC_IS_LIST_ESR_ASS | ![]() |
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9 | ![]() |
CL_IM_REXC_IT_IB_POSTING Method: _PROCESS_PERIODIC_POSTING
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Imp. class for BAdI imp. REXC_IT_IB_POSTING | ![]() |
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10 | ![]() |
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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11 | ![]() |
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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12 | ![]() |
CL_IM_REXC_RA_DOC_ESR_ASS Method: _ASSIGN_ESRREF
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Imp. Class for BAdI Imp. REXC_RA_DOC_ESR_ASS | ![]() |
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13 | ![]() |
CL_REDB_VIRADOCITEM | RE Document Item (VIRADOCITEM) | ![]() |
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14 | ![]() |
CL_REDB_VIRADOCITEM | RE Document Item (VIRADOCITEM) | ![]() |
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15 | ![]() |
CL_REDB_VIRADOCITEM Method: GET_LIST_BY_DOCGUID
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RE Document Item (VIRADOCITEM) | ![]() |
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16 | ![]() |
CL_REDB_VIRADOCITEM Method: GET_LIST_BY_KEY
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RE Document Item (VIRADOCITEM) | ![]() |
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17 | ![]() |
CL_REDB_VIRADOCITEM Method: SELECT_LIST_BY_KEY
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RE Document Item (VIRADOCITEM) | ![]() |
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18 | ![]() |
CL_REDB_VIRADOCITEM | RE Document Item (VIRADOCITEM) | ![]() |
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19 | ![]() |
CL_REDB_VIRADOCITEM Method: CHECK_KEY
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RE Document Item (VIRADOCITEM) | ![]() |
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20 | ![]() |
CL_REDB_VIRADOCITEM Method: INSERT_INTO_ALL_BUFFERS
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RE Document Item (VIRADOCITEM) | ![]() |
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21 | ![]() |
CL_REDB_VIRADOCITEM Method: EXISTS
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RE Document Item (VIRADOCITEM) | ![]() |
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22 | ![]() |
CL_REDB_VIRADOCITEM Method: GET_DETAIL
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RE Document Item (VIRADOCITEM) | ![]() |
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23 | ![]() |
CL_REDB_VIRADOCITEM Method: SELECT_SINGLE
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RE Document Item (VIRADOCITEM) | ![]() |
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24 | ![]() |
CL_REDB_VIRADOCITEM Method: FILL_BUFFER_WITH_REFGUID
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RE Document Item (VIRADOCITEM) | ![]() |
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25 | ![]() |
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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26 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: PREPARE_DOC_LIST_EXEC
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Interface for Reading Costs (Standard Implementation) | ![]() |
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27 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: PREPARE_DOC_LIST_SIMU
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Interface for Reading Costs (Standard Implementation) | ![]() |
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28 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: MAP_FI_TO_RE_DOC_ITEMS
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Interface for Reading Costs (Standard Implementation) | ![]() |
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29 | ![]() |
CL_REEX_CALLBACK_PAYMENT Method: BTE_00001025_DETECT_PAYMENT
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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_DOC_FI Method: MAP_TO_BAPI
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Post Accounting Document in SAP FI | ![]() |
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32 | ![]() |
CL_REEX_DOC_FI Method: PRE_REVERSE_EX
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Post Accounting Document in SAP FI | ![]() |
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33 | ![]() |
CL_REEX_POSTING_ENGINE_RECL_FI Method: POST_AND_CLEAR_EX
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Posts Clearing in FI | ![]() |
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34 | ![]() |
CL_REEX_SERVICES_SEPA Method: GET_MANDATE_FOR_DOCITEM
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Services for SEPA | ![]() |
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35 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: _CORRECT_BALANCE_FC
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Tax Engine FI Implementation | ![]() |
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36 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: _CREATE_TAX_ITEMS
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Tax Engine FI Implementation | ![]() |
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37 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: _CORRECT_BALANCE
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Tax Engine FI Implementation | ![]() |
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38 | ![]() |
CL_REIS_DATA_REDOC_CN Method: ADD_BUSOBJ
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Data Procurement: IR Documents for Contract | ![]() |
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39 | ![]() |
CL_REIT_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_PROCESSID
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Posting Engine: Periodic Posting | ![]() |
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40 | ![]() |
CL_REIT_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_REV_PARAM
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Posting Engine: Periodic Posting | ![]() |
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41 | ![]() |
CL_REIT_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_REFERENCEDOCGUID
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Posting Engine: Periodic Posting | ![]() |
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42 | ![]() |
CL_REIT_TAX_BASE_DOC Method: IF_REIT_TAX_BASE_DOC~POST
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Tax Breakdown Basis Items (VIITTAXDSBASE) | ![]() |
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43 | ![]() |
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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44 | ![]() |
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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45 | ![]() |
CL_REIT_TAX_DIST_MNGR Method: IF_REIT_TAX_DIST_MNGR~POST
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Tax Breakdown Manager (VIITTAXDSITEM): Standard Implement. | ![]() |
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46 | ![]() |
CL_REIT_TAX_DIST_SERVICES Method: GET_COSTACCOUNT_FOR_BASE
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Services for Document Generation | ![]() |
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47 | ![]() |
CL_REMI_MIG_ADVPAY Method: DO_MIGRATION
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Conversion of AP Amounts | ![]() |
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48 | ![]() |
CL_REOR_RESERVATION Method: IF_REOR_RESERVATION~IS_SETTLED
|
Reservation (VIORRS): Standard Implementation | ![]() |
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49 | ![]() |
CL_REOR_RESERVATION_COST_MNGR Method: _BUILD_OP
|
Costs Manager for Reservation | ![]() |
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50 | ![]() |
CL_REOR_REVERSAL_LOG_DATA Method: SET_LIST
|
Posting Log for Reservation/Cont. Occupancy | ![]() |
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51 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_TENANT
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Advanced Payment Posting | ![]() |
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52 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_TENANT
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Advanced Payment Posting | ![]() |
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53 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_CN
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Advanced Payment Posting | ![]() |
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54 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_CN
|
Advanced Payment Posting | ![]() |
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55 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: COST_ACCOUNTING_TRANSFER
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Advanced Payment Posting | ![]() |
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56 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_GET_LIST_PAY_X
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Supplies Data From Cash Flow | ![]() |
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57 | ![]() |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ADD_DOC_ITEM
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Split Advance Payments: Manager | ![]() |
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58 | ![]() |
CL_RERA_ARCHIVING_OBJECT_RADOC Method: READ_FROM_DB
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Archiving Object: RE Document | ![]() |
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59 | ![]() |
CL_RERA_ARCHIVING_OBJECT_RADOC Method: ME_DELETE
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Archiving Object: RE Document | ![]() |
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60 | ![]() |
CL_RERA_ARCHIVING_OBJECT_RADOC Method: ME_READ_INTO_BUFFER
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Archiving Object: RE Document | ![]() |
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61 | ![]() |
CL_RERA_DOC Method: IF_RERA_DOC~INIT_BY_DATA
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RE Document (VIRADOC): Standard Implementation | ![]() |
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62 | ![]() |
CL_RERA_DOC Method: ME_STORE_WRITE
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RE Document (VIRADOC): Standard Implementation | ![]() |
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63 | ![]() |
CL_RERA_DOC_GENERATOR Method: CREATE_DOC_ITEMS
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RE Document Manager | ![]() |
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64 | ![]() |
CL_RERA_DOC_GENERATOR_REGP Method: CREATE_DOC_ITEMS
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Generation of RE Document: G/L Account Postings | ![]() |
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65 | ![]() |
CL_RERA_DOC_GENERATOR_RETP Method: CREATE_DOC_ITEMS
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Generation of RE Document: Transfers | ![]() |
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66 | ![]() |
CL_RERA_DOC_GENERATOR_REVP Method: CREATE_DOC_ITEMS
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Generation of RE Document: Vacancy Postings | ![]() |
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67 | ![]() |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_PARTNER
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RE Document Item Manager | ![]() |
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68 | ![]() |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_CONDTYPE
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RE Document Item Manager | ![]() |
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69 | ![]() |
CL_RERA_DOC_ITEM_MNGR | RE Document Item Manager | ![]() |
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70 | ![]() |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_REFGUID
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RE Document Item Manager | ![]() |
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71 | ![]() |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_CLEARNGPROCESSID
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RE Document Item Manager | ![]() |
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72 | ![]() |
CL_RERA_DOC_MNGR Method: IF_RERA_DOC_MNGR~POST
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RE Document Manager | ![]() |
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73 | ![]() |
CL_RERA_DOC_MNGR Method: IF_RERA_DOC_MNGR~CREATE_DOCUMENT
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RE Document Manager | ![]() |
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74 | ![]() |
CL_RERA_INVOICE_SERVICES Method: GET_OBJECT_LIST_BY_PROCESSID
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Services for RE Invoices | ![]() |
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75 | ![]() |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_REV_PARAM
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RE Posting Engine | ![]() |
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76 | ![]() |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_REFERENCEDOCGUID
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RE Posting Engine | ![]() |
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77 | ![]() |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_OBJNR
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RE Posting Engine | ![]() |
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78 | ![]() |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_PROCESSID
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RE Posting Engine | ![]() |
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79 | ![]() |
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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80 | ![]() |
CL_RERA_POSTING_ENGINE_RECL Method: _GET_OBJNR_DOCS
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Posting Engine: Clearing | ![]() |
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81 | ![]() |
CL_RERA_POSTING_ENGINE_REOP Method: IF_RERA_POSTING_ENGINE~POST
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Posting Machine: One-Time Posting | ![]() |
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82 | ![]() |
CL_RERA_POSTING_ENGINE_REPP Method: _GET_OBJNR_DOCS
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Posting Engine: Periodic Posting | ![]() |
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83 | ![]() |
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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84 | ![]() |
CL_RERA_REVERSAL_PARAM Method: IF_RERA_REVERSAL_PARAM~INIT
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Posting Process: Parameters | ![]() |
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85 | ![]() |
CL_RERA_REVERSAL_PARAM Method: IF_RERA_REVERSAL_PARAM~INIT_BY_OBJNR
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Posting Process: Parameters | ![]() |
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86 | ![]() |
CL_RESC_ADVPAY_BOOKING_FULLY Method: OBJTRANS_CREATE
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Posting of AP: Contract/RO Continuous (Balance) | ![]() |
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87 | ![]() |
CL_RESC_ADVPAY_BOOKING_FULLY Method: OBJTRANS_REVERSAL
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Posting of AP: Contract/RO Continuous (Balance) | ![]() |
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88 | ![]() |
CL_RESC_AL_SERVICES Method: REVERSAL_BY_STEP
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General Access Methods | ![]() |
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89 | ![]() |
CL_RESC_BC_ADVPAY Method: CREATE_DOCS_BY_FLOWTYPE
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Post Advance Payments | ![]() |
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90 | ![]() |
CL_RESC_BC_TRANSFER Method: PREPARE_CREDIT_RO
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Transfer Postings | ![]() |
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91 | ![]() |
CL_RESC_BC_TRANSFER Method: PREPARE_DEBIT_RESTOBJ
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Transfer Postings | ![]() |
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92 | ![]() |
CL_RESC_BC_TRANSFER Method: PREPARE_DEBIT_SU
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Transfer Postings | ![]() |
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93 | ![]() |
CL_RESC_BC_TRANSFER Method: POST_EXTRACHARGE
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Transfer Postings | ![]() |
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94 | ![]() |
CL_RESC_BC_TRANSFER Method: DO_CREDIT_SU
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Transfer Postings | ![]() |
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95 | ![]() |
CL_RESC_BC_TRANSFER Method: DO_DEBIT_ROCN
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Transfer Postings | ![]() |
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96 | ![]() |
CL_RESC_ITAX_ADJUSTMENT Method: CREDIT
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Input Tax Adjustment | ![]() |
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97 | ![]() |
CL_RESC_ITAX_ADJUSTMENT Method: DEBIT
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Input Tax Adjustment | ![]() |
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98 | ![]() |
CL_RESR_BC_TRANSFER Method: PREPARE_DEBIT_CN
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Transfer Postings | ![]() |
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99 | ![]() |
CL_RESR_BC_TRANSFER Method: PREPARE_CREDIT_OBJ
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Transfer Postings | ![]() |
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100 | ![]() |
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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101 | ![]() |
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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102 | ![]() |
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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103 | ![]() |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_CONDTYPE
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FI-CA: RE Line Items Manager | ![]() |
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104 | ![]() |
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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105 | ![]() |
CL_REXC_HU_INV_IS Method: ADD_SELECTED_BUSOBJECT
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Informationsystem for uninvoiced items | ![]() |
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