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 |
|---|---|---|---|---|---|---|
| 1 |
CF_RERA_DOC Method: _FIND_BY_DETAIL
|
RE Document (VIRADOC): Factory | ||||
| 2 |
CF_RERA_DOC_MNGR Method: CREATE_BY_SETTLEMENT
|
RE Document - Manager: Factory | ||||
| 3 |
CF_RERA_ONETIME_POSTING Method: DO_ONETIME_POSTING_BY_OPACT
|
One-Time Posting: Factory | ||||
| 4 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
FI-Changes for correction/reversal invoices | ||||
| 5 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _REVERSAL
|
FI-Changes for correction/reversal invoices | ||||
| 6 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _TAX_CORRECTION_REPP
|
FI-Changes for correction/reversal invoices | ||||
| 7 |
CL_IM_REXC_HU_FF_DOCDATE Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Class for BAdI Impl.: BADI_RE_XC_HU_FF_DATE | ||||
| 8 |
CL_IM_REXC_IS_LIST_ESR_ASS Method: IF_EX_REIS_LIST~CHANGE_OUTPUT_DATA
|
Imp. Class for BAdI Imp. REXC_IS_LIST_ESR_ASS | ||||
| 9 |
CL_IM_REXC_IT_IB_POSTING Method: _PROCESS_PERIODIC_POSTING
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | ||||
| 10 |
CL_IM_REXC_PT_SAFT Method: _READ_VIRADOCITEM_FOR_VIRAINV
|
SAF-T Implementation class for BADI_RE_XC_PT_SAFT | ||||
| 11 |
CL_IM_REXC_PT_SAFT Method: _GET_INVOICE_LINES
|
SAF-T Implementation class for BADI_RE_XC_PT_SAFT | ||||
| 12 |
CL_IM_REXC_RA_DOC_ESR_ASS Method: _ASSIGN_ESRREF
|
Imp. Class for BAdI Imp. REXC_RA_DOC_ESR_ASS | ||||
| 13 | CL_REDB_VIRADOCITEM | RE Document Item (VIRADOCITEM) | ||||
| 14 | CL_REDB_VIRADOCITEM | RE Document Item (VIRADOCITEM) | ||||
| 15 |
CL_REDB_VIRADOCITEM Method: GET_LIST_BY_DOCGUID
|
RE Document Item (VIRADOCITEM) | ||||
| 16 |
CL_REDB_VIRADOCITEM Method: GET_LIST_BY_KEY
|
RE Document Item (VIRADOCITEM) | ||||
| 17 |
CL_REDB_VIRADOCITEM Method: SELECT_LIST_BY_KEY
|
RE Document Item (VIRADOCITEM) | ||||
| 18 | CL_REDB_VIRADOCITEM | RE Document Item (VIRADOCITEM) | ||||
| 19 |
CL_REDB_VIRADOCITEM Method: CHECK_KEY
|
RE Document Item (VIRADOCITEM) | ||||
| 20 |
CL_REDB_VIRADOCITEM Method: INSERT_INTO_ALL_BUFFERS
|
RE Document Item (VIRADOCITEM) | ||||
| 21 |
CL_REDB_VIRADOCITEM Method: EXISTS
|
RE Document Item (VIRADOCITEM) | ||||
| 22 |
CL_REDB_VIRADOCITEM Method: GET_DETAIL
|
RE Document Item (VIRADOCITEM) | ||||
| 23 |
CL_REDB_VIRADOCITEM Method: SELECT_SINGLE
|
RE Document Item (VIRADOCITEM) | ||||
| 24 |
CL_REDB_VIRADOCITEM Method: FILL_BUFFER_WITH_REFGUID
|
RE Document Item (VIRADOCITEM) | ||||
| 25 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CREATE_DOC_FOR_EXT_ADVPAYMENT
|
Interface for Reading Costs (Standard Implementation) | ||||
| 26 |
CL_REEX_ACC_SYSTEM_FI Method: PREPARE_DOC_LIST_EXEC
|
Interface for Reading Costs (Standard Implementation) | ||||
| 27 |
CL_REEX_ACC_SYSTEM_FI Method: PREPARE_DOC_LIST_SIMU
|
Interface for Reading Costs (Standard Implementation) | ||||
| 28 |
CL_REEX_ACC_SYSTEM_FI Method: MAP_FI_TO_RE_DOC_ITEMS
|
Interface for Reading Costs (Standard Implementation) | ||||
| 29 |
CL_REEX_CALLBACK_PAYMENT Method: BTE_00001025_DETECT_PAYMENT
|
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_DOC_FI Method: MAP_TO_BAPI
|
Post Accounting Document in SAP FI | ||||
| 32 |
CL_REEX_DOC_FI Method: PRE_REVERSE_EX
|
Post Accounting Document in SAP FI | ||||
| 33 |
CL_REEX_POSTING_ENGINE_RECL_FI Method: POST_AND_CLEAR_EX
|
Posts Clearing in FI | ||||
| 34 |
CL_REEX_SERVICES_SEPA Method: GET_MANDATE_FOR_DOCITEM
|
Services for SEPA | ||||
| 35 |
CL_REEX_TAX_ENGINE_FI Method: _CORRECT_BALANCE_FC
|
Tax Engine FI Implementation | ||||
| 36 |
CL_REEX_TAX_ENGINE_FI Method: _CREATE_TAX_ITEMS
|
Tax Engine FI Implementation | ||||
| 37 |
CL_REEX_TAX_ENGINE_FI Method: _CORRECT_BALANCE
|
Tax Engine FI Implementation | ||||
| 38 |
CL_REIS_DATA_REDOC_CN Method: ADD_BUSOBJ
|
Data Procurement: IR Documents for Contract | ||||
| 39 |
CL_REIT_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_PROCESSID
|
Posting Engine: Periodic Posting | ||||
| 40 |
CL_REIT_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_REV_PARAM
|
Posting Engine: Periodic Posting | ||||
| 41 |
CL_REIT_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_REFERENCEDOCGUID
|
Posting Engine: Periodic Posting | ||||
| 42 |
CL_REIT_TAX_BASE_DOC Method: IF_REIT_TAX_BASE_DOC~POST
|
Tax Breakdown Basis Items (VIITTAXDSBASE) | ||||
| 43 |
CL_REIT_TAX_CORR_CALC_MNGR Method: CREATE_DOCUMENT_RECORD
|
Results of Input Tax Correction: Manager - Std Implement. | ||||
| 44 |
CL_REIT_TAX_CORR_CALC_MNGR Method: IF_REIT_TAX_CORR_CALC_MNGR~GET_POSTING_RECORD
|
Results of Input Tax Correction: Manager - Std Implement. | ||||
| 45 |
CL_REIT_TAX_DIST_MNGR Method: IF_REIT_TAX_DIST_MNGR~POST
|
Tax Breakdown Manager (VIITTAXDSITEM): Standard Implement. | ||||
| 46 |
CL_REIT_TAX_DIST_SERVICES Method: GET_COSTACCOUNT_FOR_BASE
|
Services for Document Generation | ||||
| 47 |
CL_REMI_MIG_ADVPAY Method: DO_MIGRATION
|
Conversion of AP Amounts | ||||
| 48 |
CL_REOR_RESERVATION Method: IF_REOR_RESERVATION~IS_SETTLED
|
Reservation (VIORRS): Standard Implementation | ||||
| 49 |
CL_REOR_RESERVATION_COST_MNGR Method: _BUILD_OP
|
Costs Manager for Reservation | ||||
| 50 |
CL_REOR_REVERSAL_LOG_DATA Method: SET_LIST
|
Posting Log for Reservation/Cont. Occupancy | ||||
| 51 |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_TENANT
|
Advanced Payment Posting | ||||
| 52 |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_TENANT
|
Advanced Payment Posting | ||||
| 53 |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_CN
|
Advanced Payment Posting | ||||
| 54 |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_CN
|
Advanced Payment Posting | ||||
| 55 |
CL_RERA_ADVPAY_BOOKING Method: COST_ACCOUNTING_TRANSFER
|
Advanced Payment Posting | ||||
| 56 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_GET_LIST_PAY_X
|
Supplies Data From Cash Flow | ||||
| 57 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ADD_DOC_ITEM
|
Split Advance Payments: Manager | ||||
| 58 |
CL_RERA_ARCHIVING_OBJECT_RADOC Method: READ_FROM_DB
|
Archiving Object: RE Document | ||||
| 59 |
CL_RERA_ARCHIVING_OBJECT_RADOC Method: ME_DELETE
|
Archiving Object: RE Document | ||||
| 60 |
CL_RERA_ARCHIVING_OBJECT_RADOC Method: ME_READ_INTO_BUFFER
|
Archiving Object: RE Document | ||||
| 61 |
CL_RERA_DOC Method: IF_RERA_DOC~INIT_BY_DATA
|
RE Document (VIRADOC): Standard Implementation | ||||
| 62 |
CL_RERA_DOC Method: ME_STORE_WRITE
|
RE Document (VIRADOC): Standard Implementation | ||||
| 63 |
CL_RERA_DOC_GENERATOR Method: CREATE_DOC_ITEMS
|
RE Document Manager | ||||
| 64 |
CL_RERA_DOC_GENERATOR_REGP Method: CREATE_DOC_ITEMS
|
Generation of RE Document: G/L Account Postings | ||||
| 65 |
CL_RERA_DOC_GENERATOR_RETP Method: CREATE_DOC_ITEMS
|
Generation of RE Document: Transfers | ||||
| 66 |
CL_RERA_DOC_GENERATOR_REVP Method: CREATE_DOC_ITEMS
|
Generation of RE Document: Vacancy Postings | ||||
| 67 |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_PARTNER
|
RE Document Item Manager | ||||
| 68 |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_CONDTYPE
|
RE Document Item Manager | ||||
| 69 | CL_RERA_DOC_ITEM_MNGR | RE Document Item Manager | ||||
| 70 |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_REFGUID
|
RE Document Item Manager | ||||
| 71 |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_CLEARNGPROCESSID
|
RE Document Item Manager | ||||
| 72 |
CL_RERA_DOC_MNGR Method: IF_RERA_DOC_MNGR~POST
|
RE Document Manager | ||||
| 73 |
CL_RERA_DOC_MNGR Method: IF_RERA_DOC_MNGR~CREATE_DOCUMENT
|
RE Document Manager | ||||
| 74 |
CL_RERA_INVOICE_SERVICES Method: GET_OBJECT_LIST_BY_PROCESSID
|
Services for RE Invoices | ||||
| 75 |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_REV_PARAM
|
RE Posting Engine | ||||
| 76 |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_REFERENCEDOCGUID
|
RE Posting Engine | ||||
| 77 |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_OBJNR
|
RE Posting Engine | ||||
| 78 |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_PROCESSID
|
RE Posting Engine | ||||
| 79 |
CL_RERA_POSTING_ENGINE_RECL Method: IF_RERA_POSTING_ENGINE~INIT_BY_REV_PARAM
|
Posting Engine: Clearing | ||||
| 80 |
CL_RERA_POSTING_ENGINE_RECL Method: _GET_OBJNR_DOCS
|
Posting Engine: Clearing | ||||
| 81 |
CL_RERA_POSTING_ENGINE_REOP Method: IF_RERA_POSTING_ENGINE~POST
|
Posting Machine: One-Time Posting | ||||
| 82 |
CL_RERA_POSTING_ENGINE_REPP Method: _GET_OBJNR_DOCS
|
Posting Engine: Periodic Posting | ||||
| 83 |
CL_RERA_POSTING_ENGINE_REPP Method: IF_RERA_POSTING_ENGINE~INIT_BY_REV_PARAM
|
Posting Engine: Periodic Posting | ||||
| 84 |
CL_RERA_REVERSAL_PARAM Method: IF_RERA_REVERSAL_PARAM~INIT
|
Posting Process: Parameters | ||||
| 85 |
CL_RERA_REVERSAL_PARAM Method: IF_RERA_REVERSAL_PARAM~INIT_BY_OBJNR
|
Posting Process: Parameters | ||||
| 86 |
CL_RESC_ADVPAY_BOOKING_FULLY Method: OBJTRANS_CREATE
|
Posting of AP: Contract/RO Continuous (Balance) | ||||
| 87 |
CL_RESC_ADVPAY_BOOKING_FULLY Method: OBJTRANS_REVERSAL
|
Posting of AP: Contract/RO Continuous (Balance) | ||||
| 88 |
CL_RESC_AL_SERVICES Method: REVERSAL_BY_STEP
|
General Access Methods | ||||
| 89 |
CL_RESC_BC_ADVPAY Method: CREATE_DOCS_BY_FLOWTYPE
|
Post Advance Payments | ||||
| 90 |
CL_RESC_BC_TRANSFER Method: PREPARE_CREDIT_RO
|
Transfer Postings | ||||
| 91 |
CL_RESC_BC_TRANSFER Method: PREPARE_DEBIT_RESTOBJ
|
Transfer Postings | ||||
| 92 |
CL_RESC_BC_TRANSFER Method: PREPARE_DEBIT_SU
|
Transfer Postings | ||||
| 93 |
CL_RESC_BC_TRANSFER Method: POST_EXTRACHARGE
|
Transfer Postings | ||||
| 94 |
CL_RESC_BC_TRANSFER Method: DO_CREDIT_SU
|
Transfer Postings | ||||
| 95 |
CL_RESC_BC_TRANSFER Method: DO_DEBIT_ROCN
|
Transfer Postings | ||||
| 96 |
CL_RESC_ITAX_ADJUSTMENT Method: CREDIT
|
Input Tax Adjustment | ||||
| 97 |
CL_RESC_ITAX_ADJUSTMENT Method: DEBIT
|
Input Tax Adjustment | ||||
| 98 |
CL_RESR_BC_TRANSFER Method: PREPARE_DEBIT_CN
|
Transfer Postings | ||||
| 99 |
CL_RESR_BC_TRANSFER Method: PREPARE_CREDIT_OBJ
|
Transfer Postings | ||||
| 100 |
CL_REXA_ACC_SYSTEM_FC Method: PREPARE_DOC_LIST_SIMU_FC
|
FI-CA: Accounting System Methods (Standard Implementation) | ||||
| 101 |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_CLEARNGPROCESSID
|
FI-CA: RE Line Items Manager | ||||
| 102 |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_PARTNER
|
FI-CA: RE Line Items Manager | ||||
| 103 |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_CONDTYPE
|
FI-CA: RE Line Items Manager | ||||
| 104 |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_REFGUID
|
FI-CA: RE Line Items Manager | ||||
| 105 |
CL_REXC_HU_INV_IS Method: ADD_SELECTED_BUSOBJECT
|
Informationsystem for uninvoiced items |