Where Used List (Class) for SAP ABAP Table/Structure Field VIRAINV-BUKRS (VIRAINV)
SAP ABAP Table/Structure Field
VIRAINV - BUKRS (VIRAINV) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CF_RERA_INVOICE_CREATION Method: REVERSE
|
Creation of RE Invoices: Factory | ||||
| 2 |
CH_REEX_INVOICE_FI Method: INVOICE_AFTER_STORE
|
RE Invoice (FI View): Event Handler | ||||
| 3 |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~AFTER_STORE
|
Change Correction/Reversal invoicing | ||||
| 4 |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~GET_NUMBER
|
Change Correction/Reversal invoicing | ||||
| 5 |
CL_IM_REXC_HU_RECPSF_INV Method: IF_EX_RECP_SF~SF_PREVIEW
|
Class for BAdI Impl.: BADI_RE_XC_HU_CP | ||||
| 6 |
CL_IM_REXC_PT_SAFT Method: IF_EX_RPFIEU_REFX~GET_REFX_DATA
|
SAF-T Implementation class for BADI_RE_XC_PT_SAFT | ||||
| 7 |
CL_IM_REXC_PT_SIPT Method: IF_EX_RERA_INVOICE~AFTER_STORE
|
Generate SIPT signature for invoices | ||||
| 8 |
CL_IM_REXC_RA_ESR000 Method: _GET_CONTRACT
|
Imp. Class for BAdI Imp. REXC_RA_ESR000 | ||||
| 9 |
CL_IM_REXC_RA_INV_ESR_XREF1 Method: _GET_INVNO_BY_ITEM
|
Class for BAdI Impl.: REXC_RA_INV_ESR_XREF1 | ||||
| 10 |
CL_RECP_DATA_RA_INVOICE Method: GET_INVOICE
|
RE Invoice | ||||
| 11 |
CL_RECP_SF_APP_A520 Method: ME_ADAPT_DOC_DATA
|
Correspondence Application: Invoice | ||||
| 12 |
CL_RECP_SF_APP_A520 Method: ME_BUILD_DOC_LIST
|
Correspondence Application: Invoice | ||||
| 13 |
CL_REDB_VIRAINV Method: GET_LIST_BY_INVNO
|
RE Invoice Header (VIRAINV) | ||||
| 14 |
CL_REDB_VIRAINV Method: GET_DETAIL_BY_GUID
|
RE Invoice Header (VIRAINV) | ||||
| 15 |
CL_REDB_VIRAINV Method: GET_LIST_BY_GUID
|
RE Invoice Header (VIRAINV) | ||||
| 16 |
CL_REDB_VIRAINV Method: CHECK_KEY
|
RE Invoice Header (VIRAINV) | ||||
| 17 | CL_REDB_VIRAINV | RE Invoice Header (VIRAINV) | ||||
| 18 |
CL_REDB_VIRAINV Method: GET_LIST_BY_BUKRS
|
RE Invoice Header (VIRAINV) | ||||
| 19 |
CL_REDB_VIRAINV Method: INSERT_INTO_ALL_BUFFERS
|
RE Invoice Header (VIRAINV) | ||||
| 20 | CL_REDB_VIRAINV | RE Invoice Header (VIRAINV) | ||||
| 21 |
CL_REDB_VIRAINV Method: SELECT_SINGLE
|
RE Invoice Header (VIRAINV) | ||||
| 22 | CL_REDB_VIRAINV | RE Invoice Header (VIRAINV) | ||||
| 23 |
CL_REDB_VIRAINV Method: GET_DETAIL
|
RE Invoice Header (VIRAINV) | ||||
| 24 |
CL_REDB_VIRAINV Method: EXISTS
|
RE Invoice Header (VIRAINV) | ||||
| 25 |
CL_REEX_AR_CLEARING Method: PROCESS_CLEARING
|
Clearing of Customer Receivables (Installments, Writeoffs) | ||||
| 26 |
CL_REEX_SERVICES_FICO Method: CLEAR_INVOICE_REFERENCE
|
Services for FI-CO | ||||
| 27 |
CL_RERA_INVOICE Method: _CHECK_DETAIL
|
RE Invoice: Standard Implementation | ||||
| 28 |
CL_RERA_INVOICE Method: IF_RERA_INVOICE~GET_DETAIL_X
|
RE Invoice: Standard Implementation | ||||
| 29 |
CL_RERA_INVOICE Method: ME_STORE_NUMBER
|
RE Invoice: Standard Implementation | ||||
| 30 |
CL_RERA_INVOICE Method: IF_RERA_INVOICE~INIT_BY_DATA
|
RE Invoice: Standard Implementation | ||||
| 31 |
CL_RERA_INVOICE Method: _CHECK_MINOR_AMOUNT
|
RE Invoice: Standard Implementation | ||||
| 32 | CL_RERA_INVOICE | RE Invoice: Standard Implementation | ||||
| 33 |
CL_RERA_INVOICE_CREATION Method: _BUILD_INVOICE_LIST
|
Creation of RE Invoices: Standard Implementation | ||||
| 34 |
CL_REXC_CP_CH_RA_INVOICE Method: GET_RESULT
|
CH: Invoice | ||||
| 35 |
CL_REXC_CP_CH_RA_INVOICE Method: _GET_ESR_DATA
|
CH: Invoice | ||||
| 36 |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_INV_BY_AWKEY
|
Service class for the Hungarian Invoicing | ||||
| 37 |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_INV_OF_FIDOC
|
Service class for the Hungarian Invoicing |