Where Used List (Class) for SAP ABAP Table/Structure Field VIRAINV_KEY-FISC_YEAR (VIRAINV_KEY)
SAP ABAP Table/Structure Field 
VIRAINV_KEY - FISC_YEAR (VIRAINV_KEY) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Class |
CH_REEX_INVOICE_FI Method: INVOICE_AFTER_STORE
|
RE Invoice (FI View): Event Handler |  RE_EX_FI |
EA-FIN |
 EA-FIN |
| 2 | Class |
CL_IM_REXC_CORR_CHECK_REV Method: IF_EX_RERA_REVERSAL~MODIFY_DOC_SEL_FOR_REPP_REV
|
Beispielklasse BADI_RERA_REVERSAL | GLO_REFX_CORR |
EA-FIN |
EA-FIN |
| 3 | Class |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _SET_CORRECTION_REF
|
FI-Changes for correction/reversal invoices | GLO_REFX_CORR |
EA-FIN |
EA-FIN |
| 4 | Class |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~AFTER_STORE
|
Change Correction/Reversal invoicing | GLO_REFX_CORR |
EA-FIN |
EA-FIN |
| 5 | Class |
CL_IM_REXC_PT_SAFT Method: IF_EX_RPFIEU_REFX~GET_REFX_DATA
|
SAF-T Implementation class for BADI_RE_XC_PT_SAFT | GLO_REFX_PT |
EA-FIN |
EA-FIN |
| 6 | Class |
CL_IM_REXC_PT_SIPT Method: IF_EX_RERA_INVOICE~AFTER_STORE
|
Generate SIPT signature for invoices | GLO_REFX_PT |
EA-FIN |
EA-FIN |
| 7 | Class |
CL_IM_REXC_RA_INV_ESR_XREF1 Method: _GET_INVNO_BY_ITEM
|
Class for BAdI Impl.: REXC_RA_INV_ESR_XREF1 | RE_XC_RA_CH |
EA-FIN |
EA-FIN |
| 8 | Class |
CL_RECP_SF_APP_A520 Method: ME_BUILD_DOC_LIST
|
Correspondence Application: Invoice | RE_CP_SF |
EA-FIN |
EA-FIN |
| 9 | Class |
CL_REDB_VIRAINV | RE Invoice Header (VIRAINV) | RE_RA_IV |
EA-FIN |
EA-FIN |
| 10 | Class |
CL_REDB_VIRAINV | RE Invoice Header (VIRAINV) | RE_RA_IV |
EA-FIN |
EA-FIN |
| 11 | Class |
CL_REDB_VIRAINV Method: INSERT_INTO_ALL_BUFFERS
|
RE Invoice Header (VIRAINV) | RE_RA_IV |
EA-FIN |
EA-FIN |
| 12 | Class |
CL_REDB_VIRAINV Method: GET_DETAIL_BY_GUID
|
RE Invoice Header (VIRAINV) | RE_RA_IV |
EA-FIN |
EA-FIN |
| 13 | Class |
CL_REDB_VIRAINV Method: GET_DETAIL
|
RE Invoice Header (VIRAINV) | RE_RA_IV |
EA-FIN |
EA-FIN |
| 14 | Class |
CL_REDB_VIRAINV Method: CHECK_KEY
|
RE Invoice Header (VIRAINV) | RE_RA_IV |
EA-FIN |
EA-FIN |
| 15 | Class |
CL_REDB_VIRAINV Method: GET_LIST_BY_GUID
|
RE Invoice Header (VIRAINV) | RE_RA_IV |
EA-FIN |
EA-FIN |
| 16 | Class |
CL_REDB_VIRAINV | RE Invoice Header (VIRAINV) | RE_RA_IV |
EA-FIN |
EA-FIN |
| 17 | Class |
CL_REDB_VIRAINV Method: SELECT_SINGLE
|
RE Invoice Header (VIRAINV) | RE_RA_IV |
EA-FIN |
EA-FIN |
| 18 | Class |
CL_REDB_VIRAINV Method: EXISTS
|
RE Invoice Header (VIRAINV) | RE_RA_IV |
EA-FIN |
EA-FIN |
| 19 | Class |
CL_REEX_AR_CLEARING Method: PROCESS_CLEARING
|
Clearing of Customer Receivables (Installments, Writeoffs) | RE_EX_FI |
EA-FIN |
EA-FIN |
| 20 | Class |
CL_RERA_INVOICE Method: _CHECK_DETAIL
|
RE Invoice: Standard Implementation | RE_RA_IV |
EA-FIN |
EA-FIN |
| 21 | Class |
CL_RERA_INVOICE Method: ME_STORE_NUMBER
|
RE Invoice: Standard Implementation | RE_RA_IV |
EA-FIN |
EA-FIN |
| 22 | Class |
CL_RERA_INVOICE Method: IF_RERA_INVOICE~INIT_BY_DATA
|
RE Invoice: Standard Implementation | RE_RA_IV |
EA-FIN |
EA-FIN |
| 23 | Class |
CL_RERA_INVOICE_CREATION Method: _BUILD_INVOICE_LIST
|
Creation of RE Invoices: Standard Implementation | RE_RA_IV |
EA-FIN |
EA-FIN |
