Where Used List (Class) for SAP ABAP Table/Structure Field VITMPY_TAB2-ACCDETKEY (VITMPY_TAB2)
SAP ABAP Table/Structure Field
VITMPY_TAB2 - ACCDETKEY (VITMPY_TAB2) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CF_RERA_DOC_MNGR Method: CREATE_BY_SETTLEMENT
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RE Document - Manager: Factory | ![]() |
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2 | ![]() |
CH_REBD_OCCUPANCY_MNGR Method: PAYMENT_MNGR_AFTER_CHANGE
|
Occupancy Manager: Event Handler | ![]() |
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3 | ![]() |
CL_IM_REXC_IT_IB_POSTING Method: _GET_ACC_DET
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Imp. class for BAdI imp. REXC_IT_IB_POSTING | ![]() |
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4 | ![]() |
CL_REBD_OCCUPANCY_MNGR Method: IF_REBD_OCCUPANCY_MNGR~ADAPT_PAYMENT_TERM
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Occupancy History Manager (VIBDROOCC) | ![]() |
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5 | ![]() |
CL_REBD_OCCUPANCY_MNGR Method: _ADAPT_VACANCY_TERM
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Occupancy History Manager (VIBDROOCC) | ![]() |
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6 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_GLACCOUNT
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Interface for Reading Costs (Standard Implementation) | ![]() |
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7 | ![]() |
CL_REEX_AR_CLEARING Method: _PROPOSE_ITEM_DATA
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Clearing of Customer Receivables (Installments, Writeoffs) | ![]() |
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8 | ![]() |
CL_REEX_DOC_FI Method: FILL_GL_STRUCTURE
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Post Accounting Document in SAP FI | ![]() |
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9 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: _CREATE_TAX_CLEARING_ITEMS
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Tax Engine FI Implementation | ![]() |
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10 | ![]() |
CL_REMI_MIG_COND_LEASE_IN Method: MIG_COND_TO_PAYMENT
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Migrate Conditions: Lease-In | ![]() |
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11 | ![]() |
CL_REMI_MIG_COND_LEASE_OUT Method: MIG_COND_TO_PAYMENT
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Migrate Conditions: Lease-Out | ![]() |
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12 | ![]() |
CL_REMI_MIG_COND_RO Method: MIG_COND_TO_PAYMENT
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Migrate Conditions: Rental Object | ![]() |
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13 | ![]() |
CL_REOR_PAYMENT_MNGR_OF Method: IF_RETM_PAYMENT_MNGR~CHECK_DETAIL
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Posting Term Manager (VITMPY): Contract Offer | ![]() |
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14 | ![]() |
CL_RERA_DOC_GENERATOR Method: IF_RERA_DOC_GENERATOR~PERFORM
|
RE Document Manager | ![]() |
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15 | ![]() |
CL_RERA_DOC_ITEM_CNDS Method: CONDENSE_APAR_ITEMS
|
Line Item Summarization | ![]() |
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16 | ![]() |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_OBJ
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Parameters for Periodic Posting: Contracts | ![]() |
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17 | ![]() |
CL_RERA_POSTING_PARAM_REPP Method: IF_RERA_POSTING_PARAM_REPP~INIT_BY_CASHFLOW_MNGR
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Parameters for Periodic Posting: Contracts | ![]() |
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18 | ![]() |
CL_RERA_POSTING_SERVICES Method: FIND_RULES_WITH_TERMNOPY
|
Posting Services | ![]() |
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19 | ![]() |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOC_ITEM
|
Post Receivables (Balance) | ![]() |
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20 | ![]() |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOC_ITEM
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Post Receivables (As Total Amount) | ![]() |
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21 | ![]() |
CL_RESR_BC_RECEIVABLE Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
|
Post Receivables | ![]() |
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22 | ![]() |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~CHECK_DETAIL
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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23 | ![]() |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL_X
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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24 | ![]() |
CL_REXA_DOC_FC Method: _FILL_TAX_ITEM
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FI-CA: Accounting Document | ![]() |
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25 | ![]() |
CL_REXA_DOC_FC Method: _FILL_GL_ITEM
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FI-CA: Accounting Document | ![]() |
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26 | ![]() |
CL_REXA_SERVICES_FICA Method: GET_CN_ASS_PARAM
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FI-CA: Service Methods | ![]() |
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