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