Where Used List (Class) for SAP ABAP Interface IF_RERA_ACC_SYSTEM (Description of Interface to FI System (Any))
SAP ABAP Interface IF_RERA_ACC_SYSTEM (Description of Interface to FI System (Any)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CF_RERA_ACCT_SHEET Method: FIND_BY_BUSOBJ
|
Account Overview: Factory | RE_RA_CA | EA-FIN | EA-FIN |
2 | Class |
CF_RERA_ACCT_SHEET Method: FIND
|
Account Overview: Factory | RE_RA_CA | EA-FIN | EA-FIN |
3 | Class | CF_RERA_ACC_SYSTEM | Accounting System: Factory | RE_RA_CA | EA-FIN | EA-FIN |
4 | Class |
CF_RERA_ACC_SYSTEM Method: FIND_BY_OBJNR
|
Accounting System: Factory | RE_RA_CA | EA-FIN | EA-FIN |
5 | Class |
CF_RERA_ACC_SYSTEM Method: FIND_BY_BUSOBJ
|
Accounting System: Factory | RE_RA_CA | EA-FIN | EA-FIN |
6 | Class |
CF_RERA_ACC_SYSTEM Method: FIND
|
Accounting System: Factory | RE_RA_CA | EA-FIN | EA-FIN |
7 | Class |
CF_RERA_ADVPAY_TAX_MNGR Method: FIND_BY_PARENT
|
FI Services for Settlements: Factory | RE_RA_AP | EA-FIN | EA-FIN |
8 | Class |
CF_RERA_DOC Method: CREATE_BY_DATA
|
RE Document (VIRADOC): Factory | RE_RA_CA | EA-FIN | EA-FIN |
9 | Class |
CF_RERA_DOC Method: _FIND_BY_DATA
|
RE Document (VIRADOC): Factory | RE_RA_CA | EA-FIN | EA-FIN |
10 | Class |
CF_RERA_DOC_ITEM_MNGR Method: FIND_BY_REFGUID
|
RE Line Items - Manager: Factory | RE_RA_CA | EA-FIN | EA-FIN |
11 | Class | CF_RERA_DOC_ITEM_MNGR | RE Line Items - Manager: Factory | RE_RA_CA | EA-FIN | EA-FIN |
12 | Class |
CF_RERA_DOC_ITEM_MNGR Method: FIND_BY_CONDTYPE
|
RE Line Items - Manager: Factory | RE_RA_CA | EA-FIN | EA-FIN |
13 | Class |
CF_RERA_DOC_ITEM_MNGR Method: FIND_BY_PARTNER
|
RE Line Items - Manager: Factory | RE_RA_CA | EA-FIN | EA-FIN |
14 | Class |
CF_RERA_DOC_ITEM_MNGR Method: FIND_BY_CLEARNGPROCESSID
|
RE Line Items - Manager: Factory | RE_RA_CA | EA-FIN | EA-FIN |
15 | Class | CF_RERA_DOC_MNGR | RE Document - Manager: Factory | RE_RA_CA | EA-FIN | EA-FIN |
16 | Class |
CF_RERA_DOC_MNGR Method: CLOSE_POSTING_CHANNEL
|
RE Document - Manager: Factory | RE_RA_CA | EA-FIN | EA-FIN |
17 | Class |
CF_RERA_DOC_MNGR Method: APPEND_POSTING_CHANNEL
|
RE Document - Manager: Factory | RE_RA_CA | EA-FIN | EA-FIN |
18 | Class |
CF_RERA_FUNDS_MANAGEMENT Method: FIND
|
Funds Management: Factory | RE_RA_CA | EA-FIN | EA-FIN |
19 | Class | CF_RERA_FUNDS_MANAGEMENT | Funds Management: Factory | RE_RA_CA | EA-FIN | EA-FIN |
20 | Class |
CF_RERA_PERIODIC_POSTING Method: GET_DOC_DATA
|
Periodic Postings | RE_RA_CA | EA-FIN | EA-FIN |
21 | Class |
CF_RERA_TAX_ENGINE Method: FIND
|
Tax Engine Manager: Factory | RE_RA_CA | EA-FIN | EA-FIN |
22 | Class | CF_RERA_TAX_ENGINE | Tax Engine Manager: Factory | RE_RA_CA | EA-FIN | EA-FIN |
23 | Class |
CH_REEX_CASHFLOW_FORECAST Method: CALL_CASHFLOW_FORECAST_NEW
|
Cash Management: Event Handler | RE_EX_TR | EA-FIN | EA-FIN |
24 | Class |
CH_REEX_CASHFLOW_FORECAST Method: MAP_RE_FX_TO_RE_CLASSIC
|
Cash Management: Event Handler | RE_EX_TR | EA-FIN | EA-FIN |
25 | Class |
CH_REEX_INVOICE_FI Method: INVOICE_AFTER_STORE
|
RE Invoice (FI View): Event Handler | RE_EX_FI | EA-FIN | EA-FIN |
26 | Class |
CH_REXA_FICA Method: _CREATE_CN_ACCT
|
FI-CA: Event Handler | RE_XA_FC | FI-CA | FI-CA |
27 | Class |
CH_REXA_FICA Method: CONTRACT_STATUS_BEFORE_CHANGE
|
FI-CA: Event Handler | RE_XA_FC | FI-CA | FI-CA |
28 | Class |
CH_REXA_FICA Method: CONTRACT_ON_SUBSTITUTE
|
FI-CA: Event Handler | RE_XA_FC | FI-CA | FI-CA |
29 | Class |
CH_REXA_FICA Method: PARTNER_MNGR_BEFORE_STORE
|
FI-CA: Event Handler | RE_XA_FC | FI-CA | FI-CA |
30 | Class |
CH_REXA_FICA Method: CONTRACT_STATUS_AFTER_CHANGE
|
FI-CA: Event Handler | RE_XA_FC | FI-CA | FI-CA |
31 | Class |
CL_EXM_IM_RESC_BADI_ADVPAY Method: IF_EX_RERA_ADVPAY~CHANGE_PARTNER
|
Implementation: Determination of Advance Payment | RE_SC_AP | EA-FIN | EA-FIN |
32 | Class |
CL_EXM_IM_RESC_BADI_ADVPAY Method: IF_EX_RERA_ADVPAY~CHANGE_ADVPAY
|
Implementation: Determination of Advance Payment | RE_SC_AP | EA-FIN | EA-FIN |
33 | Class |
CL_EXM_IM_RESC_CR Method: GET_PAYMENT_BY_RENTPERIOD
|
Example Class Credits/Receivables | RE_SC_CR | EA-FIN | EA-FIN |
34 | Class |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~ADAPT_INVOICE_ITEM_LIST
|
Change Correction/Reversal invoicing | GLO_REFX_CORR | EA-FIN | EA-FIN |
35 | Class |
CL_REBD_ARCHIVING_OBJECT_BE Method: ME_CHECK_DELETE_WITHOUT_ARCH
|
Archiving Object: Business Entity | RE_BD_BE | EA-FIN | EA-FIN |
36 | Class |
CL_REBD_ARCHIVING_OBJECT_BU Method: ME_CHECK_DELETE_WITHOUT_ARCH
|
Archiving Object: Building | RE_BD_BU | EA-FIN | EA-FIN |
37 | Class |
CL_REBD_ARCHIVING_OBJECT_PR Method: ME_CHECK_DELETE_WITHOUT_ARCH
|
Archiving Object: Property | RE_BD_PR | EA-FIN | EA-FIN |
38 | Class |
CL_REBD_ARCHIVING_OBJECT_RO Method: ME_CHECK_DELETE_WITHOUT_ARCH
|
Archiving Object: Rental Object | RE_BD_RO | EA-FIN | EA-FIN |
39 | Class |
CL_REBD_RENTAL_OBJECT Method: IF_REBD_RENTAL_OBJECT~GET_COST_CENTER
|
Rental Object (VIBDRO): Standard Implementation | RE_BD_RO | EA-FIN | EA-FIN |
40 | Class |
CL_RECD_CALC_RULE Method: IF_RECD_CALC_RULE~ROUND_CONDITION_AMOUNT
|
Calculation Formula - Basis Class | RE_CD_CD | EA-FIN | EA-FIN |
41 | Class |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_PAYING_CONTEXT
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | RE_CD_CF | EA-FIN | EA-FIN |
42 | Class |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~IS_PAYED
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | RE_CD_CF | EA-FIN | EA-FIN |
43 | Class |
CL_RECD_CASHFLOW_SERVICES Method: CALCULATE_VALUES
|
Service Class for Cash Flow | RE_CD_CF | EA-FIN | EA-FIN |
44 | Class |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~CHECK_TAX_CONTEXT
|
Individual Condition | RE_CD_CD | EA-FIN | EA-FIN |
45 | Class |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~IS_TAX_CONTEXT_CONSTANT
|
Individual Condition | RE_CD_CD | EA-FIN | EA-FIN |
46 | Class |
CL_RECN_ARCHIVING_OBJECT_CN Method: ME_CHECK_DELETE_WITHOUT_ARCH
|
Archiving Object: Contract | RE_CN_CN | EA-FIN | EA-FIN |
47 | Class |
CL_RECN_CONTRACT Method: _GET_ORDER
|
Contract (VICNCN): Standard Implementation | RE_CN_CN | EA-FIN | EA-FIN |
48 | Class |
CL_RECN_CONTRACT Method: IF_RECN_CONTRACT~GET_COST_CENTER
|
Contract (VICNCN): Standard Implementation | RE_CN_CN | EA-FIN | EA-FIN |
49 | Class |
CL_RECO_DATA Method: GET_COSTCOLLECTOR
|
Controlling Data | RE_CO_CA | EA-FIN | EA-FIN |
50 | Class |
CL_RECO_DATA Method: CHECK_OBJECTS
|
Controlling Data | RE_CO_CA | EA-FIN | EA-FIN |
51 | Class | CL_RECO_DATA | Controlling Data | RE_CO_CA | EA-FIN | EA-FIN |
52 | Class |
CL_RECO_DATA Method: IF_RECO_DATA~INIT_BY_PARAM
|
Controlling Data | RE_CO_CA | EA-FIN | EA-FIN |
53 | Class |
CL_RECO_DATA Method: GET_PERIOD
|
Controlling Data | RE_CO_CA | EA-FIN | EA-FIN |
54 | Class |
CL_RECO_DATA Method: IS_IN_INTERVAL
|
Controlling Data | RE_CO_CA | EA-FIN | EA-FIN |
55 | Class |
CL_RECO_DATA Method: IF_RECO_DATA~GET_CURRENCY
|
Controlling Data | RE_CO_CA | EA-FIN | EA-FIN |
56 | Class |
CL_RECO_DATA Method: IF_RECO_DATA~INIT
|
Controlling Data | RE_CO_CA | EA-FIN | EA-FIN |
57 | Class |
CL_RECO_DATA Method: GET_OBJECT_DETAIL
|
Controlling Data | RE_CO_CA | EA-FIN | EA-FIN |
58 | Class |
CL_REEX_ACCRUAL_ENGINE_AL Method: _CREATE_ACROBJ_BY_CF
|
Accrual Tool FI (Standard Implementation) | RE_EX_AL | EA-FIN | EA-FIN |
59 | Class |
CL_REEX_ACCRUAL_ENGINE_AL Method: IF_RERA_ACCRUAL_ENGINE~POST
|
Accrual Tool FI (Standard Implementation) | RE_EX_AL | EA-FIN | EA-FIN |
60 | Class |
CL_REEX_ACCRUAL_ENGINE_AL Method: _REVERSE_ACCRUAL_OBJECTS
|
Accrual Tool FI (Standard Implementation) | RE_EX_AL | EA-FIN | EA-FIN |
61 | Class |
CL_REEX_ACCRUAL_SERVICES Method: GET_ACEPS
|
Services for Accrual/Deferral | RE_EX_AL | EA-FIN | EA-FIN |
62 | Class |
CL_REEX_ACCT_SHEET_FI Method: ME_GET_ITEM_DETAIL_X
|
FI Account Overview: Implementation | RE_EX_FI | EA-FIN | EA-FIN |
63 | Class |
CL_REEX_ACCT_SHEET_FI Method: _READ_FROM_ARCHIVE
|
FI Account Overview: Implementation | RE_EX_FI | EA-FIN | EA-FIN |
64 | Class |
CL_REEX_ACCT_SHEET_FI Method: _PREPARE_ITEM
|
FI Account Overview: Implementation | RE_EX_FI | EA-FIN | EA-FIN |
65 | Class |
CL_REEX_ACCT_SHEET_FI Method: SELECT_DATA_BY_PROCESS
|
FI Account Overview: Implementation | RE_EX_FI | EA-FIN | EA-FIN |
66 | Class |
CL_REEX_ACCT_SHEET_FI Method: ME_PREPARE_SUMMARY
|
FI Account Overview: Implementation | RE_EX_FI | EA-FIN | EA-FIN |
67 | Class |
CL_REEX_ACCT_SHEET_FI Method: _SELECT_DATA
|
FI Account Overview: Implementation | RE_EX_FI | EA-FIN | EA-FIN |
68 | Class |
CL_REEX_ACCT_SHEET_FI Method: _GET_CUSTOMER_FOR_PARTNER
|
FI Account Overview: Implementation | RE_EX_FI | EA-FIN | EA-FIN |
69 | Class |
CL_REEX_ACCT_SHEET_FI Method: ME_GET_ACCT_STMNT_DETAIL_X
|
FI Account Overview: Implementation | RE_EX_FI | EA-FIN | EA-FIN |
70 | Class |
CL_REEX_ACCT_SHEET_FI Method: _GET_COMPCODE_CURRENCY
|
FI Account Overview: Implementation | RE_EX_FI | EA-FIN | EA-FIN |
71 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_CN_ACCT_BY_PARTNER
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
72 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CHECK_MANDATE
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
73 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~HAS_ACCOUNTING_DOC
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
74 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_FISCAL_PERIOD_DATES
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
75 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_RE_DOC_FROM_EXT_DOC
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
76 | Class |
CL_REEX_ACC_SYSTEM_FI Method: GET_SEPA_PARAMETERS
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
77 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~DECONVERT_DOCITEMID
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
78 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~IS_COST_OF_SALES_ACTIVE
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
79 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~PREPARE_DOCUMENT_LIST
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
80 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CONVERT_DOCITEMID
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
81 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~IS_BUS_AREA_BALANCE_ACTIVE
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
82 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_MINOR_AMOUNT_LIMIT
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
83 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~IS_ROLE_ALLOWED_IN_PY_TERM
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
84 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_MANDATES_FOR_PARTNER
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
85 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~DISPLAY_RE_DOCUMENT
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
86 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_CONTROLLING_AREA
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
87 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CHECK_TAXCODE_FOR_ACCOUNT
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
88 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_CURRENCY_CONVERSION
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
89 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_TOTALS
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
90 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_PAYMENT_TERM
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
91 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_CN_ACCT_MASTERDATA
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
92 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CREATE_DOC_FOR_EXT_ADVPAYMENT
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
93 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~SET_DOC_SPLIT_INFO
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
94 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~DISPLAY_DOCUMENT
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
95 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_NOT_PAYABLE_ITEMS
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
96 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_COSTOBJECT
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
97 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CHECK_HOUSEBKID
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
98 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_REFDOCID_BY_DOCITEMID
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
99 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_CN_ACCTTYPE_BY_PARTNERROLE
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
100 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CHECK_DOC_NUMBER
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
101 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_GLACCT_BY_BUKRS
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
102 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~IS_PRCTR_ACCOUNTING_OBLIGATORY
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
103 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_FISCAL_PERIOD
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
104 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_LOGSYSTEM
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
105 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_GLACCOUNT
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
106 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~INIT_BY_ACCSYSTEM
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
107 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_DUNNING_BLOCK
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
108 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~IS_PRCTR_ACCOUNTING_ACTIVE
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
109 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~DISPLAY_CASHFLOW_LIST
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
110 | Class |
CL_REEX_ACC_SYSTEM_FI Method: GET_VENDOR_NUMBER
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
111 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_SEPA_REC_CRDID
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
112 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_PAYMENT_METHOD
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
113 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_ACC_DOC_DETAIL_LIST
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
114 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_MANDATES_FOR_CN_ACCT
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
115 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_PAYMENT_BLOCK
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
116 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CHECK_OIACCOUNT
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
117 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_DOCUMENT_IDENT
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
118 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CLOSE_POSTING_CHANNEL
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
119 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_DUNNING_AREA
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
120 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CHECK_CN_ACCT_BY_PARTNER
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
121 | Class |
CL_REEX_ACC_SYSTEM_FI Method: GET_CUSTOMER_NUMBER
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
122 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~HAS_CONTRACT_OPEN_ITEMS
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
123 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_GLACCOUNT_LIST_BY_SCK
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
124 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_BUS_AREA
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
125 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CHECK_CURRENCY_CONVERSION
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
126 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~OPEN_POSTING_CHANNEL
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
127 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_LINEITEM
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
128 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_PROFITCENTER
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
129 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_DOC_TYPE
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
130 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_ACCT_IDENT
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
131 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~DISPLAY_DOCUMENT_LIST
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
132 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CHECK_HOUSEBKACC
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
133 | Class | CL_REEX_ACC_SYSTEM_FI | Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
134 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_FISCAL_YEAR_PERIODS
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
135 | Class | CL_REEX_ACR_INFO_ANNUALLY | Accrual/Deferral Control Parameter (Annual) | RE_EX_AL | EA-FIN | EA-FIN |
136 | Class |
CL_REEX_ACR_INFO_ANNUALLY Method: GET_CF_ACR_INFO_2
|
Accrual/Deferral Control Parameter (Annual) | RE_EX_AL | EA-FIN | EA-FIN |
137 | Class |
CL_REEX_ACR_INFO_ANNUALLY Method: GET_CF_ACR_INFO_1
|
Accrual/Deferral Control Parameter (Annual) | RE_EX_AL | EA-FIN | EA-FIN |
138 | Class |
CL_REEX_ACR_INFO_ANNUALLY Method: GET_FISCAL_YEARS
|
Accrual/Deferral Control Parameter (Annual) | RE_EX_AL | EA-FIN | EA-FIN |
139 | Class |
CL_REEX_ACR_INFO_HALFYEARLY Method: GET_FISCAL_PERIODS
|
Accrual Control Parameter (Semi-Annually) | RE_EX_AL | EA-FIN | EA-FIN |
140 | Class |
CL_REEX_ACR_INFO_PERIOD Method: GET_CF_ACR_INFO_2
|
Accrual/Deferral Control Parameter (per Posting Period) | RE_EX_AL | EA-FIN | EA-FIN |
141 | Class | CL_REEX_ACR_INFO_PERIOD | Accrual/Deferral Control Parameter (per Posting Period) | RE_EX_AL | EA-FIN | EA-FIN |
142 | Class |
CL_REEX_ACR_INFO_PERIOD Method: GET_FISCAL_PERIODS
|
Accrual/Deferral Control Parameter (per Posting Period) | RE_EX_AL | EA-FIN | EA-FIN |
143 | Class |
CL_REEX_ACR_INFO_PERIOD Method: GET_CF_ACR_INFO_1
|
Accrual/Deferral Control Parameter (per Posting Period) | RE_EX_AL | EA-FIN | EA-FIN |
144 | Class |
CL_REEX_ACR_INFO_QUARTERLY Method: GET_FISCAL_PERIODS
|
Accrual Control Paramenter (Quarterly) | RE_EX_AL | EA-FIN | EA-FIN |
145 | Class |
CL_REEX_ADVPAY_TAX_MNGR Method: IF_RERA_ADVPAY_TAX_MNGR~GET_TAX_CHANGES
|
FI Services for Settlements | RE_EX_FI | EA-FIN | EA-FIN |
146 | Class |
CL_REEX_AR_CLEARING Method: _PROPOSE_ITEM_DATA
|
Clearing of Customer Receivables (Installments, Writeoffs) | RE_EX_FI | EA-FIN | EA-FIN |
147 | Class |
CL_REEX_AR_CLEARING Method: PROCESS_CLEARING
|
Clearing of Customer Receivables (Installments, Writeoffs) | RE_EX_FI | EA-FIN | EA-FIN |
148 | Class |
CL_REEX_CODATA_CO Method: ME_GET_PERIODS
|
CO Data: Implementation | RE_EX_CO | EA-FIN | EA-FIN |
149 | Class |
CL_REEX_CODATA_CO Method: IF_RECO_DATA~GET_COSTELEMENT_LIST
|
CO Data: Implementation | RE_EX_CO | EA-FIN | EA-FIN |
150 | Class |
CL_REEX_CODATA_CO Method: GET_ENQUEUE_COMB
|
CO Data: Implementation | RE_EX_CO | EA-FIN | EA-FIN |
151 | Class |
CL_REEX_COPL_DATA_PREP Method: _SIMULATE_POSTING
|
Formatting of Cash Flow Records for CO Planning | RE_EX_CO | EA-FIN | EA-FIN |
152 | Class |
CL_REEX_COPL_DATA_PREP Method: GET_LIST_X
|
Formatting of Cash Flow Records for CO Planning | RE_EX_CO | EA-FIN | EA-FIN |
153 | Class |
CL_REEX_COPL_DATA_PREP Method: _PROCESS_ITEMS
|
Formatting of Cash Flow Records for CO Planning | RE_EX_CO | EA-FIN | EA-FIN |
154 | Class |
CL_REEX_CO_SERVICES Method: GET_KOKRS4BUKRS
|
Interface to CO | RE_EX_CO | EA-FIN | EA-FIN |
155 | Class |
CL_REEX_DART_MD_EXTRACT_BPREL Method: GET_OIACCOUNT
|
DART: Extraction of Partner Relationship | RE_EX_AI | EA-FIN | EA-FIN |
156 | Class |
CL_REEX_DART_MD_EXTRACT_OBJAS Method: COMPLETE_SEGMENT_DATA
|
DART: Extraction of Object Assignment | RE_EX_AI | EA-FIN | EA-FIN |
157 | Class |
CL_REEX_DOC_FI Method: FILL_HEADER
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
158 | Class |
CL_REEX_DOC_FI Method: MAP_TO_CO_BAPI
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
159 | Class |
CL_REEX_DOC_FI Method: GET_ASSET_TRANSACTION_TYPE
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
160 | Class |
CL_REEX_DOC_FI Method: _GET_STATISTICAL_ACCT_ASS
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
161 | Class |
CL_REEX_DOC_FI Method: GET_GLACCOUNT
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
162 | Class |
CL_REEX_DOC_FI Method: FILL_GL_STRUCTURE
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
163 | Class |
CL_REEX_FUNDS_MANAGEMENT_FI Method: IF_RERA_FUNDS_MANAGEMENT~GET_FUNDSCENTER_IDENT
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FM | EA-FIN | EA-FIN |
164 | Class | CL_REEX_FUNDS_MANAGEMENT_FI | Interface for Reading Costs (Standard Implementation) | RE_EX_FM | EA-FIN | EA-FIN |
165 | Class |
CL_REEX_FUNDS_MANAGEMENT_FI Method: IF_RERA_FUNDS_MANAGEMENT~GET_FUNCTIONALAREA_IDENT
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FM | EA-FIN | EA-FIN |
166 | Class |
CL_REEX_FUNDS_MANAGEMENT_FI Method: IF_RERA_FUNDS_MANAGEMENT~CHECK_FUND_BPD_COMBINE
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FM | EA-FIN | EA-FIN |
167 | Class |
CL_REEX_FUNDS_MANAGEMENT_FI Method: IF_RERA_FUNDS_MANAGEMENT~GET_ACTIVE_FM_DIMENSIONS
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FM | EA-FIN | EA-FIN |
168 | Class |
CL_REEX_FUNDS_MANAGEMENT_FI Method: IF_RERA_FUNDS_MANAGEMENT~INIT
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FM | EA-FIN | EA-FIN |
169 | Class |
CL_REEX_FUNDS_MANAGEMENT_FI Method: IF_RERA_FUNDS_MANAGEMENT~GET_COMMITMENTITEM_IDENT
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FM | EA-FIN | EA-FIN |
170 | Class |
CL_REEX_FUNDS_MANAGEMENT_FI Method: IF_RERA_FUNDS_MANAGEMENT~GET_FUND_IDENT
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FM | EA-FIN | EA-FIN |
171 | Class |
CL_REEX_PLANDATA_CO Method: IF_RECO_DATA~GET_COSTELEMENT_LIST
|
Planning Data | RE_EX_CO | EA-FIN | EA-FIN |
172 | Class |
CL_REEX_PLANDATA_CO Method: ME_GET_PERIODS
|
Planning Data | RE_EX_CO | EA-FIN | EA-FIN |
173 | Class |
CL_REEX_POSTING_ENGINE_RECL_FI Method: POST_AND_CLEAR_EX
|
Posts Clearing in FI | RE_EX_FI | EA-FIN | EA-FIN |
174 | Class |
CL_REEX_SCS_SERVICES Method: GET_CODOC_LIST
|
FI/CO Services for Service Charge Settlement | RE_EX_FI | EA-FIN | EA-FIN |
175 | Class |
CL_REEX_SCS_SERVICES Method: HANDLE_DOUBLE_CLICK
|
FI/CO Services for Service Charge Settlement | RE_EX_FI | EA-FIN | EA-FIN |
176 | Class | CL_REEX_SERVICES_FICO | Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
177 | Class |
CL_REEX_SERVICES_FICO Method: GET_POSITION_TEXT
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
178 | Class |
CL_REEX_SERVICES_FICO Method: GET_ACCOUNT_TEXT
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
179 | Class |
CL_REEX_SERVICES_FICO Method: GET_DOC_ITEMS
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
180 | Class |
CL_REEX_SERVICES_FICO Method: CLEAR_INVOICE_REFERENCE
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
181 | Class |
CL_REEX_SERVICES_FICO Method: GET_GLACCOUNT
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
182 | Class |
CL_REEX_SERVICES_FICO Method: GET_OBJECT_ACC_DATA
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
183 | Class |
CL_REEX_SERVICES_FICO Method: CREATE_ZERO_TAX_ITEM
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
184 | Class |
CL_REEX_STAT_KEY_FIG_MAP Method: GET_PERIOD
|
Adopt Stat. Key Figure from Measurement | RE_EX_CO | EA-FIN | EA-FIN |
185 | Class | CL_REEX_TAX_ENGINE_FI | Tax Engine FI Implementation | RE_EX_FI | EA-FIN | EA-FIN |
186 | Class |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~CREATE_TAX_ITEMS_BY_ITEM
|
Tax Engine FI Implementation | RE_EX_FI | EA-FIN | EA-FIN |
187 | Class |
CL_REEX_TAX_ENGINE_FI Method: _CORRECT_BALANCE
|
Tax Engine FI Implementation | RE_EX_FI | EA-FIN | EA-FIN |
188 | Class |
CL_REEX_TAX_ENGINE_FI Method: _GET_GL_ACCOUNT
|
Tax Engine FI Implementation | RE_EX_FI | EA-FIN | EA-FIN |
189 | Class |
CL_REEX_TAX_ENGINE_FI Method: _CORRECT_BALANCE_FC
|
Tax Engine FI Implementation | RE_EX_FI | EA-FIN | EA-FIN |
190 | Class |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~GET_TAX_CHANGINGINTERVAL
|
Tax Engine FI Implementation | RE_EX_FI | EA-FIN | EA-FIN |
191 | Class |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~GET_VAT_TYPE
|
Tax Engine FI Implementation | RE_EX_FI | EA-FIN | EA-FIN |
192 | Class |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~IS_TXJCD_ACTIVE
|
Tax Engine FI Implementation | RE_EX_FI | EA-FIN | EA-FIN |
193 | Class |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~GET_RETAXCODE_BY_EXTAXCODE
|
Tax Engine FI Implementation | RE_EX_FI | EA-FIN | EA-FIN |
194 | Class |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~CALCULATE_TAX
|
Tax Engine FI Implementation | RE_EX_FI | EA-FIN | EA-FIN |
195 | Class |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~INIT
|
Tax Engine FI Implementation | RE_EX_FI | EA-FIN | EA-FIN |
196 | Class |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~GET_TXJCD
|
Tax Engine FI Implementation | RE_EX_FI | EA-FIN | EA-FIN |
197 | Class |
CL_REIS_DATA_ACR_ITEM Method: HANDLE_DOUBLE_CLICK
|
Data Retrieval: Accrual/Deferral Records | RE_IS_EX | EA-FIN | EA-FIN |
198 | Class |
CL_REIS_DATA_AL Method: HANDLE_DOUBLE_CLICK
|
Data Retrieval: Accruals/Deferrals | RE_IS_EX | EA-FIN | EA-FIN |
199 | Class |
CL_REIS_DATA_CF Method: HANDLE_DOUBLE_CLICK
|
Data Retrieval: Cash Flow | RE_IS_CD | EA-FIN | EA-FIN |
200 | Class |
CL_REIS_DATA_CF_OBJ Method: HANDLE_DOUBLE_CLICK
|
CL_REIS_DATA_CF_OBJ | RE_IS_CD | EA-FIN | EA-FIN |
201 | Class |
CL_REIS_DATA_CO Method: FILL_ADD_FIELDS_SUPEROBJ
|
Data Retrieval: CO (Abstract) | RE_IS_EX | EA-FIN | EA-FIN |
202 | Class |
CL_REIS_DATA_CO Method: SPLIT_LINES
|
Data Retrieval: CO (Abstract) | RE_IS_EX | EA-FIN | EA-FIN |
203 | Class |
CL_REIS_DATA_CO Method: FILL_TRANSP_KEY
|
Data Retrieval: CO (Abstract) | RE_IS_EX | EA-FIN | EA-FIN |
204 | Class |
CL_REIS_DATA_CO_CST Method: SET_ADDITIONAL_PARAM
|
Data Retrieval: CO (Abstract) | RE_IS_EX | EA-FIN | EA-FIN |
205 | Class |
CL_REIS_DATA_CO_CST_PER_CMP Method: COMPLETE_DATA
|
Data Retrieval: CO Comparison of Periods | RE_IS_EX | EA-FIN | EA-FIN |
206 | Class |
CL_REIS_DATA_CO_SKF Method: SET_ADDITIONAL_PARAM
|
Data Retrieval: CO - Stat. Key Figures (Abstract) | RE_IS_EX | EA-FIN | EA-FIN |
207 | Class |
CL_REIS_DATA_POSTING_CC Method: GET_CO_DATA_CC
|
Itemization for Settlement Units | RE_IS_EX | EA-FIN | EA-FIN |
208 | Class |
CL_REIS_DATA_POSTING_CC Method: ADD_BUSOBJ
|
Itemization for Settlement Units | RE_IS_EX | EA-FIN | EA-FIN |
209 | Class |
CL_REIS_DATA_POSTING_CC Method: HANDLE_DOUBLE_CLICK
|
Itemization for Settlement Units | RE_IS_EX | EA-FIN | EA-FIN |
210 | Class |
CL_REIS_DATA_RA_DOC_ITEM Method: SHOW_DOCUMENT
|
Item List | RE_IS_EX | EA-FIN | EA-FIN |
211 | Class |
CL_REIS_DATA_REDOC_CN Method: HANDLE_DOUBLE_CLICK
|
Data Procurement: IR Documents for Contract | RE_IS_RA | EA-FIN | EA-FIN |
212 | Class |
CL_REIT_DATA_TAX_CORR_CALC Method: FILL_ADDITIONAL_FIELDS
|
Result of Input Tax Correction | RE_IT_TC | EA-FIN | EA-FIN |
213 | Class |
CL_REIT_DATA_TAX_CORR_CALC Method: HANDLE_DOUBLE_CLICK
|
Result of Input Tax Correction | RE_IT_TC | EA-FIN | EA-FIN |
214 | Class |
CL_REIT_DATA_TC_ASSIGN_APPL Method: HANDLE_DOUBLE_CLICK
|
Assignment of Correction Object to Line Item | RE_IT_TC | EA-FIN | EA-FIN |
215 | Class |
CL_REIT_POSTING_PARAM Method: IF_REIT_POSTING_PARAM~INIT_BY_TAX_DISTRIBUTION
|
Parameters for Periodic Posting: Contracts | RE_IT_DS | EA-FIN | EA-FIN |
216 | Class |
CL_REIT_TASK_TAX_DISTRIBUTION Method: GET_RESULTS
|
Input Tax Distribution | RE_IT_DS | EA-FIN | EA-FIN |
217 | Class |
CL_REIT_TAX_CORR_CALC_MNGR Method: GET_GL_ACCOUNT
|
Results of Input Tax Correction: Manager - Std Implement. | RE_IT_TC | EA-FIN | EA-FIN |
218 | Class |
CL_REIT_TAX_DIST_MNGR Method: IF_REIT_TAX_DIST_MNGR~INIT_BY_TAX_DISTRIBUTION
|
Tax Breakdown Manager (VIITTAXDSITEM): Standard Implement. | RE_IT_DS | EA-FIN | EA-FIN |
219 | Class |
CL_REIT_TAX_DIST_SERVICES Method: GET_ITEM_TEXT
|
Services for Document Generation | RE_IT_DS | EA-FIN | EA-FIN |
220 | Class |
CL_REIT_TAX_DIST_SERVICES Method: GET_TAXCODE_FOR_BASE
|
Services for Document Generation | RE_IT_DS | EA-FIN | EA-FIN |
221 | Class |
CL_REIT_TAX_DIST_SERVICES Method: SET_BACK_DIST_STATUS_DOCITEMID
|
Services for Document Generation | RE_IT_DS | EA-FIN | EA-FIN |
222 | Class | CL_REIT_TAX_DIST_SERVICES | Services for Document Generation | RE_IT_DS | EA-FIN | EA-FIN |
223 | Class |
CL_REIT_TAX_DIST_SERVICES Method: GET_COSTS_DETAIL_BY_REFDOCID
|
Services for Document Generation | RE_IT_DS | EA-FIN | EA-FIN |
224 | Class |
CL_REIT_TAX_DIST_SERVICES Method: GET_COSTS_LIST_BY_PERIOD
|
Services for Document Generation | RE_IT_DS | EA-FIN | EA-FIN |
225 | Class |
CL_REIT_TAX_DIST_SERVICES Method: SET_DIST_STATUS_BY_DOCITEMID
|
Services for Document Generation | RE_IT_DS | EA-FIN | EA-FIN |
226 | Class |
CL_REIT_TAX_DIST_SERVICES Method: GET_DIST_STATUS_BY_DOCITEMID
|
Services for Document Generation | RE_IT_DS | EA-FIN | EA-FIN |
227 | Class |
CL_REMC_DATA_OA Method: _ENHANCE
|
Data for Mass Change of Organizational Assignment | RE_MC_OA | EA-FIN | EA-FIN |
228 | Class |
CL_REMC_DATA_OA Method: ME_CHECK
|
Data for Mass Change of Organizational Assignment | RE_MC_OA | EA-FIN | EA-FIN |
229 | Class |
CL_REMI_MIG_ADVPAY Method: DO_MIGRATION
|
Conversion of AP Amounts | RE_MI_CL | EA-FIN | EA-FIN |
230 | Class |
CL_REMI_MIG_ADVPAY Method: MIG_BSID_VIRAADVPAYEXT
|
Conversion of AP Amounts | RE_MI_CL | EA-FIN | EA-FIN |
231 | Class |
CL_REMM_MANDATE_SERVICES Method: GET_HOUSEBANK_FOR_PROFITCENTER
|
Services for Mandate | RE_MM_MN | EA-FIN | EA-FIN |
232 | Class |
CL_REMM_MN_OBJ_ADOPT Method: IF_REMM_MN_OBJ_ADOPT~CHECK_SETTINGS_CC_INVOLVED
|
Transfer Objects to COA | RE_MM_MN | EA-FIN | EA-FIN |
233 | Class |
CL_REOR_PAYMENT_MNGR_OF Method: _CHECK_ACCOUNT_ASSIGNMENT
|
Posting Term Manager (VITMPY): Contract Offer | RE_OR_OF | EA-FIN | EA-FIN |
234 | Class |
CL_REOR_PAYMENT_MNGR_OF Method: IF_RETM_PAYMENT_MNGR~CHECK_DETAIL
|
Posting Term Manager (VITMPY): Contract Offer | RE_OR_OF | EA-FIN | EA-FIN |
235 | Class |
CL_REOR_REVERSAL_LOG_DATA Method: SET_LIST
|
Posting Log for Reservation/Cont. Occupancy | RE_OR_CA | EA-FIN | EA-FIN |
236 | Class |
CL_RERA_ACCT_SHEET Method: GET_DATA_FROM_RE_DOC
|
FI Account Overview: Implementation | RE_RA_CA | EA-FIN | EA-FIN |
237 | Class |
CL_RERA_ACCT_SHEET Method: IF_RERA_ACCT_SHEET~GET_ACCT_STMNT_X_FROM_SEL
|
FI Account Overview: Implementation | RE_RA_CA | EA-FIN | EA-FIN |
238 | Class |
CL_RERA_ACCT_SHEET Method: IF_RERA_ACCT_SHEET~GET_ITEM_LIST_X_FROM_SEL
|
FI Account Overview: Implementation | RE_RA_CA | EA-FIN | EA-FIN |
239 | Class |
CL_RERA_ACCT_SHEET Method: IF_RERA_ACCT_SHEET~INIT
|
FI Account Overview: Implementation | RE_RA_CA | EA-FIN | EA-FIN |
240 | Class | CL_RERA_ACCT_SHEET | FI Account Overview: Implementation | RE_RA_CA | EA-FIN | EA-FIN |
241 | Class |
CL_RERA_ACCT_SHEET Method: FILL_RE_SPECIFIC_DATA
|
FI Account Overview: Implementation | RE_RA_CA | EA-FIN | EA-FIN |
242 | Class |
CL_RERA_ACCT_SHEET Method: CHECK_SELECTION
|
FI Account Overview: Implementation | RE_RA_CA | EA-FIN | EA-FIN |
243 | Class |
CL_RERA_ADVPAY_BOOKING Method: GET_DOC_ITEM_MNGR
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
244 | Class |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~IS_PAYED
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
245 | Class |
CL_RERA_ADVPAY_EXT_MNGR Method: ME_CHECK_ALL
|
Advance Payment - Legacy Data Transfer: Manager | RE_RA_AP | EA-FIN | EA-FIN |
246 | Class |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ME_DO_SPLIT
|
Split Advance Payments: Manager | RE_RA_AP | EA-FIN | EA-FIN |
247 | Class |
CL_RERA_COSTS_CC Method: IF_RERA_COSTS_MNGR~GET_COSTS
|
Read Costs from a Cost Object | RE_RA_CA | EA-FIN | EA-FIN |
248 | Class |
CL_RERA_COSTS_CN Method: IF_RERA_COSTS_MNGR~GET_COSTS
|
Reading of Directly Assignable Costs on Contract | RE_RA_CA | EA-FIN | EA-FIN |
249 | Class |
CL_RERA_COSTS_MNGR Method: GET_ACCOUNTING_SYSTEM
|
Interface for Reading Costs (Standard Implementation) | RE_RA_CA | EA-FIN | EA-FIN |
250 | Class |
CL_RERA_COSTS_MNGR Method: IF_RERA_COSTS_MNGR~HAS_DOC
|
Interface for Reading Costs (Standard Implementation) | RE_RA_CA | EA-FIN | EA-FIN |
251 | Class | CL_RERA_COSTS_MNGR | Interface for Reading Costs (Standard Implementation) | RE_RA_CA | EA-FIN | EA-FIN |
252 | Class |
CL_RERA_COSTS_RO Method: IF_RERA_COSTS_MNGR~GET_COSTS
|
Read of CO Line Items | RE_RA_CA | EA-FIN | EA-FIN |
253 | Class | CL_RERA_DOC | RE Document (VIRADOC): Standard Implementation | RE_RA_CA | EA-FIN | EA-FIN |
254 | Class |
CL_RERA_DOC Method: IF_RERA_DOC~INIT_BY_DATA
|
RE Document (VIRADOC): Standard Implementation | RE_RA_CA | EA-FIN | EA-FIN |
255 | Class |
CL_RERA_DOC Method: IF_RERA_DOC~CHECK_ITEMS
|
RE Document (VIRADOC): Standard Implementation | RE_RA_CA | EA-FIN | EA-FIN |
256 | Class |
CL_RERA_DOC_GENERATOR Method: CALCULATE_TAX
|
RE Document Manager | RE_RA_CA | EA-FIN | EA-FIN |
257 | Class |
CL_RERA_DOC_GENERATOR Method: SPLIT_DOCUMENT
|
RE Document Manager | RE_RA_CA | EA-FIN | EA-FIN |
258 | Class | CL_RERA_DOC_ITEM_MNGR | RE Document Item Manager | RE_RA_CA | EA-FIN | EA-FIN |
259 | Class |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~GET_AMOUNT_FOR_ADVPAY
|
RE Document Item Manager | RE_RA_CA | EA-FIN | EA-FIN |
260 | Class |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_REFGUID
|
RE Document Item Manager | RE_RA_CA | EA-FIN | EA-FIN |
261 | Class |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_PARTNER
|
RE Document Item Manager | RE_RA_CA | EA-FIN | EA-FIN |
262 | Class |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_CLEARNGPROCESSID
|
RE Document Item Manager | RE_RA_CA | EA-FIN | EA-FIN |
263 | Class |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_CONDTYPE
|
RE Document Item Manager | RE_RA_CA | EA-FIN | EA-FIN |
264 | Class |
CL_RERA_DOC_MNGR Method: IF_RERA_DOC_MNGR~POST
|
RE Document Manager | RE_RA_CA | EA-FIN | EA-FIN |
265 | Class |
CL_RERA_DOC_MNGR Method: COMPLETE_ITEMS
|
RE Document Manager | RE_RA_CA | EA-FIN | EA-FIN |
266 | Class |
CL_RERA_DOC_MNGR Method: APPEND_TAX_ITEMS
|
RE Document Manager | RE_RA_CA | EA-FIN | EA-FIN |
267 | Class |
CL_RERA_DOC_MNGR Method: COMPLETE_HEADER
|
RE Document Manager | RE_RA_CA | EA-FIN | EA-FIN |
268 | Class |
CL_RERA_DOC_MNGR_REDP Method: COMPLETE_ITEMS
|
RE Document Manager: Receivables/Credit (Customer) | RE_RA_CA | EA-FIN | EA-FIN |
269 | Class |
CL_RERA_INVOICE Method: _CHECK_MINOR_AMOUNT
|
RE Invoice: Standard Implementation | RE_RA_IV | EA-FIN | EA-FIN |
270 | Class |
CL_RERA_INVOICE Method: _GET_TAXRATE
|
RE Invoice: Standard Implementation | RE_RA_IV | EA-FIN | EA-FIN |
271 | Class |
CL_RERA_INVOICE_SERVICES Method: GET_FISCAL_YEAR_FOR_SYDATE
|
Services for RE Invoices | RE_RA_IV | EA-FIN | EA-FIN |
272 | Class |
CL_RERA_POSTING_PARAM_RECL Method: IF_RERA_POSTING_PARAM_RECL~INIT_BY_CONTRACT
|
Clearing Parameter for Contracts | RE_RA_CL | EA-FIN | EA-FIN |
273 | Class | CL_RERA_POSTING_PARAM_RECL | Clearing Parameter for Contracts | RE_RA_CL | EA-FIN | EA-FIN |
274 | Class |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_BASE_DATA_PRESET
|
Parameters for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
275 | Class |
CL_RERA_POSTING_PARAM_REOP Method: _COMPLETE_ITEM_AMOUNTS_NET
|
Parameters for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
276 | Class |
CL_RERA_POSTING_PARAM_REOP Method: _GET_GLACCOUNT_PROPOSAL
|
Parameters for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
277 | Class |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~CHECK_SINGLE_HEADER
|
Parameters for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
278 | Class |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~COMPLETE_BASE_DATA
|
Parameters for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
279 | Class |
CL_RERA_POSTING_PARAM_REOP Method: _COMPLETE_BASE_AMOUNT_NET
|
Parameters for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
280 | Class |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~CHECK_BASE_DATA
|
Parameters for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
281 | Class |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_HEADER_DATA
|
Parameters for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
282 | Class |
CL_RERA_POSTING_PARAM_REOP Method: _CHECK_TAXCODE_COMPLEXITY
|
Parameters for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
283 | Class |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~CHECK_SINGLE_ITEM
|
Parameters for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
284 | Class |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_BASE_DATA
|
Parameters for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
285 | Class |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_ITEM_DATA
|
Parameters for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
286 | Class |
CL_RERA_POSTING_PARAM_REOP Method: _COMPLETE_BASE_AMOUNT_GROSS
|
Parameters for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
287 | Class |
CL_RERA_POSTING_PARAM_REOP Method: _COMPLETE_ITEM_AMOUNTS_GROSS
|
Parameters for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
288 | Class |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~COMPLETE_SINGLE_HEADER
|
Parameters for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
289 | Class |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~COMPLETE_SINGLE_ITEM
|
Parameters for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
290 | Class |
CL_RERA_POSTING_PARAM_REPP Method: IF_RERA_POSTING_PARAM_REPP~INIT_BY_CASHFLOW_MNGR
|
Parameters for Periodic Posting: Contracts | RE_RA_PP | EA-FIN | EA-FIN |
291 | Class |
CL_RERA_POSTING_SERVICES Method: IS_ROLE_ALLOWED_IN_PY_TERM
|
Posting Services | RE_RA_CA | EA-FIN | EA-FIN |
292 | Class |
CL_RERA_POSTING_SERVICES Method: GET_CN_ACCTTYPE_BY_PARTNERROLE
|
Posting Services | RE_RA_CA | EA-FIN | EA-FIN |
293 | Class |
CL_RERA_POSTING_SERVICES Method: GET_ACCSYSTYPE
|
Posting Services | RE_RA_CA | EA-FIN | EA-FIN |
294 | Class |
CL_RERA_POSTING_SERVICES Method: GROUP_DOC_BY_ACC_SYSTEM
|
Posting Services | RE_RA_CA | EA-FIN | EA-FIN |
295 | Class |
CL_RERA_POSTING_SERVICES Method: GET_TAXRATE_FOR_TAXCODE
|
Posting Services | RE_RA_CA | EA-FIN | EA-FIN |
296 | Class |
CL_RERA_POSTING_SERVICES Method: HAS_CONTRACT_OPEN_ITEMS
|
Posting Services | RE_RA_CA | EA-FIN | EA-FIN |
297 | Class |
CL_RERA_POSTING_SERVICES Method: GET_ACT_FM_DIMENSIONS
|
Posting Services | RE_RA_CA | EA-FIN | EA-FIN |
298 | Class |
CL_RERA_POSTING_SERVICES Method: GET_CN_ACCT_BY_PARTNER
|
Posting Services | RE_RA_CA | EA-FIN | EA-FIN |
299 | Class |
CL_RERA_POSTING_SERVICES Method: GET_POSTING_PERIOD
|
Posting Services | RE_RA_CA | EA-FIN | EA-FIN |
300 | Class |
CL_RERA_POSTING_SERVICES Method: CHECK_CN_ACCT_BY_PARTNER
|
Posting Services | RE_RA_CA | EA-FIN | EA-FIN |
301 | Class |
CL_RERA_TASK_PER_POSTING Method: GET_RESULTS
|
Periodic Posting: Contracts | RE_RA_PP | EA-FIN | EA-FIN |
302 | Class |
CL_RESC_AL_SERVICES Method: IS_RELEVANT
|
General Access Methods | RE_SC_AL | EA-FIN | EA-FIN |
303 | Class |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOCS_BY_TAXDATE
|
Post Receivables (Balance) | RE_SC_BC | EA-FIN | EA-FIN |
304 | Class |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOCS_BY_TAXDATE
|
Post Receivables (As Total Amount) | RE_SC_BC | EA-FIN | EA-FIN |
305 | Class |
CL_RESC_COSTS_MNGR Method: GET_COST_CN
|
Get Costs from Settlement Unit | RE_SC_GC | EA-FIN | EA-FIN |
306 | Class |
CL_RESC_COSTS_MNGR Method: GET_COST_RO
|
Get Costs from Settlement Unit | RE_SC_GC | EA-FIN | EA-FIN |
307 | Class |
CL_RESC_CR_SERVICES Method: TRANSLATE_CURRENCY
|
Credit/Receivables | RE_SC_CR | EA-FIN | EA-FIN |
308 | Class |
CL_RESC_CR_SERVICES Method: ROUND
|
Credit/Receivables | RE_SC_CR | EA-FIN | EA-FIN |
309 | Class |
CL_RESC_CR_SERVICES Method: DO_SUM
|
Credit/Receivables | RE_SC_CR | EA-FIN | EA-FIN |
310 | Class |
CL_RESC_DATA_ADVSTATUS Method: HANDLE_DOUBLE_CLICK
|
Status of Advance Payments | RE_SC_AP | EA-FIN | EA-FIN |
311 | Class |
CL_RESC_EXTRACHRG_CONDAMOUNT Method: IF_RESC_EXTRACHRG_ENGINE~CALC
|
Surcharge per Condition Amount | RE_SC_CR | EA-FIN | EA-FIN |
312 | Class |
CL_RESC_GC_SERVICES Method: GET_LIST_FROM_OBJ
|
General Access Methods | RE_SC_GC | EA-FIN | EA-FIN |
313 | Class |
CL_RESC_PREPARE_RESULTS Method: ME_GET_LIST_SU2CN
|
Prepare Settlement Results for Display | RE_SC_IS | EA-FIN | EA-FIN |
314 | Class |
CL_RESC_PREPARE_RESULTS Method: ME_GET_LIST_DOCS
|
Prepare Settlement Results for Display | RE_SC_IS | EA-FIN | EA-FIN |
315 | Class |
CL_RESC_PREPARE_RESULTS Method: ME_GET_LIST_APPORTIONMENT
|
Prepare Settlement Results for Display | RE_SC_IS | EA-FIN | EA-FIN |
316 | Class |
CL_RESC_PREPARE_RESULTS Method: ME_GET_RESULT_PER_OBJECT
|
Prepare Settlement Results for Display | RE_SC_IS | EA-FIN | EA-FIN |
317 | Class |
CL_RESC_RECEIVE_FULL Method: CALC4SINGLE_CONDTYPE
|
Receivable as Total Amount | RE_SC_CR | EA-FIN | EA-FIN |
318 | Class |
CL_RESC_RECEIVE_SPLIT Method: CALC4SINGLE_CONDTYPE
|
Split Receivable Based on Sales/Purchase Tax | RE_SC_CR | EA-FIN | EA-FIN |
319 | Class |
CL_RESR_BC_TRANSFER Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
|
Transfer Postings | RE_SR_BC | EA-FIN | EA-FIN |
320 | Class |
CL_RESR_CALC_METH_CUMULATION Method: IF_RESR_CALC_METH~CALC
|
Cumulative Sales-Based Settlement | RE_SR_CL | EA-FIN | EA-FIN |
321 | Class |
CL_RESR_CALC_METH_NORMAL Method: IF_RESR_CALC_METH~CALC
|
"Normal" Calculation Method | RE_SR_CL | EA-FIN | EA-FIN |
322 | Class |
CL_RESR_CALC_SERVICES Method: GET_BALANCE
|
General Methods for Settlement | RE_SR_CL | EA-FIN | EA-FIN |
323 | Class |
CL_RESR_CALC_SERVICES Method: TRANSLATE_CURRENCY
|
General Methods for Settlement | RE_SR_CL | EA-FIN | EA-FIN |
324 | Class |
CL_RESR_RECEIVABLE_CALC Method: IF_RESR_RECEIVABLE_CALC~CALC
|
Calculate credit/receivables | RE_SR_CL | EA-FIN | EA-FIN |
325 | Class |
CL_RESR_SETTL_STEP_MODIFY Method: ME_SET_DETAIL
|
Change Results of Sales-Based Settlement | RE_SR_MO | EA-FIN | EA-FIN |
326 | Class |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: _CHECK_BUS_AREA
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | RE_TM_FI | EA-FIN | EA-FIN |
327 | Class |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: IF_RETM_ORG_ASSIGNMENT_MNGR~CHECK_DETAIL
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | RE_TM_FI | EA-FIN | EA-FIN |
328 | Class |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: _CHECK_FUNCTIONALAREA
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | RE_TM_FI | EA-FIN | EA-FIN |
329 | Class |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: _CHECK_PRCTR
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | RE_TM_FI | EA-FIN | EA-FIN |
330 | Class |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: IF_RETM_ORG_ASSIGNMENT_MNGR~GET_DETAIL_X
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | RE_TM_FI | EA-FIN | EA-FIN |
331 | Class |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: _CHECK_TXJCD
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | RE_TM_FI | EA-FIN | EA-FIN |
332 | Class | CL_RETM_ORG_ASSIGNMENT_MNGR | Organizational Assignment - Manager (VITMOA): Standard Impl. | RE_TM_FI | EA-FIN | EA-FIN |
333 | Class |
CL_RETM_PAYMENT_MNGR Method: _CHECK_TAX_PARAMETERS
|
Posting Term - Manager (VITMPY): Standard Implementation | RE_TM_FI | EA-FIN | EA-FIN |
334 | Class |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL
|
Posting Term - Manager (VITMPY): Standard Implementation | RE_TM_FI | EA-FIN | EA-FIN |
335 | Class |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL_BY_KEYDATE
|
Posting Term - Manager (VITMPY): Standard Implementation | RE_TM_FI | EA-FIN | EA-FIN |
336 | Class |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL_X
|
Posting Term - Manager (VITMPY): Standard Implementation | RE_TM_FI | EA-FIN | EA-FIN |
337 | Class | CL_RETM_PAYMENT_MNGR | Posting Term - Manager (VITMPY): Standard Implementation | RE_TM_FI | EA-FIN | EA-FIN |
338 | Class |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~CHECK_DETAIL
|
Posting Term - Manager (VITMPY): Standard Implementation | RE_TM_FI | EA-FIN | EA-FIN |
339 | Class |
CL_RETM_PAYMENT_MNGR Method: _CHECK_ACCOUNT_ASSIGNMENT
|
Posting Term - Manager (VITMPY): Standard Implementation | RE_TM_FI | EA-FIN | EA-FIN |
340 | Class |
CL_RETM_PAYMENT_MNGR Method: _CHECK_CDSPLIT
|
Posting Term - Manager (VITMPY): Standard Implementation | RE_TM_FI | EA-FIN | EA-FIN |
341 | Class |
CL_REUT_TEST_FIXTURE Method: _GET_ACTIVE_FM_DIMENSIONS
|
Test Environment | RE_UT_UT | EA-FIN | EA-FIN |
342 | Class |
CL_REUT_TEST_SC_20 Method: _CREATE_ADVPAYEXT
|
Testfall: NKA mit simulierter Migration | RE_UT_UT | EA-FIN | EA-FIN |
343 | Class |
CL_REUT_TEST_SC_23 Method: _CREATE_ADVPAYEXT
|
Testfall: NKA mit Migration und Nachbuchungen | RE_UT_UT | EA-FIN | EA-FIN |
344 | Class |
CL_REXA_ACCT_SHEET_FC Method: _PREPARE_ITEM
|
FI-CA: Account Overview: Implementation | RE_XA_FC | FI-CA | FI-CA |
345 | Class |
CL_REXA_ACCT_SHEET_FC Method: _PREPARE_ITEM_LIST
|
FI-CA: Account Overview: Implementation | RE_XA_FC | FI-CA | FI-CA |
346 | Class |
CL_REXA_ACCT_SHEET_FC Method: IF_RERA_ACCT_SHEET~GET_ACCT_STMNT_X_FROM_SEL
|
FI-CA: Account Overview: Implementation | RE_XA_FC | FI-CA | FI-CA |
347 | Class |
CL_REXA_ACCT_SHEET_FC Method: _GET_COMPCODE_CURRENCY
|
FI-CA: Account Overview: Implementation | RE_XA_FC | FI-CA | FI-CA |
348 | Class |
CL_REXA_ACCT_SHEET_FC Method: IF_RERA_ACCT_SHEET~GET_ITEM_LIST_X_FROM_SEL
|
FI-CA: Account Overview: Implementation | RE_XA_FC | FI-CA | FI-CA |
349 | Class |
CL_REXA_ACCT_SHEET_FC Method: ME_PREPARE_SUMMARY
|
FI-CA: Account Overview: Implementation | RE_XA_FC | FI-CA | FI-CA |
350 | Class |
CL_REXA_ACCT_SHEET_FC Method: _SELECT_DATA
|
FI-CA: Account Overview: Implementation | RE_XA_FC | FI-CA | FI-CA |
351 | Class |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~DISPLAY_DOCUMENT
|
FI-CA: Accounting System Methods (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |
352 | Class |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~CREATE_DOC_FOR_EXT_ADVPAYMENT
|
FI-CA: Accounting System Methods (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |
353 | Class |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~DISPLAY_DOCUMENT_LIST
|
FI-CA: Accounting System Methods (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |
354 | Class |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~GET_PAYMENT_BLOCK
|
FI-CA: Accounting System Methods (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |
355 | Class |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~CHECK_CURRENCY_CONVERSION
|
FI-CA: Accounting System Methods (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |
356 | Class |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~CLOSE_POSTING_CHANNEL
|
FI-CA: Accounting System Methods (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |
357 | Class |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~CHECK_OIACCOUNT
|
FI-CA: Accounting System Methods (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |
358 | Class |
CL_REXA_ACC_SYSTEM_FC Method: GET_GLACCOUNT_RE
|
FI-CA: Accounting System Methods (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |
359 | Class |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~GET_CN_ACCT_BY_PARTNER
|
FI-CA: Accounting System Methods (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |
360 | Class |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~GET_ACC_DOC_DETAIL_LIST
|
FI-CA: Accounting System Methods (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |
361 | Class |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~GET_PAYMENT_METHOD
|
FI-CA: Accounting System Methods (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |
362 | Class |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~GET_DOC_TYPE
|
FI-CA: Accounting System Methods (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |
363 | Class |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~GET_DUNNING_BLOCK
|
FI-CA: Accounting System Methods (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |
364 | Class |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~GET_CN_ACCTTYPE_BY_PARTNERROLE
|
FI-CA: Accounting System Methods (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |
365 | Class |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~OPEN_POSTING_CHANNEL
|
FI-CA: Accounting System Methods (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |
366 | Class |
CL_REXA_ACC_SYSTEM_FC Method: _SET_DOC_SPLIT_INFO
|
FI-CA: Accounting System Methods (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |
367 | Class |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~CHECK_DOC_NUMBER
|
FI-CA: Accounting System Methods (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |
368 | Class |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~GET_GLACCOUNT
|
FI-CA: Accounting System Methods (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |
369 | Class |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~GET_CN_ACCT_MASTERDATA
|
FI-CA: Accounting System Methods (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |
370 | Class | CL_REXA_ACC_SYSTEM_FC | FI-CA: Accounting System Methods (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |
371 | Class |
CL_REXA_DOC_FC Method: _FILL_GL_ITEM
|
FI-CA: Accounting Document | RE_XA_FC | FI-CA | FI-CA |
372 | Class |
CL_REXA_DOC_FC Method: REVERSE_EX
|
FI-CA: Accounting Document | RE_XA_FC | FI-CA | FI-CA |
373 | Class |
CL_REXA_DOC_FC Method: _FILL_TAX_ITEM
|
FI-CA: Accounting Document | RE_XA_FC | FI-CA | FI-CA |
374 | Class |
CL_REXA_DOC_FC Method: _FILL_PARTN_ITEM
|
FI-CA: Accounting Document | RE_XA_FC | FI-CA | FI-CA |
375 | Class |
CL_REXA_DOC_FC Method: _GET_GLACCOUNT
|
FI-CA: Accounting Document | RE_XA_FC | FI-CA | FI-CA |
376 | Class |
CL_REXA_DOC_FC Method: _FILL_HEADER
|
FI-CA: Accounting Document | RE_XA_FC | FI-CA | FI-CA |
377 | Class |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_CONDTYPE
|
FI-CA: RE Line Items Manager | RE_XA_FC | FI-CA | FI-CA |
378 | Class |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~GET_AMOUNT_FOR_ADVPAY
|
FI-CA: RE Line Items Manager | RE_XA_FC | FI-CA | FI-CA |
379 | Class |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_REFGUID
|
FI-CA: RE Line Items Manager | RE_XA_FC | FI-CA | FI-CA |
380 | Class |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_CLEARNGPROCESSID
|
FI-CA: RE Line Items Manager | RE_XA_FC | FI-CA | FI-CA |
381 | Class |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_PARTNER
|
FI-CA: RE Line Items Manager | RE_XA_FC | FI-CA | FI-CA |
382 | Class | CL_REXA_DOC_ITEM_MNGR | FI-CA: RE Line Items Manager | RE_XA_FC | FI-CA | FI-CA |
383 | Class |
CL_REXA_PARTNER_MNGR_EXT Method: IF_RECA_STORABLE_EXT~INIT_BY_TEMPLATE
|
Enhancement of Partner Manager for FI-CA Connection | RE_XA_FC | FI-CA | FI-CA |
384 | Class |
CL_REXA_PARTNER_MNGR_EXT Method: IF_RECA_STORABLE_EXT~CHECK_ALL
|
Enhancement of Partner Manager for FI-CA Connection | RE_XA_FC | FI-CA | FI-CA |
385 | Class |
CL_REXA_PARTNER_MNGR_EXT Method: IF_RECA_STORABLE_EXT~INIT_BY_PARENT
|
Enhancement of Partner Manager for FI-CA Connection | RE_XA_FC | FI-CA | FI-CA |
386 | Class |
CL_REXA_SERVICES_FICA Method: CREATE_CN_ACCT
|
FI-CA: Service Methods | RE_XA_FC | FI-CA | FI-CA |
387 | Class | CL_REXCFR_BSBUDGET | Budget Seasonality Data | GLO_REFX_FR | EA-FIN | EA-FIN |
388 | Class |
CL_REXCFR_BSBUDGET Method: IS_IN_INTERVAL
|
Budget Seasonality Data | GLO_REFX_FR | EA-FIN | EA-FIN |
389 | Class |
CL_REXCFR_BSBUDGET Method: INIT_ACCSYSTEM
|
Budget Seasonality Data | GLO_REFX_FR | EA-FIN | EA-FIN |
390 | Class |
CL_REXCFR_BSBUDGET Method: _GET_COSTCOLLECTOR
|
Budget Seasonality Data | GLO_REFX_FR | EA-FIN | EA-FIN |
391 | Class |
CL_REXC_FC_SERVICES Method: _OB_FIRST_SIMULATION
|
Global Functions | RE_XC_SC_FC | EA-FIN | EA-FIN |
392 | Class |
CL_REXC_FC_SERVICES Method: CHECK_INPUT_TAX_DISTRIBUTION
|
Global Functions | RE_XC_SC_FC | EA-FIN | EA-FIN |
393 | Class |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~REVERSAL_POSTING
|
Calculation of Fuel Consumption | RE_XC_SC_FC | EA-FIN | EA-FIN |