Where Used List (Class) for SAP ABAP Interface IF_RERA_DOC (RE Document (VIRADOC))
SAP ABAP Interface
IF_RERA_DOC (RE Document (VIRADOC)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CF_REEX_FM_ACCT_DERIVE_TOOL | Derivation of FM Account Assignment - Factory | ||||
| 2 |
CF_REEX_FM_ACCT_DERIVE_TOOL Method: FIND_BY_DOCUMENT
|
Derivation of FM Account Assignment - Factory | ||||
| 3 |
CF_RERA_DOC Method: FIND
|
RE Document (VIRADOC): Factory | ||||
| 4 | CF_RERA_DOC | RE Document (VIRADOC): Factory | ||||
| 5 |
CF_RERA_DOC Method: FIND_BY_DETAIL
|
RE Document (VIRADOC): Factory | ||||
| 6 |
CF_RERA_DOC Method: FIND_BY_REFERENCEDOCGUID
|
RE Document (VIRADOC): Factory | ||||
| 7 | CF_RERA_DOC | RE Document (VIRADOC): Factory | ||||
| 8 |
CF_RERA_DOC Method: CREATE_BY_DATA
|
RE Document (VIRADOC): Factory | ||||
| 9 |
CF_RERA_DOC Method: FIND_BY_DATA
|
RE Document (VIRADOC): Factory | ||||
| 10 |
CF_RERA_DOC Method: FIND_BY_REFDOCID
|
RE Document (VIRADOC): Factory | ||||
| 11 |
CF_RERA_DOC Method: _FIND_BY_DATA
|
RE Document (VIRADOC): Factory | ||||
| 12 |
CF_RERA_DOC Method: _FIND_BY_DETAIL
|
RE Document (VIRADOC): Factory | ||||
| 13 |
CF_RERA_PERIODIC_POSTING Method: GET_DOC_DATA
|
Periodic Postings | ||||
| 14 |
CL_IM_REXC_HU_FF_DOCDATE Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Class for BAdI Impl.: BADI_RE_XC_HU_FF_DATE | ||||
| 15 |
CL_IM_REXC_IT_IB_POSTING Method: GET_DOC_ID
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | ||||
| 16 |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_OBJ
|
Service Class for Cash Flow | ||||
| 17 |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_PAY
|
Service Class for Cash Flow | ||||
| 18 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CREATE_DOC_FOR_EXT_ADVPAYMENT
|
Interface for Reading Costs (Standard Implementation) | ||||
| 19 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~PREPARE_DOCUMENT_LIST
|
Interface for Reading Costs (Standard Implementation) | ||||
| 20 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~DISPLAY_DOCUMENT_LIST
|
Interface for Reading Costs (Standard Implementation) | ||||
| 21 |
CL_REEX_ACC_SYSTEM_FI Method: PREPARE_DOC_LIST_SIMU
|
Interface for Reading Costs (Standard Implementation) | ||||
| 22 |
CL_REEX_ACC_SYSTEM_FI Method: MAP_FI_TO_RE_DOC_ITEMS
|
Interface for Reading Costs (Standard Implementation) | ||||
| 23 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~DISPLAY_RE_DOCUMENT
|
Interface for Reading Costs (Standard Implementation) | ||||
| 24 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_LINEITEM
|
Interface for Reading Costs (Standard Implementation) | ||||
| 25 |
CL_REEX_ACC_SYSTEM_FI Method: PREPARE_DOC_LIST_EXEC
|
Interface for Reading Costs (Standard Implementation) | ||||
| 26 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~DISPLAY_DOCUMENT
|
Interface for Reading Costs (Standard Implementation) | ||||
| 27 |
CL_REEX_CALLBACK_DUNNING Method: GET_DUNNINGBLOCK_CONTRACT
|
Callbacks from FI Dunning | ||||
| 28 |
CL_REEX_CALLBACK_PAYMENT Method: BTE_00001030_UPDATE_RE_DOC
|
Callbacks from FI-BTE for Payment Determination | ||||
| 29 |
CL_REEX_CALLBACK_TRWPR Method: SET_TRWPR_CONTEXT
|
Callbacks from TRWPR Modules of FI Postings | ||||
| 30 | CL_REEX_CALLBACK_TRWPR | Callbacks from TRWPR Modules of FI Postings | ||||
| 31 |
CL_REEX_COPL_DATA_PREP Method: _SIMULATE_POSTING
|
Formatting of Cash Flow Records for CO Planning | ||||
| 32 |
CL_REEX_DART_TRANS_EXTRACT_DSI Method: COMPLETE_SEGMENT_DATA
|
DART: Extraction of Input Tax Distribution Documents | ||||
| 33 |
CL_REEX_DERIVE_FM_ACCT Method: GET_LIST_FOR_PROCESS
|
Impl: Derivation of FM Account Assignment | ||||
| 34 |
CL_REEX_DERIVE_FM_ACCT Method: IF_REEX_DERIVE_FM_ACCT~GET_LIST
|
Impl: Derivation of FM Account Assignment | ||||
| 35 |
CL_REEX_DOC_FI Method: FILL_HEADER
|
Post Accounting Document in SAP FI | ||||
| 36 |
CL_REEX_DOC_FI Method: CHECK_DELETION_IND_ALLOWED_EX
|
Post Accounting Document in SAP FI | ||||
| 37 |
CL_REEX_DOC_FI Method: REVERSE_EX
|
Post Accounting Document in SAP FI | ||||
| 38 |
CL_REEX_DOC_FI Method: GET_ASSET_TRANSACTION_TYPE
|
Post Accounting Document in SAP FI | ||||
| 39 |
CL_REEX_DOC_FI Method: GET_GLACCOUNT
|
Post Accounting Document in SAP FI | ||||
| 40 |
CL_REEX_DOC_FI Method: PRE_REVERSE_EX
|
Post Accounting Document in SAP FI | ||||
| 41 |
CL_REEX_DOC_FI Method: FILL_AR_STRUCTURE
|
Post Accounting Document in SAP FI | ||||
| 42 |
CL_REEX_DOC_FI Method: POST_CO_TRANSFER
|
Post Accounting Document in SAP FI | ||||
| 43 |
CL_REEX_DOC_FI Method: _GET_STATISTICAL_ACCT_ASS
|
Post Accounting Document in SAP FI | ||||
| 44 |
CL_REEX_DOC_FI Method: FILL_GL_STRUCTURE
|
Post Accounting Document in SAP FI | ||||
| 45 |
CL_REEX_DOC_FI Method: MAP_TO_CO_BAPI
|
Post Accounting Document in SAP FI | ||||
| 46 |
CL_REEX_DOC_FI Method: GET_FLOWTYPE
|
Post Accounting Document in SAP FI | ||||
| 47 |
CL_REEX_DOC_FI Method: MAP_TO_BAPI
|
Post Accounting Document in SAP FI | ||||
| 48 |
CL_REEX_DOC_FI Method: POST_EX
|
Post Accounting Document in SAP FI | ||||
| 49 |
CL_REEX_DOC_ITEM_MNGR_FI Method: UNDO_CLEARING_EX
|
Process Item in SAP FI | ||||
| 50 |
CL_REEX_DOC_ITEM_MNGR_FI Method: CLEAR_EX
|
Process Item in SAP FI | ||||
| 51 |
CL_REEX_FM_ACCT_DERIVE_TOOL_FI Method: IF_REEX_FM_ACCT_DERIVE_TOOL~GET_LIST
|
Derivation of FM Account Assignment - Implementation | ||||
| 52 |
CL_REEX_FM_ACCT_DERIVE_TOOL_FI Method: IF_REEX_FM_ACCT_DERIVE_TOOL~INIT
|
Derivation of FM Account Assignment - Implementation | ||||
| 53 |
CL_REEX_FM_ACCT_DERIVE_TOOL_FI Method: SIMULATE_POSTING
|
Derivation of FM Account Assignment - Implementation | ||||
| 54 |
CL_REEX_FM_ACCT_DERIVE_TOOL_FI Method: CALL_DERIVATION
|
Derivation of FM Account Assignment - Implementation | ||||
| 55 | CL_REEX_FM_ACCT_DERIVE_TOOL_FI | Derivation of FM Account Assignment - Implementation | ||||
| 56 |
CL_REEX_POSTING_ENGINE_RECL_FI Method: POST_AND_CLEAR_EX
|
Posts Clearing in FI | ||||
| 57 |
CL_REEX_POSTING_ENGINE_RECL_FI Method: REVERSE_AND_UNDO_CLEAR_EX
|
Posts Clearing in FI | ||||
| 58 |
CL_REEX_SCS_SERVICES Method: HANDLE_DOUBLE_CLICK
|
FI/CO Services for Service Charge Settlement | ||||
| 59 |
CL_REIS_DATA_CF Method: HANDLE_DOUBLE_CLICK
|
Data Retrieval: Cash Flow | ||||
| 60 |
CL_REIS_DATA_CF_OBJ Method: HANDLE_DOUBLE_CLICK
|
CL_REIS_DATA_CF_OBJ | ||||
| 61 |
CL_REIT_DATA_TAX_CORR_CALC Method: FILL_ADDITIONAL_FIELDS
|
Result of Input Tax Correction | ||||
| 62 |
CL_REIT_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~REVERSE
|
Posting Engine: Periodic Posting | ||||
| 63 |
CL_REIT_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_REFERENCEDOCGUID
|
Posting Engine: Periodic Posting | ||||
| 64 |
CL_REIT_POSTING_ENGINE Method: REVERSE_SINGLE_BUSOBJ
|
Posting Engine: Periodic Posting | ||||
| 65 |
CL_REIT_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_PROCESSID
|
Posting Engine: Periodic Posting | ||||
| 66 | CL_REIT_POSTING_ENGINE_RETC | Input Tax Correction: Posting | ||||
| 67 |
CL_REIT_POSTING_ENGINE_RETC Method: IF_RERA_POSTING_ENGINE~REVERSE
|
Input Tax Correction: Posting | ||||
| 68 |
CL_REIT_POSTING_ENGINE_RETC Method: REVERSE_DOCUMENT
|
Input Tax Correction: Posting | ||||
| 69 |
CL_REIT_TASK_TAX_DISTRIBUTION Method: GET_RESULTS
|
Input Tax Distribution | ||||
| 70 |
CL_REMI_MIG_ADVPAY Method: DO_MIGRATION
|
Conversion of AP Amounts | ||||
| 71 |
CL_REOR_RESERVATION Method: IF_REOR_RESERVATION~IS_SETTLED
|
Reservation (VIORRS): Standard Implementation | ||||
| 72 |
CL_REOR_RESERVATION_COST_MNGR Method: _BUILD_OP
|
Costs Manager for Reservation | ||||
| 73 |
CL_REOR_REVERSAL_LOG_DATA Method: SET_LIST
|
Posting Log for Reservation/Cont. Occupancy | ||||
| 74 |
CL_RERA_ACCT_SHEET Method: GET_RE_DOC
|
FI Account Overview: Implementation | ||||
| 75 |
CL_RERA_ADVPAY_EXT_MNGR Method: ME_STORE_WRITE
|
Advance Payment - Legacy Data Transfer: Manager | ||||
| 76 |
CL_RERA_ADVPAY_EXT_MNGR Method: ME_CHECK_ALL
|
Advance Payment - Legacy Data Transfer: Manager | ||||
| 77 |
CL_RERA_ARCHIVING_OBJECT_RADOC Method: IF_RECA_ARCHIVING_OBJECT~SET_DELETION_IND
|
Archiving Object: RE Document | ||||
| 78 |
CL_RERA_DOC Method: IF_RERA_DOC~POST_RE
|
RE Document (VIRADOC): Standard Implementation | ||||
| 79 |
CL_RERA_DOC Method: IF_RERA_DOC~CHECK_HEADER
|
RE Document (VIRADOC): Standard Implementation | ||||
| 80 |
CL_RERA_DOC Method: ME_CHECK_ALL
|
RE Document (VIRADOC): Standard Implementation | ||||
| 81 |
CL_RERA_DOC Method: IF_RERA_DOC~REVERSE_RE_WITHOUT_EX
|
RE Document (VIRADOC): Standard Implementation | ||||
| 82 |
CL_RERA_DOC Method: IF_RERA_DOC~GET_LIST
|
RE Document (VIRADOC): Standard Implementation | ||||
| 83 |
CL_RERA_DOC Method: IF_RERA_DOC~GET_KEY
|
RE Document (VIRADOC): Standard Implementation | ||||
| 84 |
CL_RERA_DOC Method: REVERSE_RE
|
RE Document (VIRADOC): Standard Implementation | ||||
| 85 |
CL_RERA_DOC Method: IF_RERA_DOC~GET_DETAIL
|
RE Document (VIRADOC): Standard Implementation | ||||
| 86 |
CL_RERA_DOC Method: IF_RERA_DOC~GET_CURR_DUNN_DATA_BY_ITEMNO
|
RE Document (VIRADOC): Standard Implementation | ||||
| 87 |
CL_RERA_DOC Method: _GET_PAYMENT_TERMNO
|
RE Document (VIRADOC): Standard Implementation | ||||
| 88 |
CL_RERA_DOC Method: IF_RERA_DOC~CHECK_DELETION_IND_ALLOWED
|
RE Document (VIRADOC): Standard Implementation | ||||
| 89 |
CL_RERA_DOC Method: ME_IS_MODIFIED
|
RE Document (VIRADOC): Standard Implementation | ||||
| 90 |
CL_RERA_DOC Method: IF_RERA_DOC~INIT_BY_DATA
|
RE Document (VIRADOC): Standard Implementation | ||||
| 91 |
CL_RERA_DOC Method: IF_RERA_DOC~CHECK_ITEMS
|
RE Document (VIRADOC): Standard Implementation | ||||
| 92 |
CL_RERA_DOC Method: IF_RERA_DOC~GET_DETAIL_X
|
RE Document (VIRADOC): Standard Implementation | ||||
| 93 |
CL_RERA_DOC Method: IF_RERA_DOC~REVERSE
|
RE Document (VIRADOC): Standard Implementation | ||||
| 94 |
CL_RERA_DOC Method: ME_STORE_PREPARE
|
RE Document (VIRADOC): Standard Implementation | ||||
| 95 | CL_RERA_DOC | RE Document (VIRADOC): Standard Implementation | ||||
| 96 |
CL_RERA_DOC Method: IF_RERA_DOC~POST
|
RE Document (VIRADOC): Standard Implementation | ||||
| 97 |
CL_RERA_DOC Method: ME_STORE_WRITE
|
RE Document (VIRADOC): Standard Implementation | ||||
| 98 |
CL_RERA_DOC Method: CHECK_DELETION_IND_ALLOWED_RE
|
RE Document (VIRADOC): Standard Implementation | ||||
| 99 |
CL_RERA_DOC Method: IF_RERA_DOC~SET_CLEARING_STATUS
|
RE Document (VIRADOC): Standard Implementation | ||||
| 100 |
CL_RERA_DOC Method: IF_RERA_DOC~GET_IDENT
|
RE Document (VIRADOC): Standard Implementation | ||||
| 101 |
CL_RERA_DOC Method: IF_RERA_DOC~SET_DELETION_IND
|
RE Document (VIRADOC): Standard Implementation | ||||
| 102 |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_PARTNER
|
RE Document Item Manager | ||||
| 103 |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_REFGUID
|
RE Document Item Manager | ||||
| 104 |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~GET_AMOUNT_FOR_ADVPAY
|
RE Document Item Manager | ||||
| 105 |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~UNDO_CLEARING
|
RE Document Item Manager | ||||
| 106 |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~GET_LIST
|
RE Document Item Manager | ||||
| 107 |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_CONDTYPE
|
RE Document Item Manager | ||||
| 108 |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_CLEARNGPROCESSID
|
RE Document Item Manager | ||||
| 109 |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~IS_PAYED
|
RE Document Item Manager | ||||
| 110 |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~CLEAR
|
RE Document Item Manager | ||||
| 111 |
CL_RERA_DOC_MNGR Method: IF_RERA_DOC_MNGR~CREATE_DOCUMENT
|
RE Document Manager | ||||
| 112 |
CL_RERA_DOC_MNGR Method: IF_RERA_DOC_MNGR~POST
|
RE Document Manager | ||||
| 113 |
CL_RERA_DOC_MNGR Method: IF_RERA_DOC_MNGR~GET_LIST
|
RE Document Manager | ||||
| 114 |
CL_RERA_INVOICE Method: _GET_TAXRATE
|
RE Invoice: Standard Implementation | ||||
| 115 |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~REVERSE
|
RE Posting Engine | ||||
| 116 |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_DOCGUID
|
RE Posting Engine | ||||
| 117 |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_PROCESSID
|
RE Posting Engine | ||||
| 118 |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_REFERENCEDOCGUID
|
RE Posting Engine | ||||
| 119 |
CL_RERA_POSTING_ENGINE_RECL Method: IF_RERA_POSTING_ENGINE~REVERSE
|
Posting Engine: Clearing | ||||
| 120 |
CL_RERA_POSTING_ENGINE_REOP Method: IF_RERA_POSTING_ENGINE~REVERSE
|
Posting Machine: One-Time Posting | ||||
| 121 |
CL_RERA_POSTING_ENGINE_REPP Method: _GET_OBJNR_DOCS
|
Posting Engine: Periodic Posting | ||||
| 122 |
CL_RERA_POSTING_ENGINE_REPP Method: REVERSE_SINGLE_BUSOBJ
|
Posting Engine: Periodic Posting | ||||
| 123 |
CL_RERA_POSTING_ENGINE_REPP Method: IF_RERA_POSTING_ENGINE~REVERSE
|
Posting Engine: Periodic Posting | ||||
| 124 |
CL_RERA_POSTING_SERVICES Method: GROUP_DOC_BY_ACC_SYSTEM
|
Posting Services | ||||
| 125 |
CL_RERA_PREPARE_RESULTS Method: IF_RERA_PREPARE_RESULTS~GET_LIST
|
Format Documents for Display | ||||
| 126 |
CL_RERA_REVERSAL_PARAM Method: IF_RERA_REVERSAL_PARAM~INIT
|
Posting Process: Parameters | ||||
| 127 |
CL_RERA_REVERSAL_PARAM Method: IF_RERA_REVERSAL_PARAM~INIT_BY_OBJNR
|
Posting Process: Parameters | ||||
| 128 |
CL_RERA_TASK_PER_POSTING Method: GET_RESULTS
|
Periodic Posting: Contracts | ||||
| 129 |
CL_RESC_AL_SERVICES Method: IS_RELEVANT
|
General Access Methods | ||||
| 130 |
CL_RESC_BC_ADVPAY Method: CREATE_AND_PREPARE_DOCS
|
Post Advance Payments | ||||
| 131 |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
|
Status of Advance Payments | ||||
| 132 |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~GET_ACC_DOC_DETAIL_LIST
|
FI-CA: Accounting System Methods (Standard Implementation) | ||||
| 133 |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~DISPLAY_DOCUMENT
|
FI-CA: Accounting System Methods (Standard Implementation) | ||||
| 134 |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~OPEN_POSTING_CHANNEL
|
FI-CA: Accounting System Methods (Standard Implementation) | ||||
| 135 |
CL_REXA_ACC_SYSTEM_FC Method: PREPARE_DOC_LIST_SIMU_FC
|
FI-CA: Accounting System Methods (Standard Implementation) | ||||
| 136 | CL_REXA_ACC_SYSTEM_FC | FI-CA: Accounting System Methods (Standard Implementation) | ||||
| 137 |
CL_REXA_ACC_SYSTEM_FC Method: PREPARE_DOC_LIST_EXEC_FC
|
FI-CA: Accounting System Methods (Standard Implementation) | ||||
| 138 |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~DISPLAY_DOCUMENT_LIST
|
FI-CA: Accounting System Methods (Standard Implementation) | ||||
| 139 |
CL_REXA_ACC_SYSTEM_FC Method: SHOW_DOC_FC
|
FI-CA: Accounting System Methods (Standard Implementation) | ||||
| 140 |
CL_REXA_ACC_SYSTEM_FC Method: PREPARE_DOC_LIST
|
FI-CA: Accounting System Methods (Standard Implementation) | ||||
| 141 |
CL_REXA_DOC_FC Method: POST_EX
|
FI-CA: Accounting Document | ||||
| 142 |
CL_REXA_DOC_FC Method: CHECK_DELETION_IND_ALLOWED_EX
|
FI-CA: Accounting Document | ||||
| 143 |
CL_REXA_DOC_FC Method: _FILL_GL_ITEM
|
FI-CA: Accounting Document | ||||
| 144 |
CL_REXA_DOC_FC Method: _FILL_HEADER
|
FI-CA: Accounting Document | ||||
| 145 |
CL_REXA_DOC_FC Method: DERIVE_FM_ACCT
|
FI-CA: Accounting Document | ||||
| 146 |
CL_REXA_DOC_FC Method: _FILL_PARTN_ITEM
|
FI-CA: Accounting Document | ||||
| 147 |
CL_REXA_DOC_FC Method: _GET_GLACCOUNT
|
FI-CA: Accounting Document | ||||
| 148 |
CL_REXA_DOC_FC Method: REVERSE_EX
|
FI-CA: Accounting Document | ||||
| 149 |
CL_REXA_DOC_FC Method: _FILL_TAX_ITEM
|
FI-CA: Accounting Document | ||||
| 150 |
CL_REXA_DOC_FC Method: _GET_FLOWTYPE
|
FI-CA: Accounting Document | ||||
| 151 |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_PARTNER
|
FI-CA: RE Line Items Manager | ||||
| 152 |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~UNDO_CLEARING
|
FI-CA: RE Line Items Manager | ||||
| 153 |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_CLEARNGPROCESSID
|
FI-CA: RE Line Items Manager | ||||
| 154 |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~CLEAR
|
FI-CA: RE Line Items Manager | ||||
| 155 |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~GET_AMOUNT_FOR_ADVPAY
|
FI-CA: RE Line Items Manager | ||||
| 156 |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~IS_PAYED
|
FI-CA: RE Line Items Manager | ||||
| 157 |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_REFGUID
|
FI-CA: RE Line Items Manager | ||||
| 158 |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~GET_LIST
|
FI-CA: RE Line Items Manager | ||||
| 159 |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_CONDTYPE
|
FI-CA: RE Line Items Manager | ||||
| 160 |
CL_REXC_FC_SERVICES Method: DO_ONETIME_POSTING_BY_PREC
|
Global Functions | ||||
| 161 |
CL_REXC_FC_SERVICES Method: DO_OB_POSTING
|
Global Functions | ||||
| 162 |
CL_REXC_FC_SERVICES Method: DO_POSTING
|
Global Functions | ||||
| 163 |
CL_REXC_FC_SERVICES Method: _OB_FIRST_SIMULATION
|
Global Functions | ||||
| 164 | CL_REXC_FC_SERVICES | Global Functions | ||||
| 165 |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~DO_POSTING
|
Calculation of Fuel Consumption |