Where Used List (Class) for SAP ABAP Message Class REEXFI (Messages for Interface to FI)
SAP ABAP Message Class
REEXFI (Messages for Interface to FI) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
CL_EXM_IM_REEX_FI_POST_DOC Method: IF_EX_REEX_FI_POST_DOC~CHECK_FI_CONTRACT_PARTNER
|
Example Class BADI_REEX_FI_POST_DOC | ![]() |
![]() |
![]() |
2 | ![]() |
CL_REEXC_EXTAXCODE_MAP Method: GET_RETAXCODE
|
Assignment of Tax Code to RE Tax Type and Tax Group (TIV | ![]() |
![]() |
![]() |
3 | ![]() |
CL_REEXC_TAXTRKEY_MAP Method: GET_TAXTRKEY_BY_KEYDATE
|
Tax Code Assignment (TIVEXFITAXTRKEY) | ![]() |
![]() |
![]() |
4 | ![]() |
CL_REEXC_TAX_MAP Method: GET_TAXCODE
|
Tax Code Assignment (TIVEXFITAXMAP) | ![]() |
![]() |
![]() |
5 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_LINEITEM
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
6 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_PAYMENT_TERM
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
7 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_GLACCOUNT_LIST_BY_SCK
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
8 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CREATE_DOC_FOR_EXT_ADVPAYMENT
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
9 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CHECK_OIACCOUNT
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
10 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_SEPA_REC_CRDID
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
11 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CHECK_MANDATE
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
12 | ![]() |
CL_REEX_AR_CLEARING Method: _PROPOSE_ITEM_DATA
|
Clearing of Customer Receivables (Installments, Writeoffs) | ![]() |
![]() |
![]() |
13 | ![]() |
CL_REEX_AR_CLEARING Method: _CHECK_FOR_WITHHOLDING_TAX
|
Clearing of Customer Receivables (Installments, Writeoffs) | ![]() |
![]() |
![]() |
14 | ![]() |
CL_REEX_AR_CLEARING Method: PROCESS_CLEARING
|
Clearing of Customer Receivables (Installments, Writeoffs) | ![]() |
![]() |
![]() |
15 | ![]() |
CL_REEX_AR_CLEARING Method: _GET_TAX_DATA
|
Clearing of Customer Receivables (Installments, Writeoffs) | ![]() |
![]() |
![]() |
16 | ![]() |
CL_REEX_AR_CLEARING Method: _CALCULATE_POSTING_AMOUNT
|
Clearing of Customer Receivables (Installments, Writeoffs) | ![]() |
![]() |
![]() |
17 | ![]() |
CL_REEX_CALLBACK_ACCT_ASS_FI Method: GET_ACCT_ASSIGNMENT
|
Callbacks from Conversions of RE Account Assignment FI/CO | ![]() |
![]() |
![]() |
18 | ![]() |
CL_REEX_CALLBACK_DUNNING Method: PRINT_DUNNING
|
Callbacks from FI Dunning | ![]() |
![]() |
![]() |
19 | ![]() |
CL_REEX_CALLBACK_DUNNING Method: CHECK_RE_PAYMENT_METHOD
|
Callbacks from FI Dunning | ![]() |
![]() |
![]() |
20 | ![]() |
CL_REEX_CALLBACK_DUNNING Method: _PRINT_DUNNING_PDF
|
Callbacks from FI Dunning | ![]() |
![]() |
![]() |
21 | ![]() |
CL_REEX_CALLBACK_DUNNING Method: PARTNERROLE_FOR_DUNNING
|
Callbacks from FI Dunning | ![]() |
![]() |
![]() |
22 | ![]() |
CL_REEX_CALLBACK_DUNNING Method: GET_DUNNING_DATA
|
Callbacks from FI Dunning | ![]() |
![]() |
![]() |
23 | ![]() |
CL_REEX_CALLBACK_DUNNING Method: GET_DUNNINGBLOCK_CONTRACT
|
Callbacks from FI Dunning | ![]() |
![]() |
![]() |
24 | ![]() |
CL_REEX_CALLBACK_DUNNING Method: PAYMENT_METHOD_FOR_RE
|
Callbacks from FI Dunning | ![]() |
![]() |
![]() |
25 | ![]() |
CL_REEX_DOC_FI Method: FILL_GL_STRUCTURE
|
Post Accounting Document in SAP FI | ![]() |
![]() |
![]() |
26 | ![]() |
CL_REEX_DOC_FI Method: CHECK_DELETION_IND_ALLOWED_EX
|
Post Accounting Document in SAP FI | ![]() |
![]() |
![]() |
27 | ![]() |
CL_REEX_DOC_FI Method: _GET_STATISTICAL_ACCT_ASS
|
Post Accounting Document in SAP FI | ![]() |
![]() |
![]() |
28 | ![]() |
CL_REEX_DOC_FI Method: POST_EX
|
Post Accounting Document in SAP FI | ![]() |
![]() |
![]() |
29 | ![]() |
CL_REEX_DOC_FI Method: FILL_HEADER
|
Post Accounting Document in SAP FI | ![]() |
![]() |
![]() |
30 | ![]() |
CL_REEX_DOC_FI Method: PRE_REVERSE_EX
|
Post Accounting Document in SAP FI | ![]() |
![]() |
![]() |
31 | ![]() |
CL_REEX_DOC_FI Method: FILL_RE_STRUCTURE
|
Post Accounting Document in SAP FI | ![]() |
![]() |
![]() |
32 | ![]() |
CL_REEX_DOC_FI Method: MAP_TO_BAPI
|
Post Accounting Document in SAP FI | ![]() |
![]() |
![]() |
33 | ![]() |
CL_REEX_DOC_ITEM_MNGR_FI Method: CLEAR_EX
|
Process Item in SAP FI | ![]() |
![]() |
![]() |
34 | ![]() |
CL_REEX_MM_CAPITAL_SERVICES Method: GET_RO_SHARE
|
Services Link: Statement of Reserve Fund | ![]() |
![]() |
![]() |
35 | ![]() |
CL_REEX_MM_CAPITAL_SERVICES Method: CALCULATE_MM_CAPITAL_PER_RO
|
Services Link: Statement of Reserve Fund | ![]() |
![]() |
![]() |
36 | ![]() |
CL_REEX_MM_CAPITAL_SERVICES Method: GET_MM_CAPITAL
|
Services Link: Statement of Reserve Fund | ![]() |
![]() |
![]() |
37 | ![]() |
CL_REEX_MM_SERVICES Method: GET_ACC_FROM_PURCHASE_ORDER
|
MM Integration for Services | ![]() |
![]() |
![]() |
38 | ![]() |
CL_REEX_MM_SERVICES Method: GET_ACC_FROM_PO_EXT_SERVICES
|
MM Integration for Services | ![]() |
![]() |
![]() |
39 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_DOC_HEADER
|
Services for FI-CO | ![]() |
![]() |
![]() |
40 | ![]() |
CL_REEX_SERVICES_FICO Method: CHECK_BANKID_FOR_VENDOR
|
Services for FI-CO | ![]() |
![]() |
![]() |
41 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_DOC_ITEMS_BY_AWKEY
|
Services for FI-CO | ![]() |
![]() |
![]() |
42 | ![]() |
CL_REEX_SERVICES_FICO Method: CREATE_ZERO_TAX_ITEM
|
Services for FI-CO | ![]() |
![]() |
![]() |
43 | ![]() |
CL_REEX_SERVICES_FICO Method: CHECK_BANKID_FOR_CUSTOMER
|
Services for FI-CO | ![]() |
![]() |
![]() |
44 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_DOC_NUMBER_BY_AWKEY
|
Services for FI-CO | ![]() |
![]() |
![]() |
45 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_CLEARNG_DOC_BY_ITEMNO
|
Services for FI-CO | ![]() |
![]() |
![]() |
46 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: _CREATE_TAX_ITEMS
|
Tax Engine FI Implementation | ![]() |
![]() |
![]() |
47 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~GET_VAT_TYPE
|
Tax Engine FI Implementation | ![]() |
![]() |
![]() |
48 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~CALCULATE_TAX
|
Tax Engine FI Implementation | ![]() |
![]() |
![]() |
49 | ![]() |
CL_REEX_TAX_SERVICES Method: CHECK_DEEP_TAXCODE
|
Services Taxes (SD) | ![]() |
![]() |
![]() |
50 | ![]() |
CL_REEX_TAX_SERVICES Method: CALCULATE_BASE_AMOUNT
|
Services Taxes (SD) | ![]() |
![]() |
![]() |
51 | ![]() |
CL_REEX_TAX_SERVICES Method: REPLACE_MULTILEVEL_TAXCODE
|
Services Taxes (SD) | ![]() |
![]() |
![]() |
52 | ![]() |
CL_REEX_TAX_SERVICES Method: CHECK_MULTILEVEL_TAXCODE
|
Services Taxes (SD) | ![]() |
![]() |
![]() |
53 | ![]() |
CL_REIT_TAX_DIST_SERVICES Method: REPLACE_DATA_FOR_DEEP_TAX
|
Services for Document Generation | ![]() |
![]() |
![]() |
54 | ![]() |
CL_RERA_ACCT_SHEET Method: CHECK_SELECTION
|
FI Account Overview: Implementation | ![]() |
![]() |
![]() |
55 | ![]() |
CL_RESC_BC_SERVICES Method: GET_ACCTASSIGNMENT
|
Posting Services | ![]() |
![]() |
![]() |
56 | ![]() |
CL_RETM_PAYMENT_MNGR Method: _CHECK_CDSPLIT
|
Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
![]() |
![]() |
57 | ![]() |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~CHECK_DETAIL
|
Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
![]() |
![]() |
58 | ![]() |
CL_REXA_DOC_FC Method: _MAP_TO_CTRAC_BAPI
|
FI-CA: Accounting Document | ![]() |
![]() |
![]() |
59 | ![]() |
CL_REXA_TAX_ENGINE_FC Method: _CREATE_TAX_ITEMS
|
FI-CA: Determination of Taxes (Standard Implementation) | ![]() |
![]() |
![]() |
60 | ![]() |
CL_REXC_FCDATA_MIFS_CH Method: _GET_DOCKEY_BY_KMTRX
|
Data Retrieval: Migration of Fuel Level | ![]() |
![]() |
![]() |