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 |