Where Used List (Class) for SAP ABAP Class Method CF_RERA_ACC_SYSTEM-FIND_BY_OBJNR (Accounting System: Factory)
SAP ABAP Class Method 
CF_RERA_ACC_SYSTEM - FIND_BY_OBJNR (Accounting System: Factory) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 |  Class |
CF_RERA_DOC_ITEM_MNGR Method: FIND_BY_PARTNER
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RE Line Items - Manager: Factory |  RE_RA_CA |
EA-FIN |
 EA-FIN |
| 2 | Class |
CL_REEX_ACCRUAL_ENGINE_AL Method: IF_RERA_ACCRUAL_ENGINE~POST
|
Accrual Tool FI (Standard Implementation) | RE_EX_AL |
EA-FIN |
EA-FIN |
| 3 | Class |
CL_REEX_ACCRUAL_ENGINE_AL Method: _REVERSE_ACCRUAL_OBJECTS
|
Accrual Tool FI (Standard Implementation) | RE_EX_AL |
EA-FIN |
EA-FIN |
| 4 | Class |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ME_DO_SPLIT
|
Split Advance Payments: Manager | RE_RA_AP |
EA-FIN |
EA-FIN |
| 5 | Class |
CL_RERA_INVOICE Method: _GET_TAXRATE
|
RE Invoice: Standard Implementation | RE_RA_IV |
EA-FIN |
EA-FIN |
| 6 | Class |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOCS_BY_TAXDATE
|
Post Receivables (Balance) | RE_SC_BC |
EA-FIN |
EA-FIN |
| 7 | Class |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOCS_BY_TAXDATE
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Post Receivables (As Total Amount) | RE_SC_BC |
EA-FIN |
EA-FIN |
| 8 | Class |
CL_RESC_CR_SERVICES Method: TRANSLATE_CURRENCY
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Credit/Receivables | RE_SC_CR |
EA-FIN |
EA-FIN |
