Where Used List (Class) for SAP ABAP Class Method CL_REEX_SERVICES_FICO-GET_CUSTOMER_NUMBER (Services for FI-CO)
SAP ABAP Class Method
CL_REEX_SERVICES_FICO - GET_CUSTOMER_NUMBER (Services for FI-CO) is used by
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1 | ![]() |
CL_EXM_IM_REEX_FI_DUNNING Method: IF_EX_REEX_FI_DUNNING~MODIFY_DUNNINGITEM_RECIPIENT
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Example Implementation for BAdI Definition REEX_FI_DUNNING | ![]() |
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2 | ![]() |
CL_EXM_IM_RERA_ACCT_SHEET Method: IF_EX_RERA_ACCT_SHEET~MODIFY_SUMMARY
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Display of Additional Fields in Overview | ![]() |
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3 | ![]() |
CL_REBP_PARTNER_SERVICES Method: IS_CUSTOMER_ROLE
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Services for Business Partner | ![]() |
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4 | ![]() |
CL_REEX_ACCT_SHEET_FI Method: _GET_CUSTOMER_FOR_PARTNER
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FI Account Overview: Implementation | ![]() |
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5 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: GET_CUSTOMER_NUMBER
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Interface for Reading Costs (Standard Implementation) | ![]() |
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6 | ![]() |
CL_REEX_CF_CONDENSE_MNGR Method: _GENERATE_PERIODS
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Manager - Cash Flow Summarization | ![]() |
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7 | ![]() |
CL_REEX_DOC_FI Method: FILL_AR_STRUCTURE
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Post Accounting Document in SAP FI | ![]() |
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8 | ![]() |
CL_REEX_SERVICES_FICO Method: CHECK_WITHHOLDINGTAX_FOR_BP
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Services for FI-CO | ![]() |
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9 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_RECONC_ACCT_BY_PARTNER
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Services for FI-CO | ![]() |
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10 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_CUSTOMER_NUMBER_BY_CN
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Services for FI-CO | ![]() |
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11 | ![]() |
CL_RERA_DOC Method: IF_RERA_DOC~CHECK_ITEMS
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RE Document (VIRADOC): Standard Implementation | ![]() |
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12 | ![]() |
CL_RERA_INVOICE Method: IF_RERA_INVOICE~INIT_BY_DATA
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RE Invoice: Standard Implementation | ![]() |
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13 | ![]() |
CL_RERA_INVOICE_CREATION Method: _GET_CFPLAN_ITEM_LIST
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Creation of RE Invoices: Standard Implementation | ![]() |
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14 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~CHECK_BASE_DATA
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Parameters for One-Time Postings | ![]() |
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15 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~CHECK_SINGLE_ITEM
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Parameters for One-Time Postings | ![]() |
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16 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: _GET_PARTNER_DATA
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Parameters for One-Time Postings | ![]() |
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17 | ![]() |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
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Status of Advance Payments | ![]() |
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18 | ![]() |
CL_REUT_BD_MM_SERVICES Method: CHANGE_PARTNER
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Hilfsmethoden: Mandat | ![]() |
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19 | ![]() |
CL_REUT_BP_BP_SERVICES Method: CREATE
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CL_REUT_BP_BP_SERVICES | ![]() |
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20 | ![]() |
CL_REUT_TEST_MM_01 Method: _CREATE_PARTNER_MNG
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Testfall: WEG | ![]() |
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21 | ![]() |
CL_REUT_TEST_SC_20 Method: _CREATE_ADVPAYEXT
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Testfall: NKA mit simulierter Migration | ![]() |
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22 | ![]() |
CL_REUT_TEST_SC_23 Method: _CREATE_ADVPAYEXT
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Testfall: NKA mit Migration und Nachbuchungen | ![]() |
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23 | ![]() |
CL_REXC_ES_IBI_POSTING Method: COMPLETE_FIITEM
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Transfer posting | ![]() |
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