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