Where Used List (Class) for SAP ABAP Table REEXC_COMPANY_CODE (Company Code (T001))
SAP ABAP Table 
REEXC_COMPANY_CODE (Company Code (T001)) is used by
PINF (4)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 |  Class |
CF_REIT_OPTIONRATE_CALCULATION | Option Rate Determination: Factory |  RE_IT_OR |
EA-FIN |
 EA-FIN |
| 2 | Class |
CF_REIT_TAX_DISTRIBUTION | Input Tax Distribution: Factory | RE_IT_DS |
EA-FIN |
EA-FIN |
| 3 | Class |
CH_REEX_CASHFLOW_FORECAST Method: IS_ACTIVATED
|
Cash Management: Event Handler | RE_EX_TR |
EA-FIN |
EA-FIN |
| 4 | Class |
CH_REMM_MANDATE Method: ADDRESS_AFTER_STORE
|
Mandate: Event Handler | RE_MM_MN |
EA-FIN |
EA-FIN |
| 5 | Class |
CH_REXC_CORR_CTRR Method: CONDITION_CHECK_ALL
|
CurrTransRule: Event Handler | GLO_REFX_CORR |
EA-FIN |
EA-FIN |
| 6 | Class |
CH_REXC_FR_SBR Method: ADJUSTMENT_BEFORE_STORE
|
Sales Based Agreement Adjustment | GLO_REFX_FR |
EA-FIN |
EA-FIN |
| 7 | Class |
CH_REXC_IT_CRMEMO Method: CASHFLOW_BEFORE_STORE
|
Credit Memo: Handler for Cash Flow correction | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 8 | Class |
CH_REXC_IT_IRE_DATA Method: CONDITION_AFTER_CHANGE
|
IRE: Event Handler | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 9 | Class |
CH_REXC_IT_IRE_DATA Method: IREPAYBABK_AFTER_STORE
|
IRE: Event Handler | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 10 | Class |
CH_REXC_IT_IRE_DATA Method: PARTNER_AFTER_CHANGE
|
IRE: Event Handler | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 11 | Class |
CH_REXC_IT_IRE_DATA Method: RENEWAL_AFTER_CHANGE
|
IRE: Event Handler | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 12 | Class |
CH_REXC_IT_IRE_DATA Method: TERM_AFTER_DELETE
|
IRE: Event Handler | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 13 | Class |
CH_REXC_IT_IRE_DATA Method: NOTICE_AFTER_CHANGE
|
IRE: Event Handler | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 14 | Class |
CH_REXC_IT_IRE_DATA Method: PERIOD_AFTER_CHANGE
|
IRE: Event Handler | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 15 | Class |
CH_REXC_PT_ST_CD Method: COND_AFTER_CHANGE
|
PT stamp tax: Event handler | GLO_REFX_PT_4 |
EA-FIN |
EA-FIN |
| 16 | Class |
CH_REXC_PT_ST_CD Method: ON_CHECK_ALL
|
PT stamp tax: Event handler | GLO_REFX_PT_4 |
EA-FIN |
EA-FIN |
| 17 | Class |
CL_EXM_IM_REEX_FI_BAPI_VATDATE Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Sample Implementation for Filling Tax Reporting Date | RE_EX_FI |
EA-FIN |
EA-FIN |
| 18 | Class |
CL_EXM_IM_REEX_FI_GET_GLACCT Method: IF_EX_REEX_FI_GET_GLACCT~REPLACE_ALL
|
Example Implementation for BAdI Definition REEX_FI_GET_GLA | RE_EX_FI |
EA-FIN |
EA-FIN |
| 19 | Class |
CL_IM_REXC_ES_CD_SPLIT Method: IF_EX_RERA_DOC_SPLIT~SPLIT_DOCUMENT
|
Class for BAdI Impl.: BADI_RE_XC_ES_CD_SPLIT | GLO_REFX_ES_RA |
EA-FIN |
EA-FIN |
| 20 | Class |
CL_IM_REXC_FR_BS_ADJ_TERM Method: IF_EX_REAJ_ADJUSTMENT~AFTER_ACTIVATION
|
RE-FX FR: Clear the adjustment termno for new condition | GLO_REFX_FR |
EA-FIN |
EA-FIN |
| 21 | Class |
CL_IM_REXC_FR_BS_ADJ_TERM Method: IF_EX_REAJ_ADJUSTMENT~AFTER_REVERSAL
|
RE-FX FR: Clear the adjustment termno for new condition | GLO_REFX_FR |
EA-FIN |
EA-FIN |
| 22 | Class |
CL_IM_REXC_FR_SBA Method: IF_EX_REAJ_ADJUSTMENT~ADJUSTMENT
|
RE-FX FR: Sales Based Agreement Adjustment | GLO_REFX_FR |
EA-FIN |
EA-FIN |
| 23 | Class |
CL_IM_REXC_FR_SBA Method: MOD_GRADES_FREE
|
RE-FX FR: Sales Based Agreement Adjustment | GLO_REFX_FR |
EA-FIN |
EA-FIN |
| 24 | Class |
CL_IM_REXC_FR_SBA Method: MODIFY_SALES_GRADING
|
RE-FX FR: Sales Based Agreement Adjustment | GLO_REFX_FR |
EA-FIN |
EA-FIN |
| 25 | Class |
CL_IM_REXC_FR_SBA Method: IF_EX_REAJ_ADJUSTMENT~CAPPING
|
RE-FX FR: Sales Based Agreement Adjustment | GLO_REFX_FR |
EA-FIN |
EA-FIN |
| 26 | Class |
CL_IM_REXC_FR_SBA_BADI_EX Method: MODIFY_SALES_GRADING
|
RE-FX FR: Example of BAdI-based Sales Grading Adjustment | GLO_REFX_FR |
EA-FIN |
EA-FIN |
| 27 | Class |
CL_IM_REXC_FR_SBA_BADI_EX Method: IF_EX_REAJ_ADJUSTMENT~ADJUSTMENT
|
RE-FX FR: Example of BAdI-based Sales Grading Adjustment | GLO_REFX_FR |
EA-FIN |
EA-FIN |
| 28 | Class |
CL_IM_REXC_FR_SC_SU Method: IF_EX_RESC_SETTL_UNIT~CHECK_ALL
|
RE-FX Fr: Settlement Unit | GLO_REFX_FR |
EA-FIN |
EA-FIN |
| 29 | Class |
CL_IM_REXC_HU_FF_DOCDATE Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Class for BAdI Impl.: BADI_RE_XC_HU_FF_DATE | GLO_REFX_HU |
EA-FIN |
EA-FIN |
| 30 | Class |
CL_IM_REXC_HU_FF_DOCSPLIT Method: IF_EX_RERA_DOC_SPLIT~SPLIT_DOCUMENT
|
Class for BAdI Impl.: BADI_RERA_DOC_SPLIT | GLO_REFX_HU |
EA-FIN |
EA-FIN |
| 31 | Class |
CL_IM_REXC_HU_RECPSF_INV Method: IF_EX_RECP_SF~SF_PRINT
|
Class for BAdI Impl.: BADI_RE_XC_HU_CP | GLO_REFX_HU |
EA-FIN |
EA-FIN |
| 32 | Class |
CL_IM_REXC_HU_RECPSF_INV Method: IF_EX_RECP_SF~CHANGE_DOC_DATA
|
Class for BAdI Impl.: BADI_RE_XC_HU_CP | GLO_REFX_HU |
EA-FIN |
EA-FIN |
| 33 | Class |
CL_IM_REXC_HU_RECPSF_INV Method: IF_EX_RECP_SF~CHANGE_DOC_LIST
|
Class for BAdI Impl.: BADI_RE_XC_HU_CP | GLO_REFX_HU |
EA-FIN |
EA-FIN |
| 34 | Class |
CL_IM_REXC_HU_RECPSF_INV Method: IF_EX_RECP_SF~SF_PREVIEW
|
Class for BAdI Impl.: BADI_RE_XC_HU_CP | GLO_REFX_HU |
EA-FIN |
EA-FIN |
| 35 | Class |
CL_IM_REXC_IT_CRMEMO_CASHFLOW Method: IF_EX_RECD_CASHFLOW~CHANGE_CASHFLOW_PAY
|
Class for BAdI Implementation REXC_IT_CRMEMO_CASHFLOW | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 36 | Class |
CL_IM_REXC_IT_CRMEMO_CASHFLOW Method: IF_EX_RECD_CASHFLOW~CHANGE_CASHFLOW_OBJ
|
Class for BAdI Implementation REXC_IT_CRMEMO_CASHFLOW | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 37 | Class |
CL_IM_REXC_IT_CRMEMO_POSTING Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI Implementation REXC_IT_CRMEMO_POSTING | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 38 | Class |
CL_IM_REXC_IT_IB_POSTING Method: IF_EX_RERA_DOC~BEFORE_POST
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 39 | Class |
CL_IM_REXC_IT_IRE_POSTING Method: IF_EX_RERA_DOC~AFTER_REVERSE
|
Imp. class for BAdI imp. REXC_IT_IRE_POSTING | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 40 | Class |
CL_IM_REXC_MM_OT_DOC Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI: BADI_RERA_DOC | RE_XC_MM_AT |
EA-FIN |
EA-FIN |
| 41 | Class |
CL_IM_REXC_PT_BD_BU Method: IF_EX_REBD_BUILDING~SUBSTITUTE
|
RE-FX PT: Building - Perform checks for VPT | GLO_REFX_PT_4 |
EA-FIN |
EA-FIN |
| 42 | Class |
CL_IM_REXC_PT_BD_BU Method: IF_EX_REBD_BUILDING~CHECK_ALL
|
RE-FX PT: Building - Perform checks for VPT | GLO_REFX_PT_4 |
EA-FIN |
EA-FIN |
| 43 | Class |
CL_IM_REXC_PT_BD_PR Method: IF_EX_REBD_PROPERTY~CHECK_ALL
|
RE-FX PT: Property - Perform checks for VPT | GLO_REFX_PT_4 |
EA-FIN |
EA-FIN |
| 44 | Class |
CL_IM_REXC_PT_BD_PR Method: IF_EX_REBD_PROPERTY~SUBSTITUTE
|
RE-FX PT: Property - Perform checks for VPT | GLO_REFX_PT_4 |
EA-FIN |
EA-FIN |
| 45 | Class |
CL_IM_REXC_PT_BD_RO Method: IF_EX_REBD_RENTAL_OBJECT~SUBSTITUTE
|
RE-FX PT: Rental object - Perform checks for VPT | GLO_REFX_PT_4 |
EA-FIN |
EA-FIN |
| 46 | Class |
CL_IM_REXC_PT_BD_RO Method: IF_EX_REBD_RENTAL_OBJECT~CHECK_ALL
|
RE-FX PT: Rental object - Perform checks for VPT | GLO_REFX_PT_4 |
EA-FIN |
EA-FIN |
| 47 | Class |
CL_IM_REXC_PT_CD_CD_ST Method: IF_EX_RECD_CONDITION~CHECK_ALL
|
RE-FX PT: Perform checks for stamp tax condition | GLO_REFX_PT_4 |
EA-FIN |
EA-FIN |
| 48 | Class |
CL_IM_REXC_PT_CD_CD_ST Method: IF_EX_RECD_CONDITION~GET_LOCK_CONTEXT
|
RE-FX PT: Perform checks for stamp tax condition | GLO_REFX_PT_4 |
EA-FIN |
EA-FIN |
| 49 | Class |
CL_IM_REXC_PT_CN_ST Method: IF_EX_RECN_CONTRACT~CHECK_ALL
|
Stamp Tax Calculation and Condition Creation | GLO_REFX_PT_4 |
EA-FIN |
EA-FIN |
| 50 | Class |
CL_IM_REXC_PT_CN_ST Method: IF_EX_RECN_CONTRACT~SUBSTITUTE
|
Stamp Tax Calculation and Condition Creation | GLO_REFX_PT_4 |
EA-FIN |
EA-FIN |
| 51 | Class |
CL_IM_REXC_PT_SIPT Method: IF_EX_RERA_INVOICE~AFTER_STORE
|
Generate SIPT signature for invoices | GLO_REFX_PT |
EA-FIN |
EA-FIN |
| 52 | Class |
CL_REBD_BUSINESS_ENTITY Method: SET_DEFAULTS_FIXED
|
Business Entity (VIBDBE): Standard Impl. | RE_BD_BE |
EA-FIN |
EA-FIN |
| 53 | Class |
CL_REBD_CONDITION_MNGR_RO Method: IF_RECD_CONDITION_MNGR~GET_PARENT_DATA
|
Condition Manager - Rental Object | RE_BD_RO |
EA-FIN |
EA-FIN |
| 54 | Class |
CL_REBD_RENTAL_OBJECT_CO Method: IF_REBD_RENTAL_OBJECT~GET_CURRENCY
|
Rental Object as Comparative Apartment: Special Values | RE_BD_RO |
EA-FIN |
EA-FIN |
| 55 | Class |
CL_REBP_PARTNER_MNGR Method: IF_REBP_PARTNER_MNGR~INIT_BY_PARENT
|
Business Partner Manager (VIBPOBJREL): Standard Impl. | RE_BP_BP |
EA-FIN |
EA-FIN |
| 56 | Class |
CL_RECAC_COUNTRY_ADDON Method: IS_ACTIVE_BY_BUKRS
|
Activation of Country Specifics (TIVCACTRYADDON) | RE_CA_XC |
EA-FIN |
EA-FIN |
| 57 | Class |
CL_RECA_CT_SERVICES Method: _TRANSLATE_CURRENCY_INT
|
Services for Currency Translation | RE_CA_CT |
EA-FIN |
EA-FIN |
| 58 | Class |
CL_RECA_CT_SERVICES Method: GET_CC_SETTING
|
Services for Currency Translation | RE_CA_CT |
EA-FIN |
EA-FIN |
| 59 | Class |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_CASHFLOW
|
Service Class for Cash Flow | RE_CD_CF |
EA-FIN |
EA-FIN |
| 60 | Class |
CL_RECD_CASHFLOW_SERVICES Method: CALCULATE_VALUES
|
Service Class for Cash Flow | RE_CD_CF |
EA-FIN |
EA-FIN |
| 61 | Class |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~CHECK_WITHHOLDING_TAX
|
Individual Condition | RE_CD_CD |
EA-FIN |
EA-FIN |
| 62 | Class |
CL_RECD_CONDITION Method: GET_TAX_DEFINITION
|
Individual Condition | RE_CD_CD |
EA-FIN |
EA-FIN |
| 63 | Class |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_DETAIL_X
|
Individual Condition | RE_CD_CD |
EA-FIN |
EA-FIN |
| 64 | Class |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_RHYTHM_SLICES
|
Individual Condition | RE_CD_CD |
EA-FIN |
EA-FIN |
| 65 | Class |
CL_RECD_COND_SERVICES Method: GET_STANDARD_VALUES_SUM
|
General Access Methods for Conditions | RE_CD_CD |
EA-FIN |
EA-FIN |
| 66 | Class |
CL_RECN_CONDITION_MNGR_CN Method: IF_RECD_CONDITION_MNGR~GET_PLANNING_CONTEXT
|
Condition Manager - Contract | RE_CN_CN |
EA-FIN |
EA-FIN |
| 67 | Class |
CL_RECN_CONTRACT Method: IF_RECN_CONTRACT~GET_USERSUPPLIER
|
Contract (VICNCN): Standard Implementation | RE_CN_CN |
EA-FIN |
EA-FIN |
| 68 | Class |
CL_RECN_CONTRACT Method: IF_RECN_CONTRACT~GET_RECNCURR
|
Contract (VICNCN): Standard Implementation | RE_CN_CN |
EA-FIN |
EA-FIN |
| 69 | Class |
CL_RECN_CONTRACT_SERVICES Method: GET_CURRENCY_CONTEXT
|
Services for Contract | RE_CN_CN |
EA-FIN |
EA-FIN |
| 70 | Class |
CL_RECO_PLANDATA_MODEL Method: BUILD_FORMBASED_TABLE
|
Planning Data: Display - Model | RE_CO_PL |
EA-FIN |
EA-FIN |
| 71 | Class |
CL_RECP_DATA_CA_GENERAL Method: GET_SENDER
|
Document: General Data (Recipient, etc.) | RE_CP_SD |
EA-FIN |
EA-FIN |
| 72 | Class |
CL_RECP_DATA_RA_INVOICE Method: GET_INVOICE
|
RE Invoice | RE_CP_SD |
EA-FIN |
EA-FIN |
| 73 | Class |
CL_RECP_DATA_RA_ITEMS Method: _GET_ITEMS_BY_PARTNER
|
Item Overview | RE_CP_SD |
EA-FIN |
EA-FIN |
| 74 | Class |
CL_RECP_MISC_RA Method: GET_ACC_SHEET_ITEMS_BY_PARTNER
|
Data Retrieval: Item Overview | RE_CP_SD |
EA-FIN |
EA-FIN |
| 75 | Class |
CL_RECP_OI_APP Method: _COMPLETE_DOC_SENDER
|
DOI Application - General | RE_CP_OI |
EA-FIN |
EA-FIN |
| 76 | Class |
CL_RECP_SF_APP Method: _GET_LANGU_BY_SINGLE_BS
|
Correspondence Application - General | RE_CP_SF |
EA-FIN |
EA-FIN |
| 77 | Class |
CL_RECP_SF_SERVICES Method: GET_COUNTRY
|
Services for Smart Forms | RE_CP_SF |
EA-FIN |
EA-FIN |
| 78 | Class |
CL_REEXC_COMPANY_CODE Method: GET_TEXT
|
Company Code (T001) | RE_EX_CA |
EA-FIN |
EA-FIN |
| 79 | Class |
CL_REEXC_COMPANY_CODE | Company Code (T001) | RE_EX_CA |
EA-FIN |
EA-FIN |
| 80 | Class |
CL_REEXC_COMPANY_CODE Method: GET_DETAIL
|
Company Code (T001) | RE_EX_CA |
EA-FIN |
EA-FIN |
| 81 | Class |
CL_REEXC_COMPANY_CODE Method: RESET_BUFFER
|
Company Code (T001) | RE_EX_CA |
EA-FIN |
EA-FIN |
| 82 | Class |
CL_REEXC_COMPANY_CODE Method: _SELECT_SINGLE
|
Company Code (T001) | RE_EX_CA |
EA-FIN |
EA-FIN |
| 83 | Class |
CL_REEXC_COMPANY_CODE Method: IS_WITHHOLDINGTAX_ACTIVE
|
Company Code (T001) | RE_EX_CA |
EA-FIN |
EA-FIN |
| 84 | Class |
CL_REEXC_COMPANY_CODE Method: IS_CMCF_ACTIVE
|
Company Code (T001) | RE_EX_CA |
EA-FIN |
EA-FIN |
| 85 | Class |
CL_REEXC_COMPANY_CODE Method: EXISTS
|
Company Code (T001) | RE_EX_CA |
EA-FIN |
EA-FIN |
| 86 | Class |
CL_REEXC_COMPANY_CODE Method: CHECK_KEY
|
Company Code (T001) | RE_EX_CA |
EA-FIN |
EA-FIN |
| 87 | Class |
CL_REEXC_COMPANY_CODE Method: GET_DETAIL_X
|
Company Code (T001) | RE_EX_CA |
EA-FIN |
EA-FIN |
| 88 | Class |
CL_REEXC_COMPANY_CODE | Company Code (T001) | RE_EX_CA |
EA-FIN |
EA-FIN |
| 89 | Class |
CL_REEXC_COMPANY_CODE Method: GET_WAERS
|
Company Code (T001) | RE_EX_CA |
EA-FIN |
EA-FIN |
| 90 | Class |
CL_REEXC_COMPANY_CODE Method: GET_LIST_X
|
Company Code (T001) | RE_EX_CA |
EA-FIN |
EA-FIN |
| 91 | Class |
CL_REEXC_COMPANY_CODE Method: TRANSFER_TO_BUFFER
|
Company Code (T001) | RE_EX_CA |
EA-FIN |
EA-FIN |
| 92 | Class |
CL_REEXC_COMPANY_CODE Method: _FILL_BUFFER_COMPLETE
|
Company Code (T001) | RE_EX_CA |
EA-FIN |
EA-FIN |
| 93 | Class |
CL_REEXC_EXTAXCODE_MAP Method: GET_RETAXCODE
|
Assignment of Tax Code to RE Tax Type and Tax Group (TIV | RE_EX_FI |
EA-FIN |
EA-FIN |
| 94 | Class |
CL_REEXC_TAXTRKEY_MAP Method: GET_TAXTRKEY_BY_KEYDATE
|
Tax Code Assignment (TIVEXFITAXTRKEY) | RE_EX_FI |
EA-FIN |
EA-FIN |
| 95 | Class |
CL_REEXC_TAX_CODE Method: GET_TAX_PROCEDURE
|
Tax Code (T007A/T007S) | RE_EX_FI |
EA-FIN |
EA-FIN |
| 96 | Class |
CL_REEXC_TAX_MAP Method: GET_TAXCODE
|
Tax Code Assignment (TIVEXFITAXMAP) | RE_EX_FI |
EA-FIN |
EA-FIN |
| 97 | Class |
CL_REEX_ACCRUAL_ENGINE_AL Method: _CREATE_ACROBJ_BY_CF
|
Accrual Tool FI (Standard Implementation) | RE_EX_AL |
EA-FIN |
EA-FIN |
| 98 | Class |
CL_REEX_ACCT_SHEET_FI Method: ME_GET_ITEM_DETAIL_X
|
FI Account Overview: Implementation | RE_EX_FI |
EA-FIN |
EA-FIN |
| 99 | Class |
CL_REEX_ACCT_SHEET_FI Method: ME_GET_ACCT_STMNT_DETAIL_X
|
FI Account Overview: Implementation | RE_EX_FI |
EA-FIN |
EA-FIN |
| 100 | Class |
CL_REEX_ACCT_SHEET_FI Method: _GET_COMPCODE_CURRENCY
|
FI Account Overview: Implementation | RE_EX_FI |
EA-FIN |
EA-FIN |
| 101 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_FISCAL_PERIOD
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI |
EA-FIN |
EA-FIN |
| 102 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_GLACCOUNT_LIST_BY_SCK
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI |
EA-FIN |
EA-FIN |
| 103 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~IS_BUS_AREA_BALANCE_ACTIVE
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI |
EA-FIN |
EA-FIN |
| 104 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~SET_DOC_SPLIT_INFO
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI |
EA-FIN |
EA-FIN |
| 105 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_NOT_PAYABLE_ITEMS
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI |
EA-FIN |
EA-FIN |
| 106 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~IS_COST_OF_SALES_ACTIVE
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI |
EA-FIN |
EA-FIN |
| 107 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_GLACCT_BY_BUKRS
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI |
EA-FIN |
EA-FIN |
| 108 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_TOTALS
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI |
EA-FIN |
EA-FIN |
| 109 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_FISCAL_PERIOD_DATES
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI |
EA-FIN |
EA-FIN |
| 110 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CREATE_DOC_FOR_EXT_ADVPAYMENT
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI |
EA-FIN |
EA-FIN |
| 111 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_LINEITEM
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI |
EA-FIN |
EA-FIN |
| 112 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_PAYMENT_METHOD
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI |
EA-FIN |
EA-FIN |
| 113 | Class |
CL_REEX_ADVPAY_TAX_MNGR Method: IF_RERA_ADVPAY_TAX_MNGR~GET_TAX_CHANGES
|
FI Services for Settlements | RE_EX_FI |
EA-FIN |
EA-FIN |
| 114 | Class |
CL_REEX_AR_CLEARING Method: _GET_TAX_DATA
|
Clearing of Customer Receivables (Installments, Writeoffs) | RE_EX_FI |
EA-FIN |
EA-FIN |
| 115 | Class |
CL_REEX_AR_CLEARING Method: _CHECK_FOR_WITHHOLDING_TAX
|
Clearing of Customer Receivables (Installments, Writeoffs) | RE_EX_FI |
EA-FIN |
EA-FIN |
| 116 | Class |
CL_REEX_AR_CLEARING Method: _PROPOSE_HEADER_DATA
|
Clearing of Customer Receivables (Installments, Writeoffs) | RE_EX_FI |
EA-FIN |
EA-FIN |
| 117 | Class |
CL_REEX_AR_CLEARING Method: _CALCULATE_POSTING_AMOUNT
|
Clearing of Customer Receivables (Installments, Writeoffs) | RE_EX_FI |
EA-FIN |
EA-FIN |
| 118 | Class |
CL_REEX_CALLBACK_ACCT_ASS_FI Method: GET_ACCT_ASSIGNMENT
|
Callbacks from Conversions of RE Account Assignment FI/CO | RE_EX_FI |
EA-FIN |
EA-FIN |
| 119 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_RESIDUAL_ITEM
|
Callbacks from Account Statement Transfer | RE_EX_FI |
EA-FIN |
EA-FIN |
| 120 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_DEBIT_POSTING
|
Callbacks from Account Statement Transfer | RE_EX_FI |
EA-FIN |
EA-FIN |
| 121 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: CLEAR_BY_INCOMING_PAYMENT
|
Callbacks from Account Statement Transfer | RE_EX_FI |
EA-FIN |
EA-FIN |
| 122 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_PAYMENT_ON_ACCOUNT
|
Callbacks from Account Statement Transfer | RE_EX_FI |
EA-FIN |
EA-FIN |
| 123 | Class |
CL_REEX_CALLBACK_DUNNING Method: PAYMENT_METHOD_FOR_RE
|
Callbacks from FI Dunning | RE_EX_FI |
EA-FIN |
EA-FIN |
| 124 | Class |
CL_REEX_CALLBACK_DUNNING Method: BTE_00001760_APPCODE_MHNK
|
Callbacks from FI Dunning | RE_EX_FI |
EA-FIN |
EA-FIN |
| 125 | Class |
CL_REEX_CALLBACK_DUNNING Method: BTE_00001761_APPCODE_MHND
|
Callbacks from FI Dunning | RE_EX_FI |
EA-FIN |
EA-FIN |
| 126 | Class |
CL_REEX_CALLBACK_DUNNING Method: CHECK_RE_PAYMENT_METHOD
|
Callbacks from FI Dunning | RE_EX_FI |
EA-FIN |
EA-FIN |
| 127 | Class |
CL_REEX_CASHFLOW_GENERATE Method: GENERATE_CASHFLOW_PAY
|
Generation of Cash Flow | RE_EX_TR |
EA-FIN |
EA-FIN |
| 128 | Class |
CL_REEX_CF_CONDENSE_MNGR Method: IF_REEX_CF_CONDENSE_MNGR~IS_CF_CONDENSE_ACTIVE
|
Manager - Cash Flow Summarization | RE_EX_FM |
EA-FIN |
EA-FIN |
| 129 | Class |
CL_REEX_CF_CONDENSE_MNGR Method: IF_REEX_CF_CONDENSE_MNGR~GET_SETTINGS
|
Manager - Cash Flow Summarization | RE_EX_FM |
EA-FIN |
EA-FIN |
| 130 | Class |
CL_REEX_CODATA_CO Method: ME_CHECK_ITEM
|
CO Data: Implementation | RE_EX_CO |
EA-FIN |
EA-FIN |
| 131 | Class |
CL_REEX_CODATA_CO Method: ME_GET_DETAIL_X
|
CO Data: Implementation | RE_EX_CO |
EA-FIN |
EA-FIN |
| 132 | Class |
CL_REEX_CODATA_CO Method: IF_RECO_DATA~GET_COSTELEMENT_LIST
|
CO Data: Implementation | RE_EX_CO |
EA-FIN |
EA-FIN |
| 133 | Class |
CL_REEX_DOC_FI Method: FILL_TX_STRUCTURE
|
Post Accounting Document in SAP FI | RE_EX_FI |
EA-FIN |
EA-FIN |
| 134 | Class |
CL_REEX_DOC_FM_SERVICES Method: GET_FIELDSTATUS
|
Services for FM Document | RE_EX_FM |
EA-FIN |
EA-FIN |
| 135 | Class |
CL_REEX_FI_CLEARING_SERVICES Method: CHECK_BALANCE_FOR_CLEARING
|
FI: Services for Clearing | RE_EX_FI |
EA-FIN |
EA-FIN |
| 136 | Class |
CL_REEX_MM_CAPITAL_SERVICES Method: GET_CAPITAL_DETAIL_X
|
Services Link: Statement of Reserve Fund | RE_EX_FI |
EA-FIN |
EA-FIN |
| 137 | Class |
CL_REEX_MM_CAPITAL_SERVICES Method: GET_CAPITAL_X
|
Services Link: Statement of Reserve Fund | RE_EX_FI |
EA-FIN |
EA-FIN |
| 138 | Class |
CL_REEX_PERIOD Method: GET_END_OF_FISCAL_YEAR
|
Periodic Functions | RE_EX_TR |
EA-FIN |
EA-FIN |
| 139 | Class |
CL_REEX_PERIOD Method: GET_BEGIN_OF_FISCAL_YEAR
|
Periodic Functions | RE_EX_TR |
EA-FIN |
EA-FIN |
| 140 | Class |
CL_REEX_PLANDATA_CO Method: ME_CHECK_ITEM
|
Planning Data | RE_EX_CO |
EA-FIN |
EA-FIN |
| 141 | Class |
CL_REEX_PLANDATA_CO Method: ME_GET_DETAIL_X
|
Planning Data | RE_EX_CO |
EA-FIN |
EA-FIN |
| 142 | Class |
CL_REEX_SCS_SERVICES Method: ADD_CO_TO_IBSEG
|
FI/CO Services for Service Charge Settlement | RE_EX_FI |
EA-FIN |
EA-FIN |
| 143 | Class |
CL_REEX_SCS_SERVICES Method: ADD_TO_IBKPF
|
FI/CO Services for Service Charge Settlement | RE_EX_FI |
EA-FIN |
EA-FIN |
| 144 | Class |
CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST
|
FI/CO Services for Service Charge Settlement | RE_EX_FI |
EA-FIN |
EA-FIN |
| 145 | Class |
CL_REEX_SCS_SERVICES Method: ADD_CO_TO_IBKPF
|
FI/CO Services for Service Charge Settlement | RE_EX_FI |
EA-FIN |
EA-FIN |
| 146 | Class |
CL_REEX_SERVICES_FICO Method: GET_FIRST_LAST_DAY_IN_FYEAR
|
Services for FI-CO | RE_EX_FI |
EA-FIN |
EA-FIN |
| 147 | Class |
CL_REEX_SERVICES_FICO Method: CHECK_WITHHOLDINGTAX_FOR_CUST
|
Services for FI-CO | RE_EX_FI |
EA-FIN |
EA-FIN |
| 148 | Class |
CL_REEX_SERVICES_FICO Method: CHECK_WITHHOLDINGTAX_FOR_VEND
|
Services for FI-CO | RE_EX_FI |
EA-FIN |
EA-FIN |
| 149 | Class |
CL_REEX_SERVICES_FICO Method: GET_OBJECT_ACC_DATA
|
Services for FI-CO | RE_EX_FI |
EA-FIN |
EA-FIN |
| 150 | Class |
CL_REEX_SERVICES_FICO Method: GET_ACCOUNT_TEXT
|
Services for FI-CO | RE_EX_FI |
EA-FIN |
EA-FIN |
| 151 | Class |
CL_REEX_SERVICES_FICO Method: GET_GLACCOUNT
|
Services for FI-CO | RE_EX_FI |
EA-FIN |
EA-FIN |
| 152 | Class |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~GET_TAX_CHANGINGINTERVAL
|
Tax Engine FI Implementation | RE_EX_FI |
EA-FIN |
EA-FIN |
| 153 | Class |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~GET_VAT_TYPE
|
Tax Engine FI Implementation | RE_EX_FI |
EA-FIN |
EA-FIN |
| 154 | Class |
CL_REEX_TAX_ENGINE_FI Method: _CORRECT_BALANCE
|
Tax Engine FI Implementation | RE_EX_FI |
EA-FIN |
EA-FIN |
| 155 | Class |
CL_REEX_TAX_ENGINE_FI Method: _CREATE_TAX_CLEARING_ITEMS
|
Tax Engine FI Implementation | RE_EX_FI |
EA-FIN |
EA-FIN |
| 156 | Class |
CL_REEX_TAX_ENGINE_FI Method: _CORRECT_BALANCE_FC
|
Tax Engine FI Implementation | RE_EX_FI |
EA-FIN |
EA-FIN |
| 157 | Class |
CL_REEX_TAX_SERVICES Method: GET_TXJCD_RATE_PERIODS
|
Services Taxes (SD) | RE_EX_FI |
EA-FIN |
EA-FIN |
| 158 | Class |
CL_REIS_CA_SERVICES Method: DISPLAY_FOR_FIELD
|
Help Methods "Reporting" | RE_IS_CA |
EA-FIN |
EA-FIN |
| 159 | Class |
CL_REIS_DATA_CF Method: ADD_BUSOBJ
|
Data Retrieval: Cash Flow | RE_IS_CD |
EA-FIN |
EA-FIN |
| 160 | Class |
CL_REIS_DATA_POSTING_CC Method: GET_FIDATA
|
Itemization for Settlement Units | RE_IS_EX |
EA-FIN |
EA-FIN |
| 161 | Class |
CL_REIT_TAX_BASE_DOC Method: IF_REIT_TAX_BASE_DOC~DISTRIBUTE
|
Tax Breakdown Basis Items (VIITTAXDSBASE) | RE_IT_DS |
EA-FIN |
EA-FIN |
| 162 | Class |
CL_REIT_TAX_CORR_BASE_MNGR Method: IF_REIT_TAX_CORR_BASE_MNGR~CALCULATE_TAX_CORR_BASE
|
Basis for Input Tax Correction | RE_IT_TC |
EA-FIN |
EA-FIN |
| 163 | Class |
CL_REIT_TAX_CORR_CALC_MNGR Method: IF_REIT_TAX_CORR_CALC_MNGR~GET_POSTING_RECORD
|
Results of Input Tax Correction: Manager - Std Implement. | RE_IT_TC |
EA-FIN |
EA-FIN |
| 164 | Class |
CL_REIT_TAX_CORR_OBJECT Method: SET_DEFAULTS_FIXED
|
Correction Object (VIITTC): Standard Implementation | RE_IT_TC |
EA-FIN |
EA-FIN |
| 165 | Class |
CL_REIT_TAX_DIST_SERVICES Method: SET_DIST_STATUS_BY_DOCGUID
|
Services for Document Generation | RE_IT_DS |
EA-FIN |
EA-FIN |
| 166 | Class |
CL_REIT_TAX_DIST_SERVICES Method: GET_POSTING_RULE
|
Services for Document Generation | RE_IT_DS |
EA-FIN |
EA-FIN |
| 167 | Class |
CL_REIT_TAX_DIST_SERVICES Method: SET_DIST_STATUS_BY_DOCITEMID
|
Services for Document Generation | RE_IT_DS |
EA-FIN |
EA-FIN |
| 168 | Class |
CL_REIT_TAX_DIST_SERVICES Method: SET_BACK_DIST_STATUS_DOCITEMID
|
Services for Document Generation | RE_IT_DS |
EA-FIN |
EA-FIN |
| 169 | Class |
CL_REIT_TAX_DIST_SERVICES Method: SET_DIST_STATUS_BY_HISTORY
|
Services for Document Generation | RE_IT_DS |
EA-FIN |
EA-FIN |
| 170 | Class |
CL_REIT_TAX_DIST_SERVICES Method: GET_RECNNR_BY_RO_REFDAT
|
Services for Document Generation | RE_IT_DS |
EA-FIN |
EA-FIN |
| 171 | Class |
CL_REIT_TAX_DIST_SERVICES Method: GET_COSTS_DETAIL_BY_REFDOCID
|
Services for Document Generation | RE_IT_DS |
EA-FIN |
EA-FIN |
| 172 | Class |
CL_REIT_TAX_DIST_SERVICES Method: GET_COSTS_LIST_BY_PERIOD
|
Services for Document Generation | RE_IT_DS |
EA-FIN |
EA-FIN |
| 173 | Class |
CL_REIT_TAX_DIST_SERVICES Method: GET_DIST_STATUS_BY_DOCITEMID
|
Services for Document Generation | RE_IT_DS |
EA-FIN |
EA-FIN |
| 174 | Class |
CL_REIT_TAX_DIST_SERVICES Method: SET_DIST_STATUS_BY_PERIOD
|
Services for Document Generation | RE_IT_DS |
EA-FIN |
EA-FIN |
| 175 | Class |
CL_REMI_CHECK_NON_SPECIFIC Method: CHECK_CASHFLOW_LI
|
Other Checks | RE_MI_CL |
EA-FIN |
EA-FIN |
| 176 | Class |
CL_REMI_MIG_ADVPAY Method: MIG_BSID_VIRAADVPAYEXT
|
Conversion of AP Amounts | RE_MI_CL |
EA-FIN |
EA-FIN |
| 177 | Class |
CL_REMI_MIG_COND_LEASE_OUT Method: IF_REMI_MIG_COND_MNGR~GET_CONDCURR
|
Migrate Conditions: Lease-Out | RE_MI_CL |
EA-FIN |
EA-FIN |
| 178 | Class |
CL_REMI_MIG_COND_MNGR Method: IF_REMI_MIG_COND_MNGR~MIGRATION_CONDITION
|
Migrate Conditions | RE_MI_CL |
EA-FIN |
EA-FIN |
| 179 | Class |
CL_REMI_MIG_COND_OFFER Method: IF_REMI_MIG_COND_MNGR~GET_CONDCURR
|
Migrate Conditions: Lease-In | RE_MI_CL |
EA-FIN |
EA-FIN |
| 180 | Class |
CL_REMI_MIG_DIRECTCOSTS Method: DO_MIGRATION
|
Migration of Directly-Assigned Costs | RE_MI_CL |
EA-FIN |
EA-FIN |
| 181 | Class |
CL_REMI_MIG_VICN01 Method: MIG_VICN01_VICNCN
|
Migrate VICN01 | RE_MI_CL |
EA-FIN |
EA-FIN |
| 182 | Class |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: _STORE_COMPANY_CODE
|
Manager - House Bank Accounts | RE_MM_MN |
EA-FIN |
EA-FIN |
| 183 | Class |
CL_REMM_MANDATE Method: IF_REMM_MANDATE~CHECK_STCEG
|
Mandate (VIMMMN): Standard Implementation | RE_MM_MN |
EA-FIN |
EA-FIN |
| 184 | Class |
CL_REMM_MANDATE Method: _STORE_COMPANY_CODE
|
Mandate (VIMMMN): Standard Implementation | RE_MM_MN |
EA-FIN |
EA-FIN |
| 185 | Class |
CL_REMM_MANDATE Method: _PREASSIGNMENT_BY_CCREF
|
Mandate (VIMMMN): Standard Implementation | RE_MM_MN |
EA-FIN |
EA-FIN |
| 186 | Class |
CL_REOR_CONDITION_MNGR_OF Method: IF_RECD_CONDITION_MNGR~GET_PARENT_DATA
|
Condition Manager - Offer | RE_OR_OF |
EA-FIN |
EA-FIN |
| 187 | Class |
CL_REOR_CONDITION_MNGR_OF Method: IF_RECD_CONDITION_MNGR~COMPLETE_DETAIL
|
Condition Manager - Offer | RE_OR_OF |
EA-FIN |
EA-FIN |
| 188 | Class |
CL_REOR_COST_POSTING Method: ME_PERFORM
|
Posting Process: Occupancy | RE_OR_CA |
EA-FIN |
EA-FIN |
| 189 | Class |
CL_REOR_OFFER Method: IF_REOR_OFFER~SET_BUKRS
|
Contract Offer (VIOROF): Standard Implementation | RE_OR_OF |
EA-FIN |
EA-FIN |
| 190 | Class |
CL_REOR_OFFER Method: IF_REOR_OFFER~GET_USERSUPPLIER
|
Contract Offer (VIOROF): Standard Implementation | RE_OR_OF |
EA-FIN |
EA-FIN |
| 191 | Class |
CL_REOR_PAYMENT_MNGR_OF Method: _CHECK_TAX_PARAMETERS
|
Posting Term Manager (VITMPY): Contract Offer | RE_OR_OF |
EA-FIN |
EA-FIN |
| 192 | Class |
CL_RERA_ACCT_SHEET Method: IF_RERA_ACCT_SHEET~GET_ACCT_STMNT_X_FROM_SEL
|
FI Account Overview: Implementation | RE_RA_CA |
EA-FIN |
EA-FIN |
| 193 | Class |
CL_RERA_ACCT_SHEET Method: IF_RERA_ACCT_SHEET~GET_ITEM_LIST_X_FROM_SEL
|
FI Account Overview: Implementation | RE_RA_CA |
EA-FIN |
EA-FIN |
| 194 | Class |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~GET_AMOUNT_FOR_ADVPAY
|
RE Document Item Manager | RE_RA_CA |
EA-FIN |
EA-FIN |
| 195 | Class |
CL_RERA_DOC_MNGR Method: COMPLETE_ITEMS
|
RE Document Manager | RE_RA_CA |
EA-FIN |
EA-FIN |
| 196 | Class |
CL_RERA_DOC_MNGR_REDP Method: COMPLETE_ITEMS
|
RE Document Manager: Receivables/Credit (Customer) | RE_RA_CA |
EA-FIN |
EA-FIN |
| 197 | Class |
CL_RERA_INVOICE Method: IF_RERA_INVOICE~GET_DETAIL_X
|
RE Invoice: Standard Implementation | RE_RA_IV |
EA-FIN |
EA-FIN |
| 198 | Class |
CL_RERA_POSTING_PARAM_RECL Method: IF_RERA_POSTING_PARAM_RECL~INIT_BY_CONTRACT
|
Clearing Parameter for Contracts | RE_RA_CL |
EA-FIN |
EA-FIN |
| 199 | Class |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~COMPLETE_BASE_DATA
|
Parameters for One-Time Postings | RE_RA_OP |
EA-FIN |
EA-FIN |
| 200 | Class |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_BASE_DATA
|
Parameters for One-Time Postings | RE_RA_OP |
EA-FIN |
EA-FIN |
| 201 | Class |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_HEADER_DATA
|
Parameters for One-Time Postings | RE_RA_OP |
EA-FIN |
EA-FIN |
| 202 | Class |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_ITEM_DATA
|
Parameters for One-Time Postings | RE_RA_OP |
EA-FIN |
EA-FIN |
| 203 | Class |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_BASE_DATA_PRESET
|
Parameters for One-Time Postings | RE_RA_OP |
EA-FIN |
EA-FIN |
| 204 | Class |
CL_RERA_POSTING_PROCESS Method: IF_RERA_POSTING_PROCESS~CHECK_AUTHORITY_BY_LIST
|
Posting Process | RE_RA_CA |
EA-FIN |
EA-FIN |
| 205 | Class |
CL_RERA_POSTING_SERVICES Method: GET_POSTING_PERIOD
|
Posting Services | RE_RA_CA |
EA-FIN |
EA-FIN |
| 206 | Class |
CL_RESC_BC_SERVICES Method: GET_TRANSFER_ACCOUNT
|
Posting Services | RE_SC_BC |
EA-FIN |
EA-FIN |
| 207 | Class |
CL_RESC_BC_SERVICES Method: GET_ACCTASSIGNMENT_RFVIPOS
|
Posting Services | RE_SC_BC |
EA-FIN |
EA-FIN |
| 208 | Class |
CL_RESC_COSTS_EXT_MNGR Method: ME_CHECK_ALL
|
Management of Costs Not Posted in FI/CO | RE_SC_GC |
EA-FIN |
EA-FIN |
| 209 | Class |
CL_RESC_DATA_COSTHISTORY Method: ADD_BUSOBJ
|
Cost Overview | RE_SC_GC |
EA-FIN |
EA-FIN |
| 210 | Class |
CL_RESC_RECEIVE_INPUTTAX Method: GET_OUTPUTTAX_BY_INPUTTAX
|
Receivable As Appropriate for Input Tax | RE_SC_CR |
EA-FIN |
EA-FIN |
| 211 | Class |
CL_RESC_SETTL_CNPART_MNGR Method: FILL_BUFFER
|
Settlement Participation | RE_SC_SP |
EA-FIN |
EA-FIN |
| 212 | Class |
CL_RESC_SETTL_CNPART_MNGR Method: ME_STORE_WRITE
|
Settlement Participation | RE_SC_SP |
EA-FIN |
EA-FIN |
| 213 | Class |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: IF_RETM_ORG_ASSIGNMENT_MNGR~GET_FAREA_BY_HIERARCHY
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | RE_TM_FI |
EA-FIN |
EA-FIN |
| 214 | Class |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: _CHECK_FUNCTIONALAREA
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | RE_TM_FI |
EA-FIN |
EA-FIN |
| 215 | Class |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_LIST_CDSPLIT_X
|
Posting Term - Manager (VITMPY): Standard Implementation | RE_TM_FI |
EA-FIN |
EA-FIN |
| 216 | Class |
CL_RETM_PAYMENT_MNGR Method: _CHECK_TAX_PARAMETERS
|
Posting Term - Manager (VITMPY): Standard Implementation | RE_TM_FI |
EA-FIN |
EA-FIN |
| 217 | Class |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL_X
|
Posting Term - Manager (VITMPY): Standard Implementation | RE_TM_FI |
EA-FIN |
EA-FIN |
| 218 | Class |
CL_RETM_WITHHOLDING_TAX_MNGR Method: IF_RETM_WITHHOLDING_TAX_MNGR~GET_ITEM_LIST_FI_X
|
Withholding Tax Term Manager (VITMWT): Standard Impl. | RE_TM_FI |
EA-FIN |
EA-FIN |
| 219 | Class |
CL_REUT_BD_BE_SERVICES Method: GET_DEFAULT_ADDRESS_BY_BUKRS
|
CL_REUT_BD_BE_SERVICES | RE_UT_UT |
EA-FIN |
EA-FIN |
| 220 | Class |
CL_REUT_BD_BE_SERVICES | CL_REUT_BD_BE_SERVICES | RE_UT_UT |
EA-FIN |
EA-FIN |
| 221 | Class |
CL_REUT_BP_BP_SERVICES Method: CREATE
|
CL_REUT_BP_BP_SERVICES | RE_UT_UT |
EA-FIN |
EA-FIN |
| 222 | Class |
CL_REUT_CN_CN_SERVICES Method: CREATE
|
Hilfsmethoden: Immobilienvertrag | RE_UT_UT |
EA-FIN |
EA-FIN |
| 223 | Class |
CL_REUT_OR_RR_SERVICES Method: CREATE_RENTAL_REQUEST
|
Hilfsmethoden: Mietgesuch | RE_UT_UT |
EA-FIN |
EA-FIN |
| 224 | Class |
CL_REUT_TEST_AJ_01 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Mietanpassung | RE_UT_UT |
EA-FIN |
EA-FIN |
| 225 | Class |
CL_REUT_TEST_AJ_01 Method: _CREATE_MASTER_DATA_RO
|
Testfall: Mietanpassung | RE_UT_UT |
EA-FIN |
EA-FIN |
| 226 | Class |
CL_REUT_TEST_CD_04 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Verschiedene Konditionen | RE_UT_UT |
EA-FIN |
EA-FIN |
| 227 | Class |
CL_REUT_TEST_CD_04 Method: _CREATE_MASTER_DATA_MO
|
Testfall: Verschiedene Konditionen | RE_UT_UT |
EA-FIN |
EA-FIN |
| 228 | Class |
CL_REUT_TEST_CD_05 Method: _CHANGE_CONTRACT
|
Testfall: Konditionen mit Buchungen | RE_UT_UT |
EA-FIN |
EA-FIN |
| 229 | Class |
CL_REUT_TEST_CD_05 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Konditionen mit Buchungen | RE_UT_UT |
EA-FIN |
EA-FIN |
| 230 | Class |
CL_REUT_TEST_RA_01 Method: _CREATE_MASTER_DATA
|
CL_REUT_TEST_RA_01 | RE_UT_UT |
EA-FIN |
EA-FIN |
| 231 | Class |
CL_REUT_TEST_RA_03 Method: _CREATE_MASTER_DATA_LO
|
CL_REUT_TEST_RA_03 | RE_UT_UT |
EA-FIN |
EA-FIN |
| 232 | Class |
CL_REUT_TEST_RA_03 Method: _CREATE_MASTER_DATA_MO
|
CL_REUT_TEST_RA_03 | RE_UT_UT |
EA-FIN |
EA-FIN |
| 233 | Class |
CL_REUT_TEST_RA_05 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Periodisches Buchen mit Konditionsänderungen | RE_UT_UT |
EA-FIN |
EA-FIN |
| 234 | Class |
CL_REUT_TEST_RA_05 Method: _CREATE_MASTER_DATA_MO
|
Testfall: Periodisches Buchen mit Konditionsänderungen | RE_UT_UT |
EA-FIN |
EA-FIN |
| 235 | Class |
CL_REUT_TEST_SC_01 Method: _POST_SETTL_UNIT
|
Testfall: NKA mit MF/OGr, Soll, 1 WE, 12 MO, 4 IV, 6 TG, 7AE | RE_UT_UT |
EA-FIN |
EA-FIN |
| 236 | Class |
CL_REUT_TEST_SC_01 Method: CREATE_MASTER_DATA
|
Testfall: NKA mit MF/OGr, Soll, 1 WE, 12 MO, 4 IV, 6 TG, 7AE | RE_UT_UT |
EA-FIN |
EA-FIN |
| 237 | Class |
CL_REUT_TEST_SC_01 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit MF/OGr, Soll, 1 WE, 12 MO, 4 IV, 6 TG, 7AE | RE_UT_UT |
EA-FIN |
EA-FIN |
| 238 | Class |
CL_REUT_TEST_SR_01 Method: CREATE_MASTER_DATA
|
CL_REUT_TEST_SR_01 | RE_UT_UT |
EA-FIN |
EA-FIN |
| 239 | Class |
CL_REXA_ACCT_SHEET_FC Method: _PREPARE_ITEM
|
FI-CA: Account Overview: Implementation | RE_XA_FC |
FI-CA |
FI-CA |
| 240 | Class |
CL_REXA_ACCT_SHEET_FC Method: _GET_COMPCODE_CURRENCY
|
FI-CA: Account Overview: Implementation | RE_XA_FC |
FI-CA |
FI-CA |
| 241 | Class |
CL_REXA_ACCT_SHEET_FC Method: IF_RERA_ACCT_SHEET~GET_ITEM_LIST_X_FROM_SEL
|
FI-CA: Account Overview: Implementation | RE_XA_FC |
FI-CA |
FI-CA |
| 242 | Class |
CL_REXA_ACCT_SHEET_FC Method: IF_RERA_ACCT_SHEET~GET_ACCT_STMNT_X_FROM_SEL
|
FI-CA: Account Overview: Implementation | RE_XA_FC |
FI-CA |
FI-CA |
| 243 | Class |
CL_REXA_ACCT_SHEET_FC Method: ME_PREPARE_SUMMARY
|
FI-CA: Account Overview: Implementation | RE_XA_FC |
FI-CA |
FI-CA |
| 244 | Class |
CL_REXA_ACCT_SHEET_FC Method: _PREPARE_ITEM_LIST
|
FI-CA: Account Overview: Implementation | RE_XA_FC |
FI-CA |
FI-CA |
| 245 | Class |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~GET_PAYMENT_METHOD
|
FI-CA: Accounting System Methods (Standard Implementation) | RE_XA_FC |
FI-CA |
FI-CA |
| 246 | Class |
CL_REXA_APPL_AREA Method: GET_GL_ACCOUNT
|
FI-CA: Application Area Methods (Standard Implementation) | RE_XA_FC |
FI-CA |
FI-CA |
| 247 | Class |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~GET_AMOUNT_FOR_ADVPAY
|
FI-CA: RE Line Items Manager | RE_XA_FC |
FI-CA |
FI-CA |
| 248 | Class |
CL_REXA_PAYMENT_MNGR_FC Method: IF_RETM_PAYMENT_MNGR~CHECK_DETAIL
|
Posting Term Manager (VITMPY): FI-CA Implementation | RE_XA_FC |
FI-CA |
FI-CA |
| 249 | Class |
CL_REXCFR_PLANDATA_MODEL Method: BUILD_FORMBASED_TABLE
|
Planning Data: Display - Model | GLO_REFX_FR |
EA-FIN |
EA-FIN |
| 250 | Class |
CL_REXCFR_SERVICE Method: MODIFY_GRADES
|
Service Class for RE France | GLO_REFX_FR |
EA-FIN |
EA-FIN |
| 251 | Class |
CL_REXC_CORR_INVITEM_SERVICE Method: GET_COUNTRY_OF_BUKRS
|
Service Class for the Corr/reversal Invoice Item reference | GLO_REFX_CORR |
EA-FIN |
EA-FIN |
| 252 | Class |
CL_REXC_CP_AT_MS_RESULT Method: _LAYOUT_HIER2
|
Correspondence | RE_XC_CP_AT |
EA-FIN |
EA-FIN |
| 253 | Class |
CL_REXC_CP_AT_MS_RESULT Method: _LAYOUT_HIER4
|
Correspondence | RE_XC_CP_AT |
EA-FIN |
EA-FIN |
| 254 | Class |
CL_REXC_CP_CH_RA_INVOICE Method: GET_BANK_FROM_RECIPIENT
|
CH: Invoice | RE_XC_CP_CH |
EA-FIN |
EA-FIN |
| 255 | Class |
CL_REXC_CP_CH_SERVICES Method: GET_COMPAGNY_CODE_ADDRESS
|
Services for Correspondence for Switzerland | RE_XC_CP_CH |
EA-FIN |
EA-FIN |
| 256 | Class |
CL_REXC_ES_IBI_POSTING Method: CONSTRUCTOR
|
Transfer posting | GLO_REFX_ES_RA |
EA-FIN |
EA-FIN |
| 257 | Class |
CL_REXC_ES_IBI_POSTING | Transfer posting | GLO_REFX_ES_RA |
EA-FIN |
EA-FIN |
| 258 | Class |
CL_REXC_ES_IBI_SERVICES Method: GET_ASSIGNED_ACC_PARAMETERS
|
Service Class for IBI | GLO_REFX_ES_RA |
EA-FIN |
EA-FIN |
| 259 | Class |
CL_REXC_ES_SERVICE Method: GET_COUNTRY_FOR_COMPANY
|
Service Class for RE Spain | GLO_REFX_ES_RA |
EA-FIN |
EA-FIN |
| 260 | Class |
CL_REXC_IT_CADAST_IS Method: ADD_BUSOBJECT
|
Merging/splitting Cadastral Objects | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 261 | Class |
CL_REXC_IT_CADAST_IS Method: ADD_BUSOBJ
|
Merging/splitting Cadastral Objects | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 262 | Class |
CL_REXC_IT_CRMEMO_SERVICES Method: SET_CASHFLOW_ZEROVAT
|
Service Class | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 263 | Class |
CL_REXC_IT_ICI_DATA Method: GET_DETAIL_X
|
ICI data processing | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 264 | Class |
CL_REXC_IT_ICI_IS Method: ADD_BUSOBJECT
|
Informationsystem for ICI data | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 265 | Class |
CL_REXC_IT_ICI_OVERVIEW Method: ADD_BUSOBJECT
|
Navigation from the usage object to the ICI object | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 266 | Class |
CL_REXC_IT_ICI_SERVICES Method: GET_ASSIGNED_RO_PARAMETERS
|
Service Class for ICI | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 267 | Class |
CL_REXC_IT_IMU_DATA Method: GET_DETAIL_X
|
IMU data processing | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 268 | Class |
CL_REXC_IT_IRE_DATA Method: INSERT_DETAIL
|
IRE data processing | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 269 | Class |
CL_REXC_IT_IRE_DATA Method: INSERT_DETAIL_FIRST
|
IRE data processing | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 270 | Class |
CL_REXC_IT_IRE_DATA Method: CALC_IRE_DETAILS
|
IRE data processing | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 271 | Class |
CL_REXC_IT_IRE_IS Method: RECALCULATION
|
Informationsystem for ICI data | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 272 | Class |
CL_REXC_IT_IRE_IS Method: POSTING
|
Informationsystem for ICI data | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 273 | Class |
CL_REXC_MS_DATA Method: IF_REXC_MS_DATA~GET_LIST_X
|
Main Rent Statement | RE_XC_RA_MS |
EA-FIN |
EA-FIN |
| 274 | Class |
CL_REXC_MS_DATA Method: _GET_SPOSCE
|
Main Rent Statement | RE_XC_RA_MS |
EA-FIN |
EA-FIN |
| 275 | Class |
CL_REXC_PT_IMI_SERVICES Method: GET_ASSIGNED_ACC_PARAMETERS
|
Service Class for IMI | GLO_REFX_PT |
EA-FIN |
EA-FIN |
| 276 | Class |
CL_REXC_PT_IMI_SERVICES Method: GET_ASSIGNED_OBJ_PARAMETERS
|
Service Class for IMI | GLO_REFX_PT |
EA-FIN |
EA-FIN |
| 277 | Class |
CL_REXC_PT_ST_SERVICE Method: CHECK_SUPEROBJ_VPT
|
Stamp tax calculation service class | GLO_REFX_PT_4 |
EA-FIN |
EA-FIN |
| 278 | Class |
CL_REXC_PT_ST_SERVICE Method: CHECK_BASE_CONDITION
|
Stamp tax calculation service class | GLO_REFX_PT_4 |
EA-FIN |
EA-FIN |
| 279 | Class |
CL_REXC_PT_ST_SERVICE Method: CHECK_SUBOBJ_VPT
|
Stamp tax calculation service class | GLO_REFX_PT_4 |
EA-FIN |
EA-FIN |
| 280 | Class |
CL_REXC_PT_ST_SERVICE Method: CHECK_VPT
|
Stamp tax calculation service class | GLO_REFX_PT_4 |
EA-FIN |
EA-FIN |
| 281 | Class |
CL_REXC_PT_ST_SERVICE Method: GET_OBJECT_VPT
|
Stamp tax calculation service class | GLO_REFX_PT_4 |
EA-FIN |
EA-FIN |
| 282 | Class |
CL_REXC_PT_ST_SERVICE Method: GET_OBJECT_CONS_LEVEL
|
Stamp tax calculation service class | GLO_REFX_PT_4 |
EA-FIN |
EA-FIN |
| 283 | Class |
CL_REXC_RA_ESR_ASS Method: _CHECK_ESRREF
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | RE_XC_RA_CH |
EA-FIN |
EA-FIN |
| 284 | Class |
CL_REXC_RA_ESR_SERVICES Method: IS_PYMTMETH_ESR
|
Lease-In with ISR Reference | RE_XC_RA_CH |
EA-FIN |
EA-FIN |
