Where Used List (Class) for SAP ABAP Table RERA_DOC_ITEM (RE Document Item (VIRADOCITEM))
SAP ABAP Table RERA_DOC_ITEM (RE Document Item (VIRADOCITEM)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CL_EXM_IM_REEX_FI_PAYING Method: IF_EX_REEX_FI_PAYING~CHANGE_KEYDATE_PAYMENT_TERM
|
Example Class BADI_REEX_FI_PAYING | RE_EX_FI | EA-FIN | EA-FIN |
2 | Class |
CL_EXM_IM_REEX_FI_PAYING Method: IF_EX_REEX_FI_PAYING~CHANGE_SEPA_MANDATE
|
Example Class BADI_REEX_FI_PAYING | RE_EX_FI | EA-FIN | EA-FIN |
3 | 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 |
4 | Class |
CL_REEX_ACC_SYSTEM_FI Method: MAP_FI_TO_RE_DOC_ITEMS
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
5 | Class |
CL_REEX_ACC_SYSTEM_FI Method: PREPARE_DOC_LIST_EXEC
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
6 | Class |
CL_REEX_SERVICES_SEPA Method: DERIVE_SEPA_MANDATE
|
Services for SEPA | RE_EX_FI | EA-FIN | EA-FIN |
7 | Class |
CL_REIT_TAX_DIST_MNGR Method: IF_REIT_TAX_DIST_MNGR~POST
|
Tax Breakdown Manager (VIITTAXDSITEM): Standard Implement. | RE_IT_DS | EA-FIN | EA-FIN |
8 | Class |
CL_REOR_RESERVATION_COST_MNGR Method: _BUILD_OP
|
Costs Manager for Reservation | RE_OR_RS | EA-FIN | EA-FIN |
9 | Class |
CL_REOR_REVERSAL_LOG_DATA Method: SET_LIST
|
Posting Log for Reservation/Cont. Occupancy | RE_OR_CA | EA-FIN | EA-FIN |
10 | Class |
CL_RERA_ACCT_SHEET Method: GET_RE_DOC
|
FI Account Overview: Implementation | RE_RA_CA | EA-FIN | EA-FIN |
11 | Class | CL_RERA_ACCT_SHEET | FI Account Overview: Implementation | RE_RA_CA | EA-FIN | EA-FIN |
12 | Class |
CL_RERA_ACCT_SHEET Method: GET_DATA_FROM_RE_DOC
|
FI Account Overview: Implementation | RE_RA_CA | EA-FIN | EA-FIN |
13 | Class |
CL_RERA_ACCT_SHEET Method: FILL_RE_SPECIFIC_DATA
|
FI Account Overview: Implementation | RE_RA_CA | EA-FIN | EA-FIN |
14 | Class |
CL_RERA_DOC Method: IF_RERA_DOC~GET_LIST
|
RE Document (VIRADOC): Standard Implementation | RE_RA_CA | EA-FIN | EA-FIN |
15 | Class |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~IS_PAYED
|
RE Document Item Manager | RE_RA_CA | EA-FIN | EA-FIN |
16 | Class |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_PARTNER
|
RE Document Item Manager | RE_RA_CA | EA-FIN | EA-FIN |
17 | Class |
CL_RERA_INVOICE Method: _GET_TAXRATE
|
RE Invoice: Standard Implementation | RE_RA_IV | EA-FIN | EA-FIN |
18 | Class |
CL_RERA_PREPARE_RESULTS Method: IF_RERA_PREPARE_RESULTS~GET_LIST
|
Format Documents for Display | RE_RA_IS | EA-FIN | EA-FIN |
19 | Class |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
|
Status of Advance Payments | RE_SC_AP | EA-FIN | EA-FIN |
20 | Class |
CL_REXA_ACC_SYSTEM_FC Method: PREPARE_DOC_LIST_EXEC_FC
|
FI-CA: Accounting System Methods (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |
21 | Class |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~IS_PAYED
|
FI-CA: RE Line Items Manager | RE_XA_FC | FI-CA | FI-CA |
22 | Class |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_PARTNER
|
FI-CA: RE Line Items Manager | RE_XA_FC | FI-CA | FI-CA |