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 |
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1 | ![]() |
CL_EXM_IM_REEX_FI_PAYING Method: IF_EX_REEX_FI_PAYING~CHANGE_KEYDATE_PAYMENT_TERM
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Example Class BADI_REEX_FI_PAYING | ![]() |
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2 | ![]() |
CL_EXM_IM_REEX_FI_PAYING Method: IF_EX_REEX_FI_PAYING~CHANGE_SEPA_MANDATE
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Example Class BADI_REEX_FI_PAYING | ![]() |
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3 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_NOT_PAYABLE_ITEMS
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Interface for Reading Costs (Standard Implementation) | ![]() |
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4 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: MAP_FI_TO_RE_DOC_ITEMS
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Interface for Reading Costs (Standard Implementation) | ![]() |
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5 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: PREPARE_DOC_LIST_EXEC
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Interface for Reading Costs (Standard Implementation) | ![]() |
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6 | ![]() |
CL_REEX_SERVICES_SEPA Method: DERIVE_SEPA_MANDATE
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Services for SEPA | ![]() |
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7 | ![]() |
CL_REIT_TAX_DIST_MNGR Method: IF_REIT_TAX_DIST_MNGR~POST
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Tax Breakdown Manager (VIITTAXDSITEM): Standard Implement. | ![]() |
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8 | ![]() |
CL_REOR_RESERVATION_COST_MNGR Method: _BUILD_OP
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Costs Manager for Reservation | ![]() |
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9 | ![]() |
CL_REOR_REVERSAL_LOG_DATA Method: SET_LIST
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Posting Log for Reservation/Cont. Occupancy | ![]() |
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10 | ![]() |
CL_RERA_ACCT_SHEET Method: GET_RE_DOC
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FI Account Overview: Implementation | ![]() |
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11 | ![]() |
CL_RERA_ACCT_SHEET | FI Account Overview: Implementation | ![]() |
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12 | ![]() |
CL_RERA_ACCT_SHEET Method: GET_DATA_FROM_RE_DOC
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FI Account Overview: Implementation | ![]() |
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13 | ![]() |
CL_RERA_ACCT_SHEET Method: FILL_RE_SPECIFIC_DATA
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FI Account Overview: Implementation | ![]() |
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14 | ![]() |
CL_RERA_DOC Method: IF_RERA_DOC~GET_LIST
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RE Document (VIRADOC): Standard Implementation | ![]() |
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15 | ![]() |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~IS_PAYED
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RE Document Item Manager | ![]() |
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16 | ![]() |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_PARTNER
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RE Document Item Manager | ![]() |
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17 | ![]() |
CL_RERA_INVOICE Method: _GET_TAXRATE
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RE Invoice: Standard Implementation | ![]() |
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18 | ![]() |
CL_RERA_PREPARE_RESULTS Method: IF_RERA_PREPARE_RESULTS~GET_LIST
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Format Documents for Display | ![]() |
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19 | ![]() |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
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Status of Advance Payments | ![]() |
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20 | ![]() |
CL_REXA_ACC_SYSTEM_FC Method: PREPARE_DOC_LIST_EXEC_FC
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FI-CA: Accounting System Methods (Standard Implementation) | ![]() |
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21 | ![]() |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~IS_PAYED
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FI-CA: RE Line Items Manager | ![]() |
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22 | ![]() |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_PARTNER
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FI-CA: RE Line Items Manager | ![]() |
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