Where Used List (Class) for SAP ABAP Table RERA_DOC_ITEM_EX (RE Document Item Transfer to External System)
SAP ABAP Table
RERA_DOC_ITEM_EX (RE Document Item Transfer to External System) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CF_RERA_DOC Method: CREATE_BY_DATA
|
RE Document (VIRADOC): Factory | ||||
| 2 |
CF_RERA_DOC Method: _FIND_BY_DETAIL
|
RE Document (VIRADOC): Factory | ||||
| 3 |
CF_RERA_DOC Method: _FIND_BY_DATA
|
RE Document (VIRADOC): Factory | ||||
| 4 |
CH_REEX_CASHFLOW_FORECAST Method: CALL_CASHFLOW_FORECAST_NEW
|
Cash Management: Event Handler | ||||
| 5 |
CL_BADI_FMFG_RE_INV_EX_FI Method: GET_CONDTYPE
|
Class for BAdI: BADI_FMFG_RE_INV_EX_FI | ||||
| 6 |
CL_BADI_FMFG_RE_INV_EX_FI Method: GET_RE_ITEM
|
Class for BAdI: BADI_FMFG_RE_INV_EX_FI | ||||
| 7 | CL_BADI_FMFG_RE_INV_EX_FI | Class for BAdI: BADI_FMFG_RE_INV_EX_FI | ||||
| 8 |
CL_BADI_FMFG_RE_INV_EX_FI Method: GET_ALC_PO
|
Class for BAdI: BADI_FMFG_RE_INV_EX_FI | ||||
| 9 |
CL_EXM_IM_REEX_FI_BAPI_5_DIG Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Example Implementation Currency with 5 Decimal Places | ||||
| 10 |
CL_EXM_IM_REEX_FI_BAPI_LC23 Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Example Implementation for Translation to 2/3 Loc.Crcy | ||||
| 11 |
CL_EXM_IM_REEX_FI_BAPI_LC23 Method: _GET_CC_INFO
|
Example Implementation for Translation to 2/3 Loc.Crcy | ||||
| 12 |
CL_EXM_IM_REEX_FI_BAPI_LC23 Method: _DISTRIBUTE_ROUNDING_DIFF
|
Example Implementation for Translation to 2/3 Loc.Crcy | ||||
| 13 |
CL_EXM_IM_REEX_FI_GET_GLACCT Method: IF_EX_REEX_FI_GET_GLACCT~CHANGE_KEYDATE
|
Example Implementation for BAdI Definition REEX_FI_GET_GLA | ||||
| 14 |
CL_EXM_IM_RERA_DOC Method: IF_EX_RERA_DOC~BEFORE_POST_EXTERNAL
|
Example Implementation for BAdI Definition RERA_DOC | ||||
| 15 |
CL_EXM_IM_RERA_DOC Method: IF_EX_RERA_DOC~BEFORE_POST
|
Example Implementation for BAdI Definition RERA_DOC | ||||
| 16 |
CL_EXM_IM_RERA_DOC_SORT_OI Method: IF_EX_RERA_DOC~BEFORE_POST_EXTERNAL
|
Example Implementation for Sorting | ||||
| 17 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _REVERSAL
|
FI-Changes for correction/reversal invoices | ||||
| 18 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _SET_CORRECTION_REF_REPP
|
FI-Changes for correction/reversal invoices | ||||
| 19 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _GET_TYPE_RESR
|
FI-Changes for correction/reversal invoices | ||||
| 20 | CL_IM_REXC_CORR_REEX_FI_BAPI | FI-Changes for correction/reversal invoices | ||||
| 21 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _TAX_CORRECTION_REPP
|
FI-Changes for correction/reversal invoices | ||||
| 22 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
FI-Changes for correction/reversal invoices | ||||
| 23 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _GET_TYPE_REPP
|
FI-Changes for correction/reversal invoices | ||||
| 24 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _SET_CORRECTION_REF
|
FI-Changes for correction/reversal invoices | ||||
| 25 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _GET_TYPE_RESC
|
FI-Changes for correction/reversal invoices | ||||
| 26 |
CL_IM_REXC_CORR_REVERSAL Method: IF_EX_RERA_DOC~AFTER_REVERSE
|
Reversal document GUID for reversal of corrections | ||||
| 27 |
CL_IM_REXC_HU_FF_DOCDATE Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Class for BAdI Impl.: BADI_RE_XC_HU_FF_DATE | ||||
| 28 |
CL_IM_REXC_IN_CONTRACT_POST Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI: BADI_RERA_DOC | ||||
| 29 |
CL_IM_REXC_IN_REEX_FI_POST Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Class for BAdI: BADI_REEX_FI_BAPI | ||||
| 30 |
CL_IM_REXC_IT_CRMEMO_POSTING Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI Implementation REXC_IT_CRMEMO_POSTING | ||||
| 31 | CL_IM_REXC_IT_IB_POSTING | Imp. class for BAdI imp. REXC_IT_IB_POSTING | ||||
| 32 |
CL_IM_REXC_IT_IB_POSTING Method: _PROCESS_PERIODIC_POSTING
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | ||||
| 33 |
CL_IM_REXC_IT_IB_POSTING Method: IF_EX_RERA_DOC~BEFORE_POST
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | ||||
| 34 |
CL_IM_REXC_IT_IB_POSTING Method: _FILL_ITEM_OF_STAMP_TAX
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | ||||
| 35 |
CL_IM_REXC_IT_IB_POSTING Method: _PROCESS_SERVICE_CHARGE_S
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | ||||
| 36 |
CL_IM_REXC_IT_IB_POSTING Method: _FILL_ITEM_OF_STAMP_TAX2
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | ||||
| 37 |
CL_IM_REXC_IT_IRE_POSTING Method: IF_EX_RERA_DOC~AFTER_REVERSE
|
Imp. class for BAdI imp. REXC_IT_IRE_POSTING | ||||
| 38 |
CL_IM_REXC_MM_OT_DOC Method: _SET_CN_TO_REGISTER
|
Class for BAdI: BADI_RERA_DOC | ||||
| 39 |
CL_IM_REXC_MM_OT_DOC Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI: BADI_RERA_DOC | ||||
| 40 |
CL_IM_REXC_OT_DTAX Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Klasse zum BAdI: BADI_REEX_FI_BAPI | ||||
| 41 |
CL_IM_REXC_RA_DOC_ESR_ASS Method: IF_EX_RERA_DOC~BEFORE_POST
|
Imp. Class for BAdI Imp. REXC_RA_DOC_ESR_ASS | ||||
| 42 |
CL_IM_REXC_RA_DOC_ESR_ASS Method: IF_EX_RERA_DOC~BEFORE_REVERSE
|
Imp. Class for BAdI Imp. REXC_RA_DOC_ESR_ASS | ||||
| 43 |
CL_IM_REXC_RA_FI_ESR_ASS Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Imp. Class for BAdI Imp. REXC_RA_FI_ESR_ASS | ||||
| 44 |
CL_IM_REXC_RA_INV_ESR_XREF1 Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI Impl.: REXC_RA_INV_ESR_XREF1 | ||||
| 45 | CL_IM_REXC_RA_INV_ESR_XREF1 | Class for BAdI Impl.: REXC_RA_INV_ESR_XREF1 | ||||
| 46 |
CL_IM_REXC_RA_INV_ESR_XREF1 Method: _GET_INVNO_BY_ITEM
|
Class for BAdI Impl.: REXC_RA_INV_ESR_XREF1 | ||||
| 47 |
CL_IM_REXC_RA_PROC_DUNN_A Method: IF_EX_RERA_DOC~BEFORE_POST
|
Imp. Class for BAdI Imp. REXC_RA_PROC_DUNN_A | ||||
| 48 | CL_IM_REXC_RA_ROUNDING | Class for BAdI: BADI_RERA_DOC | ||||
| 49 |
CL_IM_REXC_RA_ROUNDING Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI: BADI_RERA_DOC | ||||
| 50 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_DOCUMENT_FM
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 51 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CREATE_DOC_FOR_EXT_ADVPAYMENT
|
Interface for Reading Costs (Standard Implementation) | ||||
| 52 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_GLACCOUNT
|
Interface for Reading Costs (Standard Implementation) | ||||
| 53 |
CL_REEX_ACC_SYSTEM_FI Method: PREPARE_DOC_LIST_SIMU
|
Interface for Reading Costs (Standard Implementation) | ||||
| 54 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~DISPLAY_RE_DOCUMENT
|
Interface for Reading Costs (Standard Implementation) | ||||
| 55 |
CL_REEX_CF_CONDENSE_MNGR Method: _GET_FM_DIMENSION_BY_CASHFLOW
|
Manager - Cash Flow Summarization | ||||
| 56 |
CL_REEX_COPL_DATA_PREP Method: _SIMULATE_POSTING
|
Formatting of Cash Flow Records for CO Planning | ||||
| 57 |
CL_REEX_COPL_DATA_PREP Method: _PROCESS_ITEMS
|
Formatting of Cash Flow Records for CO Planning | ||||
| 58 |
CL_REEX_DERIVE_FM_ACCT Method: IF_REEX_DERIVE_FM_ACCT~GET_LIST_X
|
Impl: Derivation of FM Account Assignment | ||||
| 59 |
CL_REEX_DERIVE_FM_ACCT Method: IF_REEX_DERIVE_FM_ACCT~GET_LIST
|
Impl: Derivation of FM Account Assignment | ||||
| 60 |
CL_REEX_DOC_FI Method: REVERSE_EX
|
Post Accounting Document in SAP FI | ||||
| 61 |
CL_REEX_DOC_FI Method: GET_GLACCOUNT
|
Post Accounting Document in SAP FI | ||||
| 62 |
CL_REEX_DOC_FI Method: GET_ASSET_TRANSACTION_TYPE
|
Post Accounting Document in SAP FI | ||||
| 63 |
CL_REEX_DOC_FI Method: FILL_GL_STRUCTURE
|
Post Accounting Document in SAP FI | ||||
| 64 |
CL_REEX_DOC_FI Method: MAP_TO_BAPI
|
Post Accounting Document in SAP FI | ||||
| 65 |
CL_REEX_DOC_FI Method: PRE_REVERSE_EX
|
Post Accounting Document in SAP FI | ||||
| 66 |
CL_REEX_DOC_FI Method: _GET_STATISTICAL_ACCT_ASS
|
Post Accounting Document in SAP FI | ||||
| 67 |
CL_REEX_DOC_FI Method: GET_FLOWTYPE
|
Post Accounting Document in SAP FI | ||||
| 68 |
CL_REEX_DOC_FI Method: FILL_AP_STRUCTURE
|
Post Accounting Document in SAP FI | ||||
| 69 |
CL_REEX_DOC_FI Method: FILL_HEADER
|
Post Accounting Document in SAP FI | ||||
| 70 |
CL_REEX_DOC_FI Method: FILL_AR_STRUCTURE
|
Post Accounting Document in SAP FI | ||||
| 71 |
CL_REEX_DOC_FI Method: MAP_TO_CO_BAPI
|
Post Accounting Document in SAP FI | ||||
| 72 |
CL_REEX_DOC_FI Method: FILL_WT_STRUCTURE
|
Post Accounting Document in SAP FI | ||||
| 73 | CL_REEX_DOC_FI | Post Accounting Document in SAP FI | ||||
| 74 | CL_REEX_DOC_FI | Post Accounting Document in SAP FI | ||||
| 75 |
CL_REEX_DOC_ITEM_MNGR_FI Method: UNDO_CLEARING_EX
|
Process Item in SAP FI | ||||
| 76 |
CL_REEX_DOC_ITEM_MNGR_FI Method: CLEAR_EX
|
Process Item in SAP FI | ||||
| 77 |
CL_REEX_FM_ACCT_DERIVE_TOOL_FI Method: SIMULATE_POSTING
|
Derivation of FM Account Assignment - Implementation | ||||
| 78 |
CL_REEX_FM_ACCT_DERIVE_TOOL_FI Method: IF_REEX_FM_ACCT_DERIVE_TOOL~GET_LIST
|
Derivation of FM Account Assignment - Implementation | ||||
| 79 |
CL_REEX_FM_ACCT_DERIVE_TOOL_FI Method: CALL_DERIVATION
|
Derivation of FM Account Assignment - Implementation | ||||
| 80 |
CL_REEX_POSTING_ENGINE_RECL_FI Method: POST_AND_CLEAR_EX
|
Posts Clearing in FI | ||||
| 81 |
CL_REEX_SERVICES_FICO Method: CREATE_ZERO_TAX_ITEM
|
Services for FI-CO | ||||
| 82 | CL_REEX_SERVICES_FICO | Services for FI-CO | ||||
| 83 |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~CREATE_TAX_ITEMS_BY_ALL
|
Tax Engine FI Implementation | ||||
| 84 |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~CREATE_TAX_ITEMS_BY_ITEM
|
Tax Engine FI Implementation | ||||
| 85 |
CL_REEX_TAX_ENGINE_FI Method: _CORRECT_BALANCE_FC
|
Tax Engine FI Implementation | ||||
| 86 |
CL_REEX_TAX_ENGINE_FI Method: _CONDENSE_ITEM
|
Tax Engine FI Implementation | ||||
| 87 |
CL_REEX_TAX_ENGINE_FI Method: _GET_GL_ACCOUNT
|
Tax Engine FI Implementation | ||||
| 88 | CL_REEX_TAX_ENGINE_FI | Tax Engine FI Implementation | ||||
| 89 |
CL_REEX_TAX_ENGINE_FI Method: _CORRECT_BALANCE
|
Tax Engine FI Implementation | ||||
| 90 |
CL_REIT_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_PROCESSID
|
Posting Engine: Periodic Posting | ||||
| 91 |
CL_REIT_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_REFERENCEDOCGUID
|
Posting Engine: Periodic Posting | ||||
| 92 |
CL_REMI_MIG_ADVPAY Method: DO_MIGRATION
|
Conversion of AP Amounts | ||||
| 93 |
CL_RERA_DOC Method: IF_RERA_DOC~SET_CLEARING_STATUS
|
RE Document (VIRADOC): Standard Implementation | ||||
| 94 |
CL_RERA_DOC Method: IF_RERA_DOC~POST
|
RE Document (VIRADOC): Standard Implementation | ||||
| 95 |
CL_RERA_DOC Method: _GET_PAYMENT_TERMNO
|
RE Document (VIRADOC): Standard Implementation | ||||
| 96 |
CL_RERA_DOC Method: IF_RERA_DOC~CHECK_ITEMS
|
RE Document (VIRADOC): Standard Implementation | ||||
| 97 |
CL_RERA_DOC Method: IF_RERA_DOC~REVERSE
|
RE Document (VIRADOC): Standard Implementation | ||||
| 98 |
CL_RERA_DOC Method: IF_RERA_DOC~GET_LIST
|
RE Document (VIRADOC): Standard Implementation | ||||
| 99 |
CL_RERA_DOC Method: IF_RERA_DOC~INIT_BY_DATA
|
RE Document (VIRADOC): Standard Implementation | ||||
| 100 |
CL_RERA_DOC Method: REVERSE_RE
|
RE Document (VIRADOC): Standard Implementation | ||||
| 101 |
CL_RERA_DOC Method: ME_STORE_WRITE
|
RE Document (VIRADOC): Standard Implementation | ||||
| 102 | CL_RERA_DOC_ITEM_CNDS | Line Item Summarization | ||||
| 103 |
CL_RERA_DOC_ITEM_CNDS Method: _GET_SETTLEMENT_PERIOD
|
Line Item Summarization | ||||
| 104 |
CL_RERA_DOC_ITEM_CNDS Method: CONDENSE_APAR_ITEMS
|
Line Item Summarization | ||||
| 105 |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_CLEARNGPROCESSID
|
RE Document Item Manager | ||||
| 106 | CL_RERA_DOC_ITEM_MNGR | RE Document Item Manager | ||||
| 107 |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_REFGUID
|
RE Document Item Manager | ||||
| 108 |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_CONDTYPE
|
RE Document Item Manager | ||||
| 109 |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~GET_AMOUNT_FOR_ADVPAY
|
RE Document Item Manager | ||||
| 110 |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~UNDO_CLEARING
|
RE Document Item Manager | ||||
| 111 |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_PARTNER
|
RE Document Item Manager | ||||
| 112 |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~CLEAR
|
RE Document Item Manager | ||||
| 113 |
CL_RERA_DOC_MNGR Method: COMPLETE_ITEMS
|
RE Document Manager | ||||
| 114 |
CL_RERA_DOC_MNGR Method: APPEND_TAX_ITEMS
|
RE Document Manager | ||||
| 115 |
CL_RERA_DOC_MNGR Method: COMPLETE_DOCUMENT
|
RE Document Manager | ||||
| 116 |
CL_RERA_DOC_MNGR Method: COMPRESS_ITEMS
|
RE Document Manager | ||||
| 117 |
CL_RERA_DOC_MNGR Method: PREPARE_INTERCOMPANY_POSTING
|
RE Document Manager | ||||
| 118 |
CL_RERA_DOC_MNGR Method: IF_RERA_DOC_MNGR~INIT
|
RE Document Manager | ||||
| 119 |
CL_RERA_DOC_MNGR Method: DISTRIBUTE_ROUND_DIFF
|
RE Document Manager | ||||
| 120 |
CL_RERA_DOC_MNGR Method: IF_RERA_DOC_MNGR~POST
|
RE Document Manager | ||||
| 121 |
CL_RERA_DOC_MNGR Method: IF_RERA_DOC_MNGR~CREATE_DOCUMENT
|
RE Document Manager | ||||
| 122 |
CL_RERA_DOC_MNGR_REDP Method: COMPLETE_ITEMS
|
RE Document Manager: Receivables/Credit (Customer) | ||||
| 123 |
CL_RERA_DOC_TP_CC_FIND Method: IF_EX_RERA_DOC~BEFORE_POST
|
Example Implementation for BAdI Definition RERA_DOC | ||||
| 124 |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~REVERSE
|
RE Posting Engine | ||||
| 125 |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_REFERENCEDOCGUID
|
RE Posting Engine | ||||
| 126 |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_PROCESSID
|
RE Posting Engine | ||||
| 127 |
CL_RERA_POSTING_ENGINE_REOP Method: IF_RERA_POSTING_ENGINE~REVERSE
|
Posting Machine: One-Time Posting | ||||
| 128 |
CL_RERA_POSTING_ENGINE_REPP Method: _GET_OBJNR_DOCS
|
Posting Engine: Periodic Posting | ||||
| 129 |
CL_RERA_PREPARE_RESULTS Method: IF_RERA_PREPARE_RESULTS~GET_LIST
|
Format Documents for Display | ||||
| 130 |
CL_RERA_REVERSAL_PARAM Method: IF_RERA_REVERSAL_PARAM~INIT_BY_OBJNR
|
Posting Process: Parameters | ||||
| 131 |
CL_RERA_REVERSAL_PARAM Method: IF_RERA_REVERSAL_PARAM~INIT
|
Posting Process: Parameters | ||||
| 132 |
CL_REXA_ACC_SYSTEM_FC Method: GET_GLACCOUNT_RE
|
FI-CA: Accounting System Methods (Standard Implementation) | ||||
| 133 |
CL_REXA_ACC_SYSTEM_FC Method: PREPARE_DOC_LIST_SIMU_FC
|
FI-CA: Accounting System Methods (Standard Implementation) | ||||
| 134 |
CL_REXA_ACC_SYSTEM_FC Method: GET_GLACCOUNT_FC
|
FI-CA: Accounting System Methods (Standard Implementation) | ||||
| 135 |
CL_REXA_APPL_AREA Method: IF_REXA_APPL_AREA~GET_GLACCOUNT
|
FI-CA: Application Area Methods (Standard Implementation) | ||||
| 136 | CL_REXA_DOC_FC | FI-CA: Accounting Document | ||||
| 137 |
CL_REXA_DOC_FC Method: _FILL_PARTN_ITEM
|
FI-CA: Accounting Document | ||||
| 138 |
CL_REXA_DOC_FC Method: _GET_FLOWTYPE
|
FI-CA: Accounting Document | ||||
| 139 |
CL_REXA_DOC_FC Method: _FILL_TAX_ITEM
|
FI-CA: Accounting Document | ||||
| 140 |
CL_REXA_DOC_FC Method: _FILL_HEADER
|
FI-CA: Accounting Document | ||||
| 141 |
CL_REXA_DOC_FC Method: _MAP_TO_CTRAC_BAPI
|
FI-CA: Accounting Document | ||||
| 142 |
CL_REXA_DOC_FC Method: _FILL_GL_ITEM
|
FI-CA: Accounting Document | ||||
| 143 |
CL_REXA_DOC_FC Method: _GET_GLACCOUNT
|
FI-CA: Accounting Document | ||||
| 144 |
CL_REXA_DOC_FC Method: DERIVE_FM_ACCT
|
FI-CA: Accounting Document | ||||
| 145 |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_CLEARNGPROCESSID
|
FI-CA: RE Line Items Manager | ||||
| 146 |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~GET_AMOUNT_FOR_ADVPAY
|
FI-CA: RE Line Items Manager | ||||
| 147 |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~CLEAR
|
FI-CA: RE Line Items Manager | ||||
| 148 |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~UNDO_CLEARING
|
FI-CA: RE Line Items Manager | ||||
| 149 |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_REFGUID
|
FI-CA: RE Line Items Manager | ||||
| 150 |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_PARTNER
|
FI-CA: RE Line Items Manager | ||||
| 151 |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_CONDTYPE
|
FI-CA: RE Line Items Manager | ||||
| 152 |
CL_REXC_FC_SERVICES Method: DO_OB_FIRST_POSTING
|
Global Functions | ||||
| 153 |
CL_REXC_FC_SERVICES Method: DO_POSTING
|
Global Functions | ||||
| 154 | CL_REXC_FC_SERVICES | Global Functions | ||||
| 155 |
CL_REXC_FC_SERVICES Method: DO_FC_POSTING
|
Global Functions | ||||
| 156 |
CL_REXC_FC_SERVICES Method: DO_ONETIME_POSTING_BY_PREC
|
Global Functions |