Where Used List (Class) for SAP ABAP Table RERA_INVOICE (RE Invoice Header)
SAP ABAP Table
RERA_INVOICE (RE Invoice Header) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CF_RERA_INVOICE Method: GET_INVOICE_DATA_BY_GUID
|
RE Invoice: Factory | ||||
| 2 | CF_RERA_INVOICE | RE Invoice: Factory | ||||
| 3 |
CF_RERA_INVOICE Method: CREATE_BY_DATA
|
RE Invoice: Factory | ||||
| 4 |
CF_RERA_INVOICE Method: FIND_BY_GUID
|
RE Invoice: Factory | ||||
| 5 |
CH_REEX_INVOICE_FI Method: INVOICE_AFTER_STORE
|
RE Invoice (FI View): Event Handler | ||||
| 6 | CH_RERA_INVOICE | RE Invoice: Event Handler | ||||
| 7 |
CH_RERA_INVOICE Method: _EXIT_METHOD_AFTER_STORE
|
RE Invoice: Event Handler | ||||
| 8 |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~AFTER_STORE
|
Change Correction/Reversal invoicing | ||||
| 9 |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~GET_NUMBER
|
Change Correction/Reversal invoicing | ||||
| 10 |
CL_IM_REXC_PT_SIPT Method: IF_EX_RERA_INVOICE~AFTER_STORE
|
Generate SIPT signature for invoices | ||||
| 11 |
CL_RECP_SF_APP_A520 Method: ME_ADAPT_DOC_DATA
|
Correspondence Application: Invoice | ||||
| 12 |
CL_RECP_SF_APP_A520 Method: ME_BUILD_DOC_LIST
|
Correspondence Application: Invoice | ||||
| 13 |
CL_REEX_AR_CLEARING Method: PROCESS_CLEARING
|
Clearing of Customer Receivables (Installments, Writeoffs) | ||||
| 14 |
CL_RERA_INVOICE Method: _FILL_BUFFER_LIST
|
RE Invoice: Standard Implementation | ||||
| 15 |
CL_RERA_INVOICE Method: _FILL_BUFFER_DETAIL
|
RE Invoice: Standard Implementation | ||||
| 16 |
CL_RERA_INVOICE Method: IF_RERA_INVOICE~REQUERY
|
RE Invoice: Standard Implementation | ||||
| 17 | CL_RERA_INVOICE | RE Invoice: Standard Implementation | ||||
| 18 |
CL_RERA_INVOICE Method: _CHECK_ITEM_LIST
|
RE Invoice: Standard Implementation | ||||
| 19 |
CL_RERA_INVOICE Method: IF_RERA_INVOICE~GET_DETAIL_X
|
RE Invoice: Standard Implementation | ||||
| 20 |
CL_RERA_INVOICE Method: _CHECK_DETAIL
|
RE Invoice: Standard Implementation | ||||
| 21 |
CL_RERA_INVOICE Method: ME_STORE_PREPARE
|
RE Invoice: Standard Implementation | ||||
| 22 |
CL_RERA_INVOICE Method: IF_RERA_INVOICE~INIT_BY_DATA
|
RE Invoice: Standard Implementation | ||||
| 23 |
CL_RERA_INVOICE Method: ME_IS_MODIFIED
|
RE Invoice: Standard Implementation | ||||
| 24 | CL_RERA_INVOICE | RE Invoice: Standard Implementation | ||||
| 25 |
CL_RERA_INVOICE Method: ME_STORE_NUMBER
|
RE Invoice: Standard Implementation | ||||
| 26 |
CL_RERA_INVOICE Method: IF_RERA_INVOICE~GET_CONTRACT_LIST
|
RE Invoice: Standard Implementation | ||||
| 27 |
CL_RERA_INVOICE Method: ME_STORE_WRITE
|
RE Invoice: Standard Implementation | ||||
| 28 |
CL_RERA_INVOICE_CREATION Method: _PRINT_INVOICE_LIST
|
Creation of RE Invoices: Standard Implementation | ||||
| 29 |
CL_RERA_INVOICE_CREATION Method: _BUILD_INVOICE_LIST
|
Creation of RE Invoices: Standard Implementation | ||||
| 30 |
CL_RERA_INVOICE_SERVICES Method: CHECK_ITEM_BY_DUEDATE
|
Services for RE Invoices | ||||
| 31 | CL_RERA_INVOICE_SERVICES | Services for RE Invoices | ||||
| 32 |
CL_REXC_HU_INV_IS Method: ADD_SELECTED_BUSOBJECT
|
Informationsystem for uninvoiced items |