Where Used List (Class) for SAP ABAP Table RERA_OI_ACCOUNT (Open Item Account)
SAP ABAP Table RERA_OI_ACCOUNT (Open Item Account) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CH_REEX_CASHFLOW_FORECAST Method: MAP_RE_FX_TO_RE_CLASSIC
|
Cash Management: Event Handler | RE_EX_TR | EA-FIN | EA-FIN |
2 | Class |
CL_RECN_CONDITION_MNGR_CN Method: IF_RECD_CONDITION_MNGR~GET_PLANNING_CONTEXT
|
Condition Manager - Contract | RE_CN_CN | EA-FIN | EA-FIN |
3 | Class | CL_REEX_ACC_SYSTEM_FI | Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
4 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~HAS_CONTRACT_OPEN_ITEMS
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
5 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_SEPA_REC_CRDID
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
6 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CHECK_MANDATE
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
7 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_CN_ACCT_MASTERDATA
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
8 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CHECK_OIACCOUNT
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
9 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_MANDATES_FOR_CN_ACCT
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
10 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_CN_ACCT_BY_PARTNER
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
11 | Class |
CL_REEX_ACC_SYSTEM_FI Method: GET_SEPA_PARAMETERS
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
12 | Class | CL_REEX_DART_MD_EXTRACT_BPREL | DART: Extraction of Partner Relationship | RE_EX_AI | EA-FIN | EA-FIN |
13 | Class |
CL_REEX_DART_MD_EXTRACT_BPREL Method: COMPLETE_SEGMENT_DATA
|
DART: Extraction of Partner Relationship | RE_EX_AI | EA-FIN | EA-FIN |
14 | Class |
CL_REEX_DART_MD_EXTRACT_BPREL Method: GET_OIACCOUNT
|
DART: Extraction of Partner Relationship | RE_EX_AI | EA-FIN | EA-FIN |
15 | Class |
CL_REEX_DART_MD_EXTRACT_OBJAS Method: COMPLETE_SEGMENT_DATA
|
DART: Extraction of Object Assignment | RE_EX_AI | EA-FIN | EA-FIN |
16 | Class |
CL_REEX_DOC_FI Method: FILL_AR_STRUCTURE
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
17 | Class |
CL_REIS_DATA_CD Method: ADD_BUSOBJ
|
Data Procurement: Conditions | RE_IS_CD | EA-FIN | EA-FIN |
18 | Class |
CL_REIS_DATA_CF Method: ADD_BUSOBJ
|
Data Retrieval: Cash Flow | RE_IS_CD | EA-FIN | EA-FIN |
19 | Class |
CL_RERA_ACCT_SHEET Method: FILL_RE_SPECIFIC_DATA
|
FI Account Overview: Implementation | RE_RA_CA | EA-FIN | EA-FIN |
20 | Class |
CL_RERA_DOC Method: IF_RERA_DOC~CHECK_ITEMS
|
RE Document (VIRADOC): Standard Implementation | RE_RA_CA | EA-FIN | EA-FIN |
21 | 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 |
22 | Class |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~CHECK_BASE_DATA
|
Parameters for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
23 | Class |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~CHECK_SINGLE_ITEM
|
Parameters for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
24 | Class |
CL_RERA_POSTING_SERVICES Method: GET_CN_ACCT_BY_PARTNER
|
Posting Services | RE_RA_CA | EA-FIN | EA-FIN |
25 | Class | CL_RERA_POSTING_SERVICES | Posting Services | RE_RA_CA | EA-FIN | EA-FIN |
26 | Class |
CL_RETM_PAYMENT_MNGR Method: _CHECK_BANKDETAILID
|
Posting Term - Manager (VITMPY): Standard Implementation | RE_TM_FI | EA-FIN | EA-FIN |
27 | Class |
CL_REUT_TEST_MM_01 Method: _POST_INC_PAYMENT
|
Testfall: WEG | RE_UT_UT | EA-FIN | EA-FIN |
28 | 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 |
29 | Class |
CL_REUT_TEST_SC_02 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit VZ nach Ist-Prinzip (sonst wie SC_01) | RE_UT_UT | EA-FIN | EA-FIN |
30 | Class |
CL_REUT_TEST_SC_03 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit Wechsel der Abrechnungsteilnahme | RE_UT_UT | EA-FIN | EA-FIN |
31 | Class |
CL_REUT_TEST_SC_04 Method: _POST_INC_PAYMENT
|
CL_REUT_TEST_SC_04 | RE_UT_UT | EA-FIN | EA-FIN |
32 | Class |
CL_REUT_TEST_SC_08 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit Konditionsänderungen | RE_UT_UT | EA-FIN | EA-FIN |
33 | Class |
CL_REUT_TEST_SC_13 Method: _POST_INC_PAYMENT
|
Testfall: NKA für MV mit MO aus verschiedenen WE | RE_UT_UT | EA-FIN | EA-FIN |
34 | Class |
CL_REUT_TEST_SC_14 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | RE_UT_UT | EA-FIN | EA-FIN |
35 | Class |
CL_REUT_TEST_SC_16 Method: POST_INC_PAYMENT
|
Testfall: NKA mit Zählerhierarchie | RE_UT_UT | EA-FIN | EA-FIN |
36 | Class |
CL_REUT_TEST_SC_17 Method: _POST_OP_CONTRACT
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | RE_UT_UT | EA-FIN | EA-FIN |
37 | Class |
CL_REUT_TEST_SC_18 Method: POST_INC_PAYMENT
|
Testfall: NKA mit Mehrfachzuordnung von Objekten | RE_UT_UT | EA-FIN | EA-FIN |
38 | Class |
CL_REUT_TEST_SC_19 Method: _POST_INC_PAYMENT
|
Testfall: AE mit/ohne Vorsteuerkorrektur | RE_UT_UT | EA-FIN | EA-FIN |
39 | Class |
CL_REUT_TEST_SC_20 Method: _POST_CONTRACT_CLASSIC
|
Testfall: NKA mit simulierter Migration | RE_UT_UT | EA-FIN | EA-FIN |
40 | Class |
CL_REUT_TEST_SC_20 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit simulierter Migration | RE_UT_UT | EA-FIN | EA-FIN |
41 | Class |
CL_REUT_TEST_SC_23 Method: _POST_CONTRACT_CLASSIC
|
Testfall: NKA mit Migration und Nachbuchungen | RE_UT_UT | EA-FIN | EA-FIN |
42 | Class |
CL_REUT_TEST_SC_23 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit Migration und Nachbuchungen | RE_UT_UT | EA-FIN | EA-FIN |
43 | Class |
CL_REXA_ACCT_SHEET_FC Method: _SELECT_DATA
|
FI-CA: Account Overview: Implementation | RE_XA_FC | FI-CA | FI-CA |
44 | Class |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~CHECK_OIACCOUNT
|
FI-CA: Accounting System Methods (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |
45 | Class | CL_REXA_ACC_SYSTEM_FC | FI-CA: Accounting System Methods (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |
46 | Class |
CL_REXA_ACC_SYSTEM_FC Method: HAS_CN_ACCT_OPEN_ITEMS
|
FI-CA: Accounting System Methods (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |
47 | Class |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~GET_CN_ACCT_BY_PARTNER
|
FI-CA: Accounting System Methods (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |