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 |
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1 | ![]() |
CH_REEX_CASHFLOW_FORECAST Method: MAP_RE_FX_TO_RE_CLASSIC
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Cash Management: Event Handler | ![]() |
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2 | ![]() |
CL_RECN_CONDITION_MNGR_CN Method: IF_RECD_CONDITION_MNGR~GET_PLANNING_CONTEXT
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Condition Manager - Contract | ![]() |
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3 | ![]() |
CL_REEX_ACC_SYSTEM_FI | Interface for Reading Costs (Standard Implementation) | ![]() |
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4 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~HAS_CONTRACT_OPEN_ITEMS
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Interface for Reading Costs (Standard Implementation) | ![]() |
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5 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_SEPA_REC_CRDID
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Interface for Reading Costs (Standard Implementation) | ![]() |
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6 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CHECK_MANDATE
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Interface for Reading Costs (Standard Implementation) | ![]() |
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7 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_CN_ACCT_MASTERDATA
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Interface for Reading Costs (Standard Implementation) | ![]() |
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8 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CHECK_OIACCOUNT
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Interface for Reading Costs (Standard Implementation) | ![]() |
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9 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_MANDATES_FOR_CN_ACCT
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Interface for Reading Costs (Standard Implementation) | ![]() |
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10 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_CN_ACCT_BY_PARTNER
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Interface for Reading Costs (Standard Implementation) | ![]() |
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11 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: GET_SEPA_PARAMETERS
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Interface for Reading Costs (Standard Implementation) | ![]() |
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12 | ![]() |
CL_REEX_DART_MD_EXTRACT_BPREL | DART: Extraction of Partner Relationship | ![]() |
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13 | ![]() |
CL_REEX_DART_MD_EXTRACT_BPREL Method: COMPLETE_SEGMENT_DATA
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DART: Extraction of Partner Relationship | ![]() |
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14 | ![]() |
CL_REEX_DART_MD_EXTRACT_BPREL Method: GET_OIACCOUNT
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DART: Extraction of Partner Relationship | ![]() |
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15 | ![]() |
CL_REEX_DART_MD_EXTRACT_OBJAS Method: COMPLETE_SEGMENT_DATA
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DART: Extraction of Object Assignment | ![]() |
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16 | ![]() |
CL_REEX_DOC_FI Method: FILL_AR_STRUCTURE
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Post Accounting Document in SAP FI | ![]() |
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17 | ![]() |
CL_REIS_DATA_CD Method: ADD_BUSOBJ
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Data Procurement: Conditions | ![]() |
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18 | ![]() |
CL_REIS_DATA_CF Method: ADD_BUSOBJ
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Data Retrieval: Cash Flow | ![]() |
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19 | ![]() |
CL_RERA_ACCT_SHEET Method: FILL_RE_SPECIFIC_DATA
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FI Account Overview: Implementation | ![]() |
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20 | ![]() |
CL_RERA_DOC Method: IF_RERA_DOC~CHECK_ITEMS
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RE Document (VIRADOC): Standard Implementation | ![]() |
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21 | ![]() |
CL_RERA_POSTING_PARAM_RECL Method: IF_RERA_POSTING_PARAM_RECL~INIT_BY_CONTRACT
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Clearing Parameter for Contracts | ![]() |
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22 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~CHECK_BASE_DATA
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Parameters for One-Time Postings | ![]() |
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23 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~CHECK_SINGLE_ITEM
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Parameters for One-Time Postings | ![]() |
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24 | ![]() |
CL_RERA_POSTING_SERVICES Method: GET_CN_ACCT_BY_PARTNER
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Posting Services | ![]() |
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25 | ![]() |
CL_RERA_POSTING_SERVICES | Posting Services | ![]() |
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26 | ![]() |
CL_RETM_PAYMENT_MNGR Method: _CHECK_BANKDETAILID
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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27 | ![]() |
CL_REUT_TEST_MM_01 Method: _POST_INC_PAYMENT
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Testfall: WEG | ![]() |
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28 | ![]() |
CL_REUT_TEST_SC_01 Method: _POST_INC_PAYMENT
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Testfall: NKA mit MF/OGr, Soll, 1 WE, 12 MO, 4 IV, 6 TG, 7AE | ![]() |
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29 | ![]() |
CL_REUT_TEST_SC_02 Method: _POST_INC_PAYMENT
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Testfall: NKA mit VZ nach Ist-Prinzip (sonst wie SC_01) | ![]() |
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30 | ![]() |
CL_REUT_TEST_SC_03 Method: _POST_INC_PAYMENT
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Testfall: NKA mit Wechsel der Abrechnungsteilnahme | ![]() |
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31 | ![]() |
CL_REUT_TEST_SC_04 Method: _POST_INC_PAYMENT
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CL_REUT_TEST_SC_04 | ![]() |
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32 | ![]() |
CL_REUT_TEST_SC_08 Method: _POST_INC_PAYMENT
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Testfall: NKA mit Konditionsänderungen | ![]() |
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33 | ![]() |
CL_REUT_TEST_SC_13 Method: _POST_INC_PAYMENT
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Testfall: NKA für MV mit MO aus verschiedenen WE | ![]() |
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34 | ![]() |
CL_REUT_TEST_SC_14 Method: _POST_INC_PAYMENT
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Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ![]() |
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35 | ![]() |
CL_REUT_TEST_SC_16 Method: POST_INC_PAYMENT
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Testfall: NKA mit Zählerhierarchie | ![]() |
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36 | ![]() |
CL_REUT_TEST_SC_17 Method: _POST_OP_CONTRACT
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Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ![]() |
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37 | ![]() |
CL_REUT_TEST_SC_18 Method: POST_INC_PAYMENT
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Testfall: NKA mit Mehrfachzuordnung von Objekten | ![]() |
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38 | ![]() |
CL_REUT_TEST_SC_19 Method: _POST_INC_PAYMENT
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Testfall: AE mit/ohne Vorsteuerkorrektur | ![]() |
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39 | ![]() |
CL_REUT_TEST_SC_20 Method: _POST_CONTRACT_CLASSIC
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Testfall: NKA mit simulierter Migration | ![]() |
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40 | ![]() |
CL_REUT_TEST_SC_20 Method: _POST_INC_PAYMENT
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Testfall: NKA mit simulierter Migration | ![]() |
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41 | ![]() |
CL_REUT_TEST_SC_23 Method: _POST_CONTRACT_CLASSIC
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Testfall: NKA mit Migration und Nachbuchungen | ![]() |
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42 | ![]() |
CL_REUT_TEST_SC_23 Method: _POST_INC_PAYMENT
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Testfall: NKA mit Migration und Nachbuchungen | ![]() |
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43 | ![]() |
CL_REXA_ACCT_SHEET_FC Method: _SELECT_DATA
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FI-CA: Account Overview: Implementation | ![]() |
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44 | ![]() |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~CHECK_OIACCOUNT
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FI-CA: Accounting System Methods (Standard Implementation) | ![]() |
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45 | ![]() |
CL_REXA_ACC_SYSTEM_FC | FI-CA: Accounting System Methods (Standard Implementation) | ![]() |
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46 | ![]() |
CL_REXA_ACC_SYSTEM_FC Method: HAS_CN_ACCT_OPEN_ITEMS
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FI-CA: Accounting System Methods (Standard Implementation) | ![]() |
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47 | ![]() |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~GET_CN_ACCT_BY_PARTNER
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FI-CA: Accounting System Methods (Standard Implementation) | ![]() |
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