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