Where Used List (Class) for SAP ABAP Table RERA_POSTING_ACCDET (RE Posting Record Account Determination)
SAP ABAP Table
RERA_POSTING_ACCDET (RE Posting Record Account Determination) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_EXM_IM_RERA_OP Method: IF_EX_RERA_OP~COMPLETE_ITEM_DATA
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Sample Implementation BAdI_RERA_OP | ![]() |
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2 | ![]() |
CL_REEX_AR_CLEARING Method: _READ_ACCOUNT_DETERMINATION
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Clearing of Customer Receivables (Installments, Writeoffs) | ![]() |
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3 | ![]() |
CL_REEX_AR_CLEARING Method: PROCESS_CLEARING
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Clearing of Customer Receivables (Installments, Writeoffs) | ![]() |
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4 | ![]() |
CL_REEX_AR_CLEARING | Clearing of Customer Receivables (Installments, Writeoffs) | ![]() |
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5 | ![]() |
CL_REEX_AR_CLEARING Method: _PROPOSE_ITEM_DATA
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Clearing of Customer Receivables (Installments, Writeoffs) | ![]() |
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6 | ![]() |
CL_REIT_TAX_CORR_CALC_MNGR Method: GET_GL_ACCOUNT
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Results of Input Tax Correction: Manager - Std Implement. | ![]() |
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7 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_CN
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Advanced Payment Posting | ![]() |
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8 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_CN
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Advanced Payment Posting | ![]() |
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9 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: GET_POSTING_RULES_CREDIT
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Advanced Payment Posting | ![]() |
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10 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: COST_ACCOUNTING_TRANSFER
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Advanced Payment Posting | ![]() |
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11 | ![]() |
CL_RERA_ADVPAY_BOOKING | Advanced Payment Posting | ![]() |
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12 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: GET_POSTING_RULES_DEBIT
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Advanced Payment Posting | ![]() |
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13 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_TENANT
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Advanced Payment Posting | ![]() |
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14 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_TENANT
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Advanced Payment Posting | ![]() |
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15 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: GET_POSTING_RULES
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Advanced Payment Posting | ![]() |
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16 | ![]() |
CL_RERA_ADVPAY_SPLIT_MNGR Method: IF_RERA_ADVPAY_SPLIT_MNGR~CREATE_AND_PREPARE_DOCS
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Split Advance Payments: Manager | ![]() |
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17 | ![]() |
CL_RERA_ADVPAY_SPLIT_MNGR | Split Advance Payments: Manager | ![]() |
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18 | ![]() |
CL_RERA_ADVPAY_SPLIT_MNGR Method: GET_POSTING_RULES
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Split Advance Payments: Manager | ![]() |
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19 | ![]() |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ADD_DOC_ITEM
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Split Advance Payments: Manager | ![]() |
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20 | ![]() |
CL_RERA_DOC_GENERATOR Method: IF_RERA_DOC_GENERATOR~PERFORM
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RE Document Manager | ![]() |
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21 | ![]() |
CL_RERA_POSTING_SERVICES | Posting Services | ![]() |
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22 | ![]() |
CL_RERA_POSTING_SERVICES Method: FIND_RULES_WITH_TERMNOPY
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Posting Services | ![]() |
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23 | ![]() |
CL_RERA_POSTING_SERVICES Method: FIND_POSTING_RULES
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Posting Services | ![]() |
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24 | ![]() |
CL_RESC_ADVPAY_BOOKING_CN_CN Method: GET_POSTING_RULES_CREDIT
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COCP - AP Posting: Contract 1 to Contract 2 | ![]() |
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25 | ![]() |
CL_RESC_ADVPAY_BOOKING_CN_RO Method: GET_POSTING_RULES_CREDIT
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COCP - AP Posting: Contract to Vacancy | ![]() |
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26 | ![]() |
CL_RESC_ADVPAY_BOOKING_FULLY Method: OBJTRANS_REVERSAL
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Posting of AP: Contract/RO Continuous (Balance) | ![]() |
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27 | ![]() |
CL_RESC_ADVPAY_BOOKING_FULLY Method: GET_POSTING_RULES_CREDIT
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Posting of AP: Contract/RO Continuous (Balance) | ![]() |
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28 | ![]() |
CL_RESC_ADVPAY_BOOKING_FULLY Method: OBJTRANS_CREATE
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Posting of AP: Contract/RO Continuous (Balance) | ![]() |
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29 | ![]() |
CL_RESC_BC_ADVPAY Method: GET_POSTING_RULES
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Post Advance Payments | ![]() |
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30 | ![]() |
CL_RESC_BC_ADVPAY Method: CREATE_DOCS_BY_FLOWTYPE
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Post Advance Payments | ![]() |
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31 | ![]() |
CL_RESC_BC_ADVPAY | Post Advance Payments | ![]() |
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32 | ![]() |
CL_RESC_BC_RECEIVABLE Method: GET_POSTING_RULES
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Post Receivables | ![]() |
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33 | ![]() |
CL_RESC_BC_RECEIVABLE | Post Receivables | ![]() |
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34 | ![]() |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOC_ITEM
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Post Receivables (Balance) | ![]() |
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35 | ![]() |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOC_ITEM
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Post Receivables (As Total Amount) | ![]() |
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36 | ![]() |
CL_RESC_BC_TRANSFER Method: POST_EXTRACHARGE
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Transfer Postings | ![]() |
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37 | ![]() |
CL_RESR_BC_RECEIVABLE Method: GET_POSTING_RULES
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Post Receivables | ![]() |
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38 | ![]() |
CL_RESR_BC_RECEIVABLE Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
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Post Receivables | ![]() |
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39 | ![]() |
CL_RESR_BC_RECEIVABLE | Post Receivables | ![]() |
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40 | ![]() |
CL_RESR_BC_TRANSFER Method: PREPARE_CREDIT_OBJ
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Transfer Postings | ![]() |
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41 | ![]() |
CL_RESR_BC_TRANSFER Method: PREPARE_DEBIT_CN
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Transfer Postings | ![]() |
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42 | ![]() |
CL_RESR_BC_TRANSFER Method: GET_POSTING_RULES
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Transfer Postings | ![]() |
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43 | ![]() |
CL_RESR_BC_TRANSFER | Transfer Postings | ![]() |
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