Where Used List (Class) for SAP ABAP Table RERA_PRE_DOC_HEADER (RE Document (VIRADOC))
SAP ABAP Table
RERA_PRE_DOC_HEADER (RE Document (VIRADOC)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CF_RERA_DOC_MNGR Method: CREATE_BY_GENERATOR
|
RE Document - Manager: Factory | ||||
| 2 |
CF_RERA_DOC_MNGR Method: CREATE_BY_SETTLEMENT
|
RE Document - Manager: Factory | ||||
| 3 |
CF_RERA_ONETIME_POSTING Method: DO_ONETIME_POSTING_BY_OPACT
|
One-Time Posting: Factory | ||||
| 4 |
CF_RERA_ONETIME_POSTING Method: DO_ONETIME_POSTING_BY_DOC
|
One-Time Posting: Factory | ||||
| 5 |
CL_REIT_TAX_BASE_DOC Method: IF_REIT_TAX_BASE_DOC~POST
|
Tax Breakdown Basis Items (VIITTAXDSBASE) | ||||
| 6 |
CL_REIT_TAX_CORR_CALC_MNGR Method: CREATE_DOCUMENT_RECORD
|
Results of Input Tax Correction: Manager - Std Implement. | ||||
| 7 | CL_REIT_TAX_CORR_CALC_MNGR | Results of Input Tax Correction: Manager - Std Implement. | ||||
| 8 |
CL_REIT_TAX_CORR_CALC_MNGR Method: IF_REIT_TAX_CORR_CALC_MNGR~GET_POSTING_RECORD
|
Results of Input Tax Correction: Manager - Std Implement. | ||||
| 9 |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_TENANT
|
Advanced Payment Posting | ||||
| 10 |
CL_RERA_ADVPAY_BOOKING Method: COST_ACCOUNTING_TRANSFER
|
Advanced Payment Posting | ||||
| 11 |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_CN
|
Advanced Payment Posting | ||||
| 12 |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_CN
|
Advanced Payment Posting | ||||
| 13 |
CL_RERA_ADVPAY_BOOKING Method: CREATE_AND_PREPARE_DOCS
|
Advanced Payment Posting | ||||
| 14 |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_TENANT
|
Advanced Payment Posting | ||||
| 15 | CL_RERA_ADVPAY_BOOKING | Advanced Payment Posting | ||||
| 16 |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DOCS_PAY_NOT
|
Advanced Payment Posting | ||||
| 17 |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DOCS_PAY
|
Advanced Payment Posting | ||||
| 18 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ADD_DOC_ITEM
|
Split Advance Payments: Manager | ||||
| 19 | CL_RERA_ADVPAY_SPLIT_MNGR | Split Advance Payments: Manager | ||||
| 20 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: IF_RERA_ADVPAY_SPLIT_MNGR~CREATE_AND_PREPARE_DOCS
|
Split Advance Payments: Manager | ||||
| 21 |
CL_RERA_DOC_GENERATOR Method: GENERATE_SINGLE_DOC
|
RE Document Manager | ||||
| 22 |
CL_RERA_DOC_GENERATOR Method: IF_RERA_DOC_GENERATOR~PERFORM
|
RE Document Manager | ||||
| 23 | CL_RERA_DOC_GENERATOR | RE Document Manager | ||||
| 24 |
CL_RERA_DOC_MNGR Method: IF_RERA_DOC_MNGR~INIT
|
RE Document Manager | ||||
| 25 |
CL_RERA_POSTING_ENGINE_REOP Method: IF_RERA_POSTING_ENGINE~POST
|
Posting Machine: One-Time Posting | ||||
| 26 | CL_RERA_POSTING_SERVICES | Posting Services | ||||
| 27 |
CL_RERA_POSTING_SERVICES Method: CREATE_DOC_HEADER
|
Posting Services | ||||
| 28 |
CL_RESC_ADVPAY_BOOKING_CN_CN Method: PREPARE_DEBIT_CN
|
COCP - AP Posting: Contract 1 to Contract 2 | ||||
| 29 |
CL_RESC_ADVPAY_BOOKING_CN_CN Method: PREPARE_CREDIT_TENANT
|
COCP - AP Posting: Contract 1 to Contract 2 | ||||
| 30 |
CL_RESC_ADVPAY_BOOKING_CN_CN Method: OBJECT_TRANSFER
|
COCP - AP Posting: Contract 1 to Contract 2 | ||||
| 31 |
CL_RESC_ADVPAY_BOOKING_CN_RO Method: PREPARE_DEBIT_CN
|
COCP - AP Posting: Contract to Vacancy | ||||
| 32 |
CL_RESC_ADVPAY_BOOKING_CN_RO Method: PREPARE_CREDIT_TENANT
|
COCP - AP Posting: Contract to Vacancy | ||||
| 33 |
CL_RESC_ADVPAY_BOOKING_CN_RO Method: OBJECT_TRANSFER
|
COCP - AP Posting: Contract to Vacancy | ||||
| 34 |
CL_RESC_ADVPAY_BOOKING_FULLY Method: OBJTRANS_CREATE
|
Posting of AP: Contract/RO Continuous (Balance) | ||||
| 35 |
CL_RESC_ADVPAY_BOOKING_FULLY Method: OBJTRANS_REVERSAL
|
Posting of AP: Contract/RO Continuous (Balance) | ||||
| 36 | CL_RESC_ADVPAY_BOOKING_FULLY | Posting of AP: Contract/RO Continuous (Balance) | ||||
| 37 |
CL_RESC_ADVPAY_BOOKING_RO_CN Method: OBJECT_TRANSFER
|
COCP - AP Posting: Vacancy to Contract | ||||
| 38 |
CL_RESC_BC_ADVPAY Method: CREATE_DOCS_BY_CN
|
Post Advance Payments | ||||
| 39 |
CL_RESC_BC_ADVPAY Method: CREATE_DOCS_BY_FLOWTYPE
|
Post Advance Payments | ||||
| 40 | CL_RESC_BC_ADVPAY | Post Advance Payments | ||||
| 41 |
CL_RESC_BC_SUBSTEP Method: CREATE_DOC_HEADER
|
Transfer Postings | ||||
| 42 | CL_RESC_BC_SUBSTEP | Transfer Postings | ||||
| 43 |
CL_RESC_BC_TRANSFER Method: PREPARE_DEBIT_RESTOBJ
|
Transfer Postings | ||||
| 44 |
CL_RESC_BC_TRANSFER Method: PREPARE_DEBIT_SU
|
Transfer Postings | ||||
| 45 | CL_RESC_BC_TRANSFER | Transfer Postings | ||||
| 46 |
CL_RESC_BC_TRANSFER Method: POST_EXTRACHARGE
|
Transfer Postings | ||||
| 47 |
CL_RESC_BC_TRANSFER Method: DO_DEBIT_ROCN
|
Transfer Postings | ||||
| 48 |
CL_RESC_BC_TRANSFER Method: DO_TRANSFER_CO
|
Transfer Postings | ||||
| 49 |
CL_RESC_BC_TRANSFER Method: DO_TRANSFER_MSU
|
Transfer Postings | ||||
| 50 |
CL_RESC_BC_TRANSFER Method: PREPARE_CREDIT_RO
|
Transfer Postings | ||||
| 51 |
CL_RESC_BC_TRANSFER Method: DO_TRANSFER_SU
|
Transfer Postings | ||||
| 52 |
CL_RESC_BC_TRANSFER Method: DO_TRANSFER_EXCHANGE
|
Transfer Postings | ||||
| 53 |
CL_RESC_BC_TRANSFER Method: DO_CREDIT_SU
|
Transfer Postings | ||||
| 54 |
CL_RESC_ITAX_ADJUSTMENT Method: IF_RESC_ITAX_ADJUSTMENT~CREATE_AND_PREPARE_DOCS
|
Input Tax Adjustment | ||||
| 55 | CL_RESC_ITAX_ADJUSTMENT | Input Tax Adjustment | ||||
| 56 |
CL_RESC_ITAX_ADJUSTMENT Method: CREDIT
|
Input Tax Adjustment | ||||
| 57 |
CL_RESC_ITAX_ADJUSTMENT Method: DEBIT
|
Input Tax Adjustment | ||||
| 58 | CL_RESR_BC_SUBSTEP | Sub-Steps for Posting | ||||
| 59 |
CL_RESR_BC_SUBSTEP Method: CREATE_DOC_HEADER
|
Sub-Steps for Posting | ||||
| 60 |
CL_RESR_BC_TRANSFER Method: DO_DISTRIBUTION
|
Transfer Postings | ||||
| 61 |
CL_RESR_BC_TRANSFER Method: GET_CT_DATA_FOR_HEADER
|
Transfer Postings | ||||
| 62 |
CL_RESR_BC_TRANSFER Method: PREPARE_CREDIT_OBJ
|
Transfer Postings | ||||
| 63 |
CL_RESR_BC_TRANSFER Method: PREPARE_DEBIT_CN
|
Transfer Postings | ||||
| 64 | CL_RESR_BC_TRANSFER | Transfer Postings |