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