Where Used List (Class) for SAP ABAP Table RERA_PRE_DOC_ITEM_RESC (RE Document Item - Peliminary Step for SCS)
SAP ABAP Table RERA_PRE_DOC_ITEM_RESC (RE Document Item - Peliminary Step for SCS) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CF_RERA_DOC_MNGR Method: CREATE_BY_SETTLEMENT
|
RE Document - Manager: Factory | RE_RA_CA | EA-FIN | EA-FIN |
2 | Class |
CL_EXM_IM_RESC_SETTLSTEP_BC Method: IF_EX_RESC_SETTLSTEP_BC~CHANGE_TRANSFER_POSTING
|
Example implementation for business add-in definition | RE_SC_BC | EA-FIN | EA-FIN |
3 | Class |
CL_REIT_TAX_BASE_DOC Method: IF_REIT_TAX_BASE_DOC~POST
|
Tax Breakdown Basis Items (VIITTAXDSBASE) | RE_IT_DS | EA-FIN | EA-FIN |
4 | Class |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_CN
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
5 | Class |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DOCS_PAY
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
6 | Class |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_TENANT
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
7 | Class |
CL_RERA_ADVPAY_BOOKING Method: INSERT_DOCITEM_DEBIT
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
8 | Class |
CL_RERA_ADVPAY_BOOKING Method: INSERT_DOCITEM_CREDIT
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
9 | Class |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_CN
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
10 | Class |
CL_RERA_ADVPAY_BOOKING Method: COST_ACCOUNTING_TRANSFER
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
11 | Class |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_TENANT
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
12 | Class | CL_RERA_ADVPAY_BOOKING | Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
13 | Class |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ADD_DOC_ITEM
|
Split Advance Payments: Manager | RE_RA_AP | EA-FIN | EA-FIN |
14 | Class |
CL_RESC_ADVPAY_BOOKING_CN_RO Method: INSERT_DOCITEM_CREDIT
|
COCP - AP Posting: Contract to Vacancy | RE_SC_AP | EA-FIN | EA-FIN |
15 | Class |
CL_RESC_ADVPAY_BOOKING_FULLY Method: OBJTRANS_CREATE
|
Posting of AP: Contract/RO Continuous (Balance) | RE_SC_AP | EA-FIN | EA-FIN |
16 | Class |
CL_RESC_ADVPAY_BOOKING_FULLY Method: INSERT_DOCITEM_CREDIT
|
Posting of AP: Contract/RO Continuous (Balance) | RE_SC_AP | EA-FIN | EA-FIN |
17 | Class |
CL_RESC_ADVPAY_BOOKING_FULLY Method: OBJTRANS_REVERSAL
|
Posting of AP: Contract/RO Continuous (Balance) | RE_SC_AP | EA-FIN | EA-FIN |
18 | Class |
CL_RESC_ADVPAY_BOOKING_FULLY Method: INSERT_DOCITEM_DEBIT
|
Posting of AP: Contract/RO Continuous (Balance) | RE_SC_AP | EA-FIN | EA-FIN |
19 | Class |
CL_RESC_BC_ADVPAY Method: CREATE_DOCS_BY_FLOWTYPE
|
Post Advance Payments | RE_SC_BC | EA-FIN | EA-FIN |
20 | Class |
CL_RESC_BC_SUBSTEP Method: POST_DOCS
|
Transfer Postings | RE_SC_BC | EA-FIN | EA-FIN |
21 | Class |
CL_RESC_BC_SUBSTEP Method: REMOVE_AALK_MESSAGE_BY_MSU_SE
|
Transfer Postings | RE_SC_BC | EA-FIN | EA-FIN |
22 | Class |
CL_RESC_BC_TRANSFER Method: DO_TRANSFER_EXCHANGE
|
Transfer Postings | RE_SC_BC | EA-FIN | EA-FIN |
23 | Class |
CL_RESC_BC_TRANSFER Method: PREPARE_DEBIT_SU
|
Transfer Postings | RE_SC_BC | EA-FIN | EA-FIN |
24 | Class |
CL_RESC_BC_TRANSFER Method: PREPARE_CREDIT_RO
|
Transfer Postings | RE_SC_BC | EA-FIN | EA-FIN |
25 | Class |
CL_RESC_BC_TRANSFER Method: DO_DEBIT_ROCN
|
Transfer Postings | RE_SC_BC | EA-FIN | EA-FIN |
26 | Class | CL_RESC_BC_TRANSFER | Transfer Postings | RE_SC_BC | EA-FIN | EA-FIN |
27 | Class |
CL_RESC_BC_TRANSFER Method: DO_TRANSFER_MSU
|
Transfer Postings | RE_SC_BC | EA-FIN | EA-FIN |
28 | Class |
CL_RESC_BC_TRANSFER Method: POST_EXTRACHARGE
|
Transfer Postings | RE_SC_BC | EA-FIN | EA-FIN |
29 | Class |
CL_RESC_BC_TRANSFER Method: DO_CREDIT_SU
|
Transfer Postings | RE_SC_BC | EA-FIN | EA-FIN |
30 | Class |
CL_RESC_BC_TRANSFER Method: PREPARE_DEBIT_RESTOBJ
|
Transfer Postings | RE_SC_BC | EA-FIN | EA-FIN |
31 | Class |
CL_RESC_BC_TRANSFER Method: DO_TRANSFER_SU
|
Transfer Postings | RE_SC_BC | EA-FIN | EA-FIN |
32 | Class |
CL_RESC_BC_TRANSFER Method: DO_TRANSFER_CO
|
Transfer Postings | RE_SC_BC | EA-FIN | EA-FIN |
33 | Class |
CL_RESC_ITAX_ADJUSTMENT Method: CREDIT
|
Input Tax Adjustment | RE_SC_IT | EA-FIN | EA-FIN |
34 | Class |
CL_RESC_ITAX_ADJUSTMENT Method: REMOVE_AALK_MESSAGE_BY_MSU_SE
|
Input Tax Adjustment | RE_SC_IT | EA-FIN | EA-FIN |
35 | Class | CL_RESC_ITAX_ADJUSTMENT | Input Tax Adjustment | RE_SC_IT | EA-FIN | EA-FIN |
36 | Class |
CL_RESC_ITAX_ADJUSTMENT Method: DEBIT
|
Input Tax Adjustment | RE_SC_IT | EA-FIN | EA-FIN |
37 | Class |
CL_RESR_BC_TRANSFER Method: DO_DISTRIBUTION
|
Transfer Postings | RE_SR_BC | EA-FIN | EA-FIN |
38 | Class |
CL_RESR_BC_TRANSFER Method: PREPARE_DEBIT_CN
|
Transfer Postings | RE_SR_BC | EA-FIN | EA-FIN |
39 | Class |
CL_RESR_BC_TRANSFER Method: PREPARE_CREDIT_OBJ
|
Transfer Postings | RE_SR_BC | EA-FIN | EA-FIN |