Where Used List (Class) for SAP ABAP Table RERA_PRE_POSTING_RECORD (RE Posting Record Transfer)
SAP ABAP Table
RERA_PRE_POSTING_RECORD (RE Posting Record Transfer) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CF_RERA_DOC_GENERATOR Method: CREATE
|
RE-Document - Manager: Factory | ||||
| 2 |
CF_RERA_ONETIME_POSTING Method: DO_ONETIME_POSTING_BY_PREC
|
One-Time Posting: Factory | ||||
| 3 |
CL_IM_REXC_FC_SET_TAX_GROUP Method: IF_EX_REXCFC_ACCOUNT~BEFORE_POST
|
CL_IM_REXC_FC_SET_TAX_GROUP | ||||
| 4 |
CL_REEX_DERIVE_FM_ACCT Method: GET_LIST_FOR_PROCESS
|
Impl: Derivation of FM Account Assignment | ||||
| 5 |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~POST
|
RE Posting Engine | ||||
| 6 |
CL_RERA_POSTING_ENGINE_REOP Method: IF_RERA_POSTING_ENGINE~POST
|
Posting Machine: One-Time Posting | ||||
| 7 |
CL_RERA_POSTING_ENGINE_REPP Method: _UPDATE_CASHFLOW
|
Posting Engine: Periodic Posting | ||||
| 8 |
CL_RERA_POSTING_ENGINE_REPP Method: _POST_DOCS
|
Posting Engine: Periodic Posting | ||||
| 9 |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_PAY
|
Parameters for Periodic Posting: Contracts | ||||
| 10 |
CL_RERA_POSTING_PARAM_REPP Method: IF_RERA_POSTING_PARAM_REPP~INIT_BY_CASHFLOW_MNGR
|
Parameters for Periodic Posting: Contracts | ||||
| 11 |
CL_RERA_POSTING_PARAM_REPP Method: IF_RERA_POSTING_PARAM_REPP~SET_MT_LIST_ALL
|
Parameters for Periodic Posting: Contracts | ||||
| 12 |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_OBJ
|
Parameters for Periodic Posting: Contracts | ||||
| 13 |
CL_RESC_AL_SERVICES Method: POST_ACCRUAL
|
General Access Methods | ||||
| 14 |
CL_RESC_BC_RECEIVABLE Method: CREATE_DOCS_BY_CN
|
Post Receivables | ||||
| 15 |
CL_RESC_BC_RECEIVABLE Method: DO_POST
|
Post Receivables | ||||
| 16 | CL_RESC_BC_RECEIVABLE | Post Receivables | ||||
| 17 |
CL_RESC_BC_RECEIVABLE Method: GET_TERMNOOA_FOR_ITEM
|
Post Receivables | ||||
| 18 |
CL_RESC_BC_RECEIVABLE Method: TRANSFER_ROUNDED_AMOUNT
|
Post Receivables | ||||
| 19 |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOC_ITEM
|
Post Receivables (Balance) | ||||
| 20 |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOC_ITEM
|
Post Receivables (As Total Amount) | ||||
| 21 |
CL_RESR_BC_RECEIVABLE Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
|
Post Receivables | ||||
| 22 |
CL_REXC_FC_SERVICES Method: DO_ONETIME_POSTING_BY_PREC
|
Global Functions | ||||
| 23 |
CL_REXC_FC_SERVICES Method: DO_POSTING
|
Global Functions | ||||
| 24 |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~DO_POSTING
|
Calculation of Fuel Consumption | ||||
| 25 | CL_REXC_IT_IRE_IS | Informationsystem for ICI data | ||||
| 26 |
CL_REXC_IT_IRE_IS Method: POSTING
|
Informationsystem for ICI data | ||||
| 27 |
CL_REXC_IT_IRE_IS Method: _SET_PYMT_PARAMS
|
Informationsystem for ICI data |