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