Where Used List (Class) for SAP ABAP Table RERAC_ACCSYSTEM (Accounting System (TIVRAACCSYSTEM))
SAP ABAP Table
RERAC_ACCSYSTEM (Accounting System (TIVRAACCSYSTEM)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CF_RERA_ACCT_SHEET Method: FIND
|
Account Overview: Factory | ||||
| 2 |
CF_RERA_ACC_SYSTEM Method: FIND
|
Accounting System: Factory | ||||
| 3 |
CF_RERA_ADVPAY_TAX_MNGR Method: FIND_BY_PARENT
|
FI Services for Settlements: Factory | ||||
| 4 |
CF_RERA_DOC Method: CREATE_BY_DATA
|
RE Document (VIRADOC): Factory | ||||
| 5 |
CF_RERA_DOC_ITEM_MNGR Method: FIND_BY_REFGUID
|
RE Line Items - Manager: Factory | ||||
| 6 |
CF_RERA_DOC_ITEM_MNGR Method: FIND_BY_CLEARNGPROCESSID
|
RE Line Items - Manager: Factory | ||||
| 7 |
CF_RERA_DOC_ITEM_MNGR Method: FIND_BY_CONDTYPE
|
RE Line Items - Manager: Factory | ||||
| 8 |
CF_RERA_DOC_ITEM_MNGR Method: FIND_BY_PARTNER
|
RE Line Items - Manager: Factory | ||||
| 9 |
CF_RERA_FUNDS_MANAGEMENT Method: FIND
|
Funds Management: Factory | ||||
| 10 |
CH_REEX_INVOICE_FI Method: INVOICE_AFTER_STORE
|
RE Invoice (FI View): Event Handler | ||||
| 11 |
CH_REXA_FICA Method: PARTNER_MNGR_BEFORE_STORE
|
FI-CA: Event Handler | ||||
| 12 |
CH_REXA_FICA Method: CONTRACT_STATUS_AFTER_CHANGE
|
FI-CA: Event Handler | ||||
| 13 |
CH_REXA_FICA Method: CONTRACT_STATUS_BEFORE_CHANGE
|
FI-CA: Event Handler | ||||
| 14 |
CH_REXA_FICA Method: CONTRACT_ON_SUBSTITUTE
|
FI-CA: Event Handler | ||||
| 15 |
CH_REXA_FICA Method: _CREATE_CN_ACCT
|
FI-CA: Event Handler | ||||
| 16 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CONVERT_DOCITEMID
|
Interface for Reading Costs (Standard Implementation) | ||||
| 17 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CHECK_MANDATE
|
Interface for Reading Costs (Standard Implementation) | ||||
| 18 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~SET_DOC_SPLIT_INFO
|
Interface for Reading Costs (Standard Implementation) | ||||
| 19 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_REFDOCID_BY_DOCITEMID
|
Interface for Reading Costs (Standard Implementation) | ||||
| 20 | CL_REEX_ACC_SYSTEM_FI | Interface for Reading Costs (Standard Implementation) | ||||
| 21 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_LINEITEM
|
Interface for Reading Costs (Standard Implementation) | ||||
| 22 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_SEPA_REC_CRDID
|
Interface for Reading Costs (Standard Implementation) | ||||
| 23 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~PREPARE_DOCUMENT_LIST
|
Interface for Reading Costs (Standard Implementation) | ||||
| 24 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~INIT_BY_ACCSYSTEM
|
Interface for Reading Costs (Standard Implementation) | ||||
| 25 |
CL_REEX_SERVICES_FICO Method: GET_POSITION_TEXT
|
Services for FI-CO | ||||
| 26 |
CL_REEX_SERVICES_FICO Method: GET_ACCOUNT_TEXT
|
Services for FI-CO | ||||
| 27 |
CL_REEX_SERVICES_FICO Method: CLEAR_INVOICE_REFERENCE
|
Services for FI-CO | ||||
| 28 |
CL_REEX_TAX_ENGINE_FI Method: _CORRECT_BALANCE
|
Tax Engine FI Implementation | ||||
| 29 |
CL_REIT_TAX_DIST_SERVICES Method: GET_TAXCODE_FOR_BASE
|
Services for Document Generation | ||||
| 30 |
CL_REMI_MIG_ADVPAY Method: MIG_BSID_VIRAADVPAYEXT
|
Conversion of AP Amounts | ||||
| 31 |
CL_RERAC_ACCSYSTEM Method: GET_LIST_X
|
Accounting System (TIVRAACCSYSTEM/TIVRAACCSYSTEMT) | ||||
| 32 |
CL_RERAC_ACCSYSTEM Method: CHECK_KEY
|
Accounting System (TIVRAACCSYSTEM/TIVRAACCSYSTEMT) | ||||
| 33 | CL_RERAC_ACCSYSTEM | Accounting System (TIVRAACCSYSTEM/TIVRAACCSYSTEMT) | ||||
| 34 |
CL_RERAC_ACCSYSTEM Method: GET_TEXT
|
Accounting System (TIVRAACCSYSTEM/TIVRAACCSYSTEMT) | ||||
| 35 |
CL_RERAC_ACCSYSTEM Method: EXISTS
|
Accounting System (TIVRAACCSYSTEM/TIVRAACCSYSTEMT) | ||||
| 36 |
CL_RERAC_ACCSYSTEM Method: RESET_BUFFER
|
Accounting System (TIVRAACCSYSTEM/TIVRAACCSYSTEMT) | ||||
| 37 |
CL_RERAC_ACCSYSTEM Method: GET_DETAIL
|
Accounting System (TIVRAACCSYSTEM/TIVRAACCSYSTEMT) | ||||
| 38 |
CL_RERAC_ACCSYSTEM Method: TRANSFER_TO_BUFFER
|
Accounting System (TIVRAACCSYSTEM/TIVRAACCSYSTEMT) | ||||
| 39 |
CL_RERAC_ACCSYSTEM Method: GET_DETAIL_X
|
Accounting System (TIVRAACCSYSTEM/TIVRAACCSYSTEMT) | ||||
| 40 | CL_RERAC_ACCSYSTEM | Accounting System (TIVRAACCSYSTEM/TIVRAACCSYSTEMT) | ||||
| 41 |
CL_RERAC_ACCSYSTEM Method: _SELECT_SINGLE
|
Accounting System (TIVRAACCSYSTEM/TIVRAACCSYSTEMT) | ||||
| 42 |
CL_RERAC_ACCSYSTEM Method: _FILL_BUFFER_COMPLETE
|
Accounting System (TIVRAACCSYSTEM/TIVRAACCSYSTEMT) | ||||
| 43 |
CL_RERA_ADVPAY_EXT_MNGR Method: ME_CHECK_ALL
|
Advance Payment - Legacy Data Transfer: Manager | ||||
| 44 |
CL_RERA_OP_SERVICES Method: IS_OPACT_RELEVANT_FOR_ACCSYS
|
Service Methods | ||||
| 45 |
CL_RERA_POSTING_PARAM_REOP Method: _CHECK_TAXCODE_COMPLEXITY
|
Parameters for One-Time Postings | ||||
| 46 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~COMPLETE_BASE_DATA
|
Parameters for One-Time Postings | ||||
| 47 |
CL_RERA_POSTING_PARAM_REPP Method: IF_RERA_POSTING_PARAM_REPP~INIT_BY_CASHFLOW_MNGR
|
Parameters for Periodic Posting: Contracts | ||||
| 48 |
CL_RERA_POSTING_SERVICES Method: GROUP_DOC_BY_ACC_SYSTEM
|
Posting Services | ||||
| 49 |
CL_RERA_POSTING_SERVICES Method: GET_ACCSYSTYPE
|
Posting Services | ||||
| 50 |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~GET_DUNNING_BLOCK
|
FI-CA: Accounting System Methods (Standard Implementation) | ||||
| 51 |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~GET_PAYMENT_BLOCK
|
FI-CA: Accounting System Methods (Standard Implementation) | ||||
| 52 |
CL_REXA_ACC_SYSTEM_FC Method: _SET_DOC_SPLIT_INFO
|
FI-CA: Accounting System Methods (Standard Implementation) | ||||
| 53 |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~GET_PAYMENT_METHOD
|
FI-CA: Accounting System Methods (Standard Implementation) | ||||
| 54 |
CL_REXA_PARTNER_MNGR_EXT Method: IF_RECA_STORABLE_EXT~INIT_BY_TEMPLATE
|
Enhancement of Partner Manager for FI-CA Connection | ||||
| 55 |
CL_REXA_PARTNER_MNGR_EXT Method: IF_RECA_STORABLE_EXT~CHECK_ALL
|
Enhancement of Partner Manager for FI-CA Connection | ||||
| 56 |
CL_REXA_SERVICES_FICA Method: CREATE_CN_ACCT
|
FI-CA: Service Methods | ||||
| 57 |
CL_REXC_FC_SERVICES Method: CHECK_INPUT_TAX_DISTRIBUTION
|
Global Functions |