Where Used List (Class) for SAP ABAP Table VIRADOC (RE Document Header)
SAP ABAP Table
VIRADOC (RE Document Header) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CF_RERA_DOC Method: FIND_BY_REFERENCEDOCGUID
|
RE Document (VIRADOC): Factory | ||||
| 2 |
CF_RERA_DOC Method: FIND
|
RE Document (VIRADOC): Factory | ||||
| 3 |
CF_RERA_DOC Method: FIND_BY_REFDOCID
|
RE Document (VIRADOC): Factory | ||||
| 4 |
CF_RERA_POSTING_ENGINE Method: FIND_BY_DOCGUID
|
RE Posting Engine: Factory | ||||
| 5 |
CF_RERA_POSTING_ENGINE Method: FIND_BY_REFERENCEDOCGUID
|
RE Posting Engine: Factory | ||||
| 6 |
CL_EXM_IM_RERA_REVERSAL Method: IF_EX_RERA_REVERSAL~MODIFY_DOC_SEL_FOR_REPP_REV
|
Example Class BADI_RERA_REVERSAL | ||||
| 7 |
CL_IM_REXC_CORR_CHECK_REV Method: IF_EX_RERA_REVERSAL~MODIFY_DOC_SEL_FOR_REPP_REV
|
Beispielklasse BADI_RERA_REVERSAL | ||||
| 8 | CL_IM_REXC_CORR_REEX_FI_BAPI | FI-Changes for correction/reversal invoices | ||||
| 9 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _REVERSAL
|
FI-Changes for correction/reversal invoices | ||||
| 10 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
FI-Changes for correction/reversal invoices | ||||
| 11 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _SET_CORRECTION_REF_RESC
|
FI-Changes for correction/reversal invoices | ||||
| 12 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _TAX_CORRECTION_REPP
|
FI-Changes for correction/reversal invoices | ||||
| 13 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _SET_CORRECTION_REF_REPP
|
FI-Changes for correction/reversal invoices | ||||
| 14 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _CORRECTION_REPP
|
FI-Changes for correction/reversal invoices | ||||
| 15 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _CORRECTION_RESC
|
FI-Changes for correction/reversal invoices | ||||
| 16 |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~GROUP_INVOICE_ITEM_LIST
|
Change Correction/Reversal invoicing | ||||
| 17 |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~ADAPT_INVOICE_ITEM_LIST
|
Change Correction/Reversal invoicing | ||||
| 18 |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~AFTER_STORE
|
Change Correction/Reversal invoicing | ||||
| 19 |
CL_IM_REXC_HU_FF_DOCDATE Method: _GET_PYMNT_TERM_BY_REFDOCID
|
Class for BAdI Impl.: BADI_RE_XC_HU_FF_DATE | ||||
| 20 |
CL_IM_REXC_HU_FF_DOCDATE Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Class for BAdI Impl.: BADI_RE_XC_HU_FF_DATE | ||||
| 21 |
CL_IM_REXC_PT_SAFT Method: _GET_REVERSE
|
SAF-T Implementation class for BADI_RE_XC_PT_SAFT | ||||
| 22 |
CL_IM_REXC_PT_SAFT Method: _GET_INVOICE_LINES
|
SAF-T Implementation class for BADI_RE_XC_PT_SAFT | ||||
| 23 | CL_IM_REXC_PT_SAFT | SAF-T Implementation class for BADI_RE_XC_PT_SAFT | ||||
| 24 |
CL_IM_REXC_PT_SAFT Method: _READ_VIRADOCITEM_FOR_VIRAINV
|
SAF-T Implementation class for BADI_RE_XC_PT_SAFT | ||||
| 25 |
CL_IM_REXC_PT_SAFT Method: IF_EX_RPFIEU_REFX~GET_REFX_DATA
|
SAF-T Implementation class for BADI_RE_XC_PT_SAFT | ||||
| 26 |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_OBJ
|
Service Class for Cash Flow | ||||
| 27 |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_PAY
|
Service Class for Cash Flow | ||||
| 28 | CL_REDB_VIRADOC | RE Document (VIRADOC) | ||||
| 29 |
CL_REDB_VIRADOC Method: SELECT_SINGLE
|
RE Document (VIRADOC) | ||||
| 30 |
CL_REDB_VIRADOC Method: TRANSFER_TO_BUFFER
|
RE Document (VIRADOC) | ||||
| 31 |
CL_REDB_VIRADOC Method: GET_LIST_BY_REFERENCEDOCGUID
|
RE Document (VIRADOC) | ||||
| 32 |
CL_REDB_VIRADOC Method: GET_DETAIL_BY_REFDOCID
|
RE Document (VIRADOC) | ||||
| 33 | CL_REDB_VIRADOC | RE Document (VIRADOC) | ||||
| 34 |
CL_REDB_VIRADOC Method: SELECT_LIST_BY_KEY
|
RE Document (VIRADOC) | ||||
| 35 |
CL_REDB_VIRADOC Method: GET_DETAIL
|
RE Document (VIRADOC) | ||||
| 36 |
CL_REDB_VIRADOC Method: GET_LIST
|
RE Document (VIRADOC) | ||||
| 37 | CL_REDB_VIRADOC | RE Document (VIRADOC) | ||||
| 38 |
CL_REDB_VIRADOC Method: GET_LIST_BY_PROCESSID
|
RE Document (VIRADOC) | ||||
| 39 |
CL_REDB_VIRADOC Method: GET_LIST_BY_KEY
|
RE Document (VIRADOC) | ||||
| 40 |
CL_REDB_VIRADOC Method: GET_DETAIL_BY_REFDOCGUID
|
RE Document (VIRADOC) | ||||
| 41 |
CL_REEX_ACCT_SHEET_FI Method: SELECT_DATA_BY_PROCESS
|
FI Account Overview: Implementation | ||||
| 42 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CREATE_DOC_FOR_EXT_ADVPAYMENT
|
Interface for Reading Costs (Standard Implementation) | ||||
| 43 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_RE_DOC_FROM_EXT_DOC
|
Interface for Reading Costs (Standard Implementation) | ||||
| 44 |
CL_REEX_CALLBACK_PAYMENT Method: BTE_00001025_DETECT_PAYMENT
|
Callbacks from FI-BTE for Payment Determination | ||||
| 45 |
CL_REEX_CALLBACK_PAYMENT Method: BTE_00001040_CLEARING_REV
|
Callbacks from FI-BTE for Payment Determination | ||||
| 46 |
CL_REEX_DART_TRANS_EXTRACT_CF Method: ME_INIT
|
DART: Extraction of Cash Flow | ||||
| 47 |
CL_REEX_DART_TRANS_EXTRACT_DSI Method: ME_INIT
|
DART: Extraction of Input Tax Distribution Documents | ||||
| 48 |
CL_REEX_SERVICES_SEPA Method: DERIVE_SEPA_MANDATE
|
Services for SEPA | ||||
| 49 |
CL_REEX_SERVICES_SEPA Method: GET_MANDATE_FOR_DOCITEM
|
Services for SEPA | ||||
| 50 | CL_REEX_SERVICES_SEPA | Services for SEPA | ||||
| 51 |
CL_REIS_DATA_POSTING_CC Method: GET_CO_DATA_CC
|
Itemization for Settlement Units | ||||
| 52 |
CL_REIS_DATA_REDOC_CN Method: ADD_BUSOBJ
|
Data Procurement: IR Documents for Contract | ||||
| 53 | CL_REIS_DATA_REDOC_CN | Data Procurement: IR Documents for Contract | ||||
| 54 |
CL_REIT_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_REFERENCEDOCGUID
|
Posting Engine: Periodic Posting | ||||
| 55 |
CL_REIT_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_PROCESSID
|
Posting Engine: Periodic Posting | ||||
| 56 |
CL_REIT_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_REV_PARAM
|
Posting Engine: Periodic Posting | ||||
| 57 |
CL_REIT_POSTING_ENGINE_RETC Method: INIT_REVERSAL_BY_OBJECT
|
Input Tax Correction: Posting | ||||
| 58 |
CL_REIT_POSTING_ENGINE_RETC Method: IF_RERA_POSTING_ENGINE~INIT_BY_PROCESSID
|
Input Tax Correction: Posting | ||||
| 59 |
CL_REIT_TAX_DIST_SERVICES Method: GET_ADDITIONAL_DIST_DATA
|
Services for Document Generation | ||||
| 60 |
CL_REIT_TAX_DIST_SERVICES Method: GET_ADDITIONAL_DATA
|
Services for Document Generation | ||||
| 61 |
CL_REMI_MIG_ADVPAY Method: DO_MIGRATION
|
Conversion of AP Amounts | ||||
| 62 |
CL_REOR_RESERVATION Method: IF_REOR_RESERVATION~IS_SETTLED
|
Reservation (VIORRS): Standard Implementation | ||||
| 63 |
CL_REOR_RESERVATION_COST_MNGR Method: _BUILD_OP
|
Costs Manager for Reservation | ||||
| 64 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_GET_LIST_PAY_X
|
Supplies Data From Cash Flow | ||||
| 65 |
CL_RERA_ADVPAY_EXT_MNGR Method: ME_STORE_WRITE
|
Advance Payment - Legacy Data Transfer: Manager | ||||
| 66 |
CL_RERA_ADVPAY_EXT_MNGR Method: FILL_BUFFER
|
Advance Payment - Legacy Data Transfer: Manager | ||||
| 67 |
CL_RERA_ARCHIVING_OBJECT_RADOC Method: ME_DELETE
|
Archiving Object: RE Document | ||||
| 68 |
CL_RERA_ARCHIVING_OBJECT_RADOC Method: ME_READ_INTO_BUFFER
|
Archiving Object: RE Document | ||||
| 69 |
CL_RERA_ARCHIVING_OBJECT_RADOC Method: GET_SELECTION_BY_AROBJKEY
|
Archiving Object: RE Document | ||||
| 70 |
CL_RERA_ARCHIVING_OBJECT_RADOC Method: READ_FROM_ARCHIVE
|
Archiving Object: RE Document | ||||
| 71 |
CL_RERA_ARCHIVING_OBJECT_RADOC Method: READ_FROM_DB
|
Archiving Object: RE Document | ||||
| 72 | CL_RERA_ARCHIVING_OBJECT_RADOC | Archiving Object: RE Document | ||||
| 73 |
CL_RERA_ARCHIVING_OBJECT_RADOC Method: ME_WRITE
|
Archiving Object: RE Document | ||||
| 74 |
CL_RERA_ARCHIVING_OBJECT_RADOC Method: ME_CHECK_WRITE_ARCHIVE_DATA
|
Archiving Object: RE Document | ||||
| 75 |
CL_RERA_DOC Method: ME_STORE_WRITE
|
RE Document (VIRADOC): Standard Implementation | ||||
| 76 |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_REFGUID
|
RE Document Item Manager | ||||
| 77 |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_PARTNER
|
RE Document Item Manager | ||||
| 78 |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_CONDTYPE
|
RE Document Item Manager | ||||
| 79 |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_CLEARNGPROCESSID
|
RE Document Item Manager | ||||
| 80 |
CL_RERA_INVOICE_SERVICES Method: GET_OBJECT_LIST_BY_PROCESSID
|
Services for RE Invoices | ||||
| 81 |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_REFERENCEDOCGUID
|
RE Posting Engine | ||||
| 82 |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_REV_PARAM
|
RE Posting Engine | ||||
| 83 |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_PROCESSID
|
RE Posting Engine | ||||
| 84 |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_OBJNR
|
RE Posting Engine | ||||
| 85 |
CL_RERA_POSTING_ENGINE_RECL Method: IF_RERA_POSTING_ENGINE~INIT_BY_REV_PARAM
|
Posting Engine: Clearing | ||||
| 86 |
CL_RERA_POSTING_ENGINE_RECL Method: IF_RERA_POSTING_ENGINE~INIT_BY_PROCESSID
|
Posting Engine: Clearing | ||||
| 87 |
CL_RERA_POSTING_ENGINE_REPP Method: IF_RERA_POSTING_ENGINE~INIT_BY_REV_PARAM
|
Posting Engine: Periodic Posting | ||||
| 88 |
CL_RERA_POSTING_ENGINE_REPP Method: IF_RERA_POSTING_ENGINE~INIT_BY_PROCESSID
|
Posting Engine: Periodic Posting | ||||
| 89 |
CL_RERA_POSTING_SERVICES Method: GET_REVERSAL_DOC
|
Posting Services | ||||
| 90 |
CL_RERA_POSTING_SERVICES Method: GET_POSTING_REF_FOR_CF
|
Posting Services | ||||
| 91 |
CL_RERA_POSTING_SERVICES Method: IS_DOC_REVERSED
|
Posting Services | ||||
| 92 |
CL_RESC_AL_SERVICES Method: REVERSAL_BY_STEP
|
General Access Methods | ||||
| 93 |
CL_RESC_BC_ADVPAY Method: CREATE_AND_PREPARE_DOCS
|
Post Advance Payments | ||||
| 94 |
CL_RESC_SETTL_STEP_BC Method: IF_RECA_PROCESS_STEP~GET_STATUS
|
Posting of Costs to FI | ||||
| 95 |
CL_REXA_ACCT_SHEET_FC Method: SELECT_DATA_BY_PROCESS
|
FI-CA: Account Overview: Implementation | ||||
| 96 |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_CLEARNGPROCESSID
|
FI-CA: RE Line Items Manager | ||||
| 97 |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_CONDTYPE
|
FI-CA: RE Line Items Manager | ||||
| 98 |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_REFGUID
|
FI-CA: RE Line Items Manager | ||||
| 99 |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_PARTNER
|
FI-CA: RE Line Items Manager | ||||
| 100 |
CL_REXC_CORR_INVITEM_SERVICE Method: GET_CORR_INVOICE_REF
|
Service Class for the Corr/reversal Invoice Item reference | ||||
| 101 |
CL_REXC_CORR_INVITEM_SERVICE Method: GET_INVOICE_TYPE
|
Service Class for the Corr/reversal Invoice Item reference | ||||
| 102 |
CL_REXC_ES_SERVICE Method: READ_TRANSFER_POST_DOCUMENTS
|
Service Class for RE Spain | ||||
| 103 |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~DO_POSTING
|
Calculation of Fuel Consumption | ||||
| 104 |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_INV_BY_AWKEY
|
Service class for the Hungarian Invoicing | ||||
| 105 |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_INV_OF_FIDOC
|
Service class for the Hungarian Invoicing | ||||
| 106 |
CL_REXC_HU_INV_IS Method: ADD_SELECTED_BUSOBJECT
|
Informationsystem for uninvoiced items |