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