Where Used List (Class) for SAP ABAP Table VIRAINV (RE Invoice Header)
SAP ABAP Table
VIRAINV (RE Invoice Header) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CF_RERA_INVOICE_CREATION Method: REVERSE
|
Creation of RE Invoices: Factory | ||||
| 2 |
CL_IM_REXC_CORR_CHECK_REV Method: IF_EX_RERA_REVERSAL~MODIFY_DOC_SEL_FOR_REPP_REV
|
Beispielklasse BADI_RERA_REVERSAL | ||||
| 3 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _SET_CORRECTION_REF_RESC
|
FI-Changes for correction/reversal invoices | ||||
| 4 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _SET_CORRECTION_REF
|
FI-Changes for correction/reversal invoices | ||||
| 5 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _SET_CORRECTION_REF_REPP
|
FI-Changes for correction/reversal invoices | ||||
| 6 |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~AFTER_STORE
|
Change Correction/Reversal invoicing | ||||
| 7 |
CL_IM_REXC_PT_SAFT Method: IF_EX_RPFIEU_REFX~GET_REFX_DATA
|
SAF-T Implementation class for BADI_RE_XC_PT_SAFT | ||||
| 8 |
CL_IM_REXC_PT_SAFT Method: _GET_REVERSE
|
SAF-T Implementation class for BADI_RE_XC_PT_SAFT | ||||
| 9 |
CL_IM_REXC_RA_ESR000 Method: _GET_CONTRACT
|
Imp. Class for BAdI Imp. REXC_RA_ESR000 | ||||
| 10 |
CL_IM_REXC_RA_INV_ESR_XREF1 Method: _GET_INVNO_BY_ITEM
|
Class for BAdI Impl.: REXC_RA_INV_ESR_XREF1 | ||||
| 11 |
CL_RECP_SF_APP_A520 Method: ME_HANDLE_AFTER_PRINT
|
Correspondence Application: Invoice | ||||
| 12 |
CL_RECP_SF_APP_A520 Method: ME_BUILD_DOC_LIST
|
Correspondence Application: Invoice | ||||
| 13 |
CL_REDB_VIRAINV Method: GET_LIST_BY_BUKRS
|
RE Invoice Header (VIRAINV) | ||||
| 14 | CL_REDB_VIRAINV | RE Invoice Header (VIRAINV) | ||||
| 15 |
CL_REDB_VIRAINV Method: GET_LIST_BY_GUID
|
RE Invoice Header (VIRAINV) | ||||
| 16 | CL_REDB_VIRAINV | RE Invoice Header (VIRAINV) | ||||
| 17 |
CL_REDB_VIRAINV Method: GET_LIST_BY_INVNO
|
RE Invoice Header (VIRAINV) | ||||
| 18 |
CL_REDB_VIRAINV Method: GET_DETAIL_BY_GUID
|
RE Invoice Header (VIRAINV) | ||||
| 19 |
CL_REDB_VIRAINV Method: SELECT_LIST_BY_GUID
|
RE Invoice Header (VIRAINV) | ||||
| 20 |
CL_REDB_VIRAINV Method: SELECT_SINGLE_BY_GUID
|
RE Invoice Header (VIRAINV) | ||||
| 21 |
CL_REDB_VIRAINV Method: GET_DETAIL
|
RE Invoice Header (VIRAINV) | ||||
| 22 |
CL_REDB_VIRAINV Method: GET_LIST
|
RE Invoice Header (VIRAINV) | ||||
| 23 |
CL_REDB_VIRAINV Method: SELECT_SINGLE
|
RE Invoice Header (VIRAINV) | ||||
| 24 | CL_REDB_VIRAINV | RE Invoice Header (VIRAINV) | ||||
| 25 |
CL_REDB_VIRAINV Method: TRANSFER_TO_BUFFER
|
RE Invoice Header (VIRAINV) | ||||
| 26 |
CL_REEX_SERVICES_FICO Method: CLEAR_INVOICE_REFERENCE
|
Services for FI-CO | ||||
| 27 |
CL_RERA_INVOICE Method: _FILL_BUFFER_DETAIL
|
RE Invoice: Standard Implementation | ||||
| 28 |
CL_RERA_INVOICE Method: ME_STORE_WRITE
|
RE Invoice: Standard Implementation | ||||
| 29 |
CL_RERA_INVOICE_SERVICES Method: GET_INVOICE_LIST_BY_OBJ
|
Services for RE Invoices | ||||
| 30 |
CL_RERA_INVOICE_SERVICES Method: CHECK_ITEM_BY_DOCITEMID
|
Services for RE Invoices | ||||
| 31 |
CL_RERA_INVOICE_SERVICES Method: HAS_OBJ_ANY_INVOICE
|
Services for RE Invoices | ||||
| 32 |
CL_RERA_INVOICE_SERVICES Method: GET_INVOICE_LIST_BY_DOCITEMID
|
Services for RE Invoices | ||||
| 33 |
CL_RERA_INVOICE_SERVICES Method: CHECK_ITEM_BY_DUEDATE
|
Services for RE Invoices | ||||
| 34 |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_INV_BY_AWKEY
|
Service class for the Hungarian Invoicing | ||||
| 35 |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_INV_OF_FIDOC
|
Service class for the Hungarian Invoicing |