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 |
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1 | ![]() |
CF_RERA_INVOICE_CREATION Method: REVERSE
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Creation of RE Invoices: Factory | ![]() |
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2 | ![]() |
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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3 | ![]() |
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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4 | ![]() |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _SET_CORRECTION_REF
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FI-Changes for correction/reversal invoices | ![]() |
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5 | ![]() |
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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6 | ![]() |
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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7 | ![]() |
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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8 | ![]() |
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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9 | ![]() |
CL_IM_REXC_RA_ESR000 Method: _GET_CONTRACT
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Imp. Class for BAdI Imp. REXC_RA_ESR000 | ![]() |
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10 | ![]() |
CL_IM_REXC_RA_INV_ESR_XREF1 Method: _GET_INVNO_BY_ITEM
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Class for BAdI Impl.: REXC_RA_INV_ESR_XREF1 | ![]() |
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11 | ![]() |
CL_RECP_SF_APP_A520 Method: ME_HANDLE_AFTER_PRINT
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Correspondence Application: Invoice | ![]() |
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12 | ![]() |
CL_RECP_SF_APP_A520 Method: ME_BUILD_DOC_LIST
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Correspondence Application: Invoice | ![]() |
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13 | ![]() |
CL_REDB_VIRAINV Method: GET_LIST_BY_BUKRS
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RE Invoice Header (VIRAINV) | ![]() |
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14 | ![]() |
CL_REDB_VIRAINV | RE Invoice Header (VIRAINV) | ![]() |
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15 | ![]() |
CL_REDB_VIRAINV Method: GET_LIST_BY_GUID
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RE Invoice Header (VIRAINV) | ![]() |
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16 | ![]() |
CL_REDB_VIRAINV | RE Invoice Header (VIRAINV) | ![]() |
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17 | ![]() |
CL_REDB_VIRAINV Method: GET_LIST_BY_INVNO
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RE Invoice Header (VIRAINV) | ![]() |
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18 | ![]() |
CL_REDB_VIRAINV Method: GET_DETAIL_BY_GUID
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RE Invoice Header (VIRAINV) | ![]() |
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19 | ![]() |
CL_REDB_VIRAINV Method: SELECT_LIST_BY_GUID
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RE Invoice Header (VIRAINV) | ![]() |
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20 | ![]() |
CL_REDB_VIRAINV Method: SELECT_SINGLE_BY_GUID
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RE Invoice Header (VIRAINV) | ![]() |
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21 | ![]() |
CL_REDB_VIRAINV Method: GET_DETAIL
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RE Invoice Header (VIRAINV) | ![]() |
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22 | ![]() |
CL_REDB_VIRAINV Method: GET_LIST
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RE Invoice Header (VIRAINV) | ![]() |
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23 | ![]() |
CL_REDB_VIRAINV Method: SELECT_SINGLE
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RE Invoice Header (VIRAINV) | ![]() |
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24 | ![]() |
CL_REDB_VIRAINV | RE Invoice Header (VIRAINV) | ![]() |
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25 | ![]() |
CL_REDB_VIRAINV Method: TRANSFER_TO_BUFFER
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RE Invoice Header (VIRAINV) | ![]() |
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26 | ![]() |
CL_REEX_SERVICES_FICO Method: CLEAR_INVOICE_REFERENCE
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Services for FI-CO | ![]() |
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27 | ![]() |
CL_RERA_INVOICE Method: _FILL_BUFFER_DETAIL
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RE Invoice: Standard Implementation | ![]() |
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28 | ![]() |
CL_RERA_INVOICE Method: ME_STORE_WRITE
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RE Invoice: Standard Implementation | ![]() |
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29 | ![]() |
CL_RERA_INVOICE_SERVICES Method: GET_INVOICE_LIST_BY_OBJ
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Services for RE Invoices | ![]() |
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30 | ![]() |
CL_RERA_INVOICE_SERVICES Method: CHECK_ITEM_BY_DOCITEMID
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Services for RE Invoices | ![]() |
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31 | ![]() |
CL_RERA_INVOICE_SERVICES Method: HAS_OBJ_ANY_INVOICE
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Services for RE Invoices | ![]() |
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32 | ![]() |
CL_RERA_INVOICE_SERVICES Method: GET_INVOICE_LIST_BY_DOCITEMID
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Services for RE Invoices | ![]() |
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33 | ![]() |
CL_RERA_INVOICE_SERVICES Method: CHECK_ITEM_BY_DUEDATE
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Services for RE Invoices | ![]() |
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34 | ![]() |
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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35 | ![]() |
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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