SAP ABAP Class I_RE_UM_POSTING_TEMPLATE (Posting Interface)
Meta Relationship - Used By
# | Relationship type | Used by | Short Description | Created on |
---|---|---|---|---|
1 | Interface implementation (CLASS c. INTERFACES i_ref) | CL_RE_UM_POSTING_VIMIMV | Post Sales Settlement for Old Contract | 20000503 |
Properties
Class | I_RE_UM_POSTING_TEMPLATE | |
Short Description | Posting Interface | |
Super Class | ||
Instantiability of a Class | 2 | Public |
Final |
General Data
Message Class | ||
Program status | ||
Category | 0 | |
Package | ||
Created | 20000503 | SAP |
Last change | 00000000 | SAP |
Shared Memory-enabled | ||
Fixed point arithmetic | ||
Unicode checks active |
Forward declarations
Class I_RE_UM_POSTING_TEMPLATE has no forward declaration.
Interfaces
Class I_RE_UM_POSTING_TEMPLATE has no interface implemented.
Friends
Class I_RE_UM_POSTING_TEMPLATE has no friend class.
Attributes
Class I_RE_UM_POSTING_TEMPLATE has no attribute.
Methods
# | Method | Level | Visibility | Method type | Description | Created on |
---|---|---|---|---|---|---|
1 | ADJUST_AP | Instance method | Public | Method | Adjust Advance Payments | 20000503 |
2 | BOOKING_AP | Instance method | Public | Method | Post Advance Payments | 20000503 |
3 | BOOKING_RECEIVABLES | Instance method | Public | Method | Post Receivables | 20000503 |
Events
Class I_RE_UM_POSTING_TEMPLATE has no event.
Types
Class I_RE_UM_POSTING_TEMPLATE has no local type.
Method Signatures
Method ADJUST_AP Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Changing | CT_VIAK14 | Call by reference | Type reference (TYPE) | RE_T_VIAK14 | Guth./Ford. MV | 20000503 | ||
2 | Exporting | EF_ERROR | Value transfer | Type reference (TYPE) | XFELD | Feld zum Ankreuzen | 20000503 | ||
3 | Exporting | ET_VIMI16 | Value transfer | Type reference (TYPE) | RE_T_VIMI16 | IS-RE: Sätze eines Mietanpassungslaufs | 20000503 | ||
4 | Exporting | ET_VIMI17 | Value transfer | Type reference (TYPE) | RE_T_VIMI17 | IS-RE: Kopf eines Mietanpassungslaufs | 20000503 | ||
5 | Importing | ID_ANPASSAB | Value transfer | Type reference (TYPE) | VIMI17-DGUELAB | Datum, zu dem die Mietanpassung erfolgen soll | 20000503 | ||
6 | Importing | ID_BUKRS | Value transfer | Type reference (TYPE) | T001-BUKRS | Buchungskreis | 20000503 | ||
7 | Importing | ID_BVZERM | Value transfer | Type reference (TYPE) | TIANP-BVZERM | Mindestbetrag für Erhöhung der VZ/Pauschale | 20000503 | ||
8 | Importing | ID_BVZMIN | Value transfer | Type reference (TYPE) | TIANP-BVZMIN | Mindestbetrag für Minderung der VZ/Pauschale | 20000503 | ||
9 | Importing | ID_DBISPER | Value transfer | Type reference (TYPE) | VIAK14-DBISPER | Datum des Endes der Abrechnungsperiode | 20000503 | ||
10 | Importing | ID_DVONPER | Value transfer | Type reference (TYPE) | VIAK14-DVONPER | Datum des Periodenbeginns | 20000503 | ||
11 | Importing | ID_EXTBELEGNR | Value transfer | Type reference (TYPE) | VIAK16-VVABBLN | Identifikation Abrechnung -> Referenzbelegnr Buchhaltung | 20000503 | ||
12 | Importing | ID_PERHVZ | Value transfer | Type reference (TYPE) | VIAK20-PERHVZ | Prozentsatz, um den die Vorauszahlung zusätzlich erhöht wird | 20000503 | ||
13 | Importing | ID_WAERS | Value transfer | Type reference (TYPE) | T001-WAERS | Währungsschlüssel | 20000503 | ||
14 | Importing | IF_ANPASSVORAUS | Value transfer | Type reference (TYPE) | RF60V-JABR | Anpassen der Vorauszahlung | 20000503 | ||
15 | Importing | IF_SANPME | Value transfer | Type reference (TYPE) | VIMI16-SANPME | Festlegung der Anpassungsobjekte (nur MV/nur ME/beide) | 20000503 | ||
16 | Importing | I_ERR_MESSAGES | Call by reference | Object reference (TYPE REF TO) | CL_VI_MESSAGES | Message-Handler für RE | 20000503 |
Method ADJUST_AP on class I_RE_UM_POSTING_TEMPLATE has no exception.
Method BOOKING_AP Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Changing | C_LFDNR_BELEG | Call by reference | Type reference (TYPE) | I | Laufende Belegnummer | 20000503 | ||
2 | Exporting | EF_ERROR | Value transfer | Type reference (TYPE) | XFELD | Feld zum Ankreuzen | 20000503 | ||
3 | Importing | ID_BKTXT | Value transfer | Type reference (TYPE) | BSSBKPF-BKTXT | Text in Länge 25 | 20010405 | ||
4 | Importing | ID_BLDAT | Value transfer | Type reference (TYPE) | BSSBKPF-BLDAT | Belegdatum im Beleg | 20000503 | ||
5 | Importing | ID_BUDAT | Value transfer | Type reference (TYPE) | BSSBKPF-BUDAT | Datum | 20000503 | ||
6 | Importing | ID_EXTBELEGNR | Value transfer | Type reference (TYPE) | VIAK16-VVABBLN | Identifikation Abrechnung -> Referenzbelegnr Buchhaltung | 20000503 | ||
7 | Importing | ID_ZFBDT | Value transfer | Type reference (TYPE) | RFVINKAS-ZFBDT | Basisdatum für Fälligkeitsberechnung | 20000503 | ||
8 | Importing | IF_OFFENE_VZ | Value transfer | Type reference (TYPE) | XFELD | 'X' | Feld zum Ankreuzen | 20000503 | |
9 | Importing | IT_PERIODS | Value transfer | Type reference (TYPE) | RFVI_T_UM_PERIODS | Tabelle der Abrechnungsperioden | 20000503 | ||
10 | Importing | I_ERR_MESSAGES | Call by reference | Object reference (TYPE REF TO) | CL_VI_MESSAGES | Message-Handler für RE | 20000503 | ||
11 | Importing | I_UM_APAYMENT | Call by reference | Object reference (TYPE REF TO) | CL_RE_UM_ADVANCE_PAYMENT | Vorauszahlungen für Umsatz-MV | 20000503 |
Method BOOKING_AP on class I_RE_UM_POSTING_TEMPLATE has no exception.
Method BOOKING_RECEIVABLES Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Changing | CT_AVIMI28 | Call by reference | Type reference (TYPE) | REVI_T_AVIMI28 | Änderungsbelegstruktur von VIMI28 | 20000503 | ||
2 | Changing | CT_PERIODS | Call by reference | Type reference (TYPE) | RFVI_T_UM_PERIODS | Tabelle der Abrechnungsperioden | 20000503 | ||
3 | Changing | CT_VIAK14 | Call by reference | Type reference (TYPE) | RE_T_VIAK14 | Guth./Ford. MV | 20000503 | ||
4 | Changing | C_LFDNR_BELEG | Call by reference | Type reference (TYPE) | I | Laufende Belegnummer | 20000503 | ||
5 | Exporting | EF_ERROR | Value transfer | Type reference (TYPE) | XFELD | Feld zum Ankreuzen | 20000503 | ||
6 | Importing | ID_BKTXT | Value transfer | Type reference (TYPE) | BSSBKPF-BKTXT | Text in Länge 25 | 20000503 | ||
7 | Importing | ID_BLARTD | Value transfer | Type reference (TYPE) | BKPF-BLART | Belegart | 20000503 | ||
8 | Importing | ID_BLDAT | Value transfer | Type reference (TYPE) | BSSBKPF-BLDAT | Belegdatum im Beleg | 20000503 | ||
9 | Importing | ID_BUDAT | Value transfer | Type reference (TYPE) | BSSBKPF-BUDAT | Datum | 20000503 | ||
10 | Importing | ID_EXTBELEGNR | Value transfer | Type reference (TYPE) | VIAK16-VVABBLN | Identifikation Abrechnung -> Referenzbelegnr Buchhaltung | 20000503 | ||
11 | Importing | ID_KTOPL | Value transfer | Type reference (TYPE) | T001-KTOPL | Kontenplan | 20000503 | ||
12 | Importing | ID_MONAT | Value transfer | Type reference (TYPE) | BSSBKPF-MONAT | Geschäftsmonat | 20000503 | ||
13 | Importing | ID_WAERS | Value transfer | Type reference (TYPE) | T001-WAERS | Währungsschlüssel | 20000503 | ||
14 | Importing | ID_ZFBDT | Value transfer | Type reference (TYPE) | RFVINKAS-ZFBDT | Basisdatum für Fälligkeitsberechnung | 20000503 | ||
15 | Importing | I_ERR_MESSAGES | Call by reference | Object reference (TYPE REF TO) | CL_VI_MESSAGES | Message-Handler für RE | 20000503 |
Method BOOKING_RECEIVABLES on class I_RE_UM_POSTING_TEMPLATE has no exception.
History
Last changed by/on | SAP | 00000000 |
SAP Release Created in |