SAP ABAP Class - Index C, page 140
- C-1 C-2 C-3 C-4 C-5 C-6 C-7 C-8 C-9 C-10 C-11 C-12 C-13 C-14 C-15 C-16 C-17 C-18 C-19 C-20 C-21 C-22 C-23 C-24 C-25 C-26 C-27 C-28 C-29 C-30 C-31 C-32 C-33 C-34 C-35 C-36 C-37 C-38 C-39 C-40 C-41 C-42 C-43 C-44 C-45 C-46 C-47 C-48 C-49 C-50 C-51 C-52 C-53 C-54 C-55 C-56 C-57 C-58 C-59 C-60 C-61 C-62 C-63 C-64 C-65 C-66 C-67 C-68 C-69 C-70 C-71 C-72 C-73 C-74 C-75 C-76 C-77 C-78 C-79 C-80 C-81 C-82 C-83 C-84 C-85 C-86 C-87 C-88 C-89 C-90 C-91 C-92 C-93 C-94 C-95 C-96 C-97 C-98 C-99 C-100 C-101 C-102 C-103 C-104 C-105 C-106 C-107 C-108 C-109 C-110 C-111 C-112 C-113 C-114 C-115 C-116 C-117 C-118 C-119 C-120 C-121 C-122 C-123 C-124 C-125 C-126 C-127 C-128 C-129 C-130 C-131 C-132 C-133 C-134 C-135 C-136 C-137 C-138 C-139 C-140 C-141 C-142 C-143 C-144 C-145 C-146 C-147 C-148 C-149 C-150 C-151 C-152 C-153 C-154 C-155 C-156 C-157 C-158 C-159 C-160 C-161 C-162 C-163 C-164 C-165 C-166 C-167 C-168 C-169 C-170 C-171 C-172 C-173 C-174 C-175 C-176 C-177 C-178 C-179 C-180 C-181 C-182 C-183 C-184 C-185 C-186 C-187 C-188 C-189 C-190 C-191 C-192 C-193 C-194 C-195 C-196 C-197 C-198 C-199 C-200 C-201 C-202 C-203 C-204 C-205 C-206 C-207 C-208 C-209 C-210 C-211 C-212 C-213 C-214 C-215 C-216 C-217 C-218 C-219 C-220 C-221 C-222 C-223 C-224 C-225 C-226
Class - C
| # | Class Name | Short Description | Package |
|---|---|---|---|
| 1 | Additional Characteristics of Meter (VISCMPPROP) | ||
| 2 | Objects Subordinate to Meter (VISCMPSUBOBJ) | ||
| 3 | Participation Group (VISCPG) | ||
| 4 | Receivables from Settlement (VISCRECEIVABLE) | ||
| 5 | Rental Object and Consumer No. for Settlement Company (VISC | ||
| 6 | Determined Costs (VISCSCOSTS) | ||
| 7 | Identification of Settlement with Log Reference (VISCSETTL) | ||
| 8 | Split Settlement Factors for Settlement Variant (VISCS | ||
| 9 | Measurement Amount Used (VISCSMEAS) | ||
| 10 | Settlement Unit (VISCSU) | ||
| 11 | Master Settlement Unit: Participating Settlmt Units (VISCSU | ||
| 12 | Assignment of Settlement Variants to Settlement Units (V | ||
| 13 | Settings per Settlement Purpose (VISCSUSE) | ||
| 14 | Costs Posted Directly to Contract (VISCS_DOCS) | ||
| 15 | Distribution of Master SUs to Other Objects (VISCS_MSU_ | ||
| 16 | Distribution of Master SUs to Participating SUs (VISC | ||
| 17 | Rental Period (VISCS_RENT) | ||
| 18 | Costs/Measurement Factors for LO and RO (Landlord View) (VI | ||
| 19 | Total of all Costs and Measuremt Values per RO (VISCS_SU_RO) | ||
| 20 | Total of all Costs and Measuremt Amounts per SU(VISCS_SU-SUM | ||
| 21 | Reference to Advance Payments Used (VISRCALCADVPAY) | ||
| 22 | Amounts in Foreign Currency (VISRCALCCTFC) | ||
| 23 | Calculation Details (VISRCALCDETAIL) | ||
| 24 | Link Between Sales-Based Settlement and CF (VISRCALCREFCF) | ||
| 25 | Reference to Sales Report Used (VISRCALCSALES) | ||
| 26 | Partial Result (VISRCALCSB) | ||
| 27 | Calculation Result per Sales Rule (VISRCALCSUM) | ||
| 28 | Split Receivable (VISRCRSPLIT) | ||
| 29 | Changed Sales-Based Settlement Results (VISRMODIRESULT) | ||
| 30 | Split Receivable (VISRMOSPLIT) | ||
| 31 | Sales Report (VISRREPORT) | ||
| 32 | Settlement ID with Log Reference (VISRSETTL) | ||
| 33 | Status per Contract and Sales Rule (Dependent on Version) | ||
| 34 | Assignment of a Sales Rule to a Peak Sales Rule (VI | ||
| 35 | Reporting Rule (VISRTMRP) | ||
| 36 | Header Data of Reporting Rule (VISRTMRPHDR) | ||
| 37 | Assignment of Frequency Rule to a Reporting Rule (VISRTMRPR | ||
| 38 | Sales Rule and Peak Sales Rule (VISRTMSB) | ||
| 39 | Header Data of Sales Rule (VISRTMSBHDR) | ||
| 40 | Assignment of Frequency Rule to a Sales Rule (VISRTMSB | ||
| 41 | Calculation Rule (VISRTMSBRP) | ||
| 42 | Sales Grading (VISRTMSBRPI) | ||
| 43 | Notice Term (VITMNT) | ||
| 44 | Individual Notice Procedure (VITMNTPROCREL) | ||
| 45 | Individual Deadline Regulation (VITMNTRULEDR) | ||
| 46 | Individual Period Regulation (VITMNTRULEPR) | ||
| 47 | Term - Organizational Assignment (VITMOA) | ||
| 48 | Object Assignment (VITMOBJREL) | ||
| 49 | Term - Posting Rule (VITMPY) | ||
| 50 | Term: Split for Posting Rule (VITMPYSPLIT) | ||
| 51 | Term - Frequency Rule (VITMRH) | ||
| 52 | Renewal Term (VITMRN) | ||
| 53 | Individual Renewal Rule (VITMRNRULEPR) | ||
| 54 | Clause (VITMTERM) | ||
| 55 | Term: Withholding Tax (VITMWT) | ||
| 56 | Contract/Rental Obj: Adjustment Term Data CH01 (VIXCAJOBJCH | ||
| 57 | Adjustment Record CH01 (VIXCAJRECCH01) | ||
| 58 | Adjustment Rule CH01 (VIXCAJSPECH01) | ||
| 59 | Adjustment Framework Threads (VIXCAJTHREADS) | ||
| 60 | Invoice Item Reference for Corr/Rev Invoices (VIXCCORRVIIR) | ||
| 61 | Log of File ouputs (VIXCESCDLOG) | ||
| 62 | IBI master data (VIXCESIBIDATA) (VIXCESIBIDATA) | ||
| 63 | Modelo 180 - Record 1 (VIXCESM180DEC) | ||
| 64 | Modelo 180 - Record 2 (VIXCESM180REC) | ||
| 65 | Property Registry - Master Data (VIXCESPROPREG) | ||
| 66 | Fuel Management (VIXCFCFS) | ||
| 67 | Log of Calculation of Complementary Budget Amounts (VIXCFRA | ||
| 68 | Annual Budget with Seasonality (VIXCFRBUDGET) | ||
| 69 | Status of Extraordinary Operation (VIXCFREO) | ||
| 70 | Localized Process (VIXCFRPROCID) | ||
| 71 | Log of SRU Postings (VIXCFRSRULOG) | ||
| 72 | One Time Condition (VIXCCORROC) | ||
| 73 | Cadaster temporary data of AO merging/splitting (VIXCITCADAO | ||
| 74 | Cadaster master data (VIXCITCADAST) | ||
| 75 | Cadaster master data (VIXCITCADASTCH) | ||
| 76 | Cadaster change log data (VIXCITCADLOG) | ||
| 77 | Cadaster temporary data of AO merging/splitting (VIXCITCADMS | ||
| 78 | Cadaster temporary data of RO merging/splitting (VIXCITCADRO | ||
| 79 | ICI master data (VIXCITICIDATA) | ||
| 80 | ICI parameter for D-Building (VIXCITICIDBUD) | ||
| 81 | IRE master data (VIXCITIREDATA) | ||
| 82 | IRE Office Data (VIXCITIREOFDAT) | ||
| 83 | Item Data: Cost Elements (VIXCMSCOELEMNT) | ||
| 84 | Header Data (VIXCMSHEADER) | ||
| 85 | Item in Schema: Data (VIXCMSPOSDATA) | ||
| 86 | Item Data: Single Document (VIXCMSSINGLDOC) | ||
| 87 | Distribution of VAT, Document (VIXCOTDOC) | ||
| 88 | Distribution of VAT (VIXCOTDS) | ||
| 89 | IMI cash flow data (VIXCPTCASHF) | ||
| 90 | IMI master data (VIXCPTIMIDATA) | ||
| 91 | SIPT Information of invoices (VIXCPTSIPT) | ||
| 92 | Assignmnt ISR Ref./Cash Flow Plan (Header Data) (VIXCRAESRRE | ||
| 93 | Assignment ISR Ref./Cash Flow Plan (Item) (VIXCRAESRREF | ||
| 94 | Settlement Company (VIXCSCCHACCFIR) | ||
| 95 | Measuring Point (VIXCSCCHMPADD) | ||
| 96 | External Service Charge Settlement (VIXCSCCHTAPE) | ||
| 97 | External Service Charge Settl. Single Entries (VIXCSCCHTPITE | ||
| 98 | Ext.Service Charge Settlement Apportionment (VIXCSCCHTPSHAR) | ||
| 99 | Object Assignment (Source => Target) (VVIBDOBJASS_TRG) | ||
| 100 | Object Relatshp Rental Obj. <> Arch. Obj.: Target->Source (V | ||
| 101 | Object Relatshp Rental Obj. <> Arch. Obj.: Source->Target (V | ||
| 102 | Functional Locations for Orders (VVIEXPMFL2OR) | ||
| 103 | Orders for Functional Locations (VVIEXPMOR2FL) | ||
| 104 | Contract Numbers - Selection Using Collective LO (VVIMIMAP | ||
| 105 | Adjustment Record per SCS Looking at SCS (VVISCAJSETTLR | ||
| 106 | Objects Subordinate to Meter (VVISCMPSUBOBJ) | ||
| 107 | Remainder Object for SU (VVISCSHAREOUT) | ||
| 108 | Selection of SUs for BE and Type of SU (VVISCSUCO) | ||
| 109 | Settlement Unit Subordinate to Master SU (VVISCSUREL) | ||
| 110 | Rental Period: Selection by Rental Objects (VVISCS_RENT) | ||
| 111 | Company Codes for Asset Accounting (T093C) | ||
| 112 | Properties of FI Account (TIVEXFIACCPROP) | ||
| 113 | Asset Classes in Asset Accounting (ANKA/ANKT) | ||
| 114 | Real and Derived Depreciation Areas (T093/T093T) | ||
| 115 | Chart of Depreciaton for Asset Valuation (T096/T096T) | ||
| 116 | Main Usage Type per Asset Class (TIV40) | ||
| 117 | Bank Statement Entry: Assign Flow Types (TIVEXFIBANKS | ||
| 118 | Other Settings for FI (Company-Code-Dependent) (TIVEXFI) | ||
| 119 | Business Area (TGSB/TGSBT) | ||
| 120 | Clearing Procedure (T041A/T041T) | ||
| 121 | Company Code (T001) | ||
| 122 | Funds Management Settings per Contract Type (TIVEXCNTYPE) | ||
| 123 | Controlling Area (TKA01) | ||
| 124 | Determination of Controlling Area (TKA02) | ||
| 125 | Cost Element (CSKA/CSKU) | ||
| 126 | Country (T005/T005T) | ||
| 127 | Currency (TCURC/TCURT) | ||
| 128 | DART: Assignment of Segment Structure to Extractor(TIVEXDART | ||
| 129 | Details of the Paying Company Codes (T042B) | ||
| 130 | Document Type Determination (TIVEXFIDOCTYPE) | ||
| 131 | FI Document Type (T003/T003T) | ||
| 132 | RE Dunning Area (TIVEXFIDUNNAREA/T047N) | ||
| 133 | FI Dunning Area (T047M/T047N) | ||
| 134 | Dunning Block (T040S/T040T) | ||
| 135 | Dunning Control per Company Code (T047) | ||
| 136 | Dunning Key (T040/T040A) | ||
| 137 | Dunning Parameter per BP Role (TIVEXFIDUNNBP) | ||
| 138 | Dunnable Payment Methods (TIVZW/T042Z) | ||
| 139 | Entity Copier (TIVEXOUCOPY) | ||
| 140 | Entity Copier: Tables to Be Excluded (TIVEXOUCOPYEXCL | ||
| 141 | Assignment of Tax Code to RE Tax Type and Tax Group (TIV | ||
| 142 | State/Region (T005S/T005U) | ||
| 143 | Functional Location Category (T370F/T370F_T) | ||
| 144 | G/L Account Master Record (SKA1/SKAT) | ||
| 145 | G/L Account Master Record in Company Code (SKB1) | ||
| 146 | Assignment of Account to Account Symbol (TIVEXFIREPSYMB) | ||
| 147 | Account at House Bank (T012K/T012T) | ||
| 148 | House Bank Key (T012/T012T) | ||
| 149 | Transaction Type of Sender Bank (House Bank) (T028B) | ||
| 150 | Dimension (T006D) | ||
| 151 | Unit of Measure (T006/T006A) | ||
| 152 | Row of Multilevel Tax Code (TIVEXFIDEEPTAX) | ||
| 153 | Object Type (TBO00/TBO01) | ||
| 154 | Order Type (T003O/T003P) | ||
| 155 | Default Settlement Profile per Object Type (TIVEXCOSEPROF) | ||
| 156 | Payment Block (T008/T008T) | ||
| 157 | Company Code-Specific Details for Payment Method (T042E) | ||
| 158 | Payment Method (T042Z) | ||
| 159 | Terms of Payment (T052/T052U) | ||
| 160 | Account Determination for Payment Program (T042I) | ||
| 161 | Available Amounts for the Payment Program (T042D) | ||
| 162 | Bank Selection for Payment Program (T042A) | ||
| 163 | Payable Debit-Side Special Ledger Transaction (T042) | ||
| 164 | Rounding Rule (T001R) | ||
| 165 | Special G/L Accounts (T074) | ||
| 166 | Class for Special G/L Accounts (T074U) | ||
| 167 | Assignment of Measurement to Stat.Key Figure (TIVEXCOMEASKYF | ||
| 168 | Status Profile per Object Type (V_TIVEXTJ21) | ||
| 169 | Business Transaction (TJ01/TJ01T) | ||
| 170 | Statistical Key Figure (TKA03/TKT03) | ||
| 171 | Tax Code Assignment (TIVEXFITAXTRKEY) | ||
| 172 | Tax Code (T007A/T007S) | ||
| 173 | Account Assignment Non-Deductible Input Tax (TIV65) | ||
| 174 | Tax Code Assignment (TIVEXFITAXMAP) | ||
| 175 | Tax Account Key (T007B/T687T) | ||
| 176 | FI Withholding Tax Code (T059Z/T059ZT) | ||
| 177 | FI Withholding Tax Type (T059P/T059U) | ||
| 178 | Service Methods for Asset Accounting | ||
| 179 | Accrual Tool FI (Standard Implementation) | ||
| 180 | Accrual Object (ACE): Standard Implementation | ||
| 181 | Services for Accrual/Deferral | ||
| 182 | FI Account Overview: Implementation | ||
| 183 | Interface for Reading Costs (Standard Implementation) | ||
| 184 | Accrual/Deferral Control Parameter | ||
| 185 | Accrual/Deferral Control Parameter (Annual) | ||
| 186 | Accrual/Deferral Control Parameter (Daily) | ||
| 187 | Accrual Control Parameter (Semi-Annually) | ||
| 188 | Accrual/Deferral Control Parameter (Monthly) | ||
| 189 | Accrual/Deferral Control Parameter (per Posting Period) | ||
| 190 | Accrual Control Paramenter (Quarterly) | ||
| 191 | FI Services for Settlements | ||
| 192 | Clearing of Customer Receivables (Installments, Writeoffs) | ||
| 193 | Fixed Asset: Standard Implementation | ||
| 194 | Characteristic (CABN) | ||
| 195 | Callbacks from Conversions of RE Account Assignment FI/CO | ||
| 196 | Callbacks from Account Statement Transfer | ||
| 197 | Callbacks from FI Dunning | ||
| 198 | Callbacks from FI-BTE for Payment Determination | ||
| 199 | Callbacks from TRWPR Modules of FI Postings | ||
| 200 | Generation of Cash Flow | ||
| 201 | Manager - Cash Flow Summarization | ||
| 202 | Classification (Characterisitics) of Funct. Locations | ||
| 203 | Services Integration - Cash Management | ||
| 204 | CO Object: Document Header (COBK) | ||
| 205 | CO Data: Implementation | ||
| 206 | CO Object: Period-Based Line Items (COEP) | ||
| 207 | Formatting of Cash Flow Records for CO Planning | ||
| 208 | Interface to CO Planning (KIPL) | ||
| 209 | CO Planning: Master Data Check | ||
| 210 | Service Methods for CO | ||
| 211 | CO Settlement Rule | ||
| 212 | Total Costs - External Postings (COSP) | ||
| 213 | Total Costs - Internal Postings (COSS) | ||
| 214 | Cost Center (CSKS): Standard Implementation | ||
| 215 | Cost Element Group | ||
| 216 | Interface to CO | ||
| 217 | Services with Relationship to Currency | ||
| 218 | Customizing Check: Correspondence with Smart Forms | ||
| 219 | DART: Extraction Customizing | ||
| 220 | DART: Extraction of Domain Fixed Values | ||
| 221 | DART: Extraction Customizing | ||
| 222 | DART: Extraction Customizing Mapping Control Ind. | ||
| 223 | DART: Extraction | ||
| 224 | DART: Extraction of Master Data | ||
| 225 | DART: Extraction of Business Entity | ||
| 226 | DART: Extraction of Partner Relationship | ||
| 227 | DART: Extraction of Buildings | ||
| 228 | DART: Extraction of Cost Collectors | ||
| 229 | DART: Extraction of Real Estate Contract | ||
| 230 | DART: Extraction of Measurement | ||
| 231 | DART: Extraction of Object Assignment | ||
| 232 | DART: Extraction of Option Rates | ||
| 233 | DART: Extraction of Property | ||
| 234 | DART: Extraction of Rental Object | ||
| 235 | DART: Extraction of Correction Object | ||
| 236 | DART: Extraction Service Methods | ||
| 237 | DART: Extraction of Flow Data | ||
| 238 | DART: Extraction of Cash Flow | ||
| 239 | DART: Extraction of Input Tax Correction Runs | ||
| 240 | DART: Extraction of Input Tax Source Documents | ||
| 241 | DART: Extraction of Input Tax Distribution Documents | ||
| 242 | Derived FM Account Assignment | ||
| 243 | Itemization for Settlement Units | ||
| 244 | Data Retrieval: Work Items | ||
| 245 | Impl: Derivation of FM Account Assignment | ||
| 246 | Post Accounting Document in SAP FI | ||
| 247 | Earmarked Funds Document | ||
| 248 | Services for FM Document | ||
| 249 | Process Item in SAP FI | ||
| 250 | Equipment (EQUI) | ||
| 251 | Sample Implementation for BAdI Definition REEX_FI_BAPI | ||
| 252 | Calls FI Clearing Interface (Fill FB05 Screens) | ||
| 253 | FI: Services for Clearing | ||
| 254 | Derivation of FM Account Assignment - Implementation | ||
| 255 | Interface for Reading Costs (Standard Implementation) | ||
| 256 | Measuring Point (Quasi-View) (IMPT) | ||
| 257 | Functional Location (IFLO) | ||
| 258 | Input Tax Treatment: Services | ||
| 259 | Manager for Measurement Documents | ||
| 260 | Measurement Reading Entry List: Standard Implementation | ||
| 261 | Meter Manager | ||
| 262 | Manager for Meters (Comparative Apartment) | ||
| 263 | Manager for Meters (Pooled Space) | ||
| 264 | Manager for Meters (Rental Space) | ||
| 265 | Manager for Meters (Rental Unit) | ||
| 266 | Manager for Meters (Cost Object SU) | ||
| 267 | Manager for Meters (Master Settlement Unit) | ||
| 268 | Manager for Meters (Settlement Unit) | ||
| 269 | Services Link: Statement of Reserve Fund | ||
| 270 | MM Integration for Services | ||
| 271 | Object Assignments: Fixed Assets | ||
| 272 | Object Assignments: Cost Centers | ||
| 273 | Object Assignments to External Objects | ||
| 274 | Object Assignment: Orders | ||
| 275 | Object Assignments: WBS Elements | ||
| 276 | Services for Assignment of External Objects | ||
| 277 | Order (AUFK): Standard Implementation | ||
| 278 | Services for Organizational Units | ||
| 279 | Periodic Functions | ||
| 280 | Planning Data | ||
| 281 | General Access Methods | ||
| 282 | Posts Clearing in FI | ||
| 283 | Format Documents for Display | ||
| 284 | Status of Objects: Funds Commitment | ||
| 285 | FI/CO Services for Service Charge Settlement | ||
| 286 | Services for FI-CO | ||
| 287 | Services for SEPA | ||
| 288 | Set of Real Estate objects | ||
| 289 | Tool for Displaying Sets (INITIAL) | ||
| 290 | Tool for Displaying Sets in BDT INITIAL | ||
| 291 | Set Data Class | ||
| 292 | Set Data Class: Settlement Unit | ||
| 293 | Set Data Class: Offered Object | ||
| 294 | Set Data Class: Building | ||
| 295 | Set Data Class: Land | ||
| 296 | Set Data Class: Rental Object | ||
| 297 | Set Data Class: Contract | ||
| 298 | Set Data Class: Business Entity | ||
| 299 | Set Maintenance: Service Methods | ||
| 300 | Adopt Stat. Key Figure from Measurement | ||
| 301 | Posting of Statistical Key Figures | ||
| 302 | Tax Engine FI Implementation | ||
| 303 | Services Taxes (SD) | ||
| 304 | Utility Methods for Units | ||
| 305 | ALV Reporting: Work Items for Contract | ||
| 306 | WBS Element (PRPS): Standard Implementation | ||
| 307 | Overview: Tenant Account | ||
| 308 | Lists - Derivation of FM Account Assignment | ||
| 309 | Overview: Work Items for Contract | ||
| 310 | Browswer Object - Sets | ||
| 311 | Object Selection: Sets | ||
| 312 | Tree Node in Browser: Set | ||
| 313 | Tree Assignment in Browser: "My Sets" Relationships | ||
| 314 | Tree Assignment in Browser: "Set" Relationships | ||
| 315 | Tree Assignment in Browser: "Subord. Sets" Relationships | ||
| 316 | PCP: Reference to another Cost Estimate | ||
| 317 | Contains Information About Reference Records | ||
| 318 | GDT Conversions in REFX | ||
| 319 | interface for VenueOccupancyScheduleERPByElementsQueryRespon | ||
| 320 | implementation class for CL_REFX_VENOCCSCH001QR | ||
| 321 | Proxy Class (generated) | ||
| 322 | VenueReservationERPCancellationPriceCalculationQueryResponse | ||
| 323 | Proxy Class (generated) | ||
| 324 | VenueERPByIDQueryResponse_In implementation class | ||
| 325 | Proxy Class (generated) | ||
| 326 | Supply venue types | ||
| 327 | Query and response to supply fittings | ||
| 328 | VenueERPFittingsByVenueTypeQueryResponse_In impl | ||
| 329 | Supply data for venues for a given space group | ||
| 330 | implementation class for CL_REFX_VENUEERP004QR | ||
| 331 | Query and response to supply space groups | ||
| 332 | VenueERPSpaceGroupByVenueTypeQueryResponse_In | ||
| 333 | Proxy Class (generated) | ||
| 334 | Proxy Class (generated) | ||
| 335 | Proxy Class (generated) | ||
| 336 | Proxy Class (generated) | ||
| 337 | |||
| 338 | Proxy Class (generated) | ||
| 339 | Proxy Class (generated) | ||
| 340 | VenueReservationERPItemChangeRequestConfirmation_In | ||
| 341 | |||
| 342 | VenueReservationERPCreateRequestConfirmation_In | ||
| 343 | VenueReservationERPCreateRequestConfirmation_In Impl | ||
| 344 | VenueReservationERPPriceByElementsQueryResponse_In Impl | ||
| 345 | VenueReservationERPChangeRequestConfirmation_In | ||
| 346 | VenueReservationERPCancelRequestConfirmation_In | ||
| 347 | VenueReservationERPItemChangeRequestConfirmation_In Impl | ||
| 348 | VenueReservationERPItemCancelRequestConfirmation_In | ||
| 349 | Class for BAdI Impl.: REF_AFTER_IMPORT_EXIT | ||
| 350 | Reuse of Regular Expressions | ||
| 351 | Registry Class | ||
| 352 | Registry - Tree | ||
| 353 | Registry - Tree - User Object | ||
| 354 | Registry - Check | ||
| 355 | Registry - Check - Visual | ||
| 356 | Registry - Dispatcher | ||
| 357 | Registry - Drag&Drop | ||
| 358 | Registry - Tree | ||
| 359 | Registry - Tree - User Object | ||
| 360 | Registry - Tree | ||
| 361 | Registry - Tree - User Object | ||
| 362 | Registry - User Profile | ||
| 363 | Report of Information System (TIVISREP/TIVISREPT) | ||
| 364 | Info System Report Tree (TIVISREPTREE/TIVISREPTREET) | ||
| 365 | Report Profile (TIVISPF/TIVISPFT) | ||
| 366 | Report Profile for Conditions (TIVISPFCOND/TIVISPFCONDT) | ||
| 367 | Report Profile for Conditions: Properties (TIVISPFCONDREL) | ||
| 368 | Report Profile for Measurements (TIVISPFMEAS/TIVISPFMEAST) | ||
| 369 | Report Profile for Measurements: Properties (TIVISPFMEASREL) | ||
| 370 | Specific Report Profile (TIVISPFSPEC) | ||
| 371 | Basic Settings for Each Object Type (TIVISRMOTBS) | ||
| 372 | Service Methods for Business Partner | ||
| 373 | Help Methods "Reporting" | ||
| 374 | ALV Reporting: Model Component [Abstract] | ||
| 375 | Data Retrieval: Accrual/Deferral Records | ||
| 376 | Data Retrieval: Adjustment Measure | ||
| 377 | Data Retrieval: Accruals/Deferrals | ||
| 378 | Data Retrieval: Architectural Object | ||
| 379 | Data Retrieval: Details of Architectural Object | ||
| 380 | Data Retrieval: Architectural Object | ||
| 381 | Data Retrieval: Object Assignment | ||
| 382 | Data Retrieval: Business Entity | ||
| 383 | Data Retrieval: Business Partner for Usage Objects | ||
| 384 | Data Retrieval: Objects by Business Partner | ||
| 385 | Data Retrieval: Buildings | ||
| 386 | Data Procurement: Conditions | ||
| 387 | Data Procurement: Conditions | ||
| 388 | Data Retrieval: Cash Flow | ||
| 389 | |||
| 390 | Data Retrieval: Contract | ||
| 391 | Data Retrieval: Business Partner for Usage Objects | ||
| 392 | Data Retrieval: Security Deposit Agreements | ||
| 393 | Data Retrieval: Measurements of Contracts | ||
| 394 | Data Retrieval: Giving Notice on Contracts | ||
| 395 | Data Retrieval: Notice Rules of Contracts | ||
| 396 | Data Retrieval: Objects for Contracts | ||
| 397 | Data Retrieval: Term of Contracts | ||
| 398 | Data Retrieval: Renewal of Contracts | ||
| 399 | Data Retrieval: Renewal Rules for Contracts | ||
| 400 | Data Retrieval: CO (Abstract) | ||
| 401 | Data Retrieval: CO (Abstract) | ||
| 402 | Data Retrieval: CO (Abstract) | ||
| 403 | Data Retrieval: CO Comparison of Periods | ||
| 404 | Data Retrieval: CO - Stat. Key Figures (Abstract) | ||
| 405 | Data Retrieval CO: Statistical Key Figures | ||
| 406 | Data Retrieval CO: Stat. Key Figures Period Comparison | ||
| 407 | Data Retrieval: Fixtures/Fittings | ||
| 408 | Option Rate Relationships | ||
| 409 | Option Rate Determination | ||
| 410 | Data Retrieval: Joint Liability | ||
| 411 | Data Retrieval: Land Register | ||
| 412 | Data Retrieval: Land Register - Joint Liability | ||
| 413 | Data Retrieval: Land Register - Real Estate Register | ||
| 414 | Data Retrieval: Mandates | ||
| 415 | Data Retrieval: Mandates - Statement of Reserve Fund Details | ||
| 416 | Data Retrieval: Measurement | ||
| 417 | Data Retrieval: Measurements for Architectural Objects | ||
| 418 | Data Retrieval: Notice of Assessment | ||
| 419 | Data Retrieval: Notice of Assessment - Municipal Fee Notice | ||
| 420 | Data Retrieval: Notice of Assessment - Annual Values | ||
| 421 | Data Retrieval: Contract Offer | ||
| 422 | Data Retrieval: Offered Object | ||
| 423 | Data Retrieval: Continuous Occupancy Vacancy List | ||
| 424 | Data Retrieval: Other Public Register | ||
| 425 | Data Retrieval: Parcel | ||
| 426 | Data Retrieval: Parcel - Contamination | ||
| 427 | Data Retrieval: Parcel - Benefits and Curtailments | ||
| 428 | Data Retrieval: Parcel - Development Planning | ||
| 429 | Data Retrieval: Parcel - Easements | ||
| 430 | Data Retrieval: Parcel - Object Assignments | ||
| 431 | Data Retrieval: Parcel - Measurements | ||
| 432 | Data Retrieval: Parcel | ||
| 433 | Data Retrieval: Parcel - Object Assignments | ||
| 434 | Data Retrieval: Parcel - Area Analysis for Possession Areas | ||
| 435 | Data Retrieval: Parcel - Predecessor Parcels | ||
| 436 | Data Retrieval: Parcel - Overlays | ||
| 437 | Data Retrieval: Parcel - Successor Parcels | ||
| 438 | Data Retrieval: Parcel - Usages | ||
| 439 | Data Retrieval: Continuous Occupancy | ||
| 440 | Itemization for Settlement Units | ||
| 441 | Data Retrieval: Property | ||
| 442 | Item List | ||
| 443 | Data Retrieval: Change in Holdings | ||
| 444 | Data Procurement: IR Documents for Contract | ||
| 445 | Data Retrieval: Rental Object | ||
| 446 | Data Retrieval: Occupancy of Rental Objects | ||
| 447 | Data Retrieval: Occupancy of Rental Objects | ||
| 448 | Data Retrieval: Occupancy of Rental Objects | ||
| 449 | Data Retrieval: RE Search Request | ||
| 450 | Data Retrieval: Reservation | ||
| 451 | Data Retrieval: Reservation Object | ||
| 452 | Services for Reservation | ||
| 453 | ALV Reporting: Model Component [Abstract] | ||
| 454 | Help Methods "Reporting" | ||
| 455 | |||
| 456 | Report Profile: Standard Implementation | ||
| 457 | Special Report Profile for Conditions | ||
| 458 | Special Report Profile for Conditions | ||
| 459 | Special Report Profile for Conditions | ||
| 460 | Special Report Profile for Measurements | ||
| 461 | BusinessDocumentSet | ||
| 462 | Starting a Report in the Info System (Transaction) | ||
| 463 | ALV Reporting: View Component [Abstract] | ||
| 464 | Status of Advance Payments | ||
| 465 | ALV Reporting: View Component (Standard) | ||
| 466 | ALV Reporting: View Component (Edit) | ||
| 467 | Reporting: Option Rate Determination (View) | ||
| 468 | Reporting: Continuous Occupancy - Vacancy List | ||
| 469 | REWB: Reporting | ||
| 470 | Type of Correction Object (TIVITTCTYPE/TIVITTCTYPET) | ||
| 471 | Input Tax Correction: Trivial Amount Limit/Simplification | ||
| 472 | Number Range Object - Correction Object | ||
| 473 | Method of Option Rate Determin. (TIVITOPTMETH/TIVITOPTMETH | ||
| 474 | Source Option Rate for Input Tax Distribution (TIVITDSORSRC) | ||
| 475 | Input Tax Correction: Asset Classes to Consider (TIVIT | ||
| 476 | Input Tax Correction: Selection Options -Relevant Line Items | ||
| 477 | Assignment of Tax Code for Correction Posting (TIVITT | ||
| 478 | Archiving Object: Option Rate Determination | ||
| 479 | Archiving Object: Correction Object | ||
| 480 | Template for BDT Frame Calls - TAX CORR OBJECT | ||
| 481 | Change Date of Service for Line Item | ||
| 482 | Basis for Input Tax Correction | ||
| 483 | Result of Input Tax Correction | ||
| 484 | Input Tax Correction: Overview of Corr. Objects | ||
| 485 | Assignment of Correction Object to Line Item | ||
| 486 | Object Assignments - Correction Objects | ||
| 487 | Assignment of RO for an Option Rate Determination Object | ||
| 488 | Assignment of RO for an Option Rate Determination Object | ||
| 489 | Calculation of Option Rates | ||
| 490 | Option Rate Manager (VIITOPTRATE): Standard Implementation | ||
| 491 | Option Rate Manager (VIITOPTRATE): Implementation for BE | ||
| 492 | Option Rate Manager (VIITOPTRATE): Implementation for BU | ||
| 493 | Option Rate Manager (VIITOPTRATE): Implementation for Ctrct | ||
| 494 | Option Rate Mgr(VIITOPTRATE): Implementation for Contr.Offer | ||
| 495 | Option Rate Manager (VIITOPTRATE): Implementation for PR | ||
| 496 | Option Rate Manager (VIITOPTRATE): Implementation for RO | ||
| 497 | Option Rate Manager (VIITOPTRATE): Implementation for SU | ||
| 498 | Option Rate Manager (VIITOPTRATE): Implementation for BER | ||
| 499 | Option Rate Results | ||
| 500 | Results of Option Rate Determination for Cost Centers |