SAP ABAP Class - Index C, page 142
- 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 |
---|---|---|---|
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1 | ![]() |
Parameters for Creating RE Invoices: Standard Implementation | ![]() |
2 | ![]() |
Services for RE Invoices | ![]() |
3 | ![]() |
Process: One-Time Posting | ![]() |
4 | ![]() |
Tool for One-Time Posting | ![]() |
5 | ![]() |
Service Methods | ![]() |
6 | ![]() |
Process: Periodic Posting | ![]() |
7 | ![]() |
RE Posting Engine | ![]() |
8 | ![]() |
Posting Engine: General Postings | ![]() |
9 | ![]() |
Posting Engine: Clearing | ![]() |
10 | ![]() |
Posting Machine: One-Time Posting | ![]() |
11 | ![]() |
Posting Engine: Periodic Posting | ![]() |
12 | ![]() |
Posting Process: Parameters | ![]() |
13 | ![]() |
Clearing Parameter for Contracts | ![]() |
14 | ![]() |
Parameters for One-Time Postings | ![]() |
15 | ![]() |
Parameters for Periodic Posting: Contracts | ![]() |
16 | ![]() |
Parameters for Periodic Posting: Objects | ![]() |
17 | ![]() |
Posting Process | ![]() |
18 | ![]() |
Posting Services | ![]() |
19 | ![]() |
Format Documents for Display | ![]() |
20 | ![]() |
Posting Process: Parameters | ![]() |
21 | ![]() |
Periodic Postings | ![]() |
22 | ![]() |
Parallel Processing - Clearing for RE Contracts | ![]() |
23 | ![]() |
Periodic Posting: Contracts | ![]() |
24 | ![]() |
Reversal of Periodic Postings: Contracts | ![]() |
25 | ![]() |
Tree Assignment in Browser: One-Time Postings Process | ![]() |
26 | ![]() |
Entity Manager for RESB | ![]() |
27 | ![]() |
Dependent Requirements or Reservation | ![]() |
28 | ![]() |
Settlement Company: SC Key per Cost Element (TIV52) | ![]() |
29 | ![]() |
Settlement Company: Cost Elem. and Cost Group (TIV51/TIV5B) | ![]() |
30 | ![]() |
Settlement Company: Settings (TIVSCACCFIRM) | ![]() |
31 | ![]() |
Settlement Company (TIV50) | ![]() |
32 | ![]() |
Additional Data for Adjustment Rule SCS (TIVSCAJSPEC) | ![]() |
33 | ![]() |
Attributes of Adjustmt of SCS AP per SC Key (TIVSCAJSCKATTR) | ![]() |
34 | ![]() |
Assign Condition Type to Service Charge Keys (TIVSCCONDS | ![]() |
35 | ![]() |
Assignment of Measurement Type to Cond. Type (TIVSCMEAS2CON | ![]() |
36 | ![]() |
Default Vals for Settlement Participation per SC Key (TIVN1) | ![]() |
37 | ![]() |
Surcharge Schema for Surcharges in SCS (TIVSCEXTRACHRG/TIV | ![]() |
38 | ![]() |
Calculation of Surcharges Dependent on Contract(TIVSCCHRGCN) | ![]() |
39 | ![]() |
Calculation of Surcharges Dependent on Rental Obj(TIVSCCHRGR | ![]() |
40 | ![]() |
Calculation of Surcharges Dependent on Settlement Unit | ![]() |
41 | ![]() |
Fuel Type (TIV54/TIV5E) | ![]() |
42 | ![]() |
Heating Value Days for Heating Expense Settlement (TIVA4) | ![]() |
43 | ![]() |
Regional Location Key for Heating Value Days (TIVA2/TIVAB) | ![]() |
44 | ![]() |
Type of Service Charge Settlmt Participation (TIVSCPARTTYPE) | ![]() |
45 | ![]() |
Description of Settlement Participation (RO / LO) (TIVSCISDE | ![]() |
46 | ![]() |
Purpose of the Apportionment (TIVSCPURPOSE/TIVSCPURPOSET) | ![]() |
47 | ![]() |
Assignment of Service Charge Key to Condition Type (TIVSCDE | ![]() |
48 | ![]() |
Assignment of SC Key to Account Property (TIVSCSCK2ACCPROP) | ![]() |
49 | ![]() |
Service Charge Key (TIVSCSCKEY/TIVSCSCKEYT) | ![]() |
50 | ![]() |
Settings per Settlement Purpose (TIVSCSCKEYSE) | ![]() |
51 | ![]() |
Service Charge Group (TIVSCSCKEYGRP/TIVSCSCKEYGRPT) | ![]() |
52 | ![]() |
Settlement Method (V_TIVSCSETTLMODE/TIVCAPROCMODET) | ![]() |
53 | ![]() |
Settlement Parameters (TIVSCSETTLPARAM/TIVSCSETTLPARAMT) | ![]() |
54 | ![]() |
Settlement Type (TIVSCSETTLTYPE) | ![]() |
55 | ![]() |
Settlement Period (TIA02) | ![]() |
56 | ![]() |
Settlement Variant (TIA01/TIA1T) | ![]() |
57 | ![]() |
Default Settings for Creating an SU per SCSK (TIVSCSUDEFAUL | ![]() |
58 | ![]() |
Assignment of Clearing Acct to Cost Account (TIVSCTRANSACC) | ![]() |
59 | ![]() |
Rental Object and Consumer Number at Settlement Co.- Manager | ![]() |
60 | ![]() |
Consumer Number for Rental Object | ![]() |
61 | ![]() |
Consumer Number for Heating System | ![]() |
62 | ![]() |
Basis for Accrual/Deferral | ![]() |
63 | ![]() |
Advanced Payment Posting: Classic Contract | ![]() |
64 | ![]() |
COCP - AP Posting: Contract 1 to Contract 2 | ![]() |
65 | ![]() |
COCP - AP Posting: Contract to Vacancy | ![]() |
66 | ![]() |
Posting of AP: Contract/RO Continuous (Balance) | ![]() |
67 | ![]() |
COCP - AP Posting: Vacancy to Contract | ![]() |
68 | ![]() |
COCP - AP Posting: Vacancy to Vacancy | ![]() |
69 | ![]() |
Supplies Data From Cash Flow | ![]() |
70 | ![]() |
Supplies Data From Cash Flow | ![]() |
71 | ![]() |
Supplies Data From Cash Flow | ![]() |
72 | ![]() |
Supplies Data From Cash Flow | ![]() |
73 | ![]() |
Supplies Data From Cash Flow | ![]() |
74 | ![]() |
Adjustment Method - SCSE | ![]() |
75 | ![]() |
Adjustment Method - SCSE | ![]() |
76 | ![]() |
General Access Methods | ![]() |
77 | ![]() |
Reference Factor Determination (Apportionment Factor) | ![]() |
78 | ![]() |
Advance Payment (VRESCADVPAY) | ![]() |
79 | ![]() |
Archiving Object: Participation Group | ![]() |
80 | ![]() |
Archiving Object: Service Charge Settlement | ![]() |
81 | ![]() |
Archiving Object: Settlement Unit | ![]() |
82 | ![]() |
A-Record: Read Eval.Groups from Settlement Company -Manager | ![]() |
83 | ![]() |
Post Advance Payments | ![]() |
84 | ![]() |
Input tax adjustment | ![]() |
85 | ![]() |
Post Receivables | ![]() |
86 | ![]() |
Post Receivables (Balance) | ![]() |
87 | ![]() |
Post Receivables (As Total Amount) | ![]() |
88 | ![]() |
Post Receivables (As Total Amount) | ![]() |
89 | ![]() |
Posting Services | ![]() |
90 | ![]() |
Transfer Postings | ![]() |
91 | ![]() |
Transfer Postings | ![]() |
92 | ![]() |
Template for BDT Frame Calls - PARTICIPATION GROUP | ![]() |
93 | ![]() |
Template BDT Frame Calls - SETTLEMENT UNIT | ![]() |
94 | ![]() |
General Access Methods | ![]() |
95 | ![]() |
Condition Manager | ![]() |
96 | ![]() |
Condition Manager | ![]() |
97 | ![]() |
Cost Collector (VISCCC): Standard Impl. | ![]() |
98 | ![]() |
Management of Costs Not Posted in FI/CO | ![]() |
99 | ![]() |
Get Costs from Settlement Unit | ![]() |
100 | ![]() |
Get Costs from Settlement Unit | ![]() |
101 | ![]() |
Correspondence | ![]() |
102 | ![]() |
Credit/Receivables | ![]() |
103 | ![]() |
Change Basis for Accrual/Deferral | ![]() |
104 | ![]() |
Status of Advance Payments | ![]() |
105 | ![]() |
Cost Overview | ![]() |
106 | ![]() |
Distribution Overview | ![]() |
107 | ![]() |
Display Meters for Rental Objects | ![]() |
108 | ![]() |
Rental Objects for Participation Groups | ![]() |
109 | ![]() |
Settlement Units for Rental Objects | ![]() |
110 | ![]() |
Rental Objects for Settlement Units | ![]() |
111 | ![]() |
Display results | ![]() |
112 | ![]() |
Settlement Participation | ![]() |
113 | ![]() |
Status of Individual Settlement Steps for an SU | ![]() |
114 | ![]() |
Status of Individual Settlement Steps for an SU | ![]() |
115 | ![]() |
Report on Allocation Rules of Settlement Unit | ![]() |
116 | ![]() |
Distribution | ![]() |
117 | ![]() |
Distribution of Costs | ![]() |
118 | ![]() |
Distribution of Costs | ![]() |
119 | ![]() |
Distribution of Costs | ![]() |
120 | ![]() |
D-Record: Read Settlement Results from Settlmt Co.-Manager | ![]() |
121 | ![]() |
D-Record: Read Settlement Results from Settlmt Co.-Manager | ![]() |
122 | ![]() |
Manager for Basic Components in M/L-Tape | ![]() |
123 | ![]() |
Data Exchange | ![]() |
124 | ![]() |
Surcharge per Condition Amount | ![]() |
125 | ![]() |
Surcharge on Costs | ![]() |
126 | ![]() |
Standard Implementation | ![]() |
127 | ![]() |
Surcharge Calculation Engine | ![]() |
128 | ![]() |
No Surcharge | ![]() |
129 | ![]() |
Future Participation Group | ![]() |
130 | ![]() |
General Access Methods | ![]() |
131 | ![]() |
Distributes the Settlement Hierarchy | ![]() |
132 | ![]() |
Settlement Hierarchy: Accrual/Deferral | ![]() |
133 | ![]() |
Prepare Settlement Results for Display | ![]() |
134 | ![]() |
Input Tax Adjustment | ![]() |
135 | ![]() |
Measurement Manager for SCS: Standard Implementation | ![]() |
136 | ![]() |
Apportionment by Condition | ![]() |
137 | ![]() |
Apportionment by Consumption | ![]() |
138 | ![]() |
Equal apportionment | ![]() |
139 | ![]() |
Measurement Amount is Percentage Value (Total = 100%) | ![]() |
140 | ![]() |
Apportionment Based on Measurement Amount | ![]() |
141 | ![]() |
Measurement Amount is Percentage Value (Total = 100%) | ![]() |
142 | ![]() |
Determine Measurement Amounts with Reference Object | ![]() |
143 | ![]() |
M/L Record: Write Tenant/Realty Data -Manager (RF61 | ![]() |
144 | ![]() |
General Access Methods | ![]() |
145 | ![]() |
Manager for Assignment of SUs to Master SU (VISCSUREL) | ![]() |
146 | ![]() |
General Access Methods | ![]() |
147 | ![]() |
Future Periods for Measurement Manager | ![]() |
148 | ![]() |
Assignment of Rental Object to SU within Time Period (VRE | ![]() |
149 | ![]() |
Objects Assigned to Participation Group | ![]() |
150 | ![]() |
Assignment of RO for Determining Reference Amount | ![]() |
151 | ![]() |
ROs Used in a Settlement | ![]() |
152 | ![]() |
Assignment of Rental Object to SU within Time Period (VRE | ![]() |
153 | ![]() |
Object Assignment | ![]() |
154 | ![]() |
Object Assignment: Objects (BE, BU, PR, RO) for PG | ![]() |
155 | ![]() |
Object Assignment: What PG Is Rental Object Assigned To | ![]() |
156 | ![]() |
Object Assignment: Cost Objects for SU | ![]() |
157 | ![]() |
Object Assignment: Participation Group for SU | ![]() |
158 | ![]() |
Participation Group (VISCPG): Standard Implementation | ![]() |
159 | ![]() |
Settlement Hierarchy | ![]() |
160 | ![]() |
Settlement Hierarchy: Current Occupant | ![]() |
161 | ![]() |
Determination of Settlement Hierarchy: Standard | ![]() |
162 | ![]() |
Tools for Participation Groups | ![]() |
163 | ![]() |
Prepare Settlement Results for Display | ![]() |
164 | ![]() |
Settlement Results: Accrual/Deferral | ![]() |
165 | ![]() |
Tax Calculation Engine Manager (RESCTAXRESULT): StandardImp. | ![]() |
166 | ![]() |
Recipient(s) | ![]() |
167 | ![]() |
Receivable as Total Amount | ![]() |
168 | ![]() |
Receivable As Appropriate for Input Tax | ![]() |
169 | ![]() |
Split Receivable Based on Sales/Purchase Tax | ![]() |
170 | ![]() |
Status of Objects: Object with Address Errors | ![]() |
171 | ![]() |
List of RO | ![]() |
172 | ![]() |
Assignment of Rental Object to SU within Time Period (VRE | ![]() |
173 | ![]() |
Contract Can Be Settled: Standard Implementation | ![]() |
174 | ![]() |
Assessment Contract | ![]() |
175 | ![]() |
COA Lease-Out | ![]() |
176 | ![]() |
Contract Can Be Settled: Standard Implementation | ![]() |
177 | ![]() |
Settlement Participation for Assessment Contract | ![]() |
178 | ![]() |
Settlement Participation for Tenant Settlement | ![]() |
179 | ![]() |
Rental Object That Can Be Settled: Standard Implementation | ![]() |
180 | ![]() |
General Tools | ![]() |
181 | ![]() |
Settlement Engine | ![]() |
182 | ![]() |
General Description of Process Parameter | ![]() |
183 | ![]() |
Parameters of Assessment Adjustment | ![]() |
184 | ![]() |
Parameters of COA Settlement | ![]() |
185 | ![]() |
Parameter of Accrual/Deferral | ![]() |
186 | ![]() |
Parameters of Tenant Settlement | ![]() |
187 | ![]() |
COA Settlement | ![]() |
188 | ![]() |
Accrual/Deferral | ![]() |
189 | ![]() |
Cost Object Settlement Unit | ![]() |
190 | ![]() |
Master Settlement Unit | ![]() |
191 | ![]() |
Settlement Unit | ![]() |
192 | ![]() |
Settlement Participation | ![]() |
193 | ![]() |
Settlement Participation for Lease-Out | ![]() |
194 | ![]() |
Settlement Participation for Lease-Out | ![]() |
195 | ![]() |
Settlement Step/Section | ![]() |
196 | ![]() |
Reference Factor Determination (Apportionment Factor) | ![]() |
197 | ![]() |
Adjustment | ![]() |
198 | ![]() |
Determination of Advance Payment | ![]() |
199 | ![]() |
Posting of Costs to FI | ![]() |
200 | ![]() |
Calculate Credit/Receivable | ![]() |
201 | ![]() |
Correspondence | ![]() |
202 | ![]() |
Distribution of Costs | ![]() |
203 | ![]() |
External Settlement D-Tape | ![]() |
204 | ![]() |
External Settlement M/L-Tape | ![]() |
205 | ![]() |
Get Costs from Settlement Unit | ![]() |
206 | ![]() |
Parameters for Each Settlement Step | ![]() |
207 | ![]() |
Parameters for Determining Reference Factor | ![]() |
208 | ![]() |
Parameters for the Adjustment | ![]() |
209 | ![]() |
Parameters for Posting | ![]() |
210 | ![]() |
Correspondence | ![]() |
211 | ![]() |
External Settlement D-Tape | ![]() |
212 | ![]() |
Parameters for Reading Costs | ![]() |
213 | ![]() |
External Settlement M/L-Tape | ![]() |
214 | ![]() |
Parameters for Settlement Hierarchy | ![]() |
215 | ![]() |
Posting of Costs to FI | ![]() |
216 | ![]() |
Determination of Settlement Hierarchy | ![]() |
217 | ![]() |
Subordinate Settlement Step/Section | ![]() |
218 | ![]() |
Parameters for a Settlement Substep | ![]() |
219 | ![]() |
Settlement Unit (VISCSU): Standard Implementation | ![]() |
220 | ![]() |
General Access Methods | ![]() |
221 | ![]() |
Determination of Settlement Hierarchy: COA Settlement | ![]() |
222 | ![]() |
Determination of Settlement Hierarchy: COA Settlement + COCP | ![]() |
223 | ![]() |
Settlement Hierarchy: Tenant Settlement | ![]() |
224 | ![]() |
Settlement Hierarchy: Tenant Settlement + COCP | ![]() |
225 | ![]() |
General Access Methods | ![]() |
226 | ![]() |
General Access Methods | ![]() |
227 | ![]() |
Status Manager: Cost Collector | ![]() |
228 | ![]() |
Status Manager: Participation Group | ![]() |
229 | ![]() |
Status Manager: Settlement Unit | ![]() |
230 | ![]() |
Determining AP: Assessment Contract | ![]() |
231 | ![]() |
Posting of Costs in FI: Tenant Settlement | ![]() |
232 | ![]() |
Costs on Settlement Unit: Assessment Adjustment | ![]() |
233 | ![]() |
Costs on Settlement Unit: Tenant Settlement | ![]() |
234 | ![]() |
Posting of Costs in FI: Tenant Settlement | ![]() |
235 | ![]() |
Post Accrual/Deferral | ![]() |
236 | ![]() |
Change of Calculation Base | ![]() |
237 | ![]() |
Parameter for Posting Accrual/Deferral | ![]() |
238 | ![]() |
Parameter for Settlement Hierarchy | ![]() |
239 | ![]() |
Determination of Settlement Hierarchy | ![]() |
240 | ![]() |
Generate Inverse Posting | ![]() |
241 | ![]() |
Post Advance Payments: COA Settlement | ![]() |
242 | ![]() |
Post Advance Payments: Tenant Settlement | ![]() |
243 | ![]() |
Transfers: COA Settlement | ![]() |
244 | ![]() |
Determination of Reference Factor | ![]() |
245 | ![]() |
Determination of Advance Payment | ![]() |
246 | ![]() |
Calculate Credit/Receivables | ![]() |
247 | ![]() |
Cost Distribution | ![]() |
248 | ![]() |
Costs on Settlement Unit | ![]() |
249 | ![]() |
Substep for Preparing for Accrual/Deferral | ![]() |
250 | ![]() |
Determination of Settlement Hierarchy | ![]() |
251 | ![]() |
Manager for Assigning Cost Collectors | ![]() |
252 | ![]() |
Manager for Settlement Frequency (VISCSURH) | ![]() |
253 | ![]() |
Manager for Settlement Frequency (VISCSURH) | ![]() |
254 | ![]() |
General Access Methods | ![]() |
255 | ![]() |
Settings per Settlement Purpose | ![]() |
256 | ![]() |
Manager for Distribution Formula: Cost Object SU | ![]() |
257 | ![]() |
Manager for Allocation Rule (VISCSHAREOUT) | ![]() |
258 | ![]() |
Manager for Distribution Formula: Master Settlement Unit | ![]() |
259 | ![]() |
Manager for Distribution Formula: Settlement Unit | ![]() |
260 | ![]() |
A-Record: Read Evaluation Groups from Settlement Company | ![]() |
261 | ![]() |
D-Record: Read Settlement Results from Settlement Company | ![]() |
262 | ![]() |
M/L Record: Write Tenant/Realty Data | ![]() |
263 | ![]() |
General Functions for Reading 128 Byte Tapes | ![]() |
264 | ![]() |
General Implementation of Tape Parameters | ![]() |
265 | ![]() |
General Functions for Writing 128 Byte Tapes | ![]() |
266 | ![]() |
General Implementation of Tape Parameters | ![]() |
267 | ![]() |
Service Charge Settlement | ![]() |
268 | ![]() |
Service Charge Settlement | ![]() |
269 | ![]() |
Search Engine Service for Participation Group | ![]() |
270 | ![]() |
Search Engine Service for Settlement Unit | ![]() |
271 | ![]() |
Tree Node in Browser: Settlement Unit | ![]() |
272 | ![]() |
Tree Assignmt in Browser:"Subord. Sett. Unit" Relationships | ![]() |
273 | ![]() |
Tree Assgnmt in Browser: "My Settlement Units" Relationships | ![]() |
274 | ![]() |
Tree Assignment in Browser: "Settlement Units" Relationships | ![]() |
275 | ![]() |
CL_RESOURCE_DP | ![]() |
276 | ![]() |
CL_RESOURCE_MP | ![]() |
277 | ![]() |
Sales ID (TIVSRRPT/TIVSRRPTT) | ![]() |
278 | ![]() |
Frequency Type (TIVSRRHT/TIVSRRHTT) | ![]() |
279 | ![]() |
Type of Sales Rule (TIVSRSR/TIVSRSRT) | ![]() |
280 | ![]() |
Sales Type (TIVSRST/TIVSRSTT) | ![]() |
281 | ![]() |
Settlement Parameter (TIVSRSETTLPARAM/TIVSRSETTLPARAMT) | ![]() |
282 | ![]() |
Advanced Payment Posting | ![]() |
283 | ![]() |
Supplies Data From Cash Flow | ![]() |
284 | ![]() |
TRANSFER OF ADVANCE PAYMENT | ![]() |
285 | ![]() |
Post Receivables Using Cash Flow | ![]() |
286 | ![]() |
Post Receivables | ![]() |
287 | ![]() |
Sub-Steps for Posting | ![]() |
288 | ![]() |
Transfer Postings | ![]() |
289 | ![]() |
Calculation Method | ![]() |
290 | ![]() |
Cumulative Sales-Based Settlement | ![]() |
291 | ![]() |
"Normal" Calculation Method | ![]() |
292 | ![]() |
"Normal" Calculation Method | ![]() |
293 | ![]() |
Management of Results of Calculation | ![]() |
294 | ![]() |
General Methods for Settlement | ![]() |
295 | ![]() |
General Methods for Sales | ![]() |
296 | ![]() |
Condition Manager | ![]() |
297 | ![]() |
Correspondence | ![]() |
298 | ![]() |
Change Sales Reports | ![]() |
299 | ![]() |
Display results | ![]() |
300 | ![]() |
Adjustment Method - SALE | ![]() |
301 | ![]() |
Change Manager of Sales-Based Settlement | ![]() |
302 | ![]() |
Calculation for Peak Sales Rule | ![]() |
303 | ![]() |
Calculation for Peak Sales Rule | ![]() |
304 | ![]() |
Peak Sales Rule | ![]() |
305 | ![]() |
Prepare Settlement Results for Display | ![]() |
306 | ![]() |
Calculate credit/receivables | ![]() |
307 | ![]() |
Calculate credit/receivables | ![]() |
308 | ![]() |
Routines for Administering Sales Report Data Manager | ![]() |
309 | ![]() |
Sales Report Manager (VISRREPORT): Standard Implementation | ![]() |
310 | ![]() |
Sales Report Manager (VISRREPORT) | ![]() |
311 | ![]() |
Reporting Rule | ![]() |
312 | ![]() |
Status of Objects: Contracts with Non-Active Sales-B Settlmt | ![]() |
313 | ![]() |
Sales report | ![]() |
314 | ![]() |
Calculation for Sales Rule | ![]() |
315 | ![]() |
Calculation for Sales Rule | ![]() |
316 | ![]() |
Sales Rule | ![]() |
317 | ![]() |
Calculation for Sales Rule | ![]() |
318 | ![]() |
Sales Term | ![]() |
319 | ![]() |
Sales Settlement | ![]() |
320 | ![]() |
Parameters for Sales-Based Settlement | ![]() |
321 | ![]() |
Process Step | ![]() |
322 | ![]() |
Posting of Costs to FI | ![]() |
323 | ![]() |
Calculate Sales-Based Rent | ![]() |
324 | ![]() |
Formatting of Data for Correspondence | ![]() |
325 | ![]() |
Determine All Lease-Outs and Manage Settlement Statuses | ![]() |
326 | ![]() |
Determine All Lease-Outs and Manage Settlement Statuses | ![]() |
327 | ![]() |
Change Results of Sales-Based Settlement | ![]() |
328 | ![]() |
Parameters for Posting | ![]() |
329 | ![]() |
Parameter for Calculating Sales-Based Rent | ![]() |
330 | ![]() |
Correspondence | ![]() |
331 | ![]() |
Determine All Lease-Outs and Manage Settlement Statuses | ![]() |
332 | ![]() |
Change Results of Sales-Based Settlement | ![]() |
333 | ![]() |
Posting of Costs to FI | ![]() |
334 | ![]() |
General Methods for Settlement | ![]() |
335 | ![]() |
Sales-Based Settlement | ![]() |
336 | ![]() |
General Methods for Settlement | ![]() |
337 | ![]() |
Tree Object Data in Browser: Sales-Based Rent Agreement | ![]() |
338 | ![]() |
Reading Equipments/PM Orders and Mapping to TM Resource | ![]() |
339 | ![]() |
Reading Functional Locations/PM Orders and Mapping to TM Res | ![]() |
340 | ![]() |
Helper class for PM - TM Integration | ![]() |
341 | ![]() |
Reading PM Orders and Mapping to TM Resource | ![]() |
342 | ![]() |
REST Base Entity | ![]() |
343 | ![]() |
REST Base Request | ![]() |
344 | ![]() |
REST Base Response | ![]() |
345 | ![]() |
REST Resource | ![]() |
346 | ![]() |
REST Context | ![]() |
347 | ![]() |
REST Entity | ![]() |
348 | ![]() |
REST Entity Provider | ![]() |
349 | ![]() |
REST Reader/Writer for application/x-www-form-urlencoded | ![]() |
350 | ![]() |
REST HTTP Client | ![]() |
351 | ![]() |
REST HTTP Handler | ![]() |
352 | ![]() |
HTTP Request provider | ![]() |
353 | ![]() |
HTTP Response provider | ![]() |
354 | ![]() |
REST HTTP Utilities | ![]() |
355 | ![]() |
REST Local Client | ![]() |
356 | ![]() |
REST message builder | ![]() |
357 | ![]() |
REST Reader/Writer for Media Type "multipart/form-data" | ![]() |
358 | ![]() |
REST Request | ![]() |
359 | ![]() |
REST Resource | ![]() |
360 | ![]() |
REST Response | ![]() |
361 | ![]() |
REST RFC Utility Class | ![]() |
362 | ![]() |
REST Router | ![]() |
363 | ![]() |
REST Status Code Helper | ![]() |
364 | ![]() |
REST Entity Provider | ![]() |
365 | ![]() |
TEST Client for local Access to Resource with Routing | ![]() |
366 | ![]() |
Test Resource for Form Field Handling | ![]() |
367 | ![]() |
REST Simple Test Resource (Ping) | ![]() |
368 | ![]() |
Test resource for conditional handling | ![]() |
369 | ![]() |
Test resource for URL handling and routing | ![]() |
370 | ![]() |
Test HTTP Handler and Szenaro Tests | ![]() |
371 | ![]() |
Utility for expanding URI Templates (RFC 6570) | ![]() |
372 | ![]() |
REST URI Utilities | ![]() |
373 | ![]() |
Service Class for Retail C'est BON Factsheets | ![]() |
374 | ![]() |
Class for BAdI Impl.: BADI_LORD_APPL_ACTIVE | ![]() |
375 | ![]() |
Class for BAdI Impl.: ISR_RETAIL_OIL_AKTIV | ![]() |
376 | ![]() |
Check whether RMA is active | ![]() |
377 | ![]() |
Check Retail Switches | ![]() |
378 | ![]() |
Methods for ALV Call | ![]() |
379 | ![]() |
Notice Procedure (TIVTMNTPROC/TIVTMNTPROCT) | ![]() |
380 | ![]() |
Assignment of Notice Procedure/Rule (TIVTMNTPROCREL) | ![]() |
381 | ![]() |
Notice Rule (TIVTMNTRULE/TIVTMNTRULET) | ![]() |
382 | ![]() |
Date Rule (TIVTMNTRULEDR) | ![]() |
383 | ![]() |
Period Regulation (TIVTMNTRULEPR) | ![]() |
384 | ![]() |
Renewal Rule (TIVTMRNRULE/TIVTMRNRULET) | ![]() |
385 | ![]() |
Extension Period (TIVTMRNRULEPR) | ![]() |
386 | ![]() |
Group of Clause Types (TIVTMTERMCATE/TIVTMTERMCATET) | ![]() |
387 | ![]() |
Proposed Term Name (TIVTMXTERMDEF/TIVTMXTERMDE | ![]() |
388 | ![]() |
Clause Type (TIVTMTERMTYPE/TIVTMTERMTYPET) | ![]() |
389 | ![]() |
Notice Manager (VITMNT): Standard Implementation | ![]() |
390 | ![]() |
Notice Manager for Objects (VITMNT): Standard Implementation | ![]() |
391 | ![]() |
Abstract Notice Procedure Manager: Standard Implementation | ![]() |
392 | ![]() |
Standard Notice Procedure Manager | ![]() |
393 | ![]() |
Individual Notice Manager | ![]() |
394 | ![]() |
Service Methods for Terms (Org. Assignment) | ![]() |
395 | ![]() |
Organizational Assignment - Manager (VITMOA): Standard Impl. | ![]() |
396 | ![]() |
Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
397 | ![]() |
Service Methods for Terms (Postings) | ![]() |
398 | ![]() |
Term Manager: Standard Implementation | ![]() |
399 | ![]() |
Renewal Manager (VITMRN): Standard Implementation | ![]() |
400 | ![]() |
Renewal Manager for Objects (VITMNT): Standard Implement. | ![]() |
401 | ![]() |
Abstract Renewal Rule Manager: Standard Implementation | ![]() |
402 | ![]() |
Standard Renewal Rule Manager: Standard Implementation | ![]() |
403 | ![]() |
Individual Renewal Rule Manager: Standard Implementation | ![]() |
404 | ![]() |
Frequency Term Manager (VITMRH): Standard Implementation | ![]() |
405 | ![]() |
Concrete Term Manager (Time-Dep.): Standard Implementation | ![]() |
406 | ![]() |
Concrete Term Manager (VITMTERM): Standard Impl. | ![]() |
407 | ![]() |
Clause Manager: Standard Implementation | ![]() |
408 | ![]() |
Tree Object Data in Browser: Posting Parameters | ![]() |
409 | ![]() |
Tree Object Data in Browser: Contract Term Terms | ![]() |
410 | ![]() |
Tree Object Data in Browser: General Terms | ![]() |
411 | ![]() |
Withholding Tax Term Manager (VITMWT): Standard Impl. | ![]() |
412 | ![]() |
CL_RETURNS_DELIVERY_DP | ![]() |
413 | ![]() |
CL_RETURNS_DELIVERY_MP | ![]() |
414 | ![]() |
Find Persons | ![]() |
415 | ![]() |
Inbox for personalization | ![]() |
416 | ![]() |
User inbox for personalisation | ![]() |
417 | ![]() |
User Settings | ![]() |
418 | ![]() |
GenIL Conditional Breakpoints Provider | ![]() |
419 | ![]() |
POWL Feeder for Inbound Deliveries | ![]() |
420 | ![]() |
POWL Feeder for Maintenance Plans linked with Service Orders | ![]() |
421 | ![]() |
Abstract Class for Reuse POWL Feeder Classes | ![]() |
422 | ![]() |
POWL Feeder for Service Orders | ![]() |
423 | ![]() |
Hilfsmethoden: Architektonisches Objekt | ![]() |
424 | ![]() |
Hilfsmethoden: Anpassungsmaßnahme | ![]() |
425 | ![]() |
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426 | ![]() |
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427 | ![]() |
Hilfsmethoden: Anpassungsmaßnahme | ![]() |
428 | ![]() |
Hilfsmethoden: Mandat | ![]() |
429 | ![]() |
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430 | ![]() |
Hilfsmethoden: Grundstück | ![]() |
431 | ![]() |
Hilfsmethoden: Mietobjekt | ![]() |
432 | ![]() |
Hilfsmethoden: Berichtigungsobjektes | ![]() |
433 | ![]() |
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434 | ![]() |
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435 | ![]() |
Hilfsmethoden: Immobilienvertrag | ![]() |
436 | ![]() |
Hilfsmethoden: Verlängerung Immobilienvertrag | ![]() |
437 | ![]() |
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438 | ![]() |
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439 | ![]() |
Hilfsmethoden: SET Funktionen | ![]() |
440 | ![]() |
Hilfsmethoden: IS Funktionen | ![]() |
441 | ![]() |
Hilfsmethoden: Vorsteueraufteilung | ![]() |
442 | ![]() |
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443 | ![]() |
Hilfsmethoden: Berichtigungen | ![]() |
444 | ![]() |
Hilfsmethoden: Vertragsangebot | ![]() |
445 | ![]() |
Hilfsmethoden: Mietgesuch | ![]() |
446 | ![]() |
Hilfsmethoden: Einmalige Buchungen auf AE | ![]() |
447 | ![]() |
Hilfsmethoden: Periodische Buchung | ![]() |
448 | ![]() |
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449 | ![]() |
Hilfsmethoden: Messpunkt | ![]() |
450 | ![]() |
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451 | ![]() |
Hilfsmethoden: Buchen der Abrechnung | ![]() |
452 | ![]() |
Hilfsmethoden: Abrechnungseinheit | ![]() |
453 | ![]() |
Testfall: Mietanpassung | ![]() |
454 | ![]() |
Testfall: Mietanpassung Mietspiegel | ![]() |
455 | ![]() |
Testfall: Mietanpassung Modernisierung | ![]() |
456 | ![]() |
Testfall: Mietanpassung Zuschlag und Kappung | ![]() |
457 | ![]() |
Testfall: Mietanpassung Wertübernahme | ![]() |
458 | ![]() |
Testfall: Mietanpassung Folgekonditionen | ![]() |
459 | ![]() |
Testfall: Mietanpassung WiBe | ![]() |
460 | ![]() |
Testfall: WiBe m. Objektgruppen | ![]() |
461 | ![]() |
Testfall: mehrere Mod. / Vergleichsbestand | ![]() |
462 | ![]() |
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463 | ![]() |
Testfall: Immo-Portfolio aus architekt. Sicht | ![]() |
464 | ![]() |
Testfall: Belegung - Objektzuordnung | ![]() |
465 | ![]() |
Testfall: Belegung - Angebot mit Ablehnung | ![]() |
466 | ![]() |
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467 | ![]() |
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468 | ![]() |
Testfall: Berechnung Einheitspreis | ![]() |
469 | ![]() |
Testfall: Objektfinanzstrom | ![]() |
470 | ![]() |
Testfall: Verschiedene Konditionen | ![]() |
471 | ![]() |
Testfall: Konditionen mit Buchungen | ![]() |
472 | ![]() |
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473 | ![]() |
Test Environment | ![]() |
474 | ![]() |
Testfall: LDB Test REBD mit Set Selektion | ![]() |
475 | ![]() |
Testfall: WEG | ![]() |
476 | ![]() |
Testfall: Mietgesuch | ![]() |
477 | ![]() |
Testfall: Angebotsobjekt | ![]() |
478 | ![]() |
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479 | ![]() |
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480 | ![]() |
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481 | ![]() |
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482 | ![]() |
Testfall: Periodisches Buchen mit Konditionsänderungen | ![]() |
483 | ![]() |
Testfall: Abgrenzung (Flag. 'per.Buchen beachten' = 'X' | ![]() |
484 | ![]() |
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485 | ![]() |
Testfall: NKA mit MF/OGr, Soll, 1 WE, 12 MO, 4 IV, 6 TG, 7AE | ![]() |
486 | ![]() |
Testfall: NKA mit VZ nach Ist-Prinzip (sonst wie SC_01) | ![]() |
487 | ![]() |
Testfall: NKA mit Wechsel der Abrechnungsteilnahme | ![]() |
488 | ![]() |
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489 | ![]() |
Testfall: Anpassung der NKA-VZ | ![]() |
490 | ![]() |
Testfall: Zähler und Flächenpools | ![]() |
491 | ![]() |
Testfall: NKA und RMS | ![]() |
492 | ![]() |
Testfall: NKA mit Konditionsänderungen | ![]() |
493 | ![]() |
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494 | ![]() |
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495 | ![]() |
Testfall: NKA mit Umlage nach Verbrauch + Restverbrauch | ![]() |
496 | ![]() |
Testfall: Unterjährige Vorauszahlung | ![]() |
497 | ![]() |
Testfall: NKA für MV mit MO aus verschiedenen WE | ![]() |
498 | ![]() |
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ![]() |
499 | ![]() |
Testfall: Verbrauch einer AE über teilnehmende MO ermittelt | ![]() |
500 | ![]() |
Testfall: NKA mit Zählerhierarchie | ![]() |