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 |
|---|---|---|---|
| 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 | |||
| 426 | |||
| 427 | Hilfsmethoden: Anpassungsmaßnahme | ||
| 428 | Hilfsmethoden: Mandat | ||
| 429 | |||
| 430 | Hilfsmethoden: Grundstück | ||
| 431 | Hilfsmethoden: Mietobjekt | ||
| 432 | Hilfsmethoden: Berichtigungsobjektes | ||
| 433 | |||
| 434 | |||
| 435 | Hilfsmethoden: Immobilienvertrag | ||
| 436 | Hilfsmethoden: Verlängerung Immobilienvertrag | ||
| 437 | |||
| 438 | |||
| 439 | Hilfsmethoden: SET Funktionen | ||
| 440 | Hilfsmethoden: IS Funktionen | ||
| 441 | Hilfsmethoden: Vorsteueraufteilung | ||
| 442 | |||
| 443 | Hilfsmethoden: Berichtigungen | ||
| 444 | Hilfsmethoden: Vertragsangebot | ||
| 445 | Hilfsmethoden: Mietgesuch | ||
| 446 | Hilfsmethoden: Einmalige Buchungen auf AE | ||
| 447 | Hilfsmethoden: Periodische Buchung | ||
| 448 | |||
| 449 | Hilfsmethoden: Messpunkt | ||
| 450 | |||
| 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 | |||
| 463 | Testfall: Immo-Portfolio aus architekt. Sicht | ||
| 464 | Testfall: Belegung - Objektzuordnung | ||
| 465 | Testfall: Belegung - Angebot mit Ablehnung | ||
| 466 | |||
| 467 | |||
| 468 | Testfall: Berechnung Einheitspreis | ||
| 469 | Testfall: Objektfinanzstrom | ||
| 470 | Testfall: Verschiedene Konditionen | ||
| 471 | Testfall: Konditionen mit Buchungen | ||
| 472 | |||
| 473 | Test Environment | ||
| 474 | Testfall: LDB Test REBD mit Set Selektion | ||
| 475 | Testfall: WEG | ||
| 476 | Testfall: Mietgesuch | ||
| 477 | Testfall: Angebotsobjekt | ||
| 478 | |||
| 479 | |||
| 480 | |||
| 481 | |||
| 482 | Testfall: Periodisches Buchen mit Konditionsänderungen | ||
| 483 | Testfall: Abgrenzung (Flag. 'per.Buchen beachten' = 'X' | ||
| 484 | |||
| 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 | |||
| 489 | Testfall: Anpassung der NKA-VZ | ||
| 490 | Testfall: Zähler und Flächenpools | ||
| 491 | Testfall: NKA und RMS | ||
| 492 | Testfall: NKA mit Konditionsänderungen | ||
| 493 | |||
| 494 | |||
| 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 |