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 | CL_RERA_INVOICE_CREATION_PARAM | Parameters for Creating RE Invoices: Standard Implementation | RE_RA_IV |
2 | CL_RERA_INVOICE_SERVICES | Services for RE Invoices | RE_RA_IV |
3 | CL_RERA_ONETIME_POSTING | Process: One-Time Posting | RE_RA_OP |
4 | CL_RERA_OP_APPL_TOOL | Tool for One-Time Posting | RE_RA_OP |
5 | CL_RERA_OP_SERVICES | Service Methods | RE_RA_OP |
6 | CL_RERA_PERIODIC_POSTING | Process: Periodic Posting | RE_RA_PP |
7 | CL_RERA_POSTING_ENGINE | RE Posting Engine | RE_RA_CA |
8 | CL_RERA_POSTING_ENGINE_RE | Posting Engine: General Postings | RE_RA_CA |
9 | CL_RERA_POSTING_ENGINE_RECL | Posting Engine: Clearing | RE_RA_CL |
10 | CL_RERA_POSTING_ENGINE_REOP | Posting Machine: One-Time Posting | RE_RA_OP |
11 | CL_RERA_POSTING_ENGINE_REPP | Posting Engine: Periodic Posting | RE_RA_PP |
12 | CL_RERA_POSTING_PARAM | Posting Process: Parameters | RE_RA_CA |
13 | CL_RERA_POSTING_PARAM_RECL | Clearing Parameter for Contracts | RE_RA_CL |
14 | CL_RERA_POSTING_PARAM_REOP | Parameters for One-Time Postings | RE_RA_OP |
15 | CL_RERA_POSTING_PARAM_REPP | Parameters for Periodic Posting: Contracts | RE_RA_PP |
16 | CL_RERA_POSTING_PARAM_REVP | Parameters for Periodic Posting: Objects | RE_RA_PP |
17 | CL_RERA_POSTING_PROCESS | Posting Process | RE_RA_CA |
18 | CL_RERA_POSTING_SERVICES | Posting Services | RE_RA_CA |
19 | CL_RERA_PREPARE_RESULTS | Format Documents for Display | RE_RA_IS |
20 | CL_RERA_REVERSAL_PARAM | Posting Process: Parameters | RE_RA_CA |
21 | CL_RERA_REVERSAL_POSTING | Periodic Postings | RE_RA_CA |
22 | CL_RERA_TASK_CLEARING | Parallel Processing - Clearing for RE Contracts | RE_RA_CL |
23 | CL_RERA_TASK_PER_POSTING | Periodic Posting: Contracts | RE_RA_PP |
24 | CL_RERA_TASK_REVERSAL_REPP | Reversal of Periodic Postings: Contracts | RE_RA_PP |
25 | CL_RERA_WB_TREE_PROC_ONEPOST | Tree Assignment in Browser: One-Time Postings Process | RE_RA_OP |
26 | CL_RESB_MANAGER_S2L | Entity Manager for RESB | DI_S2L |
27 | CL_RESB_RECORD_S2L | Dependent Requirements or Reservation | DI_S2L |
28 | CL_RESCC_ACCFIRM_COST2SCK | Settlement Company: SC Key per Cost Element (TIV52) | RE_SC_HS |
29 | CL_RESCC_ACCFIRM_COSTELEMENT | Settlement Company: Cost Elem. and Cost Group (TIV51/TIV5B) | RE_SC_HS |
30 | CL_RESCC_ACCFIRM_PARAM | Settlement Company: Settings (TIVSCACCFIRM) | RE_SC_HS |
31 | CL_RESCC_ACCOUNTANCY_FIRM | Settlement Company (TIV50) | RE_SC_HS |
32 | CL_RESCC_AJ_RULE | Additional Data for Adjustment Rule SCS (TIVSCAJSPEC) | RE_SC_AJ |
33 | CL_RESCC_AJ_SCK_ATTR | Attributes of Adjustmt of SCS AP per SC Key (TIVSCAJSCKATTR) | RE_SC_AJ |
34 | CL_RESCC_COND2SCK | Assign Condition Type to Service Charge Keys (TIVSCCONDS | RE_SC_SP |
35 | CL_RESCC_COND_AS_MEASVALUE | Assignment of Measurement Type to Cond. Type (TIVSCMEAS2CON | RE_SC_MS |
36 | CL_RESCC_DEFAULT_PARTICIP | Default Vals for Settlement Participation per SC Key (TIVN1) | RE_SC_SP |
37 | CL_RESCC_EXTRACHRG | Surcharge Schema for Surcharges in SCS (TIVSCEXTRACHRG/TIV | RE_SC_DC |
38 | CL_RESCC_EXTRACHRG_CN_PARAM | Calculation of Surcharges Dependent on Contract(TIVSCCHRGCN) | RE_SC_DC |
39 | CL_RESCC_EXTRACHRG_RO_PARAM | Calculation of Surcharges Dependent on Rental Obj(TIVSCCHRGR | RE_SC_DC |
40 | CL_RESCC_EXTRACHRG_SU_PARAM | Calculation of Surcharges Dependent on Settlement Unit | RE_SC_DC |
41 | CL_RESCC_FUEL_TYPE | Fuel Type (TIV54/TIV5E) | RE_SC_HS |
42 | CL_RESCC_HEATING_VALUE_DAYS | Heating Value Days for Heating Expense Settlement (TIVA4) | RE_SC_MS |
43 | CL_RESCC_LOCATION_KEY | Regional Location Key for Heating Value Days (TIVA2/TIVAB) | RE_SC_MS |
44 | CL_RESCC_PARTTYPE | Type of Service Charge Settlmt Participation (TIVSCPARTTYPE) | RE_SC_SP |
45 | CL_RESCC_PARTTYPE_DESCRIPTION | Description of Settlement Participation (RO / LO) (TIVSCISDE | RE_SC_SP |
46 | CL_RESCC_PURPOSE | Purpose of the Apportionment (TIVSCPURPOSE/TIVSCPURPOSET) | RE_SC_SU |
47 | CL_RESCC_SCK2COND | Assignment of Service Charge Key to Condition Type (TIVSCDE | RE_SC_SP |
48 | CL_RESCC_SCKASSIGNTOACCPROP | Assignment of SC Key to Account Property (TIVSCSCK2ACCPROP) | RE_SC_BC |
49 | CL_RESCC_SCKEY | Service Charge Key (TIVSCSCKEY/TIVSCSCKEYT) | RE_SC_CA |
50 | CL_RESCC_SCKEYSESETTINGS | Settings per Settlement Purpose (TIVSCSCKEYSE) | RE_SC_CA |
51 | CL_RESCC_SCKEY_GROUP | Service Charge Group (TIVSCSCKEYGRP/TIVSCSCKEYGRPT) | RE_SC_CA |
52 | CL_RESCC_SETTLMODE | Settlement Method (V_TIVSCSETTLMODE/TIVCAPROCMODET) | RE_SC_SE |
53 | CL_RESCC_SETTLPARAM | Settlement Parameters (TIVSCSETTLPARAM/TIVSCSETTLPARAMT) | RE_SC_SE |
54 | CL_RESCC_SETTLTYPE | Settlement Type (TIVSCSETTLTYPE) | RE_SC_SE |
55 | CL_RESCC_SETTL_PERIOD | Settlement Period (TIA02) | RE_SC_CA |
56 | CL_RESCC_SETTL_VARIANT | Settlement Variant (TIA01/TIA1T) | RE_SC_CA |
57 | CL_RESCC_SHAREOUT_DEFAULT | Default Settings for Creating an SU per SCSK (TIVSCSUDEFAUL | RE_SC_SU |
58 | CL_RESCC_TRANSFERACCOUNTS | Assignment of Clearing Acct to Cost Account (TIVSCTRANSACC) | RE_SC_BC |
59 | CL_RESC_ACCFIRMNR_MNGR | Rental Object and Consumer Number at Settlement Co.- Manager | RE_SC_HS |
60 | CL_RESC_ACCFIRMNR_MNGR_RO | Consumer Number for Rental Object | RE_SC_HS |
61 | CL_RESC_ACCFIRMNR_MNGR_SU | Consumer Number for Heating System | RE_SC_HS |
62 | CL_RESC_ACCRUAL_BASE_MNGR | Basis for Accrual/Deferral | RE_SC_AL |
63 | CL_RESC_ADVPAY_BOOKING | Advanced Payment Posting: Classic Contract | RE_SC_AP |
64 | CL_RESC_ADVPAY_BOOKING_CN_CN | COCP - AP Posting: Contract 1 to Contract 2 | RE_SC_AP |
65 | CL_RESC_ADVPAY_BOOKING_CN_RO | COCP - AP Posting: Contract to Vacancy | RE_SC_AP |
66 | CL_RESC_ADVPAY_BOOKING_FULLY | Posting of AP: Contract/RO Continuous (Balance) | RE_SC_AP |
67 | CL_RESC_ADVPAY_BOOKING_RO_CN | COCP - AP Posting: Vacancy to Contract | RE_SC_AP |
68 | CL_RESC_ADVPAY_BOOKING_RO_RO | COCP - AP Posting: Vacancy to Vacancy | RE_SC_AP |
69 | CL_RESC_ADVPAY_CASHFLOW_CN | Supplies Data From Cash Flow | RE_SC_AP |
70 | CL_RESC_ADVPAY_CASHFLOW_RO | Supplies Data From Cash Flow | RE_SC_AP |
71 | CL_RESC_ADVPAY_CF_CN_RESA | Supplies Data From Cash Flow | RE_SC_AL |
72 | CL_RESC_ADVPAY_CF_CONDAMOUNT | Supplies Data From Cash Flow | RE_SC_AP |
73 | CL_RESC_ADVPAY_CF_RO_RESA | Supplies Data From Cash Flow | RE_SC_AL |
74 | CL_RESC_AJ_METHOD_SCSE | Adjustment Method - SCSE | RE_SC_AJ |
75 | CL_RESC_AJ_SERVICES | Adjustment Method - SCSE | RE_SC_AJ |
76 | CL_RESC_AL_SERVICES | General Access Methods | RE_SC_AL |
77 | CL_RESC_APPORT_FACTOR_ENGINE | Reference Factor Determination (Apportionment Factor) | RE_SC_MS |
78 | CL_RESC_AP_SERVICES | Advance Payment (VRESCADVPAY) | RE_SC_AP |
79 | CL_RESC_ARCHIVING_OBJECT_PG | Archiving Object: Participation Group | RE_SC_PG |
80 | CL_RESC_ARCHIVING_OBJECT_SCSE | Archiving Object: Service Charge Settlement | RE_SC_SE |
81 | CL_RESC_ARCHIVING_OBJECT_SU | Archiving Object: Settlement Unit | RE_SC_SU |
82 | CL_RESC_A_TAPE_MNGR | A-Record: Read Eval.Groups from Settlement Company -Manager | RE_SC_TA |
83 | CL_RESC_BC_ADVPAY | Post Advance Payments | RE_SC_BC |
84 | CL_RESC_BC_ITAX_ADJUST | Input tax adjustment | RE_SC_BC |
85 | CL_RESC_BC_RECEIVABLE | Post Receivables | RE_SC_BC |
86 | CL_RESC_BC_RECEIVABLE_BALANCE | Post Receivables (Balance) | RE_SC_BC |
87 | CL_RESC_BC_RECEIVABLE_FULL | Post Receivables (As Total Amount) | RE_SC_BC |
88 | CL_RESC_BC_RECEIVABLE_INPUTTAX | Post Receivables (As Total Amount) | RE_SC_BC |
89 | CL_RESC_BC_SERVICES | Posting Services | RE_SC_BC |
90 | CL_RESC_BC_SUBSTEP | Transfer Postings | RE_SC_BC |
91 | CL_RESC_BC_TRANSFER | Transfer Postings | RE_SC_BC |
92 | CL_RESC_BDT_FRAME_PG | Template for BDT Frame Calls - PARTICIPATION GROUP | RE_SC_PG |
93 | CL_RESC_BDT_FRAME_SU | Template BDT Frame Calls - SETTLEMENT UNIT | RE_SC_SU |
94 | CL_RESC_CC_SERVICES | General Access Methods | RE_SC_CC |
95 | CL_RESC_CONDITION_MNGR | Condition Manager | RE_SC_AP |
96 | CL_RESC_COND_MNGR_CONDAMOUNT | Condition Manager | RE_SC_AP |
97 | CL_RESC_COSTCOLLECTOR | Cost Collector (VISCCC): Standard Impl. | RE_SC_CC |
98 | CL_RESC_COSTS_EXT_MNGR | Management of Costs Not Posted in FI/CO | RE_SC_GC |
99 | CL_RESC_COSTS_MNGR | Get Costs from Settlement Unit | RE_SC_GC |
100 | CL_RESC_COSTS_MNGR_RETN | Get Costs from Settlement Unit | RE_SC_MM |
101 | CL_RESC_CP_SERVICES | Correspondence | RE_SC_CP |
102 | CL_RESC_CR_SERVICES | Credit/Receivables | RE_SC_CR |
103 | CL_RESC_DATA_ACCRUAL_BASE | Change Basis for Accrual/Deferral | RE_SC_AL |
104 | CL_RESC_DATA_ADVSTATUS | Status of Advance Payments | RE_SC_AP |
105 | CL_RESC_DATA_COSTHISTORY | Cost Overview | RE_SC_GC |
106 | CL_RESC_DATA_DISTHISTORY | Distribution Overview | RE_SC_DC |
107 | CL_RESC_DATA_METER | Display Meters for Rental Objects | RE_SC_MS |
108 | CL_RESC_DATA_OBJREL_PGRO | Rental Objects for Participation Groups | RE_SC_PG |
109 | CL_RESC_DATA_OBJREL_ROSU | Settlement Units for Rental Objects | RE_SC_PG |
110 | CL_RESC_DATA_OBJREL_SURO | Rental Objects for Settlement Units | RE_SC_PG |
111 | CL_RESC_DATA_SCS_RESULTS | Display results | RE_SC_IS |
112 | CL_RESC_DATA_SETTLPARTICIP | Settlement Participation | RE_SC_SP |
113 | CL_RESC_DATA_SUSESTATUS | Status of Individual Settlement Steps for an SU | RE_SC_SU |
114 | CL_RESC_DATA_SUSESTATUSPER | Status of Individual Settlement Steps for an SU | RE_SC_SU |
115 | CL_RESC_DATA_SUSHAREOUT | Report on Allocation Rules of Settlement Unit | RE_SC_SU |
116 | CL_RESC_DC_SERVICES | Distribution | RE_SC_DC |
117 | CL_RESC_DISTRIBUTION_ENGINE | Distribution of Costs | RE_SC_DC |
118 | CL_RESC_DISTRIBUTION_INPUTTAX | Distribution of Costs | RE_SC_DC |
119 | CL_RESC_DISTRIBUTION_RETN | Distribution of Costs | RE_SC_MM |
120 | CL_RESC_D_TAPE_MNGR | D-Record: Read Settlement Results from Settlmt Co.-Manager | RE_SC_TA |
121 | CL_RESC_D_TAPE_MNGR_BY_EVALGRP | D-Record: Read Settlement Results from Settlmt Co.-Manager | RE_SC_TA |
122 | CL_RESC_EXBASERATE_MNGR | Manager for Basic Components in M/L-Tape | RE_SC_HS |
123 | CL_RESC_EXCHANGE_SERVICES | Data Exchange | RE_SC_HS |
124 | CL_RESC_EXTRACHRG_CONDAMOUNT | Surcharge per Condition Amount | RE_SC_CR |
125 | CL_RESC_EXTRACHRG_COSTPERCENT | Surcharge on Costs | RE_SC_CR |
126 | CL_RESC_EXTRACHRG_DEFAULT | Standard Implementation | RE_SC_CR |
127 | CL_RESC_EXTRACHRG_ENGINE | Surcharge Calculation Engine | RE_SC_CR |
128 | CL_RESC_EXTRACHRG_NONE | No Surcharge | RE_SC_CR |
129 | CL_RESC_FUTURE_PARTICIP_GROUP | Future Participation Group | RE_SC_AJ |
130 | CL_RESC_GC_SERVICES | General Access Methods | RE_SC_GC |
131 | CL_RESC_HIERARCHY | Distributes the Settlement Hierarchy | RE_SC_SH |
132 | CL_RESC_HIERARCHY_RESA | Settlement Hierarchy: Accrual/Deferral | RE_SC_AL |
133 | CL_RESC_IS_SERVICES | Prepare Settlement Results for Display | RE_SC_IS |
134 | CL_RESC_ITAX_ADJUSTMENT | Input Tax Adjustment | RE_SC_IT |
135 | CL_RESC_MEAS_MNGR | Measurement Manager for SCS: Standard Implementation | RE_SC_MS |
136 | CL_RESC_MEAS_MNGR_COND | Apportionment by Condition | RE_SC_MS |
137 | CL_RESC_MEAS_MNGR_CONSUM | Apportionment by Consumption | RE_SC_MS |
138 | CL_RESC_MEAS_MNGR_EQUAL | Equal apportionment | RE_SC_MS |
139 | CL_RESC_MEAS_MNGR_LOCKEY | Measurement Amount is Percentage Value (Total = 100%) | RE_SC_MS |
140 | CL_RESC_MEAS_MNGR_MEAS | Apportionment Based on Measurement Amount | RE_SC_MS |
141 | CL_RESC_MEAS_MNGR_PERCENT | Measurement Amount is Percentage Value (Total = 100%) | RE_SC_MS |
142 | CL_RESC_MEAS_MNGR_REF | Determine Measurement Amounts with Reference Object | RE_SC_MS |
143 | CL_RESC_ML_TAPE_MNGR | M/L Record: Write Tenant/Realty Data -Manager (RF61 | RE_SC_TA |
144 | CL_RESC_MM_SERVICES | General Access Methods | RE_SC_MM |
145 | CL_RESC_MSU_ASSIGN_SU_MNGR | Manager for Assignment of SUs to Master SU (VISCSUREL) | RE_SC_SU |
146 | CL_RESC_MS_SERVICES | General Access Methods | RE_SC_MS |
147 | CL_RESC_OBJ_LIST_FUTURE | Future Periods for Measurement Manager | RE_SC_AJ |
148 | CL_RESC_OBJ_LIST_MNGR | Assignment of Rental Object to SU within Time Period (VRE | RE_SC_PG |
149 | CL_RESC_OBJ_LIST_MNGR_PGRP | Objects Assigned to Participation Group | RE_SC_PG |
150 | CL_RESC_OBJ_LIST_MNGR_ROLIST | Assignment of RO for Determining Reference Amount | RE_SC_PG |
151 | CL_RESC_OBJ_LIST_MNGR_SETTL | ROs Used in a Settlement | RE_SC_PG |
152 | CL_RESC_OBJ_LIST_MNGR_SOGRP | Assignment of Rental Object to SU within Time Period (VRE | RE_SC_PG |
153 | CL_RESC_OBJ_REL_MNGR | Object Assignment | RE_SC_PG |
154 | CL_RESC_OBJ_REL_MNGR_PGRO | Object Assignment: Objects (BE, BU, PR, RO) for PG | RE_SC_PG |
155 | CL_RESC_OBJ_REL_MNGR_ROPG | Object Assignment: What PG Is Rental Object Assigned To | RE_SC_PG |
156 | CL_RESC_OBJ_REL_MNGR_SUCO | Object Assignment: Cost Objects for SU | RE_SC_PG |
157 | CL_RESC_OBJ_REL_MNGR_SUPG | Object Assignment: Participation Group for SU | RE_SC_PG |
158 | CL_RESC_PARTICIP_GROUP | Participation Group (VISCPG): Standard Implementation | RE_SC_PG |
159 | CL_RESC_PART_HIERARCHY | Settlement Hierarchy | RE_SC_SH |
160 | CL_RESC_PART_HIERARCHY_COP | Settlement Hierarchy: Current Occupant | RE_SC_SH |
161 | CL_RESC_PART_HIERARCHY_NORMAL | Determination of Settlement Hierarchy: Standard | RE_SC_SH |
162 | CL_RESC_PG_SERVICES | Tools for Participation Groups | RE_SC_PG |
163 | CL_RESC_PREPARE_RESULTS | Prepare Settlement Results for Display | RE_SC_IS |
164 | CL_RESC_PREPARE_RESULTS_RESA | Settlement Results: Accrual/Deferral | RE_SC_AL |
165 | CL_RESC_RECEIVABLE_CALC_ENGINE | Tax Calculation Engine Manager (RESCTAXRESULT): StandardImp. | RE_SC_CR |
166 | CL_RESC_RECEIVER | Recipient(s) | RE_SC_CR |
167 | CL_RESC_RECEIVE_FULL | Receivable as Total Amount | RE_SC_CR |
168 | CL_RESC_RECEIVE_INPUTTAX | Receivable As Appropriate for Input Tax | RE_SC_CR |
169 | CL_RESC_RECEIVE_SPLIT | Split Receivable Based on Sales/Purchase Tax | RE_SC_CR |
170 | CL_RESC_RG_STATE_SETTLUNIT | Status of Objects: Object with Address Errors | RE_SC_SU |
171 | CL_RESC_ROLIST | List of RO | RE_SC_PG |
172 | CL_RESC_SCO_GROUP_MNGR | Assignment of Rental Object to SU within Time Period (VRE | RE_SC_PG |
173 | CL_RESC_SCSCONTRACT | Contract Can Be Settled: Standard Implementation | RE_SC_CN |
174 | CL_RESC_SCSCONTRACT_ASSESSMENT | Assessment Contract | RE_SC_MM |
175 | CL_RESC_SCSCONTRACT_MANAGEMENT | COA Lease-Out | RE_SC_MM |
176 | CL_RESC_SCSCONTRACT_NOPARTICIP | Contract Can Be Settled: Standard Implementation | RE_SC_CN |
177 | CL_RESC_SCSPARTICIP_ASSESSMENT | Settlement Participation for Assessment Contract | RE_SC_MM |
178 | CL_RESC_SCSPARTICIP_MANAGEMENT | Settlement Participation for Tenant Settlement | RE_SC_MM |
179 | CL_RESC_SCSRENTAL_OBJECT | Rental Object That Can Be Settled: Standard Implementation | RE_SC_RO |
180 | CL_RESC_SERVICES | General Tools | RE_SC_CA |
181 | CL_RESC_SETTLEMENT | Settlement Engine | RE_SC_SE |
182 | CL_RESC_SETTLEMENT_PARAM | General Description of Process Parameter | RE_SC_SE |
183 | CL_RESC_SETTLEMENT_PARAM_REAA | Parameters of Assessment Adjustment | RE_SC_MM |
184 | CL_RESC_SETTLEMENT_PARAM_RECO | Parameters of COA Settlement | RE_SC_MM |
185 | CL_RESC_SETTLEMENT_PARAM_RESA | Parameter of Accrual/Deferral | RE_SC_AL |
186 | CL_RESC_SETTLEMENT_PARAM_RETN | Parameters of Tenant Settlement | RE_SC_MM |
187 | CL_RESC_SETTLEMENT_RECO | COA Settlement | RE_SC_MM |
188 | CL_RESC_SETTLEMENT_RESA | Accrual/Deferral | RE_SC_AL |
189 | CL_RESC_SETTLUNIT_COSTOBJECT | Cost Object Settlement Unit | RE_SC_SU |
190 | CL_RESC_SETTLUNIT_MASTER | Master Settlement Unit | RE_SC_SU |
191 | CL_RESC_SETTLUNIT_NORMAL | Settlement Unit | RE_SC_SU |
192 | CL_RESC_SETTL_CNPART_MNGR | Settlement Participation | RE_SC_SP |
193 | CL_RESC_SETTL_CNPART_MNGR_CN | Settlement Participation for Lease-Out | RE_SC_SP |
194 | CL_RESC_SETTL_CNPART_MNGR_RO | Settlement Participation for Lease-Out | RE_SC_SP |
195 | CL_RESC_SETTL_STEP | Settlement Step/Section | RE_SC_SE |
196 | CL_RESC_SETTL_STEP_AF | Reference Factor Determination (Apportionment Factor) | RE_SC_MS |
197 | CL_RESC_SETTL_STEP_AJ | Adjustment | RE_SC_AJ |
198 | CL_RESC_SETTL_STEP_AP | Determination of Advance Payment | RE_SC_AP |
199 | CL_RESC_SETTL_STEP_BC | Posting of Costs to FI | RE_SC_BC |
200 | CL_RESC_SETTL_STEP_CCR | Calculate Credit/Receivable | RE_SC_CR |
201 | CL_RESC_SETTL_STEP_CP | Correspondence | RE_SC_CP |
202 | CL_RESC_SETTL_STEP_DC | Distribution of Costs | RE_SC_DC |
203 | CL_RESC_SETTL_STEP_EDT | External Settlement D-Tape | RE_SC_TA |
204 | CL_RESC_SETTL_STEP_EMLT | External Settlement M/L-Tape | RE_SC_TA |
205 | CL_RESC_SETTL_STEP_GC | Get Costs from Settlement Unit | RE_SC_GC |
206 | CL_RESC_SETTL_STEP_PARAM | Parameters for Each Settlement Step | RE_SC_SE |
207 | CL_RESC_SETTL_STEP_PARAM_AF | Parameters for Determining Reference Factor | RE_SC_MS |
208 | CL_RESC_SETTL_STEP_PARAM_AJ | Parameters for the Adjustment | RE_SC_AJ |
209 | CL_RESC_SETTL_STEP_PARAM_BC | Parameters for Posting | RE_SC_BC |
210 | CL_RESC_SETTL_STEP_PARAM_CP | Correspondence | RE_SC_CP |
211 | CL_RESC_SETTL_STEP_PARAM_D | External Settlement D-Tape | RE_SC_TA |
212 | CL_RESC_SETTL_STEP_PARAM_GC | Parameters for Reading Costs | RE_SC_GC |
213 | CL_RESC_SETTL_STEP_PARAM_ML | External Settlement M/L-Tape | RE_SC_TA |
214 | CL_RESC_SETTL_STEP_PARAM_SH | Parameters for Settlement Hierarchy | RE_SC_SH |
215 | CL_RESC_SETTL_STEP_SB | Posting of Costs to FI | RE_SC_BC |
216 | CL_RESC_SETTL_STEP_SH | Determination of Settlement Hierarchy | RE_SC_SH |
217 | CL_RESC_SETTL_SUBSTEP | Subordinate Settlement Step/Section | RE_SC_SE |
218 | CL_RESC_SETTL_SUBSTEP_PARAM | Parameters for a Settlement Substep | RE_SC_SE |
219 | CL_RESC_SETTL_UNIT | Settlement Unit (VISCSU): Standard Implementation | RE_SC_SU |
220 | CL_RESC_SE_SERVICES | General Access Methods | RE_SC_SE |
221 | CL_RESC_SH_RECO | Determination of Settlement Hierarchy: COA Settlement | RE_SC_MM |
222 | CL_RESC_SH_RECO_COP | Determination of Settlement Hierarchy: COA Settlement + COCP | RE_SC_MM |
223 | CL_RESC_SH_RETN | Settlement Hierarchy: Tenant Settlement | RE_SC_MM |
224 | CL_RESC_SH_RETN_COP | Settlement Hierarchy: Tenant Settlement + COCP | RE_SC_MM |
225 | CL_RESC_SH_SERVICES | General Access Methods | RE_SC_SH |
226 | CL_RESC_SP_SERVICES | General Access Methods | RE_SC_SP |
227 | CL_RESC_STATUS_MNGR_CC | Status Manager: Cost Collector | RE_SC_CC |
228 | CL_RESC_STATUS_MNGR_PG | Status Manager: Participation Group | RE_SC_PG |
229 | CL_RESC_STATUS_MNGR_SU | Status Manager: Settlement Unit | RE_SC_SU |
230 | CL_RESC_STEPAP_REAA | Determining AP: Assessment Contract | RE_SC_MM |
231 | CL_RESC_STEPBC_RETN | Posting of Costs in FI: Tenant Settlement | RE_SC_MM |
232 | CL_RESC_STEPGC_REAA | Costs on Settlement Unit: Assessment Adjustment | RE_SC_MM |
233 | CL_RESC_STEPGC_RETN | Costs on Settlement Unit: Tenant Settlement | RE_SC_MM |
234 | CL_RESC_STEPSB_RETN | Posting of Costs in FI: Tenant Settlement | RE_SC_MM |
235 | CL_RESC_STEP_BOOKING | Post Accrual/Deferral | RE_SC_AL |
236 | CL_RESC_STEP_MODIFY | Change of Calculation Base | RE_SC_AL |
237 | CL_RESC_STEP_PARAM_BOOKING | Parameter for Posting Accrual/Deferral | RE_SC_AL |
238 | CL_RESC_STEP_PARAM_PREPARE | Parameter for Settlement Hierarchy | RE_SC_AL |
239 | CL_RESC_STEP_PREPARE | Determination of Settlement Hierarchy | RE_SC_AL |
240 | CL_RESC_STEP_REVERSAL | Generate Inverse Posting | RE_SC_AL |
241 | CL_RESC_SUBSTEPBC_REAP_RECO | Post Advance Payments: COA Settlement | RE_SC_MM |
242 | CL_RESC_SUBSTEPBC_REAP_RETN | Post Advance Payments: Tenant Settlement | RE_SC_MM |
243 | CL_RESC_SUBSTEPBC_RETP_RECO | Transfers: COA Settlement | RE_SC_MM |
244 | CL_RESC_SUBSTEP_PREP_AF_RESA | Determination of Reference Factor | RE_SC_AL |
245 | CL_RESC_SUBSTEP_PREP_AP_RESA | Determination of Advance Payment | RE_SC_AL |
246 | CL_RESC_SUBSTEP_PREP_CCR_RESA | Calculate Credit/Receivables | RE_SC_AL |
247 | CL_RESC_SUBSTEP_PREP_DC_RESA | Cost Distribution | RE_SC_AL |
248 | CL_RESC_SUBSTEP_PREP_GC_RESA | Costs on Settlement Unit | RE_SC_AL |
249 | CL_RESC_SUBSTEP_PREP_RESA | Substep for Preparing for Accrual/Deferral | RE_SC_AL |
250 | CL_RESC_SUBSTEP_PREP_SH_RESA | Determination of Settlement Hierarchy | RE_SC_AL |
251 | CL_RESC_SU_ASSIGN_CC_MNGR | Manager for Assigning Cost Collectors | RE_SC_CC |
252 | CL_RESC_SU_RHYTHM_CSU | Manager for Settlement Frequency (VISCSURH) | RE_SC_SU |
253 | CL_RESC_SU_RHYTHM_MNGR | Manager for Settlement Frequency (VISCSURH) | RE_SC_SU |
254 | CL_RESC_SU_SERVICES | General Access Methods | RE_SC_SU |
255 | CL_RESC_SU_SESETTINGS_MNGR | Settings per Settlement Purpose | RE_SC_SU |
256 | CL_RESC_SU_SHAREOUT_CSU | Manager for Distribution Formula: Cost Object SU | RE_SC_SU |
257 | CL_RESC_SU_SHAREOUT_MNGR | Manager for Allocation Rule (VISCSHAREOUT) | RE_SC_SU |
258 | CL_RESC_SU_SHAREOUT_MSU | Manager for Distribution Formula: Master Settlement Unit | RE_SC_SU |
259 | CL_RESC_SU_SHAREOUT_NSU | Manager for Distribution Formula: Settlement Unit | RE_SC_SU |
260 | CL_RESC_TAPE_PARAM_A | A-Record: Read Evaluation Groups from Settlement Company | RE_SC_TA |
261 | CL_RESC_TAPE_PARAM_D | D-Record: Read Settlement Results from Settlement Company | RE_SC_TA |
262 | CL_RESC_TAPE_PARAM_ML | M/L Record: Write Tenant/Realty Data | RE_SC_TA |
263 | CL_RESC_TAPE_READ_MNGR | General Functions for Reading 128 Byte Tapes | RE_SC_TA |
264 | CL_RESC_TAPE_READ_PARAM | General Implementation of Tape Parameters | RE_SC_TA |
265 | CL_RESC_TAPE_WRITE_MNGR | General Functions for Writing 128 Byte Tapes | RE_SC_TA |
266 | CL_RESC_TAPE_WRITE_PARAM | General Implementation of Tape Parameters | RE_SC_TA |
267 | CL_RESC_TASK_GENERATE_CC | Service Charge Settlement | RE_SC_CC |
268 | CL_RESC_TASK_SETTLEMENT | Service Charge Settlement | RE_SC_SE |
269 | CL_RESC_TREX_SEARCH_PG | Search Engine Service for Participation Group | RE_SC_PG |
270 | CL_RESC_TREX_SEARCH_SU | Search Engine Service for Settlement Unit | RE_SC_SU |
271 | CL_RESC_WB_TREE_OBJ_BO_SU | Tree Node in Browser: Settlement Unit | RE_SC_SU |
272 | CL_RESC_WB_TREE_REL_BUSOBJ_SU | Tree Assignmt in Browser:"Subord. Sett. Unit" Relationships | RE_SC_SU |
273 | CL_RESC_WB_TREE_REL_MYOBJ_SU | Tree Assgnmt in Browser: "My Settlement Units" Relationships | RE_SC_SU |
274 | CL_RESC_WB_TREE_REL_SU | Tree Assignment in Browser: "Settlement Units" Relationships | RE_SC_SU |
275 | CL_RESOURCE_DP | CL_RESOURCE_DP | CBESH_UI_ODATA_PP |
276 | CL_RESOURCE_MP | CL_RESOURCE_MP | CBESH_UI_ODATA_PP |
277 | CL_RESRC_REPORTTYPE | Sales ID (TIVSRRPT/TIVSRRPTT) | RE_SR_RP |
278 | CL_RESRC_RHYTHMTYPE | Frequency Type (TIVSRRHT/TIVSRRHTT) | RE_SR_CA |
279 | CL_RESRC_SALESRULE | Type of Sales Rule (TIVSRSR/TIVSRSRT) | RE_SR_CA |
280 | CL_RESRC_SALESTYPE | Sales Type (TIVSRST/TIVSRSTT) | RE_SR_CA |
281 | CL_RESRC_SRSEPARAM | Settlement Parameter (TIVSRSETTLPARAM/TIVSRSETTLPARAMT) | RE_SR_SE |
282 | CL_RESR_ADVPAY_BOOKING | Advanced Payment Posting | RE_SR_AP |
283 | CL_RESR_ADVPAY_CASHFLOW_CN | Supplies Data From Cash Flow | RE_SR_AP |
284 | CL_RESR_BC_ADVPAY | TRANSFER OF ADVANCE PAYMENT | RE_SR_BC |
285 | CL_RESR_BC_CASHFLOW | Post Receivables Using Cash Flow | RE_SR_BC |
286 | CL_RESR_BC_RECEIVABLE | Post Receivables | RE_SR_BC |
287 | CL_RESR_BC_SUBSTEP | Sub-Steps for Posting | RE_SR_BC |
288 | CL_RESR_BC_TRANSFER | Transfer Postings | RE_SR_BC |
289 | CL_RESR_CALC_METH | Calculation Method | RE_SR_CL |
290 | CL_RESR_CALC_METH_CUMULATION | Cumulative Sales-Based Settlement | RE_SR_CL |
291 | CL_RESR_CALC_METH_NORMAL | "Normal" Calculation Method | RE_SR_CL |
292 | CL_RESR_CALC_METH_NORMAL_END | "Normal" Calculation Method | RE_SR_CL |
293 | CL_RESR_CALC_RESULT | Management of Results of Calculation | RE_SR_CL |
294 | CL_RESR_CALC_SERVICES | General Methods for Settlement | RE_SR_CL |
295 | CL_RESR_CA_SERVICES | General Methods for Sales | RE_SR_CA |
296 | CL_RESR_CONDITION_MNGR | Condition Manager | RE_SR_AP |
297 | CL_RESR_CP_SERVICES | Correspondence | RE_SR_CP |
298 | CL_RESR_DATA_REPORT | Change Sales Reports | RE_SR_RP |
299 | CL_RESR_DATA_RESULTS | Display results | RE_SR_IS |
300 | CL_RESR_METHOD_SALE | Adjustment Method - SALE | RE_SR_AJ |
301 | CL_RESR_MODIFYRESULT_MNGR | Change Manager of Sales-Based Settlement | RE_SR_MO |
302 | CL_RESR_MSB_RULE_CALC | Calculation for Peak Sales Rule | RE_SR_CL |
303 | CL_RESR_MSB_RULE_CALC_FINAL | Calculation for Peak Sales Rule | RE_SR_CL |
304 | CL_RESR_MSB_RULE_MNGR | Peak Sales Rule | RE_SR_TM |
305 | CL_RESR_PREPARE_RESULTS | Prepare Settlement Results for Display | RE_SR_IS |
306 | CL_RESR_RECEIVABLE_CALC | Calculate credit/receivables | RE_SR_CL |
307 | CL_RESR_RECEIVABLE_CALC_FINAL | Calculate credit/receivables | RE_SR_CL |
308 | CL_RESR_REPORTDATA_MNGR | Routines for Administering Sales Report Data Manager | RE_SR_RP |
309 | CL_RESR_REPORT_MNGR | Sales Report Manager (VISRREPORT): Standard Implementation | RE_SR_RP |
310 | CL_RESR_REPORT_MULTIPLE_MNGR | Sales Report Manager (VISRREPORT) | RE_SR_RP |
311 | CL_RESR_REPORT_RULE_MNGR | Reporting Rule | RE_SR_TM |
312 | CL_RESR_RG_STATE_SRSE | Status of Objects: Contracts with Non-Active Sales-B Settlmt | RE_SR_SE |
313 | CL_RESR_RP_SERVICES | Sales report | RE_SR_RP |
314 | CL_RESR_SB_RULE_CALC | Calculation for Sales Rule | RE_SR_CL |
315 | CL_RESR_SB_RULE_CALC_FINAL | Calculation for Sales Rule | RE_SR_CL |
316 | CL_RESR_SB_RULE_MNGR | Sales Rule | RE_SR_TM |
317 | CL_RESR_SB_TERM_CALC | Calculation for Sales Rule | RE_SR_CL |
318 | CL_RESR_SB_TERM_MNGR | Sales Term | RE_SR_TM |
319 | CL_RESR_SETTLEMENT | Sales Settlement | RE_SR_SE |
320 | CL_RESR_SETTLEMENT_PARAM | Parameters for Sales-Based Settlement | RE_SR_SE |
321 | CL_RESR_SETTL_STEP | Process Step | RE_SR_SE |
322 | CL_RESR_SETTL_STEP_BC | Posting of Costs to FI | RE_SR_BC |
323 | CL_RESR_SETTL_STEP_CALC | Calculate Sales-Based Rent | RE_SR_CL |
324 | CL_RESR_SETTL_STEP_CP | Formatting of Data for Correspondence | RE_SR_CP |
325 | CL_RESR_SETTL_STEP_GET | Determine All Lease-Outs and Manage Settlement Statuses | RE_SR_SE |
326 | CL_RESR_SETTL_STEP_GET_FINAL | Determine All Lease-Outs and Manage Settlement Statuses | RE_SR_SE |
327 | CL_RESR_SETTL_STEP_MODIFY | Change Results of Sales-Based Settlement | RE_SR_MO |
328 | CL_RESR_SETTL_STEP_PARAM_BC | Parameters for Posting | RE_SR_BC |
329 | CL_RESR_SETTL_STEP_PARAM_CALC | Parameter for Calculating Sales-Based Rent | RE_SR_CL |
330 | CL_RESR_SETTL_STEP_PARAM_CP | Correspondence | RE_SR_CP |
331 | CL_RESR_SETTL_STEP_PARAM_GET | Determine All Lease-Outs and Manage Settlement Statuses | RE_SR_SE |
332 | CL_RESR_SETTL_STEP_PARAM_MODI | Change Results of Sales-Based Settlement | RE_SR_MO |
333 | CL_RESR_SETTL_STEP_SB | Posting of Costs to FI | RE_SR_BC |
334 | CL_RESR_SE_SERVICES | General Methods for Settlement | RE_SR_SE |
335 | CL_RESR_TASK_SETTLEMENT | Sales-Based Settlement | RE_SR_SE |
336 | CL_RESR_TM_SERVICES | General Methods for Settlement | RE_SR_TM |
337 | CL_RESR_WB_TREE_OBJ_DATA_0SR | Tree Object Data in Browser: Sales-Based Rent Agreement | RE_SR_TM |
338 | CL_RESTM_EQUIPMENT | Reading Equipments/PM Orders and Mapping to TM Resource | CIF13 |
339 | CL_RESTM_FUNCLOC | Reading Functional Locations/PM Orders and Mapping to TM Res | CIF13 |
340 | CL_RESTM_HELPER | Helper class for PM - TM Integration | CIF13 |
341 | CL_RESTM_PMORDER | Reading PM Orders and Mapping to TM Resource | CIF13 |
342 | CL_REST_BASE_ENTITY | REST Base Entity | SREST_CORE |
343 | CL_REST_BASE_REQUEST | REST Base Request | SREST_CORE |
344 | CL_REST_BASE_RESPONSE | REST Base Response | SREST_CORE |
345 | CL_REST_COND_UTILS | REST Resource | SREST_UTIL |
346 | CL_REST_CONTEXT | REST Context | SREST_CORE |
347 | CL_REST_ENTITY | REST Entity | SREST_CORE |
348 | CL_REST_ENTITY_PROVIDER | REST Entity Provider | SREST_CORE |
349 | CL_REST_FORM_DATA | REST Reader/Writer for application/x-www-form-urlencoded | SREST_EXT |
350 | CL_REST_HTTP_CLIENT | REST HTTP Client | SREST_HTTP |
351 | CL_REST_HTTP_HANDLER | REST HTTP Handler | SREST_HTTP |
352 | CL_REST_HTTP_REQ_PROV | HTTP Request provider | SREST_EXT |
353 | CL_REST_HTTP_RESP_PROV | HTTP Response provider | SREST_EXT |
354 | CL_REST_HTTP_UTILS | REST HTTP Utilities | SREST_UTIL |
355 | CL_REST_LOCAL_CLIENT | REST Local Client | SREST_CORE |
356 | CL_REST_MESSAGE_BUILDER | REST message builder | SREST_CORE |
357 | CL_REST_MULTIPART_FORM_DATA | REST Reader/Writer for Media Type "multipart/form-data" | SREST_EXT |
358 | CL_REST_REQUEST | REST Request | SREST_CORE |
359 | CL_REST_RESOURCE | REST Resource | SREST_CORE |
360 | CL_REST_RESPONSE | REST Response | SREST_CORE |
361 | CL_REST_RFC_UTILITIES | REST RFC Utility Class | SREST_RFC |
362 | CL_REST_ROUTER | REST Router | SREST_CORE |
363 | CL_REST_STATUS_CODE | REST Status Code Helper | SREST_CORE |
364 | CL_REST_SXML_PROV | REST Entity Provider | SREST_EXT |
365 | CL_REST_TEST_CLIENT | TEST Client for local Access to Resource with Routing | SREST_TEST |
366 | CL_REST_TEST_FORMFIELDS | Test Resource for Form Field Handling | SREST_TEST |
367 | CL_REST_TEST_RESOURCE | REST Simple Test Resource (Ping) | SREST_TEST |
368 | CL_REST_TEST_RES_COND | Test resource for conditional handling | SREST_TEST |
369 | CL_REST_TEST_RES_ECHO | Test resource for URL handling and routing | SREST_TEST |
370 | CL_REST_TEST_SCENARIO | Test HTTP Handler and Szenaro Tests | SREST_TEST |
371 | CL_REST_URI_TPL | Utility for expanding URI Templates (RFC 6570) | SREST_UTIL |
372 | CL_REST_URI_UTILS | REST URI Utilities | SREST_UTIL |
373 | CL_RETAIL_CBESH_SERVICES | Service Class for Retail C'est BON Factsheets | CBESH_UI_ODATA_LO |
374 | CL_RETAIL_LORD_ACCESS | Class for BAdI Impl.: BADI_LORD_APPL_ACTIVE | WSFW_BADI_IMPLEMENTATION |
375 | CL_RETAIL_OIL_AKTIV_TEST | Class for BAdI Impl.: ISR_RETAIL_OIL_AKTIV | WSFW |
376 | CL_RETAIL_RMA_ACTIVE_CHECK | Check whether RMA is active | WCAT |
377 | CL_RETAIL_SWITCH_CHECK | Check Retail Switches | WSFW |
378 | CL_RETAIL_UTIL2 | Methods for ALV Call | WVKP |
379 | CL_RETMC_NOTICE_PROC | Notice Procedure (TIVTMNTPROC/TIVTMNTPROCT) | RE_TM_PE |
380 | CL_RETMC_NOTICE_PROC_REL | Assignment of Notice Procedure/Rule (TIVTMNTPROCREL) | RE_TM_PE |
381 | CL_RETMC_NOTICE_RULE | Notice Rule (TIVTMNTRULE/TIVTMNTRULET) | RE_TM_PE |
382 | CL_RETMC_NOTICE_RULE_DR | Date Rule (TIVTMNTRULEDR) | RE_TM_PE |
383 | CL_RETMC_NOTICE_RULE_PR | Period Regulation (TIVTMNTRULEPR) | RE_TM_PE |
384 | CL_RETMC_RENEWAL_RULE | Renewal Rule (TIVTMRNRULE/TIVTMRNRULET) | RE_TM_PE |
385 | CL_RETMC_RENEWAL_RULE_PR | Extension Period (TIVTMRNRULEPR) | RE_TM_PE |
386 | CL_RETMC_TERM_CATEGORY | Group of Clause Types (TIVTMTERMCATE/TIVTMTERMCATET) | RE_TM_CA |
387 | CL_RETMC_TERM_TEXT_DEF | Proposed Term Name (TIVTMXTERMDEF/TIVTMXTERMDE | RE_TM_CA |
388 | CL_RETMC_TERM_TYPE | Clause Type (TIVTMTERMTYPE/TIVTMTERMTYPET) | RE_TM_CA |
389 | CL_RETM_NOTICE_MNGR | Notice Manager (VITMNT): Standard Implementation | RE_TM_PE |
390 | CL_RETM_NOTICE_OBJ_MNGR | Notice Manager for Objects (VITMNT): Standard Implementation | RE_TM_PE |
391 | CL_RETM_NOTICE_PROC_MNGR | Abstract Notice Procedure Manager: Standard Implementation | RE_TM_PE |
392 | CL_RETM_NOTICE_PROC_MNGR_CUST | Standard Notice Procedure Manager | RE_TM_PE |
393 | CL_RETM_NOTICE_PROC_MNGR_FREE | Individual Notice Manager | RE_TM_PE |
394 | CL_RETM_OA_SERVICES | Service Methods for Terms (Org. Assignment) | RE_TM_FI |
395 | CL_RETM_ORG_ASSIGNMENT_MNGR | Organizational Assignment - Manager (VITMOA): Standard Impl. | RE_TM_FI |
396 | CL_RETM_PAYMENT_MNGR | Posting Term - Manager (VITMPY): Standard Implementation | RE_TM_FI |
397 | CL_RETM_PAYMENT_SERVICES | Service Methods for Terms (Postings) | RE_TM_FI |
398 | CL_RETM_PERIOD_MNGR | Term Manager: Standard Implementation | RE_TM_PE |
399 | CL_RETM_RENEWAL_MNGR | Renewal Manager (VITMRN): Standard Implementation | RE_TM_PE |
400 | CL_RETM_RENEWAL_OBJ_MNGR | Renewal Manager for Objects (VITMNT): Standard Implement. | RE_TM_PE |
401 | CL_RETM_RENEWAL_RULE_MNGR | Abstract Renewal Rule Manager: Standard Implementation | RE_TM_PE |
402 | CL_RETM_RENEWAL_RULE_MNGR_CUST | Standard Renewal Rule Manager: Standard Implementation | RE_TM_PE |
403 | CL_RETM_RENEWAL_RULE_MNGR_FREE | Individual Renewal Rule Manager: Standard Implementation | RE_TM_PE |
404 | CL_RETM_RHYTHM_MNGR | Frequency Term Manager (VITMRH): Standard Implementation | RE_TM_FI |
405 | CL_RETM_SPECIFIC_TD_TERM_MNGR | Concrete Term Manager (Time-Dep.): Standard Implementation | RE_TM_CA |
406 | CL_RETM_SPECIFIC_TERM_MNGR | Concrete Term Manager (VITMTERM): Standard Impl. | RE_TM_CA |
407 | CL_RETM_TERM_MNGR | Clause Manager: Standard Implementation | RE_TM_CA |
408 | CL_RETM_WB_TREE_OBJ_DATA_0FI | Tree Object Data in Browser: Posting Parameters | RE_TM_FI |
409 | CL_RETM_WB_TREE_OBJ_DATA_0PE | Tree Object Data in Browser: Contract Term Terms | RE_TM_PE |
410 | CL_RETM_WB_TREE_OBJ_DATA_0TM | Tree Object Data in Browser: General Terms | RE_TM_CA |
411 | CL_RETM_WITHHOLDING_TAX_MNGR | Withholding Tax Term Manager (VITMWT): Standard Impl. | RE_TM_FI |
412 | CL_RETURNS_DELIVERY_DP | CL_RETURNS_DELIVERY_DP | CBESH_UI_ODATA_LE |
413 | CL_RETURNS_DELIVERY_MP | CL_RETURNS_DELIVERY_MP | CBESH_UI_ODATA_LE |
414 | CL_RET_PERSON_SEARCH | Find Persons | SRET_DEMO |
415 | CL_RET_TEAM_INBOX | Inbox for personalization | SRET_PERS |
416 | CL_RET_USER_INBOX | User inbox for personalisation | SRET_PERS |
417 | CL_RET_USER_SETTINGS | User Settings | SRET_DEMO |
418 | CL_REUSE_COND_BREAKPOINTS | GenIL Conditional Breakpoints Provider | CRM_CONDITIONAL_BREAKPOINTS |
419 | CL_REUSE_INBOUND_DELIV_FEEDER | POWL Feeder for Inbound Deliveries | LOG_REUSE_POWL |
420 | CL_REUSE_MPLAN_SRVORD_FEEDER | POWL Feeder for Maintenance Plans linked with Service Orders | LOG_REUSE_POWL |
421 | CL_REUSE_POWL_ABSTRACT_CLASS | Abstract Class for Reuse POWL Feeder Classes | LOG_REUSE_POWL |
422 | CL_REUSE_SERVICE_ORDERS_FEEDER | POWL Feeder for Service Orders | LOG_REUSE_POWL |
423 | CL_REUT_BD_AO_SERVICES | Hilfsmethoden: Architektonisches Objekt | RE_UT_UT |
424 | CL_REUT_BD_AT_SERVICES | Hilfsmethoden: Anpassungsmaßnahme | RE_UT_UT |
425 | CL_REUT_BD_BE_SERVICES | RE_UT_UT | |
426 | CL_REUT_BD_BU_SERVICES | RE_UT_UT | |
427 | CL_REUT_BD_CG_SERVICES | Hilfsmethoden: Anpassungsmaßnahme | RE_UT_UT |
428 | CL_REUT_BD_MM_SERVICES | Hilfsmethoden: Mandat | RE_UT_UT |
429 | CL_REUT_BD_PM_SERVICES | RE_UT_UT | |
430 | CL_REUT_BD_PR_SERVICES | Hilfsmethoden: Grundstück | RE_UT_UT |
431 | CL_REUT_BD_RO_SERVICES | Hilfsmethoden: Mietobjekt | RE_UT_UT |
432 | CL_REUT_BD_TC_SERVICES | Hilfsmethoden: Berichtigungsobjektes | RE_UT_UT |
433 | CL_REUT_BP_BP_SERVICES | RE_UT_UT | |
434 | CL_REUT_CA_AP_SERVICES | RE_UT_UT | |
435 | CL_REUT_CN_CN_SERVICES | Hilfsmethoden: Immobilienvertrag | RE_UT_UT |
436 | CL_REUT_CN_RN_SERVICES | Hilfsmethoden: Verlängerung Immobilienvertrag | RE_UT_UT |
437 | CL_REUT_EX_CA_SERVICES | RE_UT_UT | |
438 | CL_REUT_EX_FI_SERVICES | RE_UT_UT | |
439 | CL_REUT_EX_ST_SERVICES | Hilfsmethoden: SET Funktionen | RE_UT_UT |
440 | CL_REUT_IS_CA_SERVICES | Hilfsmethoden: IS Funktionen | RE_UT_UT |
441 | CL_REUT_IT_DS_SERVICES | Hilfsmethoden: Vorsteueraufteilung | RE_UT_UT |
442 | CL_REUT_IT_OR_SERVICES | RE_UT_UT | |
443 | CL_REUT_IT_TC_SERVICES | Hilfsmethoden: Berichtigungen | RE_UT_UT |
444 | CL_REUT_OR_OF_SERVICES | Hilfsmethoden: Vertragsangebot | RE_UT_UT |
445 | CL_REUT_OR_RR_SERVICES | Hilfsmethoden: Mietgesuch | RE_UT_UT |
446 | CL_REUT_RA_OP_SERVICES | Hilfsmethoden: Einmalige Buchungen auf AE | RE_UT_UT |
447 | CL_REUT_RA_PP_SERVICES | Hilfsmethoden: Periodische Buchung | RE_UT_UT |
448 | CL_REUT_SC_CC_SERVICES | RE_UT_UT | |
449 | CL_REUT_SC_MP_SERVICES | Hilfsmethoden: Messpunkt | RE_UT_UT |
450 | CL_REUT_SC_PG_SERVICES | RE_UT_UT | |
451 | CL_REUT_SC_SE_SERVICES | Hilfsmethoden: Buchen der Abrechnung | RE_UT_UT |
452 | CL_REUT_SC_SU_SERVICES | Hilfsmethoden: Abrechnungseinheit | RE_UT_UT |
453 | CL_REUT_TEST_AJ_01 | Testfall: Mietanpassung | RE_UT_UT |
454 | CL_REUT_TEST_AJ_02 | Testfall: Mietanpassung Mietspiegel | RE_UT_UT |
455 | CL_REUT_TEST_AJ_03 | Testfall: Mietanpassung Modernisierung | RE_UT_UT |
456 | CL_REUT_TEST_AJ_04 | Testfall: Mietanpassung Zuschlag und Kappung | RE_UT_UT |
457 | CL_REUT_TEST_AJ_05 | Testfall: Mietanpassung Wertübernahme | RE_UT_UT |
458 | CL_REUT_TEST_AJ_06 | Testfall: Mietanpassung Folgekonditionen | RE_UT_UT |
459 | CL_REUT_TEST_AJ_07 | Testfall: Mietanpassung WiBe | RE_UT_UT |
460 | CL_REUT_TEST_AJ_08 | Testfall: WiBe m. Objektgruppen | RE_UT_UT |
461 | CL_REUT_TEST_AJ_09 | Testfall: mehrere Mod. / Vergleichsbestand | RE_UT_UT |
462 | CL_REUT_TEST_BD_01 | RE_UT_UT | |
463 | CL_REUT_TEST_BD_02 | Testfall: Immo-Portfolio aus architekt. Sicht | RE_UT_UT |
464 | CL_REUT_TEST_BD_20 | Testfall: Belegung - Objektzuordnung | RE_UT_UT |
465 | CL_REUT_TEST_BD_21 | Testfall: Belegung - Angebot mit Ablehnung | RE_UT_UT |
466 | CL_REUT_TEST_BENCHMARK | RE_UT_UT | |
467 | CL_REUT_TEST_CD_01 | RE_UT_UT | |
468 | CL_REUT_TEST_CD_02 | Testfall: Berechnung Einheitspreis | RE_UT_UT |
469 | CL_REUT_TEST_CD_03 | Testfall: Objektfinanzstrom | RE_UT_UT |
470 | CL_REUT_TEST_CD_04 | Testfall: Verschiedene Konditionen | RE_UT_UT |
471 | CL_REUT_TEST_CD_05 | Testfall: Konditionen mit Buchungen | RE_UT_UT |
472 | CL_REUT_TEST_CN_01 | RE_UT_UT | |
473 | CL_REUT_TEST_FIXTURE | Test Environment | RE_UT_UT |
474 | CL_REUT_TEST_IS_01 | Testfall: LDB Test REBD mit Set Selektion | RE_UT_UT |
475 | CL_REUT_TEST_MM_01 | Testfall: WEG | RE_UT_UT |
476 | CL_REUT_TEST_OR_01 | Testfall: Mietgesuch | RE_UT_UT |
477 | CL_REUT_TEST_OR_02 | Testfall: Angebotsobjekt | RE_UT_UT |
478 | CL_REUT_TEST_RA_01 | RE_UT_UT | |
479 | CL_REUT_TEST_RA_02 | RE_UT_UT | |
480 | CL_REUT_TEST_RA_03 | RE_UT_UT | |
481 | CL_REUT_TEST_RA_04 | RE_UT_UT | |
482 | CL_REUT_TEST_RA_05 | Testfall: Periodisches Buchen mit Konditionsänderungen | RE_UT_UT |
483 | CL_REUT_TEST_RA_06 | Testfall: Abgrenzung (Flag. 'per.Buchen beachten' = 'X' | RE_UT_UT |
484 | CL_REUT_TEST_RO_01 | RE_UT_UT | |
485 | CL_REUT_TEST_SC_01 | Testfall: NKA mit MF/OGr, Soll, 1 WE, 12 MO, 4 IV, 6 TG, 7AE | RE_UT_UT |
486 | CL_REUT_TEST_SC_02 | Testfall: NKA mit VZ nach Ist-Prinzip (sonst wie SC_01) | RE_UT_UT |
487 | CL_REUT_TEST_SC_03 | Testfall: NKA mit Wechsel der Abrechnungsteilnahme | RE_UT_UT |
488 | CL_REUT_TEST_SC_04 | RE_UT_UT | |
489 | CL_REUT_TEST_SC_05 | Testfall: Anpassung der NKA-VZ | RE_UT_UT |
490 | CL_REUT_TEST_SC_06 | Testfall: Zähler und Flächenpools | RE_UT_UT |
491 | CL_REUT_TEST_SC_07 | Testfall: NKA und RMS | RE_UT_UT |
492 | CL_REUT_TEST_SC_08 | Testfall: NKA mit Konditionsänderungen | RE_UT_UT |
493 | CL_REUT_TEST_SC_09 | RE_UT_UT | |
494 | CL_REUT_TEST_SC_10 | RE_UT_UT | |
495 | CL_REUT_TEST_SC_11 | Testfall: NKA mit Umlage nach Verbrauch + Restverbrauch | RE_UT_UT |
496 | CL_REUT_TEST_SC_12 | Testfall: Unterjährige Vorauszahlung | RE_UT_UT |
497 | CL_REUT_TEST_SC_13 | Testfall: NKA für MV mit MO aus verschiedenen WE | RE_UT_UT |
498 | CL_REUT_TEST_SC_14 | Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | RE_UT_UT |
499 | CL_REUT_TEST_SC_15 | Testfall: Verbrauch einer AE über teilnehmende MO ermittelt | RE_UT_UT |
500 | CL_REUT_TEST_SC_16 | Testfall: NKA mit Zählerhierarchie | RE_UT_UT |