SAP ABAP Interface I_RE_UM_POSTING_TEMPLATE (Posting Interface)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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RE-RT-SR (Application Component) Sales-Based Settlement
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RESR (Package) RE: Sales-Based Rental Agreements And Settlements

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Meta Relationship - Used By
# | Relationship type | Used by | Short Description | Created on |
---|---|---|---|---|
1 | Interface implementation (CLASS c. INTERFACES i_ref) | CL_RE_UM_POSTING_VIMIMV | Post Sales Settlement for Old Contract | 20000503 |
Properties
Interface | I_RE_UM_POSTING_TEMPLATE | |
Short Description | Posting Interface |
General Data
Package | RESR | RE: Sales-Based Rental Agreements And Settlements |
Created | 20000503 | SAP |
Last changed | 00000000 | SAP |
Unicode checks active |
Forward declarations
Interface I_RE_UM_POSTING_TEMPLATE has no forward declaration.
Interfaces
Interface I_RE_UM_POSTING_TEMPLATE has no interface.
Friends
Interface I_RE_UM_POSTING_TEMPLATE has no friend.
Attributes
Interface I_RE_UM_POSTING_TEMPLATE has no attribute.
Methods
# | Method | Level | Visibility | Method type | Description | Created on |
---|---|---|---|---|---|---|
1 | ![]() |
Instance method | Public | Method | Adjust Advance Payments | 20000503 |
2 | ![]() |
Instance method | Public | Method | Post Advance Payments | 20000503 |
3 | ![]() |
Instance method | Public | Method | Post Receivables | 20000503 |
Events
Interface I_RE_UM_POSTING_TEMPLATE has no event.
Types
Interface I_RE_UM_POSTING_TEMPLATE has no local type.
Method Signatures
Method ADJUST_AP Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
CT_VIAK14 | Call by reference | Type reference (TYPE) | RE_T_VIAK14 | Guth./Ford. MV | 20000503 | ||
2 | ![]() |
EF_ERROR | Value transfer | Type reference (TYPE) | XFELD | Feld zum Ankreuzen | 20000503 | ||
3 | ![]() |
ET_VIMI16 | Value transfer | Type reference (TYPE) | RE_T_VIMI16 | IS-RE: Sätze eines Mietanpassungslaufs | 20000503 | ||
4 | ![]() |
ET_VIMI17 | Value transfer | Type reference (TYPE) | RE_T_VIMI17 | IS-RE: Kopf eines Mietanpassungslaufs | 20000503 | ||
5 | ![]() |
ID_ANPASSAB | Value transfer | Type reference (TYPE) | VIMI17-DGUELAB | Datum, zu dem die Mietanpassung erfolgen soll | 20000503 | ||
6 | ![]() |
ID_BUKRS | Value transfer | Type reference (TYPE) | T001-BUKRS | Buchungskreis | 20000503 | ||
7 | ![]() |
ID_BVZERM | Value transfer | Type reference (TYPE) | TIANP-BVZERM | Mindestbetrag für Erhöhung der VZ/Pauschale | 20000503 | ||
8 | ![]() |
ID_BVZMIN | Value transfer | Type reference (TYPE) | TIANP-BVZMIN | Mindestbetrag für Minderung der VZ/Pauschale | 20000503 | ||
9 | ![]() |
ID_DBISPER | Value transfer | Type reference (TYPE) | VIAK14-DBISPER | Datum des Endes der Abrechnungsperiode | 20000503 | ||
10 | ![]() |
ID_DVONPER | Value transfer | Type reference (TYPE) | VIAK14-DVONPER | Datum des Periodenbeginns | 20000503 | ||
11 | ![]() |
ID_EXTBELEGNR | Value transfer | Type reference (TYPE) | VIAK16-VVABBLN | Identifikation Abrechnung -> Referenzbelegnr Buchhaltung | 20000503 | ||
12 | ![]() |
ID_PERHVZ | Value transfer | Type reference (TYPE) | VIAK20-PERHVZ | Prozentsatz, um den die Vorauszahlung zusätzlich erhöht wird | 20000503 | ||
13 | ![]() |
ID_WAERS | Value transfer | Type reference (TYPE) | T001-WAERS | Währungsschlüssel | 20000503 | ||
14 | ![]() |
IF_ANPASSVORAUS | Value transfer | Type reference (TYPE) | RF60V-JABR | Anpassen der Vorauszahlung | 20000503 | ||
15 | ![]() |
IF_SANPME | Value transfer | Type reference (TYPE) | VIMI16-SANPME | Festlegung der Anpassungsobjekte (nur MV/nur ME/beide) | 20000503 | ||
16 | ![]() |
I_ERR_MESSAGES | Call by reference | Object reference (TYPE REF TO) | CL_VI_MESSAGES | Message-Handler für RE | 20000503 |
Method ADJUST_AP on Interface I_RE_UM_POSTING_TEMPLATE has no exception.
Method BOOKING_AP Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
C_LFDNR_BELEG | Call by reference | Type reference (TYPE) | I | Laufende Belegnummer | 20000503 | ||
2 | ![]() |
EF_ERROR | Value transfer | Type reference (TYPE) | XFELD | Feld zum Ankreuzen | 20000503 | ||
3 | ![]() |
ID_BKTXT | Value transfer | Type reference (TYPE) | BSSBKPF-BKTXT | Text in Länge 25 | 20010405 | ||
4 | ![]() |
ID_BLDAT | Value transfer | Type reference (TYPE) | BSSBKPF-BLDAT | Belegdatum im Beleg | 20000503 | ||
5 | ![]() |
ID_BUDAT | Value transfer | Type reference (TYPE) | BSSBKPF-BUDAT | Datum | 20000503 | ||
6 | ![]() |
ID_EXTBELEGNR | Value transfer | Type reference (TYPE) | VIAK16-VVABBLN | Identifikation Abrechnung -> Referenzbelegnr Buchhaltung | 20000503 | ||
7 | ![]() |
ID_ZFBDT | Value transfer | Type reference (TYPE) | RFVINKAS-ZFBDT | Basisdatum für Fälligkeitsberechnung | 20000503 | ||
8 | ![]() |
IF_OFFENE_VZ | Value transfer | Type reference (TYPE) | XFELD | 'X' | Feld zum Ankreuzen | 20000503 | |
9 | ![]() |
IT_PERIODS | Value transfer | Type reference (TYPE) | RFVI_T_UM_PERIODS | Tabelle der Abrechnungsperioden | 20000503 | ||
10 | ![]() |
I_ERR_MESSAGES | Call by reference | Object reference (TYPE REF TO) | CL_VI_MESSAGES | Message-Handler für RE | 20000503 | ||
11 | ![]() |
I_UM_APAYMENT | Call by reference | Object reference (TYPE REF TO) | CL_RE_UM_ADVANCE_PAYMENT | Vorauszahlungen für Umsatz-MV | 20000503 |
Method BOOKING_AP on Interface I_RE_UM_POSTING_TEMPLATE has no exception.
Method BOOKING_RECEIVABLES Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
CT_AVIMI28 | Call by reference | Type reference (TYPE) | REVI_T_AVIMI28 | Änderungsbelegstruktur von VIMI28 | 20000503 | ||
2 | ![]() |
CT_PERIODS | Call by reference | Type reference (TYPE) | RFVI_T_UM_PERIODS | Tabelle der Abrechnungsperioden | 20000503 | ||
3 | ![]() |
CT_VIAK14 | Call by reference | Type reference (TYPE) | RE_T_VIAK14 | Guth./Ford. MV | 20000503 | ||
4 | ![]() |
C_LFDNR_BELEG | Call by reference | Type reference (TYPE) | I | Laufende Belegnummer | 20000503 | ||
5 | ![]() |
EF_ERROR | Value transfer | Type reference (TYPE) | XFELD | Feld zum Ankreuzen | 20000503 | ||
6 | ![]() |
ID_BKTXT | Value transfer | Type reference (TYPE) | BSSBKPF-BKTXT | Text in Länge 25 | 20000503 | ||
7 | ![]() |
ID_BLARTD | Value transfer | Type reference (TYPE) | BKPF-BLART | Belegart | 20000503 | ||
8 | ![]() |
ID_BLDAT | Value transfer | Type reference (TYPE) | BSSBKPF-BLDAT | Belegdatum im Beleg | 20000503 | ||
9 | ![]() |
ID_BUDAT | Value transfer | Type reference (TYPE) | BSSBKPF-BUDAT | Datum | 20000503 | ||
10 | ![]() |
ID_EXTBELEGNR | Value transfer | Type reference (TYPE) | VIAK16-VVABBLN | Identifikation Abrechnung -> Referenzbelegnr Buchhaltung | 20000503 | ||
11 | ![]() |
ID_KTOPL | Value transfer | Type reference (TYPE) | T001-KTOPL | Kontenplan | 20000503 | ||
12 | ![]() |
ID_MONAT | Value transfer | Type reference (TYPE) | BSSBKPF-MONAT | Geschäftsmonat | 20000503 | ||
13 | ![]() |
ID_WAERS | Value transfer | Type reference (TYPE) | T001-WAERS | Währungsschlüssel | 20000503 | ||
14 | ![]() |
ID_ZFBDT | Value transfer | Type reference (TYPE) | RFVINKAS-ZFBDT | Basisdatum für Fälligkeitsberechnung | 20000503 | ||
15 | ![]() |
I_ERR_MESSAGES | Call by reference | Object reference (TYPE REF TO) | CL_VI_MESSAGES | Message-Handler für RE | 20000503 |
Method BOOKING_RECEIVABLES on Interface I_RE_UM_POSTING_TEMPLATE has no exception.
History
Last changed by/on | SAP | 00000000 |
SAP Release Created in | 470 |