Class Method list used by SAP ABAP Class CL_RESC_BC_RECEIVABLE (Post Receivables)
SAP ABAP Class
CL_RESC_BC_RECEIVABLE (Post Receivables) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CF_RECA_BUS_OBJECT - FIND_BY_OBJNR | Business Object: Factory | ||
| 2 | CF_RECA_BUS_OBJECT - FIND_BY_OBJNR | Business Object: Factory | ||
| 3 | CF_RECA_STORABLE - ROLLBACK | Services for Storable Objects | ||
| 4 | CF_RECN_CONTRACT - FIND_BY_OBJNR | Contract (VICNCN): Factory | ||
| 5 | CF_RECN_CONTRACT - FIND_BY_OBJNR | Contract (VICNCN): Factory | ||
| 6 | CF_RERA_DOC_GENERATOR - CREATE | RE-Document - Manager: Factory | ||
| 7 | CF_RERA_DOC_MNGR - CREATE_BY_SETTLEMENT | RE Document - Manager: Factory | ||
| 8 | CF_RESC_SCSCONTRACT - FIND_BY_OBJNR | Contract Can Be Settled: Factory | ||
| 9 | CL_RECA_DATE - CONVERT_DATE_TO_STRING | Date Management | ||
| 10 | CL_RECA_DATE - IS_DATE_INITIAL | Date Management | ||
| 11 | CL_RECA_DATE - IS_DATE_INITIAL | Date Management | ||
| 12 | CL_RECA_SWITCH_SERVICES - IS_ACTIVE | Service Functions for RE Subapplications/Switches | ||
| 13 | CL_RECDC_CONDITION_TYPE - IS_FLATRATE_PREPAYMENT | Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET) | ||
| 14 | CL_RECDC_CONDITION_TYPE - IS_FLATRATE_PREPAYMENT | Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET) | ||
| 15 | CL_RECDC_REF_FLOW_TYPE - GET_DETAIL | Reference Flow Type (TIVCDFLOWREL) | ||
| 16 | CL_RECD_COND_SERVICES - DO_DISTRIBUTION | General Access Methods for Conditions | ||
| 17 | CL_RECD_COND_SERVICES - GET_CONDITION_FOR_CONTRACT | General Access Methods for Conditions | ||
| 18 | CL_RECD_COND_SERVICES - GET_CONDITION_BY_CONDGUID | General Access Methods for Conditions | ||
| 19 | CL_RERAC_DOCITEMTEXT - GET_ITEM_TEXT | Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | ||
| 20 | CL_RERAC_GL_ACC_DETERMINATION - GET_DETAIL | Account Determination (TIVRAACCDET) | ||
| 21 | CL_RERA_POSTING_SERVICES - FIND_RULES_WITH_TERMNOPY | Posting Services | ||
| 22 | CL_RESCC_EXTRACHRG - GET_DETAIL | Surcharge Schema for Surcharges in SCS (TIVSCEXTRACHRG/TIV | ||
| 23 | CL_RESC_BC_RECEIVABLE - CREATE_DOCS_BY_CN | Post Receivables | ||
| 24 | CL_RESC_BC_RECEIVABLE - GET_CONDITION_BY_GUID | Post Receivables | ||
| 25 | CL_RESC_BC_RECEIVABLE - DO_POST | Post Receivables | ||
| 26 | CL_RESC_BC_RECEIVABLE - CREATE_DOCS_BY_TERMNOPY | Post Receivables | ||
| 27 | CL_RESC_BC_RECEIVABLE - CREATE_DOCS_BY_TAXGROUP | Post Receivables | ||
| 28 | CL_RESC_BC_RECEIVABLE - CREATE_DOCS_BY_TAXDATE | Post Receivables | ||
| 29 | CL_RESC_BC_RECEIVABLE - CREATE_DOCS_BY_PARTNER | Post Receivables | ||
| 30 | CL_RESC_BC_RECEIVABLE - CREATE_DOCS_BY_CTRULE | Post Receivables | ||
| 31 | CL_RESC_BC_RECEIVABLE - CREATE_DOCS_BY_CTRATE | Post Receivables | ||
| 32 | CL_RESC_BC_RECEIVABLE - CREATE_DOCS_BY_CTFCCURRKEY | Post Receivables | ||
| 33 | CL_RESC_BC_RECEIVABLE - CREATE_DOCS_BY_CONDTYPE | Post Receivables | ||
| 34 | CL_RESC_BC_RECEIVABLE - CREATE_DOCS_BY_CONDGUID | Post Receivables | ||
| 35 | CL_RESC_BC_SUBSTEP - CREATE_AND_PREPARE_DOCS | Transfer Postings | ||
| 36 | CL_RESC_BC_SUBSTEP - CREATE_AND_PREPARE_DOCS | Transfer Postings | ||
| 37 | CL_RESC_BC_SUBSTEP - PARTLY_STORE | Transfer Postings | ||
| 38 | CL_RESC_BC_SUBSTEP - POST_IMMEDIATELY | Transfer Postings | ||
| 39 | CL_RESC_BC_SUBSTEP - RESET_BUFFER | Transfer Postings | ||
| 40 | CL_RETM_PAYMENT_SERVICES - GET_CDSPLIT_RESULT_BY_TERMNO | Service Methods for Terms (Postings) | ||
| 41 | IF_RECA_BUS_OBJECT - GET_IDENT | Business Object | ||
| 42 | IF_RECA_BUS_OBJECT - GET_VALID_PERIOD | Business Object | ||
| 43 | IF_RECA_HAS_STATUS - GET_VALID_PERIOD | Object with Status | ||
| 44 | IF_RECA_HAS_STATUS - GET_IDENT | Object with Status | ||
| 45 | IF_RECA_MESSAGE_LIST - ADD | Message Collector | ||
| 46 | IF_RECA_MESSAGE_LIST - ADD_SYMSG | Message Collector | ||
| 47 | IF_RECA_MESSAGE_LIST - ADD_SYMSG | Message Collector | ||
| 48 | IF_RECA_MESSAGE_LIST - ADD_SYMSG | Message Collector | ||
| 49 | IF_RECA_MESSAGE_LIST - ADD_SYMSG | Message Collector | ||
| 50 | IF_RECA_MULTISTEP_PROCESS - GET_STEP_BY_TYPE | Process Which is Divided into Several Substeps | ||
| 51 | IF_RECA_MULTISTEP_PROCESS - GET_STEP_BY_TYPE | Process Which is Divided into Several Substeps | ||
| 52 | IF_RECA_PROCESS_STATUS_MNGR - GET_OBJSTATUS | Status Manager for Process Steps | ||
| 53 | IF_RECA_PROCESS_STATUS_MNGR - SET_OBJSTATUS | Status Manager for Process Steps | ||
| 54 | IF_RECA_PROCESS_STEP - LOAD_ENTRIES | Process Step | ||
| 55 | IF_RECA_PROCESS_SUBSTEP - INIT_BY_PARENT | Additional Subdivision of a Process Step | ||
| 56 | IF_RECA_PROCESS_SUBSTEP - INIT_BY_PARENT | Additional Subdivision of a Process Step | ||
| 57 | IF_RECD_CONDITION - GET_ABS_PERIOD | Condition | ||
| 58 | IF_RECD_CONDITION - GET_DETAIL | Condition | ||
| 59 | IF_RECD_CONDITION - GET_DETAIL | Condition | ||
| 60 | IF_RECD_CONDITION - GET_DETAIL | Condition | ||
| 61 | IF_RECD_CONDITION_MNGR - GET_LIST | Manager - Conditions | ||
| 62 | IF_RECD_CONDITION_MNGR - GET_POINTER_OF_CONDITION | Manager - Conditions | ||
| 63 | IF_RECD_HAS_CONDITION - GET_CONDITION_MNGR | Object with Conditions | ||
| 64 | IF_RECD_HAS_CONDITION - GET_CONDITION_MNGR | Object with Conditions | ||
| 65 | IF_RECN_CONTRACT - GET_CONDITION_MNGR | Contract (VICNCN) | ||
| 66 | IF_RECN_CONTRACT - GET_VALID_PERIOD | Contract (VICNCN) | ||
| 67 | IF_RECN_CONTRACT - GET_CONDITION_MNGR | Contract (VICNCN) | ||
| 68 | IF_RECN_CONTRACT - GET_IDENT | Contract (VICNCN) | ||
| 69 | IF_RERA_ADVPAY_MNGR - GET_LIST | Advance Payment Manager (RERAAPAYMENT) | ||
| 70 | IF_RERA_DOC_GENERATOR - PERFORM | Interface RE Document Generator | ||
| 71 | IF_RERA_DOC_MNGR - POST | Interface RE Document Manager | ||
| 72 | IF_RESC_HIERARCHY - GET_REAL_RENTPERIOD | Settlement Hierarchy | ||
| 73 | IF_RESC_HIERARCHY - GET_RENTPERIOD_COPLIST | Settlement Hierarchy | ||
| 74 | IF_RESC_SCSCONTRACT - IS_INTERN | Contract That Can Be Settled | ||
| 75 | IF_RESC_SETTLEMENT - STORE_IMMEDIATELY | Service Charge Settlement | ||
| 76 | IF_RESC_SETTLEMENT - GET_STEP_BY_TYPE | Service Charge Settlement | ||
| 77 | IF_RESC_SETTLEMENT - GET_STEP_BY_TYPE | Service Charge Settlement | ||
| 78 | IF_RESC_SETTLEMENT_PARAM - SET_DOCCOUNTER | General Description of Process Parameter | ||
| 79 | IF_RESC_SETTL_STEP_AP - GET_APAYMENT_MNGR | Determination of Advance Payment | ||
| 80 | IF_RESC_SETTL_STEP_BC - ADD_DOC_LIST | Posting of Costs to FI | ||
| 81 | IF_RESC_SETTL_STEP_CCR - GET_LIST_BY_PERIODGUID | Calculate Credit/Receivable | ||
| 82 | IF_RESC_SETTL_STEP_CCR - LOAD_ENTRIES | Calculate Credit/Receivable | ||
| 83 | IF_RESC_SETTL_STEP_PARAM_BC - MARK_CN_AS_HAS_CREDIT | Parameters for Posting | ||
| 84 | IF_RESC_SETTL_STEP_PARAM_BC - SET_DOCCOUNTER | Parameters for Posting | ||
| 85 | IF_RESC_SETTL_STEP_SH - GET_HIERARCHY | Determination of Settlement Hierarchy | ||
| 86 | IF_RESC_SETTL_STEP_SH - GET_HIERARCHY | Determination of Settlement Hierarchy |