Class Method list used by SAP ABAP Class CL_RESC_CR_SERVICES (Credit/Receivables)
SAP ABAP Class
CL_RESC_CR_SERVICES (Credit/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_MESSAGE_LIST - CREATE | Message Collector: Factory | ||
| 4 | CF_RECA_MESSAGE_LIST - CREATE | Message Collector: Factory | ||
| 5 | CF_RECD_CONDITION - ROUND | Individual Condition: Factory | ||
| 6 | CF_RERA_ACC_SYSTEM - FIND_BY_BUSOBJ | Accounting System: Factory | ||
| 7 | CF_RERA_ACC_SYSTEM - FIND_BY_BUSOBJ | Accounting System: Factory | ||
| 8 | CF_RERA_ACC_SYSTEM - FIND_BY_OBJNR | Accounting System: Factory | ||
| 9 | CF_RESC_SCSCONTRACT - FIND_BY_OBJNR | Contract Can Be Settled: Factory | ||
| 10 | CF_RESC_SCSCONTRACT - FIND_BY_OBJNR | Contract Can Be Settled: Factory | ||
| 11 | CL_BADI_QUERY - NUMBER_OF_IMPLEMENTATIONS | Query a BAdI Handle | ||
| 12 | CL_RECAC_CLIENT_SETTINGS - GET_DETAIL | Company-Code-Independent Settings for the Client | ||
| 13 | CL_RECA_CT_SERVICES - TRANSLATE_CURRENCY | Services for Currency Translation | ||
| 14 | CL_RECA_DATE - IS_DATE_INITIAL | Date Management | ||
| 15 | CL_RECA_DATE - IS_DATE_INITIAL | Date Management | ||
| 16 | CL_RECA_DATE - IS_DATE_INITIAL | Date Management | ||
| 17 | CL_RECA_DDIC_DOMA - GET_TEXT_BY_VALUE | DDIC Object: Domain | ||
| 18 | CL_RECA_SWITCH_SERVICES - IS_ACTIVE | Service Functions for RE Subapplications/Switches | ||
| 19 | CL_RECA_SWITCH_SERVICES - IS_ACTIVE | Service Functions for RE Subapplications/Switches | ||
| 20 | CL_RECA_SWITCH_SERVICES - IS_ACTIVE | Service Functions for RE Subapplications/Switches | ||
| 21 | CL_RECA_SWITCH_SERVICES - IS_ACTIVE | Service Functions for RE Subapplications/Switches | ||
| 22 | CL_RECDC_CALCRULE_EXT - GET_DETAIL | External Calculation Formula (TIVCDCALCEXT/TIVCDCALCEXTT) | ||
| 23 | CL_RECDC_CONDITION_TYPE - GET_DETAIL | Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET) | ||
| 24 | CL_RECDC_CONDITION_TYPE - GET_LIST | Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET) | ||
| 25 | CL_RECDC_CONDITION_TYPE - GET_TEXT | Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET) | ||
| 26 | CL_RECDC_CONDITION_TYPE - IS_FLATRATE_PREPAYMENT | Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET) | ||
| 27 | CL_RECDC_FLOW_TYPE - GET_TEXT | Flow Type (TIVCDFLOWTYPE/TIVCDFLOWTYPET) | ||
| 28 | CL_RESCC_EXTRACHRG - GET_DETAIL | Surcharge Schema for Surcharges in SCS (TIVSCEXTRACHRG/TIV | ||
| 29 | CL_RESCC_EXTRACHRG - GET_DETAIL | Surcharge Schema for Surcharges in SCS (TIVSCEXTRACHRG/TIV | ||
| 30 | CL_RESC_CR_SERVICES - TRANSLATE_CURRENCY | Credit/Receivables | ||
| 31 | CL_RESC_CR_SERVICES - ROUND_BY_SUM | Credit/Receivables | ||
| 32 | CL_RESC_CR_SERVICES - ROUND_BY_SUM | Credit/Receivables | ||
| 33 | CL_RESC_CR_SERVICES - IS_BALANCE | Credit/Receivables | ||
| 34 | CL_RESC_CR_SERVICES - ROUND | Credit/Receivables | ||
| 35 | CL_RESC_CR_SERVICES - GET_PARTNERNAME | Credit/Receivables | ||
| 36 | CL_RESC_IS_SERVICES - GET_PARTNER_FIELDS | Prepare Settlement Results for Display | ||
| 37 | IF_EX_RESC_SETTLSTEP_CR - CHANGE_ROUNDTYPE | Interface for BAdI: BADI_RESC_SETTLSTEP_CR | ||
| 38 | IF_RECA_BUS_OBJECT - GET_IDENT | Business Object | ||
| 39 | IF_RECA_BUS_OBJECT - GET_IDENT | Business Object | ||
| 40 | IF_RECA_MESSAGE_LIST - ADD_SYMSG | Message Collector | ||
| 41 | IF_RECA_MESSAGE_LIST - FREE | Message Collector | ||
| 42 | IF_RECA_MESSAGE_LIST - FREE | Message Collector | ||
| 43 | IF_RECA_MULTISTEP_PROCESS - GET_STEP_BY_TYPE | Process Which is Divided into Several Substeps | ||
| 44 | IF_RECD_CONDITION - GET_DETAIL | Condition | ||
| 45 | IF_RECD_CONDITION_MNGR - GET_LIST | Manager - Conditions | ||
| 46 | IF_RECD_CONDITION_MNGR - GET_POINTER_OF_CONDITION | Manager - Conditions | ||
| 47 | IF_RECD_HAS_CONDITION - GET_CONDITION_MNGR | Object with Conditions | ||
| 48 | IF_RECN_CONTRACT - GET_CONDITION_MNGR | Contract (VICNCN) | ||
| 49 | IF_RERA_HAS_COSTS - GET_IDENT | Object With Posted Costs | ||
| 50 | IF_RERA_TAX_ENGINE - CALCULATE_TAX | Interface To Tax Engine | ||
| 51 | IF_RERA_TAX_ENGINE - CALCULATE_TAX | Interface To Tax Engine | ||
| 52 | IF_RERA_TAX_ENGINE - CALCULATE_TAX | Interface To Tax Engine | ||
| 53 | IF_RERA_TAX_ENGINE - CALC_TAX_BY_TERMPY | Interface To Tax Engine | ||
| 54 | IF_RERA_TAX_ENGINE - CALC_TAX_BY_TERMPY | Interface To Tax Engine | ||
| 55 | IF_RESC_HIERARCHY - GET_REAL_RENTPERIOD | Settlement Hierarchy | ||
| 56 | IF_RESC_HIERARCHY - GET_RENTPERIOD_LIST | Settlement Hierarchy | ||
| 57 | IF_RESC_SCSCONTRACT - GET_IDENT | Contract That Can Be Settled | ||
| 58 | IF_RESC_SCSCONTRACT - GET_PARENT | Contract That Can Be Settled | ||
| 59 | IF_RESC_SCSCONTRACT - IS_INTERN | Contract That Can Be Settled | ||
| 60 | IF_RESC_SETTLEMENT - GET_HIERARCHY | Service Charge Settlement | ||
| 61 | IF_RESC_SETTLEMENT - GET_STEP_BY_TYPE | Service Charge Settlement | ||
| 62 | IF_RESC_SETTL_STEP_CCR - GET_LIST | Calculate Credit/Receivable | ||
| 63 | IF_RETM_HAS_TERM - GET_TERM_MNGR | Object with Term | ||
| 64 | IF_RETM_PAYMENT_MNGR - GET_DETAIL_BY_KEYDATE | Posting Term Manager (VITMPY) | ||
| 65 | IF_RETM_TERM_MNGR - GET_SPECIFIC_TERM_MNGR | Term Manager |