Class list used by SAP ABAP PINF _EA-FIN_DEFAULT (_EA-FIN_DEFAULT)
SAP ABAP PINF
_EA-FIN_DEFAULT (_EA-FIN_DEFAULT) is using
pages: 1 2 3 4 5 6
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CL_REORC_RESERVATION_TYPE | Reservation Type (TIVORRSTYPE/TIVORRSTYPET) | ||
| 2 | CL_REORC_RR_DISTRICT_LOCATION | District Location (TIVORDISTLOC/TIVORDISTLOCT) | ||
| 3 | CL_REORC_RR_LOCATION_MATCH | District Location - RE Search Request (TIVORLOCMTC) | ||
| 4 | CL_REORC_RR_TRANSPORT_CONNECT | Transport Connections (TIVORTRANSPCONN/TIVORTRANSPCONNT) | ||
| 5 | CL_REORC_RR_TRANSPORT_MATCH | Transport Connections - RE Search Request (TIVORTRANSPMTC) | ||
| 6 | CL_REORC_RR_TYPE | RE Search Request Type (TIVORRRTYPE/TIVORRRTYPET) | ||
| 7 | CL_REORC_RR_TYPE_MATCH | Usage Types for RE Search Request Type (TIVORRRTYPEMTC) | ||
| 8 | CL_REORC_RS_REVERSAL_RULE | Rule for Calculating Cancellation Fee (TIVORRSREVRL) | ||
| 9 | CL_REORC_SERVICE_GROUP | Service Group (TIVORSRVGRP/TIVORSRVGRPT) | ||
| 10 | CL_REORC_SERVICE_GROUP_REL | Service Types for Service Group (TIVORSRVGRPR | ||
| 11 | CL_REORC_SERVICE_TYPE | Service Type (TIVORSRVTYPE/TIVORSRVTYPET) | ||
| 12 | CL_REORC_STATUS_REASON | Reason for Status (TIVOROBJSTATRS/TIVOROBJSTATRST) | ||
| 13 | CL_REOR_ARCHIVING_OBJECT_MP | Archiving Object: Move Planning | ||
| 14 | CL_REOR_ARCHIVING_OBJECT_OF | Archiving Object: Contract Offer | ||
| 15 | CL_REOR_ARCHIVING_OBJECT_OO | Archiving Object: Offered Object | ||
| 16 | CL_REOR_ARCHIVING_OBJECT_RR | Archiving Object: RE Search Request Type | ||
| 17 | CL_REOR_ARCHIVING_OBJECT_RS | Archiving Object: Reservation | ||
| 18 | CL_REOR_BDT_FRAME_MP | Template for BDT Frame Calls - MOVE PLAN | ||
| 19 | CL_REOR_BDT_FRAME_OF | Template for BDT Frame Calls - Offered Object | ||
| 20 | CL_REOR_BDT_FRAME_OO | Template for BDT Frame Calls - Offered Object | ||
| 21 | CL_REOR_BDT_FRAME_RR | Template for BDT Frame Calls - RE Search Request | ||
| 22 | CL_REOR_CANCEL_LOG_DATA | Reversal Log for Reservation | ||
| 23 | CL_REOR_CANCEL_RS | Reversal of Reservations | ||
| 24 | CL_REOR_CA_SERVICES | Services for Real Estate Search | ||
| 25 | CL_REOR_CHARACT_MNGR_OO | Fixt./Fittings Manager: Implementation for Offered Object | ||
| 26 | CL_REOR_CONDITION_MNGR_OF | Condition Manager - Offer | ||
| 27 | CL_REOR_COST_MNGR | Costs Manager for Reservation/Occupancy | ||
| 28 | CL_REOR_COST_POSTING | Posting Process: Occupancy | ||
| 29 | CL_REOR_COST_POSTING_PARAM | Posting Process: Parameters of Occupancy | ||
| 30 | CL_REOR_COST_POSTING_PO | Posting Process: Continuous Occupancy | ||
| 31 | CL_REOR_COST_POSTING_RS | Posting Process: Reservations | ||
| 32 | CL_REOR_COST_REVERSAL | Reversal Process: Occupancy | ||
| 33 | CL_REOR_COST_REVERSAL_PO | Reversal Process: Continuous Occupancy | ||
| 34 | CL_REOR_COST_REVERSAL_RS | Reversal Process: Reservation | ||
| 35 | CL_REOR_CUST_CHECK_RR | Customizing Check: RE Search Request | ||
| 36 | CL_REOR_DATA_PERMOCC | Continuous Occupancy | ||
| 37 | CL_REOR_DATA_RSOBJCOST | Data Retrieval: Reservation Objects - Posting-Relevant Data | ||
| 38 | CL_REOR_DATA_SRV_PROV | Services for Reservation | ||
| 39 | CL_REOR_DATA_SRV_RECV | Services for Reservation | ||
| 40 | CL_REOR_MEASCN_MNGR_OF | Contract Measurement Manager | ||
| 41 | CL_REOR_MOVE_PLAN | Move Plan | ||
| 42 | CL_REOR_MOVE_PLAN_RESP_MNGR | Assignment Planner (Hierarchy) | ||
| 43 | CL_REOR_MP_GI_HANDLER | CAD Provider Handler in Move Planning | ||
| 44 | CL_REOR_OBJECT_STATUS_MNGR | Search Status Manager (VIOROBJSTATUS): Standard Implement. | ||
| 45 | CL_REOR_OBJTYPEDIFF_OF | Differentiation Criterion - Contracts | ||
| 46 | CL_REOR_OBJTYPEDIFF_OO | Differentiation Criterion - Reservation Object | ||
| 47 | CL_REOR_OBJTYPEDIFF_RR | Differentiation Criterion - RE Search Request | ||
| 48 | CL_REOR_OBJ_ASSIGN_MNGR_OF | Object Assignment - Contract Offer | ||
| 49 | CL_REOR_OFFER | Contract Offer (VIOROF): Standard Implementation | ||
| 50 | CL_REOR_OFFER_OBJECT | Offered Object (VIOROO): Standard Implementation | ||
| 51 | CL_REOR_OO_SERVICES | Services for Offered Object | ||
| 52 | CL_REOR_PARTICIPANT_MNGR | Attendee Manager (VIORRSPART) | ||
| 53 | CL_REOR_PARTNER_MNGR_OF | Business Partner Manager (VIBPOBJREL): Contract Offer | ||
| 54 | CL_REOR_PARTNER_MNGR_OO | Business Partner Manager: Reservation Object | ||
| 55 | CL_REOR_PAYMENT_MNGR_OF | Posting Term Manager (VITMPY): Contract Offer | ||
| 56 | CL_REOR_PERIOD_MNGR_OF | Term Manager: Contract Offer | ||
| 57 | CL_REOR_PERM_OCCUPANCY | Service - Continuous Occupancy | ||
| 58 | CL_REOR_PERM_OCCUPANCY_MP | Service - Continuous Occupancy - Move Planning | ||
| 59 | CL_REOR_PERM_OCCUPANCY_MULTI | Service - Continous Occupancy - Mass Processing | ||
| 60 | CL_REOR_PERM_OCCUPANCY_SINGLE | Service - Continuous Occupancy - Individual Processing | ||
| 61 | CL_REOR_PERM_OCC_COST_MNGR | Costs Manager for Continuous Occupancy | ||
| 62 | CL_REOR_PERM_OCC_MNGR | Continuous Occupancy - Manager | ||
| 63 | CL_REOR_PERM_OCC_SERVICES | Services for Continuous Occupancy | ||
| 64 | CL_REOR_POST_LOG_DATA | Posting Log for Reservation/Cont. Occupancy | ||
| 65 | CL_REOR_PO_MULTI_APPL_START | Starts Tool for Continuous Occupancy (Mass Processing) | ||
| 66 | CL_REOR_PO_MULTI_APPL_TOOL | Workbench: Tool for Multiple Continuous Occupancy | ||
| 67 | CL_REOR_QUERY_PO01 | Report: Evaluation of Occupancy - Architecture | ||
| 68 | CL_REOR_QUERY_PO02 | Report: Cost Center Occupancy | ||
| 69 | CL_REOR_QUERY_PO03 | Report: Moves on Objects | ||
| 70 | CL_REOR_QUERY_POM1 | Report: Move Planning - Persons Moving | ||
| 71 | CL_REOR_QUERY_POM2 | Report: Move Planning - Target Rooms | ||
| 72 | CL_REOR_QUERY_POM3 | Report: Move Planning - Target Rooms - Planned | ||
| 73 | CL_REOR_QUERY_POM4 | Report: Move Planning - Final Planning | ||
| 74 | CL_REOR_QUERY_RS01 | Report: Evaluation of Occupancy - Architecture | ||
| 75 | CL_REOR_RECURRENCE_COST_MNGR | Costs Manager for Recurring Reservation | ||
| 76 | CL_REOR_RECUR_RESERVATION | Recurring Reservation (VIORRSREC): Standard Implementation | ||
| 77 | CL_REOR_RENTAL_REQUEST | RE Search Request (VIORR): Standard Implementation | ||
| 78 | CL_REOR_RESERVATION | Reservation (VIORRS): Standard Implementation | ||
| 79 | CL_REOR_RESERVATION_COST_MNGR | Costs Manager for Reservation | ||
| 80 | CL_REOR_RESERVATION_MNGR | Reservation Manager (VIORRS) | ||
| 81 | CL_REOR_RESERVATION_SERVICES | Services for Reservation | ||
| 82 | CL_REOR_REVERSAL_LOG_DATA | Posting Log for Reservation/Cont. Occupancy | ||
| 83 | CL_REOR_RG_STATE_AOOO | Status of Objects: Object with Not Up-to-Date Offer | ||
| 84 | CL_REOR_RG_STATE_ORBP | Status of Objects: Reservation Object - Partner | ||
| 85 | CL_REOR_RG_STATE_ROOO | Status of Objects: Object with Not Up-to-Date Offer | ||
| 86 | CL_REOR_RS_APPL_INITIAL | Tool for Displaying Reservations (INITIAL) | ||
| 87 | CL_REOR_RS_APPL_TOOL | Workbench: Tool for Reservation | ||
| 88 | CL_REOR_RS_REC_APPL_INITIAL | Tool for Displaying Recurring Reservations (INITIAL) | ||
| 89 | CL_REOR_RS_REC_APPL_TOOL | Workbench: Tool for Recurring Reservation | ||
| 90 | CL_REOR_SEARCH_SERVICES | Search Service Methods | ||
| 91 | CL_REOR_SERVICE_MNGR | Service Manager (VIORSRV): Standard Implementation | ||
| 92 | CL_REOR_STATUS_MNGR_MP | Status Manager: Move Plan | ||
| 93 | CL_REOR_STATUS_MNGR_OF | Status Manager: Contract Offer | ||
| 94 | CL_REOR_STATUS_MNGR_OO | Status Manager: Offered Object | ||
| 95 | CL_REOR_STATUS_MNGR_RR | Status Manager: RE Search Request | ||
| 96 | CL_REOR_TREX_SEARCH_OF | Search Engine Service for Contract Offer | ||
| 97 | CL_REOR_TREX_SEARCH_OO | Search Machine Service for Offered Object | ||
| 98 | CL_REOR_TREX_SEARCH_RR | Search Engine Service for RE Search Request | ||
| 99 | CL_REOR_WB_LIST_FUNC_COST | Costs for Reservation Object (Reservation/Occupancy) | ||
| 100 | CL_REOR_WB_LIST_FUNC_RS | Lists for Reservation Object | ||
| 101 | CL_REOR_WB_LIST_FUNC_RSAO | Reservations for Arch. Object | ||
| 102 | CL_REOR_WB_LIST_PERMOCC | Overview: Continuous Occupancies | ||
| 103 | CL_REOR_WB_OBJECT_0PO | Browser Object - Continuous Occupancy | ||
| 104 | CL_REOR_WB_OBJECT_RES | Browswer Object - Reservations | ||
| 105 | CL_REOR_WB_SELECT_OBJ_RES1 | Object Selection: Reservation | ||
| 106 | CL_REOR_WB_SELECT_OBJ_RES2 | Object Selection: Recurring Reservation | ||
| 107 | CL_REOR_WB_TREE_OBJ_DATA_0AC | Tree Object Data in Browser: Accom. Entitlement Certificate | ||
| 108 | CL_REOR_WB_TREE_OBJ_DATA_0PO | Tree Object Data in Browser: Cont. Occupancy | ||
| 109 | CL_REOR_WB_TREE_OBJ_MP | Tree Node in Browser: Move Planning | ||
| 110 | CL_REOR_WB_TREE_OBJ_OO | Tree Node in Browser: Offered Object | ||
| 111 | CL_REOR_WB_TREE_OBJ_RES1 | Tree Node in Browser: Reservation | ||
| 112 | CL_REOR_WB_TREE_OBJ_RES2 | Tree Node in Browser: Recurring Reservation | ||
| 113 | CL_REOR_WB_TREE_REL_MYOBJ_OO | Tree Asgnmt in Browser: "My Offered Objects" Relationships | ||
| 114 | CL_REOR_WB_TREE_REL_MYOBJ_RS | Tree Assignment in Browser: "My Objects" -> Reservations | ||
| 115 | CL_REOR_WB_TREE_REL_OO | Tree Assignment in Browser: "Offered Object" Relationships | ||
| 116 | CL_REOR_WB_TREE_REL_RES | Tree Assignment in Browser: Relatnshps "Subord. Bus.Objects" | ||
| 117 | CL_RERAC_ACCOUNT_PROPERTY_RE | RE-Specific Account Properties (TIVRAACCPROP/TIVRAACCPRO | ||
| 118 | CL_RERAC_ACCSYSTEM | Accounting System (TIVRAACCSYSTEM/TIVRAACCSYSTEMT) | ||
| 119 | CL_RERAC_ACC_DET_KEY | Account Determination Value (TIVRADETKEY/TIVRADETKEYT) | ||
| 120 | CL_RERAC_DOCITEMTEXT | Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | ||
| 121 | CL_RERAC_FIELDSTATE_BASE | Field Status for Basic Data (TIVRAOPFSBD/TIVRAOPFSBDT) | ||
| 122 | CL_RERAC_FIELDSTATE_ITEM | Field Status for Line Item Data (TIVRAOPFSIT/TIVRAOPFSITT) | ||
| 123 | CL_RERAC_FLOWTYPECNDS | Flow Type for Summarization (TIVRAFLOWTPCNDS/TIVCDFLOWTYPET) | ||
| 124 | CL_RERAC_GL_ACC_DETERMINATION | Account Determination (TIVRAACCDET) | ||
| 125 | CL_RERAC_GL_ACC_SYMB | Account Symbol (TIVRAACCSYMB/TIVRAACCSYMBT) | ||
| 126 | CL_RERAC_NR_INVOICE | Number Range Object for RE Invoice Number | ||
| 127 | CL_RERAC_OP_ACT | Posting Activity (TIVRAOPACT/TIVRAOPACTT) | ||
| 128 | CL_RERAC_OP_ACT_GROUP | Group of Posting Activities (TIVRAOPACTGROUP/TIVRAOPACTGROUP | ||
| 129 | CL_RERAC_OP_ACT_HEADER | Settings for Document Header (TIVRAOPACTH) | ||
| 130 | CL_RERAC_OP_ACT_ITEM | Settings for Line Item (TIVRAOPACTI) | ||
| 131 | CL_RERAC_POSTNG_PROCEDURE | Posting Procedure (TIVRAPROCEDURE/TIVRAPROCEDURET) | ||
| 132 | CL_RERAC_REFDATE_DEFAULT | Default for Settlement Reference Date (TIVRAOPRDDEF) | ||
| 133 | CL_RERAC_TAX_ACCRUALTYPE | Tax Accrual Type (TIVRAALTAX) | ||
| 134 | CL_RERAC_TAX_GROUP | Tax Group (TIVRATAXGROUP/TIVRATAXGROUPT) | ||
| 135 | CL_RERAC_TAX_TYPE | Tax Type (TIVRATAXTYPE/TIVRATAXTYPET) | ||
| 136 | CL_RERA_ACCT_SHEET | FI Account Overview: Implementation | ||
| 137 | CL_RERA_ACR_ITEM_MNGR | Accrual Items Manager (VIRAACRITEM): | ||
| 138 | CL_RERA_ACR_PARAM | Accrual Process: Parameters | ||
| 139 | CL_RERA_ACR_POSTING | Process: Accruals/Deferrals | ||
| 140 | CL_RERA_ACR_REVERSAL_PARAM | Accrual Process: Parameters | ||
| 141 | CL_RERA_ADVPAY_BOOKING | Advanced Payment Posting | ||
| 142 | CL_RERA_ADVPAY_CASHFLOW_MNGR | Supplies Data From Cash Flow | ||
| 143 | CL_RERA_ADVPAY_EXT_MNGR | Advance Payment - Legacy Data Transfer: Manager | ||
| 144 | CL_RERA_ADVPAY_SPLIT_MNGR | Split Advance Payments: Manager | ||
| 145 | CL_RERA_AP_SERVICES | General Access Methods | ||
| 146 | CL_RERA_ARCHIVING_OBJECT_RADOC | Archiving Object: RE Document | ||
| 147 | CL_RERA_CONDITION_MNGR | Condition Manager | ||
| 148 | CL_RERA_COSTS_CC | Read Costs from a Cost Object | ||
| 149 | CL_RERA_COSTS_CN | Reading of Directly Assignable Costs on Contract | ||
| 150 | CL_RERA_COSTS_MNGR | Interface for Reading Costs (Standard Implementation) | ||
| 151 | CL_RERA_COSTS_RO | Read of CO Line Items | ||
| 152 | CL_RERA_COSTS_SU | Read Costs from SU | ||
| 153 | CL_RERA_DOC | RE Document (VIRADOC): Standard Implementation | ||
| 154 | CL_RERA_DOC_GENERATOR | RE Document Manager | ||
| 155 | CL_RERA_DOC_GENERATOR_RECP | Generation of RE Document: Receivables/Credit (Vendor) | ||
| 156 | CL_RERA_DOC_GENERATOR_REDP | Generation of RE Document: Receivables/Credit (Customer) | ||
| 157 | CL_RERA_DOC_GENERATOR_REGP | Generation of RE Document: G/L Account Postings | ||
| 158 | CL_RERA_DOC_GENERATOR_RETP | Generation of RE Document: Transfers | ||
| 159 | CL_RERA_DOC_GENERATOR_REVP | Generation of RE Document: Vacancy Postings | ||
| 160 | CL_RERA_DOC_ITEM_CNDS | Line Item Summarization | ||
| 161 | CL_RERA_DOC_ITEM_MNGR | RE Document Item Manager | ||
| 162 | CL_RERA_DOC_MNGR | RE Document Manager | ||
| 163 | CL_RERA_DOC_MNGR_REAP | RE Document Manager: Advance Payment Posting | ||
| 164 | CL_RERA_DOC_MNGR_RECP | Manager of RE Document: Receivables/Credit (Vendor) | ||
| 165 | CL_RERA_DOC_MNGR_REDP | RE Document Manager: Receivables/Credit (Customer) | ||
| 166 | CL_RERA_DOC_MNGR_REGP | RE Document Manager: G/L Account Postings with Tax | ||
| 167 | CL_RERA_DOC_MNGR_RETP | RE Document Manager: Transfers | ||
| 168 | CL_RERA_DOC_MNGR_REVP | RE Document Manager: Vacancy Postings | ||
| 169 | CL_RERA_DOC_TP_CC_FIND | Example Implementation for BAdI Definition RERA_DOC | ||
| 170 | CL_RERA_INVOICE | RE Invoice: Standard Implementation | ||
| 171 | CL_RERA_INVOICE_CREATION | Creation of RE Invoices: Standard Implementation | ||
| 172 | CL_RERA_INVOICE_CREATION_PARAM | Parameters for Creating RE Invoices: Standard Implementation | ||
| 173 | CL_RERA_INVOICE_SERVICES | Services for RE Invoices | ||
| 174 | CL_RERA_ONETIME_POSTING | Process: One-Time Posting | ||
| 175 | CL_RERA_OP_APPL_TOOL | Tool for One-Time Posting | ||
| 176 | CL_RERA_OP_SERVICES | Service Methods | ||
| 177 | CL_RERA_PERIODIC_POSTING | Process: Periodic Posting | ||
| 178 | CL_RERA_POSTING_ENGINE | RE Posting Engine | ||
| 179 | CL_RERA_POSTING_ENGINE_RE | Posting Engine: General Postings | ||
| 180 | CL_RERA_POSTING_ENGINE_RECL | Posting Engine: Clearing | ||
| 181 | CL_RERA_POSTING_ENGINE_REOP | Posting Machine: One-Time Posting | ||
| 182 | CL_RERA_POSTING_ENGINE_REPP | Posting Engine: Periodic Posting | ||
| 183 | CL_RERA_POSTING_PARAM | Posting Process: Parameters | ||
| 184 | CL_RERA_POSTING_PARAM_REOP | Parameters for One-Time Postings | ||
| 185 | CL_RERA_POSTING_PARAM_REPP | Parameters for Periodic Posting: Contracts | ||
| 186 | CL_RERA_POSTING_PARAM_REVP | Parameters for Periodic Posting: Objects | ||
| 187 | CL_RERA_POSTING_PROCESS | Posting Process | ||
| 188 | CL_RERA_POSTING_SERVICES | Posting Services | ||
| 189 | CL_RERA_PREPARE_RESULTS | Format Documents for Display | ||
| 190 | CL_RERA_REVERSAL_PARAM | Posting Process: Parameters | ||
| 191 | CL_RERA_REVERSAL_POSTING | Periodic Postings | ||
| 192 | CL_RERA_TASK_PER_POSTING | Periodic Posting: Contracts | ||
| 193 | CL_RERA_WB_TREE_PROC_ONEPOST | Tree Assignment in Browser: One-Time Postings Process | ||
| 194 | CL_RESCC_ACCFIRM_COST2SCK | Settlement Company: SC Key per Cost Element (TIV52) | ||
| 195 | CL_RESCC_ACCFIRM_COSTELEMENT | Settlement Company: Cost Elem. and Cost Group (TIV51/TIV5B) | ||
| 196 | CL_RESCC_ACCFIRM_PARAM | Settlement Company: Settings (TIVSCACCFIRM) | ||
| 197 | CL_RESCC_ACCOUNTANCY_FIRM | Settlement Company (TIV50) | ||
| 198 | CL_RESCC_AJ_RULE | Additional Data for Adjustment Rule SCS (TIVSCAJSPEC) | ||
| 199 | CL_RESCC_AJ_SCK_ATTR | Attributes of Adjustmt of SCS AP per SC Key (TIVSCAJSCKATTR) | ||
| 200 | CL_RESCC_COND2SCK | Assign Condition Type to Service Charge Keys (TIVSCCONDS | ||
| 201 | CL_RESCC_COND_AS_MEASVALUE | Assignment of Measurement Type to Cond. Type (TIVSCMEAS2CON | ||
| 202 | CL_RESCC_DEFAULT_PARTICIP | Default Vals for Settlement Participation per SC Key (TIVN1) | ||
| 203 | CL_RESCC_EXTRACHRG | Surcharge Schema for Surcharges in SCS (TIVSCEXTRACHRG/TIV | ||
| 204 | CL_RESCC_EXTRACHRG_CN_PARAM | Calculation of Surcharges Dependent on Contract(TIVSCCHRGCN) | ||
| 205 | CL_RESCC_EXTRACHRG_RO_PARAM | Calculation of Surcharges Dependent on Rental Obj(TIVSCCHRGR | ||
| 206 | CL_RESCC_EXTRACHRG_SU_PARAM | Calculation of Surcharges Dependent on Settlement Unit | ||
| 207 | CL_RESCC_FUEL_TYPE | Fuel Type (TIV54/TIV5E) | ||
| 208 | CL_RESCC_HEATING_VALUE_DAYS | Heating Value Days for Heating Expense Settlement (TIVA4) | ||
| 209 | CL_RESCC_LOCATION_KEY | Regional Location Key for Heating Value Days (TIVA2/TIVAB) | ||
| 210 | CL_RESCC_PARTTYPE | Type of Service Charge Settlmt Participation (TIVSCPARTTYPE) | ||
| 211 | CL_RESCC_PARTTYPE_DESCRIPTION | Description of Settlement Participation (RO / LO) (TIVSCISDE | ||
| 212 | CL_RESCC_PURPOSE | Purpose of the Apportionment (TIVSCPURPOSE/TIVSCPURPOSET) | ||
| 213 | CL_RESCC_SCK2COND | Assignment of Service Charge Key to Condition Type (TIVSCDE | ||
| 214 | CL_RESCC_SCKASSIGNTOACCPROP | Assignment of SC Key to Account Property (TIVSCSCK2ACCPROP) | ||
| 215 | CL_RESCC_SCKEY | Service Charge Key (TIVSCSCKEY/TIVSCSCKEYT) | ||
| 216 | CL_RESCC_SCKEYSESETTINGS | Settings per Settlement Purpose (TIVSCSCKEYSE) | ||
| 217 | CL_RESCC_SCKEY_GROUP | Service Charge Group (TIVSCSCKEYGRP/TIVSCSCKEYGRPT) | ||
| 218 | CL_RESCC_SETTLMODE | Settlement Method (V_TIVSCSETTLMODE/TIVCAPROCMODET) | ||
| 219 | CL_RESCC_SETTLPARAM | Settlement Parameters (TIVSCSETTLPARAM/TIVSCSETTLPARAMT) | ||
| 220 | CL_RESCC_SETTLTYPE | Settlement Type (TIVSCSETTLTYPE) | ||
| 221 | CL_RESCC_SETTL_PERIOD | Settlement Period (TIA02) | ||
| 222 | CL_RESCC_SETTL_VARIANT | Settlement Variant (TIA01/TIA1T) | ||
| 223 | CL_RESCC_SHAREOUT_DEFAULT | Default Settings for Creating an SU per SCSK (TIVSCSUDEFAUL | ||
| 224 | CL_RESCC_TRANSFERACCOUNTS | Assignment of Clearing Acct to Cost Account (TIVSCTRANSACC) | ||
| 225 | CL_RESC_ACCFIRMNR_MNGR | Rental Object and Consumer Number at Settlement Co.- Manager | ||
| 226 | CL_RESC_ACCFIRMNR_MNGR_RO | Consumer Number for Rental Object | ||
| 227 | CL_RESC_ACCFIRMNR_MNGR_SU | Consumer Number for Heating System | ||
| 228 | CL_RESC_ACCRUAL_BASE_MNGR | Basis for Accrual/Deferral | ||
| 229 | CL_RESC_ADVPAY_BOOKING | Advanced Payment Posting: Classic Contract | ||
| 230 | CL_RESC_ADVPAY_BOOKING_CN_CN | COCP - AP Posting: Contract 1 to Contract 2 | ||
| 231 | CL_RESC_ADVPAY_BOOKING_CN_RO | COCP - AP Posting: Contract to Vacancy | ||
| 232 | CL_RESC_ADVPAY_BOOKING_FULLY | Posting of AP: Contract/RO Continuous (Balance) | ||
| 233 | CL_RESC_ADVPAY_BOOKING_RO_CN | COCP - AP Posting: Vacancy to Contract | ||
| 234 | CL_RESC_ADVPAY_BOOKING_RO_RO | COCP - AP Posting: Vacancy to Vacancy | ||
| 235 | CL_RESC_ADVPAY_CASHFLOW_CN | Supplies Data From Cash Flow | ||
| 236 | CL_RESC_ADVPAY_CASHFLOW_RO | Supplies Data From Cash Flow | ||
| 237 | CL_RESC_ADVPAY_CF_CN_RESA | Supplies Data From Cash Flow | ||
| 238 | CL_RESC_ADVPAY_CF_RO_RESA | Supplies Data From Cash Flow | ||
| 239 | CL_RESC_AJ_METHOD_SCSE | Adjustment Method - SCSE | ||
| 240 | CL_RESC_AJ_SERVICES | Adjustment Method - SCSE | ||
| 241 | CL_RESC_AL_SERVICES | General Access Methods | ||
| 242 | CL_RESC_APPORT_FACTOR_ENGINE | Reference Factor Determination (Apportionment Factor) | ||
| 243 | CL_RESC_AP_SERVICES | Advance Payment (VRESCADVPAY) | ||
| 244 | CL_RESC_ARCHIVING_OBJECT_PG | Archiving Object: Participation Group | ||
| 245 | CL_RESC_ARCHIVING_OBJECT_SCSE | Archiving Object: Service Charge Settlement | ||
| 246 | CL_RESC_ARCHIVING_OBJECT_SU | Archiving Object: Settlement Unit | ||
| 247 | CL_RESC_A_TAPE_MNGR | A-Record: Read Eval.Groups from Settlement Company -Manager | ||
| 248 | CL_RESC_BC_ADVPAY | Post Advance Payments | ||
| 249 | CL_RESC_BC_ITAX_ADJUST | Input tax adjustment | ||
| 250 | CL_RESC_BC_RECEIVABLE | Post Receivables | ||
| 251 | CL_RESC_BC_RECEIVABLE_BALANCE | Post Receivables (Balance) | ||
| 252 | CL_RESC_BC_RECEIVABLE_FULL | Post Receivables (As Total Amount) | ||
| 253 | CL_RESC_BC_SERVICES | Posting Services | ||
| 254 | CL_RESC_BC_SUBSTEP | Transfer Postings | ||
| 255 | CL_RESC_BC_TRANSFER | Transfer Postings | ||
| 256 | CL_RESC_BDT_FRAME_PG | Template for BDT Frame Calls - PARTICIPATION GROUP | ||
| 257 | CL_RESC_BDT_FRAME_SU | Template BDT Frame Calls - SETTLEMENT UNIT | ||
| 258 | CL_RESC_CC_SERVICES | General Access Methods | ||
| 259 | CL_RESC_COSTCOLLECTOR | Cost Collector (VISCCC): Standard Impl. | ||
| 260 | CL_RESC_COSTS_EXT_MNGR | Management of Costs Not Posted in FI/CO | ||
| 261 | CL_RESC_COSTS_MNGR | Get Costs from Settlement Unit | ||
| 262 | CL_RESC_COSTS_MNGR_RETN | Get Costs from Settlement Unit | ||
| 263 | CL_RESC_CP_SERVICES | Correspondence | ||
| 264 | CL_RESC_CR_SERVICES | Credit/Receivables | ||
| 265 | CL_RESC_DATA_ACCRUAL_BASE | Change Basis for Accrual/Deferral | ||
| 266 | CL_RESC_DATA_ADVSTATUS | Status of Advance Payments | ||
| 267 | CL_RESC_DATA_COSTHISTORY | Cost Overview | ||
| 268 | CL_RESC_DATA_DISTHISTORY | Distribution Overview | ||
| 269 | CL_RESC_DATA_METER | Display Meters for Rental Objects | ||
| 270 | CL_RESC_DATA_OBJREL_ROSU | Settlement Units for Rental Objects | ||
| 271 | CL_RESC_DATA_OBJREL_SURO | Rental Objects for Settlement Units | ||
| 272 | CL_RESC_DATA_SCS_RESULTS | Display results | ||
| 273 | CL_RESC_DATA_SETTLPARTICIP | Settlement Participation | ||
| 274 | CL_RESC_DATA_SUSESTATUS | Status of Individual Settlement Steps for an SU | ||
| 275 | CL_RESC_DATA_SUSESTATUSPER | Status of Individual Settlement Steps for an SU | ||
| 276 | CL_RESC_DATA_SUSHAREOUT | Report on Allocation Rules of Settlement Unit | ||
| 277 | CL_RESC_DC_SERVICES | Distribution | ||
| 278 | CL_RESC_DISTRIBUTION_ENGINE | Distribution of Costs | ||
| 279 | CL_RESC_DISTRIBUTION_INPUTTAX | Distribution of Costs | ||
| 280 | CL_RESC_DISTRIBUTION_RETN | Distribution of Costs | ||
| 281 | CL_RESC_D_TAPE_MNGR | D-Record: Read Settlement Results from Settlmt Co.-Manager | ||
| 282 | CL_RESC_D_TAPE_MNGR_BY_EVALGRP | D-Record: Read Settlement Results from Settlmt Co.-Manager | ||
| 283 | CL_RESC_EXBASERATE_MNGR | Manager for Basic Components in M/L-Tape | ||
| 284 | CL_RESC_EXCHANGE_SERVICES | Data Exchange | ||
| 285 | CL_RESC_FUTURE_PARTICIP_GROUP | Future Participation Group | ||
| 286 | CL_RESC_GC_SERVICES | General Access Methods | ||
| 287 | CL_RESC_HIERARCHY | Distributes the Settlement Hierarchy | ||
| 288 | CL_RESC_HIERARCHY_RESA | Settlement Hierarchy: Accrual/Deferral | ||
| 289 | CL_RESC_IS_SERVICES | Prepare Settlement Results for Display | ||
| 290 | CL_RESC_ITAX_ADJUSTMENT | Input Tax Adjustment | ||
| 291 | CL_RESC_MEAS_MNGR | Measurement Manager for SCS: Standard Implementation | ||
| 292 | CL_RESC_MEAS_MNGR_COND | Apportionment by Condition | ||
| 293 | CL_RESC_MEAS_MNGR_CONSUM | Apportionment by Consumption | ||
| 294 | CL_RESC_MEAS_MNGR_EQUAL | Equal apportionment | ||
| 295 | CL_RESC_MEAS_MNGR_MEAS | Apportionment Based on Measurement Amount | ||
| 296 | CL_RESC_MEAS_MNGR_PERCENT | Measurement Amount is Percentage Value (Total = 100%) | ||
| 297 | CL_RESC_MEAS_MNGR_REF | Determine Measurement Amounts with Reference Object | ||
| 298 | CL_RESC_ML_TAPE_MNGR | M/L Record: Write Tenant/Realty Data -Manager (RF61 | ||
| 299 | CL_RESC_MM_SERVICES | General Access Methods | ||
| 300 | CL_RESC_MSU_ASSIGN_SU_MNGR | Manager for Assignment of SUs to Master SU (VISCSUREL) | ||
| 301 | CL_RESC_MS_SERVICES | General Access Methods | ||
| 302 | CL_RESC_OBJ_LIST_FUTURE | Future Periods for Measurement Manager | ||
| 303 | CL_RESC_OBJ_LIST_MNGR | Assignment of Rental Object to SU within Time Period (VRE | ||
| 304 | CL_RESC_OBJ_LIST_MNGR_PGRP | Objects Assigned to Participation Group | ||
| 305 | CL_RESC_OBJ_LIST_MNGR_SETTL | ROs Used in a Settlement | ||
| 306 | CL_RESC_OBJ_LIST_MNGR_SOGRP | Assignment of Rental Object to SU within Time Period (VRE | ||
| 307 | CL_RESC_OBJ_REL_MNGR | Object Assignment | ||
| 308 | CL_RESC_OBJ_REL_MNGR_PGRO | Object Assignment: Objects (BE, BU, PR, RO) for PG | ||
| 309 | CL_RESC_OBJ_REL_MNGR_ROPG | Object Assignment: What PG Is Rental Object Assigned To | ||
| 310 | CL_RESC_OBJ_REL_MNGR_SUCO | Object Assignment: Cost Objects for SU | ||
| 311 | CL_RESC_OBJ_REL_MNGR_SUPG | Object Assignment: Participation Group for SU | ||
| 312 | CL_RESC_PARTICIP_GROUP | Participation Group (VISCPG): Standard Implementation | ||
| 313 | CL_RESC_PART_HIERARCHY | Settlement Hierarchy | ||
| 314 | CL_RESC_PART_HIERARCHY_COP | Settlement Hierarchy: Current Occupant | ||
| 315 | CL_RESC_PART_HIERARCHY_NORMAL | Determination of Settlement Hierarchy: Standard | ||
| 316 | CL_RESC_PG_SERVICES | Tools for Participation Groups | ||
| 317 | CL_RESC_PREPARE_RESULTS | Prepare Settlement Results for Display | ||
| 318 | CL_RESC_PREPARE_RESULTS_RESA | Settlement Results: Accrual/Deferral | ||
| 319 | CL_RESC_RECEIVABLE_CALC_ENGINE | Tax Calculation Engine Manager (RESCTAXRESULT): StandardImp. | ||
| 320 | CL_RESC_RECEIVE_FULL | Receivable as Total Amount | ||
| 321 | CL_RESC_RECEIVE_SPLIT | Split Receivable Based on Sales/Purchase Tax | ||
| 322 | CL_RESC_RG_STATE_SETTLUNIT | Status of Objects: Object with Address Errors | ||
| 323 | CL_RESC_ROLIST | List of RO | ||
| 324 | CL_RESC_SCO_GROUP_MNGR | Assignment of Rental Object to SU within Time Period (VRE | ||
| 325 | CL_RESC_SCSCONTRACT | Contract Can Be Settled: Standard Implementation | ||
| 326 | CL_RESC_SCSCONTRACT_ASSESSMENT | Assessment Contract | ||
| 327 | CL_RESC_SCSCONTRACT_MANAGEMENT | COA Lease-Out | ||
| 328 | CL_RESC_SCSCONTRACT_NOPARTICIP | Contract Can Be Settled: Standard Implementation | ||
| 329 | CL_RESC_SCSPARTICIP_ASSESSMENT | Settlement Participation for Assessment Contract | ||
| 330 | CL_RESC_SCSPARTICIP_MANAGEMENT | Settlement Participation for Tenant Settlement | ||
| 331 | CL_RESC_SCSRENTAL_OBJECT | Rental Object That Can Be Settled: Standard Implementation | ||
| 332 | CL_RESC_SERVICES | General Tools | ||
| 333 | CL_RESC_SETTLEMENT | Settlement Engine | ||
| 334 | CL_RESC_SETTLEMENT_PARAM | General Description of Process Parameter | ||
| 335 | CL_RESC_SETTLEMENT_PARAM_REAA | Parameters of Assessment Adjustment | ||
| 336 | CL_RESC_SETTLEMENT_PARAM_RECO | Parameters of COA Settlement | ||
| 337 | CL_RESC_SETTLEMENT_PARAM_RESA | Parameter of Accrual/Deferral | ||
| 338 | CL_RESC_SETTLEMENT_PARAM_RETN | Parameters of Tenant Settlement | ||
| 339 | CL_RESC_SETTLEMENT_RECO | COA Settlement | ||
| 340 | CL_RESC_SETTLEMENT_RESA | Accrual/Deferral | ||
| 341 | CL_RESC_SETTLUNIT_COSTOBJECT | Cost Object Settlement Unit | ||
| 342 | CL_RESC_SETTLUNIT_MASTER | Master Settlement Unit | ||
| 343 | CL_RESC_SETTLUNIT_NORMAL | Settlement Unit | ||
| 344 | CL_RESC_SETTL_CNPART_MNGR | Settlement Participation | ||
| 345 | CL_RESC_SETTL_CNPART_MNGR_CN | Settlement Participation for Lease-Out | ||
| 346 | CL_RESC_SETTL_CNPART_MNGR_RO | Settlement Participation for Lease-Out | ||
| 347 | CL_RESC_SETTL_STEP | Settlement Step/Section | ||
| 348 | CL_RESC_SETTL_STEP_AF | Reference Factor Determination (Apportionment Factor) | ||
| 349 | CL_RESC_SETTL_STEP_AJ | Adjustment | ||
| 350 | CL_RESC_SETTL_STEP_AP | Determination of Advance Payment | ||
| 351 | CL_RESC_SETTL_STEP_BC | Posting of Costs to FI | ||
| 352 | CL_RESC_SETTL_STEP_CCR | Calculate Credit/Receivable | ||
| 353 | CL_RESC_SETTL_STEP_CP | Correspondence | ||
| 354 | CL_RESC_SETTL_STEP_DC | Distribution of Costs | ||
| 355 | CL_RESC_SETTL_STEP_EDT | External Settlement D-Tape | ||
| 356 | CL_RESC_SETTL_STEP_EMLT | External Settlement M/L-Tape | ||
| 357 | CL_RESC_SETTL_STEP_GC | Get Costs from Settlement Unit | ||
| 358 | CL_RESC_SETTL_STEP_PARAM | Parameters for Each Settlement Step | ||
| 359 | CL_RESC_SETTL_STEP_PARAM_AF | Parameters for Determining Reference Factor | ||
| 360 | CL_RESC_SETTL_STEP_PARAM_AJ | Parameters for the Adjustment | ||
| 361 | CL_RESC_SETTL_STEP_PARAM_BC | Parameters for Posting | ||
| 362 | CL_RESC_SETTL_STEP_PARAM_CP | Correspondence | ||
| 363 | CL_RESC_SETTL_STEP_PARAM_D | External Settlement D-Tape | ||
| 364 | CL_RESC_SETTL_STEP_PARAM_GC | Parameters for Reading Costs | ||
| 365 | CL_RESC_SETTL_STEP_PARAM_ML | External Settlement M/L-Tape | ||
| 366 | CL_RESC_SETTL_STEP_PARAM_SH | Parameters for Settlement Hierarchy | ||
| 367 | CL_RESC_SETTL_STEP_SB | Posting of Costs to FI | ||
| 368 | CL_RESC_SETTL_STEP_SH | Determination of Settlement Hierarchy | ||
| 369 | CL_RESC_SETTL_SUBSTEP | Subordinate Settlement Step/Section | ||
| 370 | CL_RESC_SETTL_SUBSTEP_PARAM | Parameters for a Settlement Substep | ||
| 371 | CL_RESC_SETTL_UNIT | Settlement Unit (VISCSU): Standard Implementation | ||
| 372 | CL_RESC_SE_SERVICES | General Access Methods | ||
| 373 | CL_RESC_SH_RECO | Determination of Settlement Hierarchy: COA Settlement | ||
| 374 | CL_RESC_SH_RECO_COP | Determination of Settlement Hierarchy: COA Settlement + COCP | ||
| 375 | CL_RESC_SH_RETN | Settlement Hierarchy: Tenant Settlement | ||
| 376 | CL_RESC_SH_RETN_COP | Settlement Hierarchy: Tenant Settlement + COCP | ||
| 377 | CL_RESC_SH_SERVICES | General Access Methods | ||
| 378 | CL_RESC_SP_SERVICES | General Access Methods | ||
| 379 | CL_RESC_STATUS_MNGR_CC | Status Manager: Cost Collector | ||
| 380 | CL_RESC_STATUS_MNGR_PG | Status Manager: Participation Group | ||
| 381 | CL_RESC_STATUS_MNGR_SU | Status Manager: Settlement Unit | ||
| 382 | CL_RESC_STEPAP_REAA | Determining AP: Assessment Contract | ||
| 383 | CL_RESC_STEPBC_RETN | Posting of Costs in FI: Tenant Settlement | ||
| 384 | CL_RESC_STEPGC_REAA | Costs on Settlement Unit: Assessment Adjustment | ||
| 385 | CL_RESC_STEPGC_RETN | Costs on Settlement Unit: Tenant Settlement | ||
| 386 | CL_RESC_STEPSB_RETN | Posting of Costs in FI: Tenant Settlement | ||
| 387 | CL_RESC_STEP_BOOKING | Post Accrual/Deferral | ||
| 388 | CL_RESC_STEP_MODIFY | Change of Calculation Base | ||
| 389 | CL_RESC_STEP_PARAM_BOOKING | Parameter for Posting Accrual/Deferral | ||
| 390 | CL_RESC_STEP_PARAM_PREPARE | Parameter for Settlement Hierarchy | ||
| 391 | CL_RESC_STEP_PREPARE | Determination of Settlement Hierarchy | ||
| 392 | CL_RESC_STEP_REVERSAL | Generate Inverse Posting | ||
| 393 | CL_RESC_SUBSTEPBC_REAP_RECO | Post Advance Payments: COA Settlement | ||
| 394 | CL_RESC_SUBSTEPBC_REAP_RETN | Post Advance Payments: Tenant Settlement | ||
| 395 | CL_RESC_SUBSTEPBC_RETP_RECO | Transfers: COA Settlement | ||
| 396 | CL_RESC_SUBSTEP_PREP_AF_RESA | Determination of Reference Factor | ||
| 397 | CL_RESC_SUBSTEP_PREP_AP_RESA | Determination of Advance Payment | ||
| 398 | CL_RESC_SUBSTEP_PREP_CCR_RESA | Calculate Credit/Receivables | ||
| 399 | CL_RESC_SUBSTEP_PREP_DC_RESA | Cost Distribution | ||
| 400 | CL_RESC_SUBSTEP_PREP_GC_RESA | Costs on Settlement Unit | ||
| 401 | CL_RESC_SUBSTEP_PREP_RESA | Substep for Preparing for Accrual/Deferral | ||
| 402 | CL_RESC_SUBSTEP_PREP_SH_RESA | Determination of Settlement Hierarchy | ||
| 403 | CL_RESC_SU_ASSIGN_CC_MNGR | Manager for Assigning Cost Collectors | ||
| 404 | CL_RESC_SU_RHYTHM_MNGR | Manager for Settlement Frequency (VISCSURH) | ||
| 405 | CL_RESC_SU_SERVICES | General Access Methods | ||
| 406 | CL_RESC_SU_SESETTINGS_MNGR | Settings per Settlement Purpose | ||
| 407 | CL_RESC_SU_SHAREOUT_CSU | Manager for Distribution Formula: Cost Object SU | ||
| 408 | CL_RESC_SU_SHAREOUT_MNGR | Manager for Allocation Rule (VISCSHAREOUT) | ||
| 409 | CL_RESC_SU_SHAREOUT_MSU | Manager for Distribution Formula: Master Settlement Unit | ||
| 410 | CL_RESC_SU_SHAREOUT_NSU | Manager for Distribution Formula: Settlement Unit | ||
| 411 | CL_RESC_TAPE_PARAM_A | A-Record: Read Evaluation Groups from Settlement Company | ||
| 412 | CL_RESC_TAPE_PARAM_D | D-Record: Read Settlement Results from Settlement Company | ||
| 413 | CL_RESC_TAPE_PARAM_ML | M/L Record: Write Tenant/Realty Data | ||
| 414 | CL_RESC_TAPE_READ_MNGR | General Functions for Reading 128 Byte Tapes | ||
| 415 | CL_RESC_TAPE_READ_PARAM | General Implementation of Tape Parameters | ||
| 416 | CL_RESC_TAPE_WRITE_MNGR | General Functions for Writing 128 Byte Tapes | ||
| 417 | CL_RESC_TAPE_WRITE_PARAM | General Implementation of Tape Parameters | ||
| 418 | CL_RESC_TASK_SETTLEMENT | Service Charge Settlement | ||
| 419 | CL_RESC_TREX_SEARCH_PG | Search Engine Service for Participation Group | ||
| 420 | CL_RESC_TREX_SEARCH_SU | Search Engine Service for Settlement Unit | ||
| 421 | CL_RESC_WB_TREE_REL_BUSOBJ_SU | Tree Assignmt in Browser:"Subord. Sett. Unit" Relationships | ||
| 422 | CL_RESC_WB_TREE_REL_MYOBJ_SU | Tree Assgnmt in Browser: "My Settlement Units" Relationships | ||
| 423 | CL_RESC_WB_TREE_REL_SU | Tree Assignment in Browser: "Settlement Units" Relationships | ||
| 424 | CL_RESRC_REPORTTYPE | Sales ID (TIVSRRPT/TIVSRRPTT) | ||
| 425 | CL_RESRC_RHYTHMTYPE | Frequency Type (TIVSRRHT/TIVSRRHTT) | ||
| 426 | CL_RESRC_SALESRULE | Type of Sales Rule (TIVSRSR/TIVSRSRT) | ||
| 427 | CL_RESRC_SALESTYPE | Sales Type (TIVSRST/TIVSRSTT) | ||
| 428 | CL_RESRC_SRSEPARAM | Settlement Parameter (TIVSRSETTLPARAM/TIVSRSETTLPARAMT) | ||
| 429 | CL_RESR_ADVPAY_BOOKING | Advanced Payment Posting | ||
| 430 | CL_RESR_ADVPAY_CASHFLOW_CN | Supplies Data From Cash Flow | ||
| 431 | CL_RESR_BC_ADVPAY | TRANSFER OF ADVANCE PAYMENT | ||
| 432 | CL_RESR_BC_CASHFLOW | Post Receivables Using Cash Flow | ||
| 433 | CL_RESR_BC_RECEIVABLE | Post Receivables | ||
| 434 | CL_RESR_BC_SUBSTEP | Sub-Steps for Posting | ||
| 435 | CL_RESR_BC_TRANSFER | Transfer Postings | ||
| 436 | CL_RESR_CALC_METH | Calculation Method | ||
| 437 | CL_RESR_CALC_METH_CUMULATION | Cumulative Sales-Based Settlement | ||
| 438 | CL_RESR_CALC_METH_NORMAL | "Normal" Calculation Method | ||
| 439 | CL_RESR_CALC_METH_NORMAL_END | "Normal" Calculation Method | ||
| 440 | CL_RESR_CALC_RESULT | Management of Results of Calculation | ||
| 441 | CL_RESR_CALC_SERVICES | General Methods for Settlement | ||
| 442 | CL_RESR_CA_SERVICES | General Methods for Sales | ||
| 443 | CL_RESR_CP_SERVICES | Correspondence | ||
| 444 | CL_RESR_DATA_REPORT | Change Sales Reports | ||
| 445 | CL_RESR_DATA_RESULTS | Display results | ||
| 446 | CL_RESR_METHOD_SALE | Adjustment Method - SALE | ||
| 447 | CL_RESR_MODIFYRESULT_MNGR | Change Manager of Sales-Based Settlement | ||
| 448 | CL_RESR_MSB_RULE_CALC | Calculation for Peak Sales Rule | ||
| 449 | CL_RESR_MSB_RULE_CALC_FINAL | Calculation for Peak Sales Rule | ||
| 450 | CL_RESR_MSB_RULE_MNGR | Peak Sales Rule | ||
| 451 | CL_RESR_PREPARE_RESULTS | Prepare Settlement Results for Display | ||
| 452 | CL_RESR_RECEIVABLE_CALC | Calculate credit/receivables | ||
| 453 | CL_RESR_RECEIVABLE_CALC_FINAL | Calculate credit/receivables | ||
| 454 | CL_RESR_REPORTDATA_MNGR | Routines for Administering Sales Report Data Manager | ||
| 455 | CL_RESR_REPORT_MNGR | Sales Report Manager (VISRREPORT): Standard Implementation | ||
| 456 | CL_RESR_REPORT_MULTIPLE_MNGR | Sales Report Manager (VISRREPORT) | ||
| 457 | CL_RESR_REPORT_RULE_MNGR | Reporting Rule | ||
| 458 | CL_RESR_RG_STATE_SRSE | Status of Objects: Contracts with Non-Active Sales-B Settlmt | ||
| 459 | CL_RESR_RP_SERVICES | Sales report | ||
| 460 | CL_RESR_SB_RULE_CALC | Calculation for Sales Rule | ||
| 461 | CL_RESR_SB_RULE_CALC_FINAL | Calculation for Sales Rule | ||
| 462 | CL_RESR_SB_RULE_MNGR | Sales Rule | ||
| 463 | CL_RESR_SB_TERM_CALC | Calculation for Sales Rule | ||
| 464 | CL_RESR_SB_TERM_MNGR | Sales Term | ||
| 465 | CL_RESR_SETTLEMENT | Sales Settlement | ||
| 466 | CL_RESR_SETTLEMENT_PARAM | Parameters for Sales-Based Settlement | ||
| 467 | CL_RESR_SETTL_STEP | Process Step | ||
| 468 | CL_RESR_SETTL_STEP_BC | Posting of Costs to FI | ||
| 469 | CL_RESR_SETTL_STEP_CALC | Calculate Sales-Based Rent | ||
| 470 | CL_RESR_SETTL_STEP_CP | Formatting of Data for Correspondence | ||
| 471 | CL_RESR_SETTL_STEP_GET | Determine All Lease-Outs and Manage Settlement Statuses | ||
| 472 | CL_RESR_SETTL_STEP_GET_FINAL | Determine All Lease-Outs and Manage Settlement Statuses | ||
| 473 | CL_RESR_SETTL_STEP_MODIFY | Change Results of Sales-Based Settlement | ||
| 474 | CL_RESR_SETTL_STEP_PARAM_BC | Parameters for Posting | ||
| 475 | CL_RESR_SETTL_STEP_PARAM_CALC | Parameter for Calculating Sales-Based Rent | ||
| 476 | CL_RESR_SETTL_STEP_PARAM_CP | Correspondence | ||
| 477 | CL_RESR_SETTL_STEP_PARAM_GET | Determine All Lease-Outs and Manage Settlement Statuses | ||
| 478 | CL_RESR_SETTL_STEP_PARAM_MODI | Change Results of Sales-Based Settlement | ||
| 479 | CL_RESR_SETTL_STEP_SB | Posting of Costs to FI | ||
| 480 | CL_RESR_SE_SERVICES | General Methods for Settlement | ||
| 481 | CL_RESR_TASK_SETTLEMENT | Sales-Based Settlement | ||
| 482 | CL_RESR_TM_SERVICES | General Methods for Settlement | ||
| 483 | CL_RESR_WB_TREE_OBJ_DATA_0SR | Tree Object Data in Browser: Sales-Based Rent Agreement | ||
| 484 | CL_RETMC_NOTICE_PROC | Notice Procedure (TIVTMNTPROC/TIVTMNTPROCT) | ||
| 485 | CL_RETMC_NOTICE_PROC_REL | Assignment of Notice Procedure/Rule (TIVTMNTPROCREL) | ||
| 486 | CL_RETMC_NOTICE_RULE | Notice Rule (TIVTMNTRULE/TIVTMNTRULET) | ||
| 487 | CL_RETMC_NOTICE_RULE_DR | Date Rule (TIVTMNTRULEDR) | ||
| 488 | CL_RETMC_NOTICE_RULE_PR | Period Regulation (TIVTMNTRULEPR) | ||
| 489 | CL_RETMC_RENEWAL_RULE | Renewal Rule (TIVTMRNRULE/TIVTMRNRULET) | ||
| 490 | CL_RETMC_RENEWAL_RULE_PR | Extension Period (TIVTMRNRULEPR) | ||
| 491 | CL_RETMC_TERM_CATEGORY | Group of Clause Types (TIVTMTERMCATE/TIVTMTERMCATET) | ||
| 492 | CL_RETMC_TERM_TEXT_DEF | Proposed Term Name (TIVTMXTERMDEF/TIVTMXTERMDE | ||
| 493 | CL_RETMC_TERM_TYPE | Clause Type (TIVTMTERMTYPE/TIVTMTERMTYPET) | ||
| 494 | CL_RETM_NOTICE_MNGR | Notice Manager (VITMNT): Standard Implementation | ||
| 495 | CL_RETM_NOTICE_OBJ_MNGR | Notice Manager for Objects (VITMNT): Standard Implementation | ||
| 496 | CL_RETM_NOTICE_PROC_MNGR | Abstract Notice Procedure Manager: Standard Implementation | ||
| 497 | CL_RETM_NOTICE_PROC_MNGR_CUST | Standard Notice Procedure Manager | ||
| 498 | CL_RETM_NOTICE_PROC_MNGR_FREE | Individual Notice Manager | ||
| 499 | CL_RETM_OA_SERVICES | Service Methods for Terms (Org. Assignment) | ||
| 500 | CL_RETM_ORG_ASSIGNMENT_MNGR | Organizational Assignment - Manager (VITMOA): Standard Impl. |