Class list used by SAP ABAP PINF RE_API (RE_API)
SAP ABAP PINF
RE_API (RE_API) is using
pages: 1 2 3 4 5 6
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CL_REOR_COST_POSTING_PO | Posting Process: Continuous Occupancy | |
2 | ![]() |
CL_REOR_COST_POSTING_RS | Posting Process: Reservations | |
3 | ![]() |
CL_REOR_COST_REVERSAL | Reversal Process: Occupancy | |
4 | ![]() |
CL_REOR_COST_REVERSAL_PO | Reversal Process: Continuous Occupancy | |
5 | ![]() |
CL_REOR_COST_REVERSAL_RS | Reversal Process: Reservation | |
6 | ![]() |
CL_REOR_CUST_CHECK_RR | Customizing Check: RE Search Request | |
7 | ![]() |
CL_REOR_DATA_PERMOCC | Continuous Occupancy | |
8 | ![]() |
CL_REOR_DATA_RSOBJCOST | Data Retrieval: Reservation Objects - Posting-Relevant Data | |
9 | ![]() |
CL_REOR_DATA_SRV_PROV | Services for Reservation | |
10 | ![]() |
CL_REOR_DATA_SRV_RECV | Services for Reservation | |
11 | ![]() |
CL_REOR_MEASCN_MNGR_OF | Contract Measurement Manager | |
12 | ![]() |
CL_REOR_MOVE_PLAN | Move Plan | |
13 | ![]() |
CL_REOR_MOVE_PLAN_RESP_MNGR | Assignment Planner (Hierarchy) | |
14 | ![]() |
CL_REOR_MP_GI_HANDLER | CAD Provider Handler in Move Planning | |
15 | ![]() |
CL_REOR_OBJECT_STATUS_MNGR | Search Status Manager (VIOROBJSTATUS): Standard Implement. | |
16 | ![]() |
CL_REOR_OBJTYPEDIFF_OF | Differentiation Criterion - Contracts | |
17 | ![]() |
CL_REOR_OBJTYPEDIFF_OO | Differentiation Criterion - Reservation Object | |
18 | ![]() |
CL_REOR_OBJTYPEDIFF_RR | Differentiation Criterion - RE Search Request | |
19 | ![]() |
CL_REOR_OBJ_ASSIGN_MNGR_OF | Object Assignment - Contract Offer | |
20 | ![]() |
CL_REOR_OFFER | Contract Offer (VIOROF): Standard Implementation | |
21 | ![]() |
CL_REOR_OFFER_OBJECT | Offered Object (VIOROO): Standard Implementation | |
22 | ![]() |
CL_REOR_OO_SERVICES | Services for Offered Object | |
23 | ![]() |
CL_REOR_PARTICIPANT_MNGR | Attendee Manager (VIORRSPART) | |
24 | ![]() |
CL_REOR_PARTNER_MNGR_OF | Business Partner Manager (VIBPOBJREL): Contract Offer | |
25 | ![]() |
CL_REOR_PARTNER_MNGR_OO | Business Partner Manager: Reservation Object | |
26 | ![]() |
CL_REOR_PAYMENT_MNGR_OF | Posting Term Manager (VITMPY): Contract Offer | |
27 | ![]() |
CL_REOR_PERIOD_MNGR_OF | Term Manager: Contract Offer | |
28 | ![]() |
CL_REOR_PERM_OCCUPANCY | Service - Continuous Occupancy | |
29 | ![]() |
CL_REOR_PERM_OCCUPANCY_MP | Service - Continuous Occupancy - Move Planning | |
30 | ![]() |
CL_REOR_PERM_OCCUPANCY_MULTI | Service - Continous Occupancy - Mass Processing | |
31 | ![]() |
CL_REOR_PERM_OCCUPANCY_SINGLE | Service - Continuous Occupancy - Individual Processing | |
32 | ![]() |
CL_REOR_PERM_OCC_COST_MNGR | Costs Manager for Continuous Occupancy | |
33 | ![]() |
CL_REOR_PERM_OCC_MNGR | Continuous Occupancy - Manager | |
34 | ![]() |
CL_REOR_PERM_OCC_SERVICES | Services for Continuous Occupancy | |
35 | ![]() |
CL_REOR_POST_LOG_DATA | Posting Log for Reservation/Cont. Occupancy | |
36 | ![]() |
CL_REOR_PO_MULTI_APPL_START | Starts Tool for Continuous Occupancy (Mass Processing) | |
37 | ![]() |
CL_REOR_PO_MULTI_APPL_TOOL | Workbench: Tool for Multiple Continuous Occupancy | |
38 | ![]() |
CL_REOR_QUERY_PO01 | Report: Evaluation of Occupancy - Architecture | |
39 | ![]() |
CL_REOR_QUERY_PO02 | Report: Cost Center Occupancy | |
40 | ![]() |
CL_REOR_QUERY_PO03 | Report: Moves on Objects | |
41 | ![]() |
CL_REOR_QUERY_POM1 | Report: Move Planning - Persons Moving | |
42 | ![]() |
CL_REOR_QUERY_POM2 | Report: Move Planning - Target Rooms | |
43 | ![]() |
CL_REOR_QUERY_POM3 | Report: Move Planning - Target Rooms - Planned | |
44 | ![]() |
CL_REOR_QUERY_POM4 | Report: Move Planning - Final Planning | |
45 | ![]() |
CL_REOR_QUERY_RS01 | Report: Evaluation of Occupancy - Architecture | |
46 | ![]() |
CL_REOR_RECURRENCE_COST_MNGR | Costs Manager for Recurring Reservation | |
47 | ![]() |
CL_REOR_RECUR_RESERVATION | Recurring Reservation (VIORRSREC): Standard Implementation | |
48 | ![]() |
CL_REOR_RENTAL_REQUEST | RE Search Request (VIORR): Standard Implementation | |
49 | ![]() |
CL_REOR_RESERVATION | Reservation (VIORRS): Standard Implementation | |
50 | ![]() |
CL_REOR_RESERVATION_COST_MNGR | Costs Manager for Reservation | |
51 | ![]() |
CL_REOR_RESERVATION_MNGR | Reservation Manager (VIORRS) | |
52 | ![]() |
CL_REOR_RESERVATION_SERVICES | Services for Reservation | |
53 | ![]() |
CL_REOR_REVERSAL_LOG_DATA | Posting Log for Reservation/Cont. Occupancy | |
54 | ![]() |
CL_REOR_RG_STATE_AOOO | Status of Objects: Object with Not Up-to-Date Offer | |
55 | ![]() |
CL_REOR_RG_STATE_ORBP | Status of Objects: Reservation Object - Partner | |
56 | ![]() |
CL_REOR_RG_STATE_ROOO | Status of Objects: Object with Not Up-to-Date Offer | |
57 | ![]() |
CL_REOR_RS_APPL_INITIAL | Tool for Displaying Reservations (INITIAL) | |
58 | ![]() |
CL_REOR_RS_APPL_TOOL | Workbench: Tool for Reservation | |
59 | ![]() |
CL_REOR_RS_REC_APPL_INITIAL | Tool for Displaying Recurring Reservations (INITIAL) | |
60 | ![]() |
CL_REOR_RS_REC_APPL_TOOL | Workbench: Tool for Recurring Reservation | |
61 | ![]() |
CL_REOR_SEARCH_SERVICES | Search Service Methods | |
62 | ![]() |
CL_REOR_SERVICE_MNGR | Service Manager (VIORSRV): Standard Implementation | |
63 | ![]() |
CL_REOR_STATUS_MNGR_MP | Status Manager: Move Plan | |
64 | ![]() |
CL_REOR_STATUS_MNGR_OF | Status Manager: Contract Offer | |
65 | ![]() |
CL_REOR_STATUS_MNGR_OO | Status Manager: Offered Object | |
66 | ![]() |
CL_REOR_STATUS_MNGR_RR | Status Manager: RE Search Request | |
67 | ![]() |
CL_REOR_TREX_SEARCH_OF | Search Engine Service for Contract Offer | |
68 | ![]() |
CL_REOR_TREX_SEARCH_OO | Search Machine Service for Offered Object | |
69 | ![]() |
CL_REOR_TREX_SEARCH_RR | Search Engine Service for RE Search Request | |
70 | ![]() |
CL_REOR_WB_LIST_FUNC_COST | Costs for Reservation Object (Reservation/Occupancy) | |
71 | ![]() |
CL_REOR_WB_LIST_FUNC_RS | Lists for Reservation Object | |
72 | ![]() |
CL_REOR_WB_LIST_FUNC_RSAO | Reservations for Arch. Object | |
73 | ![]() |
CL_REOR_WB_LIST_PERMOCC | Overview: Continuous Occupancies | |
74 | ![]() |
CL_REOR_WB_OBJECT_0PO | Browser Object - Continuous Occupancy | |
75 | ![]() |
CL_REOR_WB_OBJECT_RES | Browswer Object - Reservations | |
76 | ![]() |
CL_REOR_WB_SELECT_OBJ_RES1 | Object Selection: Reservation | |
77 | ![]() |
CL_REOR_WB_SELECT_OBJ_RES2 | Object Selection: Recurring Reservation | |
78 | ![]() |
CL_REOR_WB_TREE_OBJ_DATA_0AC | Tree Object Data in Browser: Accom. Entitlement Certificate | |
79 | ![]() |
CL_REOR_WB_TREE_OBJ_DATA_0PO | Tree Object Data in Browser: Cont. Occupancy | |
80 | ![]() |
CL_REOR_WB_TREE_OBJ_MP | Tree Node in Browser: Move Planning | |
81 | ![]() |
CL_REOR_WB_TREE_OBJ_OO | Tree Node in Browser: Offered Object | |
82 | ![]() |
CL_REOR_WB_TREE_OBJ_RES1 | Tree Node in Browser: Reservation | |
83 | ![]() |
CL_REOR_WB_TREE_OBJ_RES2 | Tree Node in Browser: Recurring Reservation | |
84 | ![]() |
CL_REOR_WB_TREE_REL_MYOBJ_OO | Tree Asgnmt in Browser: "My Offered Objects" Relationships | |
85 | ![]() |
CL_REOR_WB_TREE_REL_MYOBJ_RS | Tree Assignment in Browser: "My Objects" -> Reservations | |
86 | ![]() |
CL_REOR_WB_TREE_REL_OO | Tree Assignment in Browser: "Offered Object" Relationships | |
87 | ![]() |
CL_REOR_WB_TREE_REL_RES | Tree Assignment in Browser: Relatnshps "Subord. Bus.Objects" | |
88 | ![]() |
CL_RERAC_ACCOUNT_PROPERTY_RE | RE-Specific Account Properties (TIVRAACCPROP/TIVRAACCPRO | |
89 | ![]() |
CL_RERAC_ACCSYSTEM | Accounting System (TIVRAACCSYSTEM/TIVRAACCSYSTEMT) | |
90 | ![]() |
CL_RERAC_ACC_DET_KEY | Account Determination Value (TIVRADETKEY/TIVRADETKEYT) | |
91 | ![]() |
CL_RERAC_DOCITEMTEXT | Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | |
92 | ![]() |
CL_RERAC_FIELDSTATE_BASE | Field Status for Basic Data (TIVRAOPFSBD/TIVRAOPFSBDT) | |
93 | ![]() |
CL_RERAC_FIELDSTATE_ITEM | Field Status for Line Item Data (TIVRAOPFSIT/TIVRAOPFSITT) | |
94 | ![]() |
CL_RERAC_FLOWTYPECNDS | Flow Type for Summarization (TIVRAFLOWTPCNDS/TIVCDFLOWTYPET) | |
95 | ![]() |
CL_RERAC_GL_ACC_DETERMINATION | Account Determination (TIVRAACCDET) | |
96 | ![]() |
CL_RERAC_GL_ACC_SYMB | Account Symbol (TIVRAACCSYMB/TIVRAACCSYMBT) | |
97 | ![]() |
CL_RERAC_NR_INVOICE | Number Range Object for RE Invoice Number | |
98 | ![]() |
CL_RERAC_OP_ACT | Posting Activity (TIVRAOPACT/TIVRAOPACTT) | |
99 | ![]() |
CL_RERAC_OP_ACT_GROUP | Group of Posting Activities (TIVRAOPACTGROUP/TIVRAOPACTGROUP | |
100 | ![]() |
CL_RERAC_OP_ACT_HEADER | Settings for Document Header (TIVRAOPACTH) | |
101 | ![]() |
CL_RERAC_OP_ACT_ITEM | Settings for Line Item (TIVRAOPACTI) | |
102 | ![]() |
CL_RERAC_POSTNG_PROCEDURE | Posting Procedure (TIVRAPROCEDURE/TIVRAPROCEDURET) | |
103 | ![]() |
CL_RERAC_REFDATE_DEFAULT | Default for Settlement Reference Date (TIVRAOPRDDEF) | |
104 | ![]() |
CL_RERAC_TAX_ACCRUALTYPE | Tax Accrual Type (TIVRAALTAX) | |
105 | ![]() |
CL_RERAC_TAX_GROUP | Tax Group (TIVRATAXGROUP/TIVRATAXGROUPT) | |
106 | ![]() |
CL_RERAC_TAX_TYPE | Tax Type (TIVRATAXTYPE/TIVRATAXTYPET) | |
107 | ![]() |
CL_RERA_ACCT_SHEET | FI Account Overview: Implementation | |
108 | ![]() |
CL_RERA_ACR_ITEM_MNGR | Accrual Items Manager (VIRAACRITEM): | |
109 | ![]() |
CL_RERA_ACR_PARAM | Accrual Process: Parameters | |
110 | ![]() |
CL_RERA_ACR_POSTING | Process: Accruals/Deferrals | |
111 | ![]() |
CL_RERA_ACR_REVERSAL_PARAM | Accrual Process: Parameters | |
112 | ![]() |
CL_RERA_ADVPAY_BOOKING | Advanced Payment Posting | |
113 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR | Supplies Data From Cash Flow | |
114 | ![]() |
CL_RERA_ADVPAY_EXT_MNGR | Advance Payment - Legacy Data Transfer: Manager | |
115 | ![]() |
CL_RERA_ADVPAY_SPLIT_MNGR | Split Advance Payments: Manager | |
116 | ![]() |
CL_RERA_AP_SERVICES | General Access Methods | |
117 | ![]() |
CL_RERA_ARCHIVING_OBJECT_RADOC | Archiving Object: RE Document | |
118 | ![]() |
CL_RERA_CONDITION_MNGR | Condition Manager | |
119 | ![]() |
CL_RERA_COSTS_CC | Read Costs from a Cost Object | |
120 | ![]() |
CL_RERA_COSTS_CN | Reading of Directly Assignable Costs on Contract | |
121 | ![]() |
CL_RERA_COSTS_MNGR | Interface for Reading Costs (Standard Implementation) | |
122 | ![]() |
CL_RERA_COSTS_RO | Read of CO Line Items | |
123 | ![]() |
CL_RERA_COSTS_SU | Read Costs from SU | |
124 | ![]() |
CL_RERA_DOC | RE Document (VIRADOC): Standard Implementation | |
125 | ![]() |
CL_RERA_DOC_GENERATOR | RE Document Manager | |
126 | ![]() |
CL_RERA_DOC_GENERATOR_RECP | Generation of RE Document: Receivables/Credit (Vendor) | |
127 | ![]() |
CL_RERA_DOC_GENERATOR_REDP | Generation of RE Document: Receivables/Credit (Customer) | |
128 | ![]() |
CL_RERA_DOC_GENERATOR_REGP | Generation of RE Document: G/L Account Postings | |
129 | ![]() |
CL_RERA_DOC_GENERATOR_RETP | Generation of RE Document: Transfers | |
130 | ![]() |
CL_RERA_DOC_GENERATOR_REVP | Generation of RE Document: Vacancy Postings | |
131 | ![]() |
CL_RERA_DOC_ITEM_CNDS | Line Item Summarization | |
132 | ![]() |
CL_RERA_DOC_ITEM_MNGR | RE Document Item Manager | |
133 | ![]() |
CL_RERA_DOC_MNGR | RE Document Manager | |
134 | ![]() |
CL_RERA_DOC_MNGR_REAP | RE Document Manager: Advance Payment Posting | |
135 | ![]() |
CL_RERA_DOC_MNGR_RECP | Manager of RE Document: Receivables/Credit (Vendor) | |
136 | ![]() |
CL_RERA_DOC_MNGR_REDP | RE Document Manager: Receivables/Credit (Customer) | |
137 | ![]() |
CL_RERA_DOC_MNGR_REGP | RE Document Manager: G/L Account Postings with Tax | |
138 | ![]() |
CL_RERA_DOC_MNGR_RETP | RE Document Manager: Transfers | |
139 | ![]() |
CL_RERA_DOC_MNGR_REVP | RE Document Manager: Vacancy Postings | |
140 | ![]() |
CL_RERA_DOC_TP_CC_FIND | Example Implementation for BAdI Definition RERA_DOC | |
141 | ![]() |
CL_RERA_INVOICE | RE Invoice: Standard Implementation | |
142 | ![]() |
CL_RERA_INVOICE_CREATION | Creation of RE Invoices: Standard Implementation | |
143 | ![]() |
CL_RERA_INVOICE_CREATION_PARAM | Parameters for Creating RE Invoices: Standard Implementation | |
144 | ![]() |
CL_RERA_INVOICE_SERVICES | Services for RE Invoices | |
145 | ![]() |
CL_RERA_ONETIME_POSTING | Process: One-Time Posting | |
146 | ![]() |
CL_RERA_OP_APPL_TOOL | Tool for One-Time Posting | |
147 | ![]() |
CL_RERA_OP_SERVICES | Service Methods | |
148 | ![]() |
CL_RERA_PERIODIC_POSTING | Process: Periodic Posting | |
149 | ![]() |
CL_RERA_POSTING_ENGINE | RE Posting Engine | |
150 | ![]() |
CL_RERA_POSTING_ENGINE_RE | Posting Engine: General Postings | |
151 | ![]() |
CL_RERA_POSTING_ENGINE_RECL | Posting Engine: Clearing | |
152 | ![]() |
CL_RERA_POSTING_ENGINE_REOP | Posting Machine: One-Time Posting | |
153 | ![]() |
CL_RERA_POSTING_ENGINE_REPP | Posting Engine: Periodic Posting | |
154 | ![]() |
CL_RERA_POSTING_PARAM | Posting Process: Parameters | |
155 | ![]() |
CL_RERA_POSTING_PARAM_REOP | Parameters for One-Time Postings | |
156 | ![]() |
CL_RERA_POSTING_PARAM_REPP | Parameters for Periodic Posting: Contracts | |
157 | ![]() |
CL_RERA_POSTING_PARAM_REVP | Parameters for Periodic Posting: Objects | |
158 | ![]() |
CL_RERA_POSTING_PROCESS | Posting Process | |
159 | ![]() |
CL_RERA_POSTING_SERVICES | Posting Services | |
160 | ![]() |
CL_RERA_PREPARE_RESULTS | Format Documents for Display | |
161 | ![]() |
CL_RERA_REVERSAL_PARAM | Posting Process: Parameters | |
162 | ![]() |
CL_RERA_REVERSAL_POSTING | Periodic Postings | |
163 | ![]() |
CL_RERA_TASK_PER_POSTING | Periodic Posting: Contracts | |
164 | ![]() |
CL_RERA_WB_TREE_PROC_ONEPOST | Tree Assignment in Browser: One-Time Postings Process | |
165 | ![]() |
CL_RESCC_ACCFIRM_COST2SCK | Settlement Company: SC Key per Cost Element (TIV52) | |
166 | ![]() |
CL_RESCC_ACCFIRM_COSTELEMENT | Settlement Company: Cost Elem. and Cost Group (TIV51/TIV5B) | |
167 | ![]() |
CL_RESCC_ACCFIRM_PARAM | Settlement Company: Settings (TIVSCACCFIRM) | |
168 | ![]() |
CL_RESCC_ACCOUNTANCY_FIRM | Settlement Company (TIV50) | |
169 | ![]() |
CL_RESCC_AJ_RULE | Additional Data for Adjustment Rule SCS (TIVSCAJSPEC) | |
170 | ![]() |
CL_RESCC_AJ_SCK_ATTR | Attributes of Adjustmt of SCS AP per SC Key (TIVSCAJSCKATTR) | |
171 | ![]() |
CL_RESCC_COND2SCK | Assign Condition Type to Service Charge Keys (TIVSCCONDS | |
172 | ![]() |
CL_RESCC_COND_AS_MEASVALUE | Assignment of Measurement Type to Cond. Type (TIVSCMEAS2CON | |
173 | ![]() |
CL_RESCC_DEFAULT_PARTICIP | Default Vals for Settlement Participation per SC Key (TIVN1) | |
174 | ![]() |
CL_RESCC_EXTRACHRG | Surcharge Schema for Surcharges in SCS (TIVSCEXTRACHRG/TIV | |
175 | ![]() |
CL_RESCC_EXTRACHRG_CN_PARAM | Calculation of Surcharges Dependent on Contract(TIVSCCHRGCN) | |
176 | ![]() |
CL_RESCC_EXTRACHRG_RO_PARAM | Calculation of Surcharges Dependent on Rental Obj(TIVSCCHRGR | |
177 | ![]() |
CL_RESCC_EXTRACHRG_SU_PARAM | Calculation of Surcharges Dependent on Settlement Unit | |
178 | ![]() |
CL_RESCC_FUEL_TYPE | Fuel Type (TIV54/TIV5E) | |
179 | ![]() |
CL_RESCC_HEATING_VALUE_DAYS | Heating Value Days for Heating Expense Settlement (TIVA4) | |
180 | ![]() |
CL_RESCC_LOCATION_KEY | Regional Location Key for Heating Value Days (TIVA2/TIVAB) | |
181 | ![]() |
CL_RESCC_PARTTYPE | Type of Service Charge Settlmt Participation (TIVSCPARTTYPE) | |
182 | ![]() |
CL_RESCC_PARTTYPE_DESCRIPTION | Description of Settlement Participation (RO / LO) (TIVSCISDE | |
183 | ![]() |
CL_RESCC_PURPOSE | Purpose of the Apportionment (TIVSCPURPOSE/TIVSCPURPOSET) | |
184 | ![]() |
CL_RESCC_SCK2COND | Assignment of Service Charge Key to Condition Type (TIVSCDE | |
185 | ![]() |
CL_RESCC_SCKASSIGNTOACCPROP | Assignment of SC Key to Account Property (TIVSCSCK2ACCPROP) | |
186 | ![]() |
CL_RESCC_SCKEY | Service Charge Key (TIVSCSCKEY/TIVSCSCKEYT) | |
187 | ![]() |
CL_RESCC_SCKEYSESETTINGS | Settings per Settlement Purpose (TIVSCSCKEYSE) | |
188 | ![]() |
CL_RESCC_SCKEY_GROUP | Service Charge Group (TIVSCSCKEYGRP/TIVSCSCKEYGRPT) | |
189 | ![]() |
CL_RESCC_SETTLMODE | Settlement Method (V_TIVSCSETTLMODE/TIVCAPROCMODET) | |
190 | ![]() |
CL_RESCC_SETTLPARAM | Settlement Parameters (TIVSCSETTLPARAM/TIVSCSETTLPARAMT) | |
191 | ![]() |
CL_RESCC_SETTLTYPE | Settlement Type (TIVSCSETTLTYPE) | |
192 | ![]() |
CL_RESCC_SETTL_PERIOD | Settlement Period (TIA02) | |
193 | ![]() |
CL_RESCC_SETTL_VARIANT | Settlement Variant (TIA01/TIA1T) | |
194 | ![]() |
CL_RESCC_SHAREOUT_DEFAULT | Default Settings for Creating an SU per SCSK (TIVSCSUDEFAUL | |
195 | ![]() |
CL_RESCC_TRANSFERACCOUNTS | Assignment of Clearing Acct to Cost Account (TIVSCTRANSACC) | |
196 | ![]() |
CL_RESC_ACCFIRMNR_MNGR | Rental Object and Consumer Number at Settlement Co.- Manager | |
197 | ![]() |
CL_RESC_ACCFIRMNR_MNGR_RO | Consumer Number for Rental Object | |
198 | ![]() |
CL_RESC_ACCFIRMNR_MNGR_SU | Consumer Number for Heating System | |
199 | ![]() |
CL_RESC_ACCRUAL_BASE_MNGR | Basis for Accrual/Deferral | |
200 | ![]() |
CL_RESC_ADVPAY_BOOKING | Advanced Payment Posting: Classic Contract | |
201 | ![]() |
CL_RESC_ADVPAY_BOOKING_CN_CN | COCP - AP Posting: Contract 1 to Contract 2 | |
202 | ![]() |
CL_RESC_ADVPAY_BOOKING_CN_RO | COCP - AP Posting: Contract to Vacancy | |
203 | ![]() |
CL_RESC_ADVPAY_BOOKING_FULLY | Posting of AP: Contract/RO Continuous (Balance) | |
204 | ![]() |
CL_RESC_ADVPAY_BOOKING_RO_CN | COCP - AP Posting: Vacancy to Contract | |
205 | ![]() |
CL_RESC_ADVPAY_BOOKING_RO_RO | COCP - AP Posting: Vacancy to Vacancy | |
206 | ![]() |
CL_RESC_ADVPAY_CASHFLOW_CN | Supplies Data From Cash Flow | |
207 | ![]() |
CL_RESC_ADVPAY_CASHFLOW_RO | Supplies Data From Cash Flow | |
208 | ![]() |
CL_RESC_ADVPAY_CF_CN_RESA | Supplies Data From Cash Flow | |
209 | ![]() |
CL_RESC_ADVPAY_CF_RO_RESA | Supplies Data From Cash Flow | |
210 | ![]() |
CL_RESC_AJ_METHOD_SCSE | Adjustment Method - SCSE | |
211 | ![]() |
CL_RESC_AJ_SERVICES | Adjustment Method - SCSE | |
212 | ![]() |
CL_RESC_AL_SERVICES | General Access Methods | |
213 | ![]() |
CL_RESC_APPORT_FACTOR_ENGINE | Reference Factor Determination (Apportionment Factor) | |
214 | ![]() |
CL_RESC_AP_SERVICES | Advance Payment (VRESCADVPAY) | |
215 | ![]() |
CL_RESC_ARCHIVING_OBJECT_PG | Archiving Object: Participation Group | |
216 | ![]() |
CL_RESC_ARCHIVING_OBJECT_SCSE | Archiving Object: Service Charge Settlement | |
217 | ![]() |
CL_RESC_ARCHIVING_OBJECT_SU | Archiving Object: Settlement Unit | |
218 | ![]() |
CL_RESC_A_TAPE_MNGR | A-Record: Read Eval.Groups from Settlement Company -Manager | |
219 | ![]() |
CL_RESC_BC_ADVPAY | Post Advance Payments | |
220 | ![]() |
CL_RESC_BC_ITAX_ADJUST | Input tax adjustment | |
221 | ![]() |
CL_RESC_BC_RECEIVABLE | Post Receivables | |
222 | ![]() |
CL_RESC_BC_RECEIVABLE_BALANCE | Post Receivables (Balance) | |
223 | ![]() |
CL_RESC_BC_RECEIVABLE_FULL | Post Receivables (As Total Amount) | |
224 | ![]() |
CL_RESC_BC_SERVICES | Posting Services | |
225 | ![]() |
CL_RESC_BC_SUBSTEP | Transfer Postings | |
226 | ![]() |
CL_RESC_BC_TRANSFER | Transfer Postings | |
227 | ![]() |
CL_RESC_BDT_FRAME_PG | Template for BDT Frame Calls - PARTICIPATION GROUP | |
228 | ![]() |
CL_RESC_BDT_FRAME_SU | Template BDT Frame Calls - SETTLEMENT UNIT | |
229 | ![]() |
CL_RESC_CC_SERVICES | General Access Methods | |
230 | ![]() |
CL_RESC_COSTCOLLECTOR | Cost Collector (VISCCC): Standard Impl. | |
231 | ![]() |
CL_RESC_COSTS_EXT_MNGR | Management of Costs Not Posted in FI/CO | |
232 | ![]() |
CL_RESC_COSTS_MNGR | Get Costs from Settlement Unit | |
233 | ![]() |
CL_RESC_COSTS_MNGR_RETN | Get Costs from Settlement Unit | |
234 | ![]() |
CL_RESC_CP_SERVICES | Correspondence | |
235 | ![]() |
CL_RESC_CR_SERVICES | Credit/Receivables | |
236 | ![]() |
CL_RESC_DATA_ACCRUAL_BASE | Change Basis for Accrual/Deferral | |
237 | ![]() |
CL_RESC_DATA_ADVSTATUS | Status of Advance Payments | |
238 | ![]() |
CL_RESC_DATA_COSTHISTORY | Cost Overview | |
239 | ![]() |
CL_RESC_DATA_DISTHISTORY | Distribution Overview | |
240 | ![]() |
CL_RESC_DATA_METER | Display Meters for Rental Objects | |
241 | ![]() |
CL_RESC_DATA_OBJREL_ROSU | Settlement Units for Rental Objects | |
242 | ![]() |
CL_RESC_DATA_OBJREL_SURO | Rental Objects for Settlement Units | |
243 | ![]() |
CL_RESC_DATA_SCS_RESULTS | Display results | |
244 | ![]() |
CL_RESC_DATA_SETTLPARTICIP | Settlement Participation | |
245 | ![]() |
CL_RESC_DATA_SUSESTATUS | Status of Individual Settlement Steps for an SU | |
246 | ![]() |
CL_RESC_DATA_SUSESTATUSPER | Status of Individual Settlement Steps for an SU | |
247 | ![]() |
CL_RESC_DATA_SUSHAREOUT | Report on Allocation Rules of Settlement Unit | |
248 | ![]() |
CL_RESC_DC_SERVICES | Distribution | |
249 | ![]() |
CL_RESC_DISTRIBUTION_ENGINE | Distribution of Costs | |
250 | ![]() |
CL_RESC_DISTRIBUTION_INPUTTAX | Distribution of Costs | |
251 | ![]() |
CL_RESC_DISTRIBUTION_RETN | Distribution of Costs | |
252 | ![]() |
CL_RESC_D_TAPE_MNGR | D-Record: Read Settlement Results from Settlmt Co.-Manager | |
253 | ![]() |
CL_RESC_D_TAPE_MNGR_BY_EVALGRP | D-Record: Read Settlement Results from Settlmt Co.-Manager | |
254 | ![]() |
CL_RESC_EXBASERATE_MNGR | Manager for Basic Components in M/L-Tape | |
255 | ![]() |
CL_RESC_EXCHANGE_SERVICES | Data Exchange | |
256 | ![]() |
CL_RESC_FUTURE_PARTICIP_GROUP | Future Participation Group | |
257 | ![]() |
CL_RESC_GC_SERVICES | General Access Methods | |
258 | ![]() |
CL_RESC_HIERARCHY | Distributes the Settlement Hierarchy | |
259 | ![]() |
CL_RESC_HIERARCHY_RESA | Settlement Hierarchy: Accrual/Deferral | |
260 | ![]() |
CL_RESC_IS_SERVICES | Prepare Settlement Results for Display | |
261 | ![]() |
CL_RESC_ITAX_ADJUSTMENT | Input Tax Adjustment | |
262 | ![]() |
CL_RESC_MEAS_MNGR | Measurement Manager for SCS: Standard Implementation | |
263 | ![]() |
CL_RESC_MEAS_MNGR_COND | Apportionment by Condition | |
264 | ![]() |
CL_RESC_MEAS_MNGR_CONSUM | Apportionment by Consumption | |
265 | ![]() |
CL_RESC_MEAS_MNGR_EQUAL | Equal apportionment | |
266 | ![]() |
CL_RESC_MEAS_MNGR_MEAS | Apportionment Based on Measurement Amount | |
267 | ![]() |
CL_RESC_MEAS_MNGR_PERCENT | Measurement Amount is Percentage Value (Total = 100%) | |
268 | ![]() |
CL_RESC_MEAS_MNGR_REF | Determine Measurement Amounts with Reference Object | |
269 | ![]() |
CL_RESC_ML_TAPE_MNGR | M/L Record: Write Tenant/Realty Data -Manager (RF61 | |
270 | ![]() |
CL_RESC_MM_SERVICES | General Access Methods | |
271 | ![]() |
CL_RESC_MSU_ASSIGN_SU_MNGR | Manager for Assignment of SUs to Master SU (VISCSUREL) | |
272 | ![]() |
CL_RESC_MS_SERVICES | General Access Methods | |
273 | ![]() |
CL_RESC_OBJ_LIST_FUTURE | Future Periods for Measurement Manager | |
274 | ![]() |
CL_RESC_OBJ_LIST_MNGR | Assignment of Rental Object to SU within Time Period (VRE | |
275 | ![]() |
CL_RESC_OBJ_LIST_MNGR_PGRP | Objects Assigned to Participation Group | |
276 | ![]() |
CL_RESC_OBJ_LIST_MNGR_SETTL | ROs Used in a Settlement | |
277 | ![]() |
CL_RESC_OBJ_LIST_MNGR_SOGRP | Assignment of Rental Object to SU within Time Period (VRE | |
278 | ![]() |
CL_RESC_OBJ_REL_MNGR | Object Assignment | |
279 | ![]() |
CL_RESC_OBJ_REL_MNGR_PGRO | Object Assignment: Objects (BE, BU, PR, RO) for PG | |
280 | ![]() |
CL_RESC_OBJ_REL_MNGR_ROPG | Object Assignment: What PG Is Rental Object Assigned To | |
281 | ![]() |
CL_RESC_OBJ_REL_MNGR_SUCO | Object Assignment: Cost Objects for SU | |
282 | ![]() |
CL_RESC_OBJ_REL_MNGR_SUPG | Object Assignment: Participation Group for SU | |
283 | ![]() |
CL_RESC_PARTICIP_GROUP | Participation Group (VISCPG): Standard Implementation | |
284 | ![]() |
CL_RESC_PART_HIERARCHY | Settlement Hierarchy | |
285 | ![]() |
CL_RESC_PART_HIERARCHY_COP | Settlement Hierarchy: Current Occupant | |
286 | ![]() |
CL_RESC_PART_HIERARCHY_NORMAL | Determination of Settlement Hierarchy: Standard | |
287 | ![]() |
CL_RESC_PG_SERVICES | Tools for Participation Groups | |
288 | ![]() |
CL_RESC_PREPARE_RESULTS | Prepare Settlement Results for Display | |
289 | ![]() |
CL_RESC_PREPARE_RESULTS_RESA | Settlement Results: Accrual/Deferral | |
290 | ![]() |
CL_RESC_RECEIVABLE_CALC_ENGINE | Tax Calculation Engine Manager (RESCTAXRESULT): StandardImp. | |
291 | ![]() |
CL_RESC_RECEIVE_FULL | Receivable as Total Amount | |
292 | ![]() |
CL_RESC_RECEIVE_SPLIT | Split Receivable Based on Sales/Purchase Tax | |
293 | ![]() |
CL_RESC_RG_STATE_SETTLUNIT | Status of Objects: Object with Address Errors | |
294 | ![]() |
CL_RESC_ROLIST | List of RO | |
295 | ![]() |
CL_RESC_SCO_GROUP_MNGR | Assignment of Rental Object to SU within Time Period (VRE | |
296 | ![]() |
CL_RESC_SCSCONTRACT | Contract Can Be Settled: Standard Implementation | |
297 | ![]() |
CL_RESC_SCSCONTRACT_ASSESSMENT | Assessment Contract | |
298 | ![]() |
CL_RESC_SCSCONTRACT_MANAGEMENT | COA Lease-Out | |
299 | ![]() |
CL_RESC_SCSCONTRACT_NOPARTICIP | Contract Can Be Settled: Standard Implementation | |
300 | ![]() |
CL_RESC_SCSPARTICIP_ASSESSMENT | Settlement Participation for Assessment Contract | |
301 | ![]() |
CL_RESC_SCSPARTICIP_MANAGEMENT | Settlement Participation for Tenant Settlement | |
302 | ![]() |
CL_RESC_SCSRENTAL_OBJECT | Rental Object That Can Be Settled: Standard Implementation | |
303 | ![]() |
CL_RESC_SERVICES | General Tools | |
304 | ![]() |
CL_RESC_SETTLEMENT | Settlement Engine | |
305 | ![]() |
CL_RESC_SETTLEMENT_PARAM | General Description of Process Parameter | |
306 | ![]() |
CL_RESC_SETTLEMENT_PARAM_REAA | Parameters of Assessment Adjustment | |
307 | ![]() |
CL_RESC_SETTLEMENT_PARAM_RECO | Parameters of COA Settlement | |
308 | ![]() |
CL_RESC_SETTLEMENT_PARAM_RESA | Parameter of Accrual/Deferral | |
309 | ![]() |
CL_RESC_SETTLEMENT_PARAM_RETN | Parameters of Tenant Settlement | |
310 | ![]() |
CL_RESC_SETTLEMENT_RECO | COA Settlement | |
311 | ![]() |
CL_RESC_SETTLEMENT_RESA | Accrual/Deferral | |
312 | ![]() |
CL_RESC_SETTLUNIT_COSTOBJECT | Cost Object Settlement Unit | |
313 | ![]() |
CL_RESC_SETTLUNIT_MASTER | Master Settlement Unit | |
314 | ![]() |
CL_RESC_SETTLUNIT_NORMAL | Settlement Unit | |
315 | ![]() |
CL_RESC_SETTL_CNPART_MNGR | Settlement Participation | |
316 | ![]() |
CL_RESC_SETTL_CNPART_MNGR_CN | Settlement Participation for Lease-Out | |
317 | ![]() |
CL_RESC_SETTL_CNPART_MNGR_RO | Settlement Participation for Lease-Out | |
318 | ![]() |
CL_RESC_SETTL_STEP | Settlement Step/Section | |
319 | ![]() |
CL_RESC_SETTL_STEP_AF | Reference Factor Determination (Apportionment Factor) | |
320 | ![]() |
CL_RESC_SETTL_STEP_AJ | Adjustment | |
321 | ![]() |
CL_RESC_SETTL_STEP_AP | Determination of Advance Payment | |
322 | ![]() |
CL_RESC_SETTL_STEP_BC | Posting of Costs to FI | |
323 | ![]() |
CL_RESC_SETTL_STEP_CCR | Calculate Credit/Receivable | |
324 | ![]() |
CL_RESC_SETTL_STEP_CP | Correspondence | |
325 | ![]() |
CL_RESC_SETTL_STEP_DC | Distribution of Costs | |
326 | ![]() |
CL_RESC_SETTL_STEP_EDT | External Settlement D-Tape | |
327 | ![]() |
CL_RESC_SETTL_STEP_EMLT | External Settlement M/L-Tape | |
328 | ![]() |
CL_RESC_SETTL_STEP_GC | Get Costs from Settlement Unit | |
329 | ![]() |
CL_RESC_SETTL_STEP_PARAM | Parameters for Each Settlement Step | |
330 | ![]() |
CL_RESC_SETTL_STEP_PARAM_AF | Parameters for Determining Reference Factor | |
331 | ![]() |
CL_RESC_SETTL_STEP_PARAM_AJ | Parameters for the Adjustment | |
332 | ![]() |
CL_RESC_SETTL_STEP_PARAM_BC | Parameters for Posting | |
333 | ![]() |
CL_RESC_SETTL_STEP_PARAM_CP | Correspondence | |
334 | ![]() |
CL_RESC_SETTL_STEP_PARAM_D | External Settlement D-Tape | |
335 | ![]() |
CL_RESC_SETTL_STEP_PARAM_GC | Parameters for Reading Costs | |
336 | ![]() |
CL_RESC_SETTL_STEP_PARAM_ML | External Settlement M/L-Tape | |
337 | ![]() |
CL_RESC_SETTL_STEP_PARAM_SH | Parameters for Settlement Hierarchy | |
338 | ![]() |
CL_RESC_SETTL_STEP_SB | Posting of Costs to FI | |
339 | ![]() |
CL_RESC_SETTL_STEP_SH | Determination of Settlement Hierarchy | |
340 | ![]() |
CL_RESC_SETTL_SUBSTEP | Subordinate Settlement Step/Section | |
341 | ![]() |
CL_RESC_SETTL_SUBSTEP_PARAM | Parameters for a Settlement Substep | |
342 | ![]() |
CL_RESC_SETTL_UNIT | Settlement Unit (VISCSU): Standard Implementation | |
343 | ![]() |
CL_RESC_SE_SERVICES | General Access Methods | |
344 | ![]() |
CL_RESC_SH_RECO | Determination of Settlement Hierarchy: COA Settlement | |
345 | ![]() |
CL_RESC_SH_RECO_COP | Determination of Settlement Hierarchy: COA Settlement + COCP | |
346 | ![]() |
CL_RESC_SH_RETN | Settlement Hierarchy: Tenant Settlement | |
347 | ![]() |
CL_RESC_SH_RETN_COP | Settlement Hierarchy: Tenant Settlement + COCP | |
348 | ![]() |
CL_RESC_SH_SERVICES | General Access Methods | |
349 | ![]() |
CL_RESC_SP_SERVICES | General Access Methods | |
350 | ![]() |
CL_RESC_STATUS_MNGR_CC | Status Manager: Cost Collector | |
351 | ![]() |
CL_RESC_STATUS_MNGR_PG | Status Manager: Participation Group | |
352 | ![]() |
CL_RESC_STATUS_MNGR_SU | Status Manager: Settlement Unit | |
353 | ![]() |
CL_RESC_STEPAP_REAA | Determining AP: Assessment Contract | |
354 | ![]() |
CL_RESC_STEPBC_RETN | Posting of Costs in FI: Tenant Settlement | |
355 | ![]() |
CL_RESC_STEPGC_REAA | Costs on Settlement Unit: Assessment Adjustment | |
356 | ![]() |
CL_RESC_STEPGC_RETN | Costs on Settlement Unit: Tenant Settlement | |
357 | ![]() |
CL_RESC_STEPSB_RETN | Posting of Costs in FI: Tenant Settlement | |
358 | ![]() |
CL_RESC_STEP_BOOKING | Post Accrual/Deferral | |
359 | ![]() |
CL_RESC_STEP_MODIFY | Change of Calculation Base | |
360 | ![]() |
CL_RESC_STEP_PARAM_BOOKING | Parameter for Posting Accrual/Deferral | |
361 | ![]() |
CL_RESC_STEP_PARAM_PREPARE | Parameter for Settlement Hierarchy | |
362 | ![]() |
CL_RESC_STEP_PREPARE | Determination of Settlement Hierarchy | |
363 | ![]() |
CL_RESC_STEP_REVERSAL | Generate Inverse Posting | |
364 | ![]() |
CL_RESC_SUBSTEPBC_REAP_RECO | Post Advance Payments: COA Settlement | |
365 | ![]() |
CL_RESC_SUBSTEPBC_REAP_RETN | Post Advance Payments: Tenant Settlement | |
366 | ![]() |
CL_RESC_SUBSTEPBC_RETP_RECO | Transfers: COA Settlement | |
367 | ![]() |
CL_RESC_SUBSTEP_PREP_AF_RESA | Determination of Reference Factor | |
368 | ![]() |
CL_RESC_SUBSTEP_PREP_AP_RESA | Determination of Advance Payment | |
369 | ![]() |
CL_RESC_SUBSTEP_PREP_CCR_RESA | Calculate Credit/Receivables | |
370 | ![]() |
CL_RESC_SUBSTEP_PREP_DC_RESA | Cost Distribution | |
371 | ![]() |
CL_RESC_SUBSTEP_PREP_GC_RESA | Costs on Settlement Unit | |
372 | ![]() |
CL_RESC_SUBSTEP_PREP_RESA | Substep for Preparing for Accrual/Deferral | |
373 | ![]() |
CL_RESC_SUBSTEP_PREP_SH_RESA | Determination of Settlement Hierarchy | |
374 | ![]() |
CL_RESC_SU_ASSIGN_CC_MNGR | Manager for Assigning Cost Collectors | |
375 | ![]() |
CL_RESC_SU_RHYTHM_MNGR | Manager for Settlement Frequency (VISCSURH) | |
376 | ![]() |
CL_RESC_SU_SERVICES | General Access Methods | |
377 | ![]() |
CL_RESC_SU_SESETTINGS_MNGR | Settings per Settlement Purpose | |
378 | ![]() |
CL_RESC_SU_SHAREOUT_CSU | Manager for Distribution Formula: Cost Object SU | |
379 | ![]() |
CL_RESC_SU_SHAREOUT_MNGR | Manager for Allocation Rule (VISCSHAREOUT) | |
380 | ![]() |
CL_RESC_SU_SHAREOUT_MSU | Manager for Distribution Formula: Master Settlement Unit | |
381 | ![]() |
CL_RESC_SU_SHAREOUT_NSU | Manager for Distribution Formula: Settlement Unit | |
382 | ![]() |
CL_RESC_TAPE_PARAM_A | A-Record: Read Evaluation Groups from Settlement Company | |
383 | ![]() |
CL_RESC_TAPE_PARAM_D | D-Record: Read Settlement Results from Settlement Company | |
384 | ![]() |
CL_RESC_TAPE_PARAM_ML | M/L Record: Write Tenant/Realty Data | |
385 | ![]() |
CL_RESC_TAPE_READ_MNGR | General Functions for Reading 128 Byte Tapes | |
386 | ![]() |
CL_RESC_TAPE_READ_PARAM | General Implementation of Tape Parameters | |
387 | ![]() |
CL_RESC_TAPE_WRITE_MNGR | General Functions for Writing 128 Byte Tapes | |
388 | ![]() |
CL_RESC_TAPE_WRITE_PARAM | General Implementation of Tape Parameters | |
389 | ![]() |
CL_RESC_TASK_SETTLEMENT | Service Charge Settlement | |
390 | ![]() |
CL_RESC_TREX_SEARCH_PG | Search Engine Service for Participation Group | |
391 | ![]() |
CL_RESC_TREX_SEARCH_SU | Search Engine Service for Settlement Unit | |
392 | ![]() |
CL_RESC_WB_TREE_REL_BUSOBJ_SU | Tree Assignmt in Browser:"Subord. Sett. Unit" Relationships | |
393 | ![]() |
CL_RESC_WB_TREE_REL_MYOBJ_SU | Tree Assgnmt in Browser: "My Settlement Units" Relationships | |
394 | ![]() |
CL_RESC_WB_TREE_REL_SU | Tree Assignment in Browser: "Settlement Units" Relationships | |
395 | ![]() |
CL_RESRC_REPORTTYPE | Sales ID (TIVSRRPT/TIVSRRPTT) | |
396 | ![]() |
CL_RESRC_RHYTHMTYPE | Frequency Type (TIVSRRHT/TIVSRRHTT) | |
397 | ![]() |
CL_RESRC_SALESRULE | Type of Sales Rule (TIVSRSR/TIVSRSRT) | |
398 | ![]() |
CL_RESRC_SALESTYPE | Sales Type (TIVSRST/TIVSRSTT) | |
399 | ![]() |
CL_RESRC_SRSEPARAM | Settlement Parameter (TIVSRSETTLPARAM/TIVSRSETTLPARAMT) | |
400 | ![]() |
CL_RESR_ADVPAY_BOOKING | Advanced Payment Posting | |
401 | ![]() |
CL_RESR_ADVPAY_CASHFLOW_CN | Supplies Data From Cash Flow | |
402 | ![]() |
CL_RESR_BC_ADVPAY | TRANSFER OF ADVANCE PAYMENT | |
403 | ![]() |
CL_RESR_BC_CASHFLOW | Post Receivables Using Cash Flow | |
404 | ![]() |
CL_RESR_BC_RECEIVABLE | Post Receivables | |
405 | ![]() |
CL_RESR_BC_SUBSTEP | Sub-Steps for Posting | |
406 | ![]() |
CL_RESR_BC_TRANSFER | Transfer Postings | |
407 | ![]() |
CL_RESR_CALC_METH | Calculation Method | |
408 | ![]() |
CL_RESR_CALC_METH_CUMULATION | Cumulative Sales-Based Settlement | |
409 | ![]() |
CL_RESR_CALC_METH_NORMAL | "Normal" Calculation Method | |
410 | ![]() |
CL_RESR_CALC_METH_NORMAL_END | "Normal" Calculation Method | |
411 | ![]() |
CL_RESR_CALC_RESULT | Management of Results of Calculation | |
412 | ![]() |
CL_RESR_CALC_SERVICES | General Methods for Settlement | |
413 | ![]() |
CL_RESR_CA_SERVICES | General Methods for Sales | |
414 | ![]() |
CL_RESR_CP_SERVICES | Correspondence | |
415 | ![]() |
CL_RESR_DATA_REPORT | Change Sales Reports | |
416 | ![]() |
CL_RESR_DATA_RESULTS | Display results | |
417 | ![]() |
CL_RESR_METHOD_SALE | Adjustment Method - SALE | |
418 | ![]() |
CL_RESR_MODIFYRESULT_MNGR | Change Manager of Sales-Based Settlement | |
419 | ![]() |
CL_RESR_MSB_RULE_CALC | Calculation for Peak Sales Rule | |
420 | ![]() |
CL_RESR_MSB_RULE_CALC_FINAL | Calculation for Peak Sales Rule | |
421 | ![]() |
CL_RESR_MSB_RULE_MNGR | Peak Sales Rule | |
422 | ![]() |
CL_RESR_PREPARE_RESULTS | Prepare Settlement Results for Display | |
423 | ![]() |
CL_RESR_RECEIVABLE_CALC | Calculate credit/receivables | |
424 | ![]() |
CL_RESR_RECEIVABLE_CALC_FINAL | Calculate credit/receivables | |
425 | ![]() |
CL_RESR_REPORTDATA_MNGR | Routines for Administering Sales Report Data Manager | |
426 | ![]() |
CL_RESR_REPORT_MNGR | Sales Report Manager (VISRREPORT): Standard Implementation | |
427 | ![]() |
CL_RESR_REPORT_MULTIPLE_MNGR | Sales Report Manager (VISRREPORT) | |
428 | ![]() |
CL_RESR_REPORT_RULE_MNGR | Reporting Rule | |
429 | ![]() |
CL_RESR_RG_STATE_SRSE | Status of Objects: Contracts with Non-Active Sales-B Settlmt | |
430 | ![]() |
CL_RESR_RP_SERVICES | Sales report | |
431 | ![]() |
CL_RESR_SB_RULE_CALC | Calculation for Sales Rule | |
432 | ![]() |
CL_RESR_SB_RULE_CALC_FINAL | Calculation for Sales Rule | |
433 | ![]() |
CL_RESR_SB_RULE_MNGR | Sales Rule | |
434 | ![]() |
CL_RESR_SB_TERM_CALC | Calculation for Sales Rule | |
435 | ![]() |
CL_RESR_SB_TERM_MNGR | Sales Term | |
436 | ![]() |
CL_RESR_SETTLEMENT | Sales Settlement | |
437 | ![]() |
CL_RESR_SETTLEMENT_PARAM | Parameters for Sales-Based Settlement | |
438 | ![]() |
CL_RESR_SETTL_STEP | Process Step | |
439 | ![]() |
CL_RESR_SETTL_STEP_BC | Posting of Costs to FI | |
440 | ![]() |
CL_RESR_SETTL_STEP_CALC | Calculate Sales-Based Rent | |
441 | ![]() |
CL_RESR_SETTL_STEP_CP | Formatting of Data for Correspondence | |
442 | ![]() |
CL_RESR_SETTL_STEP_GET | Determine All Lease-Outs and Manage Settlement Statuses | |
443 | ![]() |
CL_RESR_SETTL_STEP_GET_FINAL | Determine All Lease-Outs and Manage Settlement Statuses | |
444 | ![]() |
CL_RESR_SETTL_STEP_MODIFY | Change Results of Sales-Based Settlement | |
445 | ![]() |
CL_RESR_SETTL_STEP_PARAM_BC | Parameters for Posting | |
446 | ![]() |
CL_RESR_SETTL_STEP_PARAM_CALC | Parameter for Calculating Sales-Based Rent | |
447 | ![]() |
CL_RESR_SETTL_STEP_PARAM_CP | Correspondence | |
448 | ![]() |
CL_RESR_SETTL_STEP_PARAM_GET | Determine All Lease-Outs and Manage Settlement Statuses | |
449 | ![]() |
CL_RESR_SETTL_STEP_PARAM_MODI | Change Results of Sales-Based Settlement | |
450 | ![]() |
CL_RESR_SETTL_STEP_SB | Posting of Costs to FI | |
451 | ![]() |
CL_RESR_SE_SERVICES | General Methods for Settlement | |
452 | ![]() |
CL_RESR_TASK_SETTLEMENT | Sales-Based Settlement | |
453 | ![]() |
CL_RESR_TM_SERVICES | General Methods for Settlement | |
454 | ![]() |
CL_RESR_WB_TREE_OBJ_DATA_0SR | Tree Object Data in Browser: Sales-Based Rent Agreement | |
455 | ![]() |
CL_RETMC_NOTICE_PROC | Notice Procedure (TIVTMNTPROC/TIVTMNTPROCT) | |
456 | ![]() |
CL_RETMC_NOTICE_PROC_REL | Assignment of Notice Procedure/Rule (TIVTMNTPROCREL) | |
457 | ![]() |
CL_RETMC_NOTICE_RULE | Notice Rule (TIVTMNTRULE/TIVTMNTRULET) | |
458 | ![]() |
CL_RETMC_NOTICE_RULE_DR | Date Rule (TIVTMNTRULEDR) | |
459 | ![]() |
CL_RETMC_NOTICE_RULE_PR | Period Regulation (TIVTMNTRULEPR) | |
460 | ![]() |
CL_RETMC_RENEWAL_RULE | Renewal Rule (TIVTMRNRULE/TIVTMRNRULET) | |
461 | ![]() |
CL_RETMC_RENEWAL_RULE_PR | Extension Period (TIVTMRNRULEPR) | |
462 | ![]() |
CL_RETMC_TERM_CATEGORY | Group of Clause Types (TIVTMTERMCATE/TIVTMTERMCATET) | |
463 | ![]() |
CL_RETMC_TERM_TEXT_DEF | Proposed Term Name (TIVTMXTERMDEF/TIVTMXTERMDE | |
464 | ![]() |
CL_RETMC_TERM_TYPE | Clause Type (TIVTMTERMTYPE/TIVTMTERMTYPET) | |
465 | ![]() |
CL_RETM_NOTICE_MNGR | Notice Manager (VITMNT): Standard Implementation | |
466 | ![]() |
CL_RETM_NOTICE_OBJ_MNGR | Notice Manager for Objects (VITMNT): Standard Implementation | |
467 | ![]() |
CL_RETM_NOTICE_PROC_MNGR | Abstract Notice Procedure Manager: Standard Implementation | |
468 | ![]() |
CL_RETM_NOTICE_PROC_MNGR_CUST | Standard Notice Procedure Manager | |
469 | ![]() |
CL_RETM_NOTICE_PROC_MNGR_FREE | Individual Notice Manager | |
470 | ![]() |
CL_RETM_OA_SERVICES | Service Methods for Terms (Org. Assignment) | |
471 | ![]() |
CL_RETM_ORG_ASSIGNMENT_MNGR | Organizational Assignment - Manager (VITMOA): Standard Impl. | |
472 | ![]() |
CL_RETM_PAYMENT_MNGR | Posting Term - Manager (VITMPY): Standard Implementation | |
473 | ![]() |
CL_RETM_PAYMENT_SERVICES | Service Methods for Terms (Postings) | |
474 | ![]() |
CL_RETM_PERIOD_MNGR | Term Manager: Standard Implementation | |
475 | ![]() |
CL_RETM_RENEWAL_MNGR | Renewal Manager (VITMRN): Standard Implementation | |
476 | ![]() |
CL_RETM_RENEWAL_OBJ_MNGR | Renewal Manager for Objects (VITMNT): Standard Implement. | |
477 | ![]() |
CL_RETM_RENEWAL_RULE_MNGR | Abstract Renewal Rule Manager: Standard Implementation | |
478 | ![]() |
CL_RETM_RENEWAL_RULE_MNGR_CUST | Standard Renewal Rule Manager: Standard Implementation | |
479 | ![]() |
CL_RETM_RENEWAL_RULE_MNGR_FREE | Individual Renewal Rule Manager: Standard Implementation | |
480 | ![]() |
CL_RETM_RHYTHM_MNGR | Frequency Term Manager (VITMRH): Standard Implementation | |
481 | ![]() |
CL_RETM_SPECIFIC_TD_TERM_MNGR | Concrete Term Manager (Time-Dep.): Standard Implementation | |
482 | ![]() |
CL_RETM_SPECIFIC_TERM_MNGR | Concrete Term Manager (VITMTERM): Standard Impl. | |
483 | ![]() |
CL_RETM_TERM_MNGR | Clause Manager: Standard Implementation | |
484 | ![]() |
CL_RETM_WB_TREE_OBJ_DATA_0FI | Tree Object Data in Browser: Posting Parameters | |
485 | ![]() |
CL_RETM_WB_TREE_OBJ_DATA_0PE | Tree Object Data in Browser: Contract Term Terms | |
486 | ![]() |
CL_RETM_WB_TREE_OBJ_DATA_0TM | Tree Object Data in Browser: General Terms | |
487 | ![]() |
CL_RETM_WITHHOLDING_TAX_MNGR | Withholding Tax Term Manager (VITMWT): Standard Impl. | |
488 | ![]() |
CL_REXCC_MS_POS | Item in Schema (TIVXCMSPOS/TIVXCMSPOST) | |
489 | ![]() |
CL_REXCC_MS_POSCE | Item in Schema: Assignment to Cost Element (TIVXCMSSPOSCE) | |
490 | ![]() |
CL_REXCC_MS_POSSUM | Item in Schema: Total (TIVXCMSSPOSSUM) | |
491 | ![]() |
CL_REXCC_MS_SCHEME | Settlement Schema (TIVXCMSSCHEME/TIVXCMSSCHEMET) | |
492 | ![]() |
CL_REXCC_MS_SCHEMEREF | Referenced Settlement Schema (TIVXCMSSREF) | |
493 | ![]() |
CL_REXCC_MS_SPOS | Item in Schema: Assignment to Schema (TIVXCMSSPOS) | |
494 | ![]() |
CL_REXCC_MS_VACANCY | Reason for Vacancy (TIVXCMSVACANCY) | |
495 | ![]() |
CL_REXC_IT_CADAST_CH_DATA | CL_REXC_IT_CADAST_CH_DATA | |
496 | ![]() |
CL_REXC_IT_CADAST_DATA | Cadastral Data | |
497 | ![]() |
CL_REXC_IT_ICI_AUTH | Check the authorities | |
498 | ![]() |
CL_REXC_IT_IRE_SERVICES | Service Class | |
499 | ![]() |
CL_REXC_MS_DATA | Main Rent Statement | |
500 | ![]() |
CL_REXC_MS_NOTIONAL_CALC | Fictitious Calculation |