Class list used by SAP ABAP PINF RE_SR_API (RE_SR_API)
SAP ABAP PINF
RE_SR_API (RE_SR_API) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CF_RESR_CALC_METH | Calculation Method: Factory | ||
| 2 | CF_RESR_CALC_RESULT | Administration of Calculation Results: Factory | ||
| 3 | CF_RESR_CONTRACT | Contract Able to be Settled Manager (VICNCN): Factory | ||
| 4 | CF_RESR_MODIFYRESULT_MNGR | Change Manager of Sales-Based Settlement: Factory | ||
| 5 | CF_RESR_PREPARE_RESULTS | Prepare Settlement Results for Display: Factory | ||
| 6 | CF_RESR_RECEIVABLE_CALC | Calculate Credit/Receivable: Factory | ||
| 7 | CF_RESR_REPORTDATA_MNGR | Manage Sales Report Data Manager: Factory | ||
| 8 | CF_RESR_REPORT_MNGR | Sales Report Manager (VISRREPORT): Factory | ||
| 9 | CF_RESR_REPORT_MULTIPLE_MNGR | Sales Report Manager (VISRREPORT): Factory | ||
| 10 | CF_RESR_SB_TERM_CALC | Sales Report Manager (VISRREPORT): Factory | ||
| 11 | CF_RESR_SETTLEMENT | Sales-Based Settlement: Factory | ||
| 12 | CH_RESR_CALC_RESULT | Management of Results: Event Handler | ||
| 13 | CH_RESR_REPORT_MNGR | Sales Reports: Event Handler | ||
| 14 | CH_RESR_SETTLEMENT | Sales-Based Settlement: Event Handler | ||
| 15 | CL_REDB_VISRCALCADVPAY | Reference to Advance Payments Used (VISRCALCADVPAY) | ||
| 16 | CL_REDB_VISRCALCCTFC | Amounts in Foreign Currency (VISRCALCCTFC) | ||
| 17 | CL_REDB_VISRCALCDETAIL | Calculation Details (VISRCALCDETAIL) | ||
| 18 | CL_REDB_VISRCALCREFCF | Link Between Sales-Based Settlement and CF (VISRCALCREFCF) | ||
| 19 | CL_REDB_VISRCALCSALES | Reference to Sales Report Used (VISRCALCSALES) | ||
| 20 | CL_REDB_VISRCALCSB | Partial Result (VISRCALCSB) | ||
| 21 | CL_REDB_VISRCALCSUM | Calculation Result per Sales Rule (VISRCALCSUM) | ||
| 22 | CL_REDB_VISRCRSPLIT | Split Receivable (VISRCRSPLIT) | ||
| 23 | CL_REDB_VISRMODIRESULT | Changed Sales-Based Settlement Results (VISRMODIRESULT) | ||
| 24 | CL_REDB_VISRMOSPLIT | Split Receivable (VISRMOSPLIT) | ||
| 25 | CL_REDB_VISRREPORT | Sales Report (VISRREPORT) | ||
| 26 | CL_REDB_VISRSETTL | Settlement ID with Log Reference (VISRSETTL) | ||
| 27 | CL_REDB_VISRSTATUS | Status per Contract and Sales Rule (Dependent on Version) | ||
| 28 | CL_REDB_VISRTMMSBSB | Assignment of a Sales Rule to a Peak Sales Rule (VI | ||
| 29 | CL_REDB_VISRTMRP | Reporting Rule (VISRTMRP) | ||
| 30 | CL_REDB_VISRTMRPHDR | Header Data of Reporting Rule (VISRTMRPHDR) | ||
| 31 | CL_REDB_VISRTMRPRH | Assignment of Frequency Rule to a Reporting Rule (VISRTMRPR | ||
| 32 | CL_REDB_VISRTMSB | Sales Rule and Peak Sales Rule (VISRTMSB) | ||
| 33 | CL_REDB_VISRTMSBHDR | Header Data of Sales Rule (VISRTMSBHDR) | ||
| 34 | CL_REDB_VISRTMSBRH | Assignment of Frequency Rule to a Sales Rule (VISRTMSB | ||
| 35 | CL_REDB_VISRTMSBRP | Calculation Rule (VISRTMSBRP) | ||
| 36 | CL_REDB_VISRTMSBRPI | Sales Grading (VISRTMSBRPI) | ||
| 37 | CL_RESRC_REPORTTYPE | Sales ID (TIVSRRPT/TIVSRRPTT) | ||
| 38 | CL_RESRC_RHYTHMTYPE | Frequency Type (TIVSRRHT/TIVSRRHTT) | ||
| 39 | CL_RESRC_SALESRULE | Type of Sales Rule (TIVSRSR/TIVSRSRT) | ||
| 40 | CL_RESRC_SALESTYPE | Sales Type (TIVSRST/TIVSRSTT) | ||
| 41 | CL_RESRC_SRSEPARAM | Settlement Parameter (TIVSRSETTLPARAM/TIVSRSETTLPARAMT) | ||
| 42 | CL_RESR_ADVPAY_BOOKING | Advanced Payment Posting | ||
| 43 | CL_RESR_ADVPAY_CASHFLOW_CN | Supplies Data From Cash Flow | ||
| 44 | CL_RESR_BC_ADVPAY | TRANSFER OF ADVANCE PAYMENT | ||
| 45 | CL_RESR_BC_CASHFLOW | Post Receivables Using Cash Flow | ||
| 46 | CL_RESR_BC_RECEIVABLE | Post Receivables | ||
| 47 | CL_RESR_BC_SUBSTEP | Sub-Steps for Posting | ||
| 48 | CL_RESR_BC_TRANSFER | Transfer Postings | ||
| 49 | CL_RESR_CALC_METH | Calculation Method | ||
| 50 | CL_RESR_CALC_METH_CUMULATION | Cumulative Sales-Based Settlement | ||
| 51 | CL_RESR_CALC_METH_NORMAL | "Normal" Calculation Method | ||
| 52 | CL_RESR_CALC_METH_NORMAL_END | "Normal" Calculation Method | ||
| 53 | CL_RESR_CALC_RESULT | Management of Results of Calculation | ||
| 54 | CL_RESR_CALC_SERVICES | General Methods for Settlement | ||
| 55 | CL_RESR_CA_SERVICES | General Methods for Sales | ||
| 56 | CL_RESR_CP_SERVICES | Correspondence | ||
| 57 | CL_RESR_DATA_REPORT | Change Sales Reports | ||
| 58 | CL_RESR_DATA_RESULTS | Display results | ||
| 59 | CL_RESR_METHOD_SALE | Adjustment Method - SALE | ||
| 60 | CL_RESR_MODIFYRESULT_MNGR | Change Manager of Sales-Based Settlement | ||
| 61 | CL_RESR_MSB_RULE_CALC | Calculation for Peak Sales Rule | ||
| 62 | CL_RESR_MSB_RULE_CALC_FINAL | Calculation for Peak Sales Rule | ||
| 63 | CL_RESR_MSB_RULE_MNGR | Peak Sales Rule | ||
| 64 | CL_RESR_PREPARE_RESULTS | Prepare Settlement Results for Display | ||
| 65 | CL_RESR_RECEIVABLE_CALC | Calculate credit/receivables | ||
| 66 | CL_RESR_RECEIVABLE_CALC_FINAL | Calculate credit/receivables | ||
| 67 | CL_RESR_REPORTDATA_MNGR | Routines for Administering Sales Report Data Manager | ||
| 68 | CL_RESR_REPORT_MNGR | Sales Report Manager (VISRREPORT): Standard Implementation | ||
| 69 | CL_RESR_REPORT_MULTIPLE_MNGR | Sales Report Manager (VISRREPORT) | ||
| 70 | CL_RESR_REPORT_RULE_MNGR | Reporting Rule | ||
| 71 | CL_RESR_RG_STATE_SRSE | Status of Objects: Contracts with Non-Active Sales-B Settlmt | ||
| 72 | CL_RESR_RP_SERVICES | Sales report | ||
| 73 | CL_RESR_SB_RULE_CALC | Calculation for Sales Rule | ||
| 74 | CL_RESR_SB_RULE_CALC_FINAL | Calculation for Sales Rule | ||
| 75 | CL_RESR_SB_RULE_MNGR | Sales Rule | ||
| 76 | CL_RESR_SB_TERM_CALC | Calculation for Sales Rule | ||
| 77 | CL_RESR_SB_TERM_MNGR | Sales Term | ||
| 78 | CL_RESR_SETTLEMENT | Sales Settlement | ||
| 79 | CL_RESR_SETTLEMENT_PARAM | Parameters for Sales-Based Settlement | ||
| 80 | CL_RESR_SETTL_STEP | Process Step | ||
| 81 | CL_RESR_SETTL_STEP_BC | Posting of Costs to FI | ||
| 82 | CL_RESR_SETTL_STEP_CALC | Calculate Sales-Based Rent | ||
| 83 | CL_RESR_SETTL_STEP_CP | Formatting of Data for Correspondence | ||
| 84 | CL_RESR_SETTL_STEP_GET | Determine All Lease-Outs and Manage Settlement Statuses | ||
| 85 | CL_RESR_SETTL_STEP_GET_FINAL | Determine All Lease-Outs and Manage Settlement Statuses | ||
| 86 | CL_RESR_SETTL_STEP_MODIFY | Change Results of Sales-Based Settlement | ||
| 87 | CL_RESR_SETTL_STEP_PARAM_BC | Parameters for Posting | ||
| 88 | CL_RESR_SETTL_STEP_PARAM_CALC | Parameter for Calculating Sales-Based Rent | ||
| 89 | CL_RESR_SETTL_STEP_PARAM_CP | Correspondence | ||
| 90 | CL_RESR_SETTL_STEP_PARAM_GET | Determine All Lease-Outs and Manage Settlement Statuses | ||
| 91 | CL_RESR_SETTL_STEP_PARAM_MODI | Change Results of Sales-Based Settlement | ||
| 92 | CL_RESR_SETTL_STEP_SB | Posting of Costs to FI | ||
| 93 | CL_RESR_SE_SERVICES | General Methods for Settlement | ||
| 94 | CL_RESR_TASK_SETTLEMENT | Sales-Based Settlement | ||
| 95 | CL_RESR_TM_SERVICES | General Methods for Settlement | ||
| 96 | CL_RESR_WB_TREE_OBJ_DATA_0SR | Tree Object Data in Browser: Sales-Based Rent Agreement |