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 |
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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 |