Where Used List (Class) for SAP ABAP Class CF_RERA_ACC_SYSTEM (Accounting System: Factory)
SAP ABAP Class
CF_RERA_ACC_SYSTEM (Accounting System: Factory) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CF_RERA_ACCT_SHEET Method: FIND
|
Account Overview: Factory | ![]() |
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2 | ![]() |
CF_RERA_ACC_SYSTEM Method: FIND_BY_BUSOBJ
|
Accounting System: Factory | ![]() |
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3 | ![]() |
CF_RERA_ACC_SYSTEM Method: FIND
|
Accounting System: Factory | ![]() |
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4 | ![]() |
CF_RERA_ACC_SYSTEM Method: FIND_BY_OBJNR
|
Accounting System: Factory | ![]() |
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5 | ![]() |
CF_RERA_ADVPAY_TAX_MNGR Method: FIND_BY_PARENT
|
FI Services for Settlements: Factory | ![]() |
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6 | ![]() |
CF_RERA_DOC Method: _FIND_BY_DATA
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RE Document (VIRADOC): Factory | ![]() |
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7 | ![]() |
CF_RERA_DOC Method: CREATE_BY_DATA
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RE Document (VIRADOC): Factory | ![]() |
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8 | ![]() |
CF_RERA_DOC_ITEM_MNGR Method: FIND_BY_PARTNER
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RE Line Items - Manager: Factory | ![]() |
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9 | ![]() |
CF_RERA_DOC_ITEM_MNGR Method: FIND_BY_CLEARNGPROCESSID
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RE Line Items - Manager: Factory | ![]() |
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10 | ![]() |
CF_RERA_DOC_MNGR Method: CLOSE_POSTING_CHANNEL
|
RE Document - Manager: Factory | ![]() |
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11 | ![]() |
CF_RERA_PERIODIC_POSTING Method: GET_DOC_DATA
|
Periodic Postings | ![]() |
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12 | ![]() |
CH_REEX_CASHFLOW_FORECAST Method: CALL_CASHFLOW_FORECAST_NEW
|
Cash Management: Event Handler | ![]() |
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13 | ![]() |
CH_REEX_INVOICE_FI Method: INVOICE_AFTER_STORE
|
RE Invoice (FI View): Event Handler | ![]() |
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14 | ![]() |
CH_REXA_FICA Method: _CREATE_CN_ACCT
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FI-CA: Event Handler | ![]() |
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15 | ![]() |
CH_REXA_FICA Method: CONTRACT_STATUS_AFTER_CHANGE
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FI-CA: Event Handler | ![]() |
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16 | ![]() |
CH_REXA_FICA Method: PARTNER_MNGR_BEFORE_STORE
|
FI-CA: Event Handler | ![]() |
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17 | ![]() |
CH_REXA_FICA Method: CONTRACT_STATUS_BEFORE_CHANGE
|
FI-CA: Event Handler | ![]() |
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18 | ![]() |
CH_REXA_FICA Method: CONTRACT_ON_SUBSTITUTE
|
FI-CA: Event Handler | ![]() |
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19 | ![]() |
CL_EXM_IM_RESC_BADI_ADVPAY Method: IF_EX_RERA_ADVPAY~CHANGE_ADVPAY
|
Implementation: Determination of Advance Payment | ![]() |
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20 | ![]() |
CL_EXM_IM_RESC_BADI_ADVPAY Method: IF_EX_RERA_ADVPAY~CHANGE_PARTNER
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Implementation: Determination of Advance Payment | ![]() |
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21 | ![]() |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~ADAPT_INVOICE_ITEM_LIST
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Change Correction/Reversal invoicing | ![]() |
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22 | ![]() |
CL_REBD_ARCHIVING_OBJECT_BE Method: ME_CHECK_DELETE_WITHOUT_ARCH
|
Archiving Object: Business Entity | ![]() |
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23 | ![]() |
CL_REBD_ARCHIVING_OBJECT_BU Method: ME_CHECK_DELETE_WITHOUT_ARCH
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Archiving Object: Building | ![]() |
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24 | ![]() |
CL_REBD_ARCHIVING_OBJECT_PR Method: ME_CHECK_DELETE_WITHOUT_ARCH
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Archiving Object: Property | ![]() |
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25 | ![]() |
CL_REBD_ARCHIVING_OBJECT_RO Method: ME_CHECK_DELETE_WITHOUT_ARCH
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Archiving Object: Rental Object | ![]() |
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26 | ![]() |
CL_REBD_RENTAL_OBJECT Method: IF_REBD_RENTAL_OBJECT~GET_COST_CENTER
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Rental Object (VIBDRO): Standard Implementation | ![]() |
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27 | ![]() |
CL_RECD_CALC_RULE Method: IF_RECD_CALC_RULE~ROUND_CONDITION_AMOUNT
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Calculation Formula - Basis Class | ![]() |
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28 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~IS_PAYED
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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29 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_PAYING_CONTEXT
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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30 | ![]() |
CL_RECD_CASHFLOW_SERVICES Method: CALCULATE_VALUES
|
Service Class for Cash Flow | ![]() |
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31 | ![]() |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~CHECK_TAX_CONTEXT
|
Individual Condition | ![]() |
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32 | ![]() |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~IS_TAX_CONTEXT_CONSTANT
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Individual Condition | ![]() |
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33 | ![]() |
CL_RECN_ARCHIVING_OBJECT_CN Method: ME_CHECK_DELETE_WITHOUT_ARCH
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Archiving Object: Contract | ![]() |
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34 | ![]() |
CL_RECN_CONTRACT Method: _GET_ORDER
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Contract (VICNCN): Standard Implementation | ![]() |
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35 | ![]() |
CL_RECN_CONTRACT Method: IF_RECN_CONTRACT~GET_COST_CENTER
|
Contract (VICNCN): Standard Implementation | ![]() |
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36 | ![]() |
CL_RECO_DATA Method: CHECK_OBJECTS
|
Controlling Data | ![]() |
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37 | ![]() |
CL_RECO_DATA Method: IF_RECO_DATA~INIT_BY_PARAM
|
Controlling Data | ![]() |
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38 | ![]() |
CL_REEX_ACCRUAL_ENGINE_AL Method: _CREATE_ACROBJ_BY_CF
|
Accrual Tool FI (Standard Implementation) | ![]() |
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39 | ![]() |
CL_REEX_ACCRUAL_ENGINE_AL Method: _REVERSE_ACCRUAL_OBJECTS
|
Accrual Tool FI (Standard Implementation) | ![]() |
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40 | ![]() |
CL_REEX_ACCRUAL_ENGINE_AL Method: IF_RERA_ACCRUAL_ENGINE~POST
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Accrual Tool FI (Standard Implementation) | ![]() |
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41 | ![]() |
CL_REEX_ACCRUAL_SERVICES Method: GET_ACEPS
|
Services for Accrual/Deferral | ![]() |
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42 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~SET_DOC_SPLIT_INFO
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Interface for Reading Costs (Standard Implementation) | ![]() |
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43 | ![]() |
CL_REEX_ACR_INFO_ANNUALLY Method: GET_CF_ACR_INFO_1
|
Accrual/Deferral Control Parameter (Annual) | ![]() |
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44 | ![]() |
CL_REEX_ACR_INFO_ANNUALLY Method: GET_CF_ACR_INFO_2
|
Accrual/Deferral Control Parameter (Annual) | ![]() |
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45 | ![]() |
CL_REEX_ACR_INFO_PERIOD Method: GET_CF_ACR_INFO_1
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Accrual/Deferral Control Parameter (per Posting Period) | ![]() |
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46 | ![]() |
CL_REEX_ACR_INFO_PERIOD Method: GET_CF_ACR_INFO_2
|
Accrual/Deferral Control Parameter (per Posting Period) | ![]() |
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47 | ![]() |
CL_REEX_ADVPAY_TAX_MNGR Method: IF_RERA_ADVPAY_TAX_MNGR~GET_TAX_CHANGES
|
FI Services for Settlements | ![]() |
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48 | ![]() |
CL_REEX_AR_CLEARING Method: _PROPOSE_ITEM_DATA
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Clearing of Customer Receivables (Installments, Writeoffs) | ![]() |
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49 | ![]() |
CL_REEX_AR_CLEARING Method: PROCESS_CLEARING
|
Clearing of Customer Receivables (Installments, Writeoffs) | ![]() |
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50 | ![]() |
CL_REEX_COPL_DATA_PREP Method: _SIMULATE_POSTING
|
Formatting of Cash Flow Records for CO Planning | ![]() |
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51 | ![]() |
CL_REEX_COPL_DATA_PREP Method: GET_LIST_X
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Formatting of Cash Flow Records for CO Planning | ![]() |
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52 | ![]() |
CL_REEX_COPL_DATA_PREP Method: _PROCESS_ITEMS
|
Formatting of Cash Flow Records for CO Planning | ![]() |
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53 | ![]() |
CL_REEX_CO_SERVICES Method: GET_KOKRS4BUKRS
|
Interface to CO | ![]() |
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54 | ![]() |
CL_REEX_DART_MD_EXTRACT_BPREL Method: GET_OIACCOUNT
|
DART: Extraction of Partner Relationship | ![]() |
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55 | ![]() |
CL_REEX_POSTING_ENGINE_RECL_FI Method: POST_AND_CLEAR_EX
|
Posts Clearing in FI | ![]() |
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56 | ![]() |
CL_REEX_SCS_SERVICES Method: GET_CODOC_LIST
|
FI/CO Services for Service Charge Settlement | ![]() |
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57 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_DOC_ITEMS
|
Services for FI-CO | ![]() |
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58 | ![]() |
CL_REEX_SERVICES_FICO Method: CLEAR_INVOICE_REFERENCE
|
Services for FI-CO | ![]() |
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59 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_GLACCOUNT
|
Services for FI-CO | ![]() |
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60 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_ACCOUNT_TEXT
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Services for FI-CO | ![]() |
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61 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_OBJECT_ACC_DATA
|
Services for FI-CO | ![]() |
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62 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_POSITION_TEXT
|
Services for FI-CO | ![]() |
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63 | ![]() |
CL_REEX_SERVICES_FICO Method: CREATE_ZERO_TAX_ITEM
|
Services for FI-CO | ![]() |
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64 | ![]() |
CL_REEX_STAT_KEY_FIG_MAP Method: GET_PERIOD
|
Adopt Stat. Key Figure from Measurement | ![]() |
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65 | ![]() |
CL_REIS_DATA_ACR_ITEM Method: HANDLE_DOUBLE_CLICK
|
Data Retrieval: Accrual/Deferral Records | ![]() |
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66 | ![]() |
CL_REIS_DATA_AL Method: HANDLE_DOUBLE_CLICK
|
Data Retrieval: Accruals/Deferrals | ![]() |
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67 | ![]() |
CL_REIS_DATA_CO Method: FILL_ADD_FIELDS_SUPEROBJ
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Data Retrieval: CO (Abstract) | ![]() |
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68 | ![]() |
CL_REIS_DATA_CO Method: FILL_TRANSP_KEY
|
Data Retrieval: CO (Abstract) | ![]() |
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69 | ![]() |
CL_REIS_DATA_CO Method: SPLIT_LINES
|
Data Retrieval: CO (Abstract) | ![]() |
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70 | ![]() |
CL_REIS_DATA_CO_CST Method: SET_ADDITIONAL_PARAM
|
Data Retrieval: CO (Abstract) | ![]() |
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71 | ![]() |
CL_REIS_DATA_POSTING_CC Method: GET_CO_DATA_CC
|
Itemization for Settlement Units | ![]() |
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72 | ![]() |
CL_REIS_DATA_POSTING_CC Method: HANDLE_DOUBLE_CLICK
|
Itemization for Settlement Units | ![]() |
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73 | ![]() |
CL_REIS_DATA_POSTING_CC Method: ADD_BUSOBJ
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Itemization for Settlement Units | ![]() |
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74 | ![]() |
CL_REIS_DATA_RA_DOC_ITEM Method: SHOW_DOCUMENT
|
Item List | ![]() |
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75 | ![]() |
CL_REIS_DATA_REDOC_CN Method: HANDLE_DOUBLE_CLICK
|
Data Procurement: IR Documents for Contract | ![]() |
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76 | ![]() |
CL_REIT_DATA_TAX_CORR_CALC Method: HANDLE_DOUBLE_CLICK
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Result of Input Tax Correction | ![]() |
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77 | ![]() |
CL_REIT_DATA_TAX_CORR_CALC Method: FILL_ADDITIONAL_FIELDS
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Result of Input Tax Correction | ![]() |
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78 | ![]() |
CL_REIT_DATA_TC_ASSIGN_APPL Method: HANDLE_DOUBLE_CLICK
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Assignment of Correction Object to Line Item | ![]() |
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79 | ![]() |
CL_REIT_POSTING_PARAM Method: IF_REIT_POSTING_PARAM~INIT_BY_TAX_DISTRIBUTION
|
Parameters for Periodic Posting: Contracts | ![]() |
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80 | ![]() |
CL_REIT_TAX_CORR_CALC_MNGR Method: GET_GL_ACCOUNT
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Results of Input Tax Correction: Manager - Std Implement. | ![]() |
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81 | ![]() |
CL_REIT_TAX_DIST_MNGR Method: IF_REIT_TAX_DIST_MNGR~INIT_BY_TAX_DISTRIBUTION
|
Tax Breakdown Manager (VIITTAXDSITEM): Standard Implement. | ![]() |
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82 | ![]() |
CL_REIT_TAX_DIST_SERVICES Method: GET_COSTS_LIST_BY_PERIOD
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Services for Document Generation | ![]() |
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83 | ![]() |
CL_REIT_TAX_DIST_SERVICES Method: SET_DIST_STATUS_BY_DOCITEMID
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Services for Document Generation | ![]() |
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84 | ![]() |
CL_REIT_TAX_DIST_SERVICES Method: GET_ITEM_TEXT
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Services for Document Generation | ![]() |
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85 | ![]() |
CL_REIT_TAX_DIST_SERVICES Method: GET_COSTS_DETAIL_BY_REFDOCID
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Services for Document Generation | ![]() |
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86 | ![]() |
CL_REIT_TAX_DIST_SERVICES Method: GET_TAXCODE_FOR_BASE
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Services for Document Generation | ![]() |
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87 | ![]() |
CL_REIT_TAX_DIST_SERVICES Method: GET_DIST_STATUS_BY_DOCITEMID
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Services for Document Generation | ![]() |
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88 | ![]() |
CL_REIT_TAX_DIST_SERVICES Method: SET_BACK_DIST_STATUS_DOCITEMID
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Services for Document Generation | ![]() |
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89 | ![]() |
CL_REMC_DATA_OA Method: ME_CHECK
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Data for Mass Change of Organizational Assignment | ![]() |
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90 | ![]() |
CL_REMC_DATA_OA Method: _ENHANCE
|
Data for Mass Change of Organizational Assignment | ![]() |
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91 | ![]() |
CL_REMI_MIG_ADVPAY Method: MIG_BSID_VIRAADVPAYEXT
|
Conversion of AP Amounts | ![]() |
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92 | ![]() |
CL_REMI_MIG_ADVPAY Method: DO_MIGRATION
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Conversion of AP Amounts | ![]() |
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93 | ![]() |
CL_REMM_MANDATE_SERVICES Method: GET_HOUSEBANK_FOR_PROFITCENTER
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Services for Mandate | ![]() |
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94 | ![]() |
CL_REMM_MN_OBJ_ADOPT Method: IF_REMM_MN_OBJ_ADOPT~CHECK_SETTINGS_CC_INVOLVED
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Transfer Objects to COA | ![]() |
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95 | ![]() |
CL_REOR_PAYMENT_MNGR_OF Method: IF_RETM_PAYMENT_MNGR~CHECK_DETAIL
|
Posting Term Manager (VITMPY): Contract Offer | ![]() |
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96 | ![]() |
CL_REOR_PAYMENT_MNGR_OF Method: _CHECK_ACCOUNT_ASSIGNMENT
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Posting Term Manager (VITMPY): Contract Offer | ![]() |
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97 | ![]() |
CL_REOR_REVERSAL_LOG_DATA Method: SET_LIST
|
Posting Log for Reservation/Cont. Occupancy | ![]() |
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98 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: GET_DOC_ITEM_MNGR
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Advanced Payment Posting | ![]() |
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99 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~IS_PAYED
|
Supplies Data From Cash Flow | ![]() |
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100 | ![]() |
CL_RERA_ADVPAY_EXT_MNGR Method: ME_CHECK_ALL
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Advance Payment - Legacy Data Transfer: Manager | ![]() |
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101 | ![]() |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ME_DO_SPLIT
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Split Advance Payments: Manager | ![]() |
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102 | ![]() |
CL_RERA_COSTS_MNGR Method: GET_ACCOUNTING_SYSTEM
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Interface for Reading Costs (Standard Implementation) | ![]() |
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103 | ![]() |
CL_RERA_DOC_GENERATOR Method: SPLIT_DOCUMENT
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RE Document Manager | ![]() |
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104 | ![]() |
CL_RERA_DOC_GENERATOR Method: CALCULATE_TAX
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RE Document Manager | ![]() |
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105 | ![]() |
CL_RERA_DOC_MNGR Method: APPEND_TAX_ITEMS
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RE Document Manager | ![]() |
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106 | ![]() |
CL_RERA_DOC_MNGR Method: COMPLETE_HEADER
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RE Document Manager | ![]() |
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107 | ![]() |
CL_RERA_DOC_MNGR Method: COMPLETE_ITEMS
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RE Document Manager | ![]() |
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108 | ![]() |
CL_RERA_DOC_MNGR_REDP Method: COMPLETE_ITEMS
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RE Document Manager: Receivables/Credit (Customer) | ![]() |
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109 | ![]() |
CL_RERA_INVOICE Method: _GET_TAXRATE
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RE Invoice: Standard Implementation | ![]() |
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110 | ![]() |
CL_RERA_INVOICE Method: _CHECK_MINOR_AMOUNT
|
RE Invoice: Standard Implementation | ![]() |
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111 | ![]() |
CL_RERA_INVOICE_SERVICES Method: GET_FISCAL_YEAR_FOR_SYDATE
|
Services for RE Invoices | ![]() |
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112 | ![]() |
CL_RERA_POSTING_PARAM_RECL Method: IF_RERA_POSTING_PARAM_RECL~INIT_BY_CONTRACT
|
Clearing Parameter for Contracts | ![]() |
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113 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~COMPLETE_SINGLE_ITEM
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Parameters for One-Time Postings | ![]() |
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114 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~COMPLETE_BASE_DATA
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Parameters for One-Time Postings | ![]() |
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115 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_HEADER_DATA
|
Parameters for One-Time Postings | ![]() |
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116 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: _COMPLETE_BASE_AMOUNT_GROSS
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Parameters for One-Time Postings | ![]() |
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117 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: _GET_GLACCOUNT_PROPOSAL
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Parameters for One-Time Postings | ![]() |
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118 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: _COMPLETE_ITEM_AMOUNTS_GROSS
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Parameters for One-Time Postings | ![]() |
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119 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: _CHECK_TAXCODE_COMPLEXITY
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Parameters for One-Time Postings | ![]() |
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120 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_BASE_DATA_PRESET
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Parameters for One-Time Postings | ![]() |
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121 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~CHECK_SINGLE_HEADER
|
Parameters for One-Time Postings | ![]() |
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122 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~CHECK_BASE_DATA
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Parameters for One-Time Postings | ![]() |
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123 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: _COMPLETE_ITEM_AMOUNTS_NET
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Parameters for One-Time Postings | ![]() |
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124 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~CHECK_SINGLE_ITEM
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Parameters for One-Time Postings | ![]() |
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125 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_ITEM_DATA
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Parameters for One-Time Postings | ![]() |
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126 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: _COMPLETE_BASE_AMOUNT_NET
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Parameters for One-Time Postings | ![]() |
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127 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_BASE_DATA
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Parameters for One-Time Postings | ![]() |
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128 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~COMPLETE_SINGLE_HEADER
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Parameters for One-Time Postings | ![]() |
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129 | ![]() |
CL_RERA_POSTING_PARAM_REPP Method: IF_RERA_POSTING_PARAM_REPP~INIT_BY_CASHFLOW_MNGR
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Parameters for Periodic Posting: Contracts | ![]() |
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130 | ![]() |
CL_RERA_POSTING_SERVICES Method: HAS_CONTRACT_OPEN_ITEMS
|
Posting Services | ![]() |
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131 | ![]() |
CL_RERA_POSTING_SERVICES Method: CHECK_CN_ACCT_BY_PARTNER
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Posting Services | ![]() |
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132 | ![]() |
CL_RERA_POSTING_SERVICES Method: GROUP_DOC_BY_ACC_SYSTEM
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Posting Services | ![]() |
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133 | ![]() |
CL_RERA_POSTING_SERVICES Method: GET_POSTING_PERIOD
|
Posting Services | ![]() |
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134 | ![]() |
CL_RERA_POSTING_SERVICES Method: GET_ACT_FM_DIMENSIONS
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Posting Services | ![]() |
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135 | ![]() |
CL_RERA_POSTING_SERVICES Method: GET_CN_ACCT_BY_PARTNER
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Posting Services | ![]() |
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136 | ![]() |
CL_RERA_POSTING_SERVICES Method: IS_ROLE_ALLOWED_IN_PY_TERM
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Posting Services | ![]() |
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137 | ![]() |
CL_RERA_POSTING_SERVICES Method: GET_CN_ACCTTYPE_BY_PARTNERROLE
|
Posting Services | ![]() |
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138 | ![]() |
CL_RERA_POSTING_SERVICES Method: GET_TAXRATE_FOR_TAXCODE
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Posting Services | ![]() |
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139 | ![]() |
CL_RERA_POSTING_SERVICES Method: GET_ACCSYSTYPE
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Posting Services | ![]() |
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140 | ![]() |
CL_RESC_AL_SERVICES Method: IS_RELEVANT
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General Access Methods | ![]() |
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141 | ![]() |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOCS_BY_TAXDATE
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Post Receivables (Balance) | ![]() |
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142 | ![]() |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOCS_BY_TAXDATE
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Post Receivables (As Total Amount) | ![]() |
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143 | ![]() |
CL_RESC_COSTS_MNGR Method: GET_COST_CN
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Get Costs from Settlement Unit | ![]() |
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144 | ![]() |
CL_RESC_COSTS_MNGR Method: GET_COST_RO
|
Get Costs from Settlement Unit | ![]() |
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145 | ![]() |
CL_RESC_CR_SERVICES Method: DO_SUM
|
Credit/Receivables | ![]() |
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146 | ![]() |
CL_RESC_CR_SERVICES Method: ROUND
|
Credit/Receivables | ![]() |
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147 | ![]() |
CL_RESC_CR_SERVICES Method: TRANSLATE_CURRENCY
|
Credit/Receivables | ![]() |
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148 | ![]() |
CL_RESC_DATA_ADVSTATUS Method: HANDLE_DOUBLE_CLICK
|
Status of Advance Payments | ![]() |
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149 | ![]() |
CL_RESC_EXTRACHRG_CONDAMOUNT Method: IF_RESC_EXTRACHRG_ENGINE~CALC
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Surcharge per Condition Amount | ![]() |
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150 | ![]() |
CL_RESC_GC_SERVICES Method: GET_LIST_FROM_OBJ
|
General Access Methods | ![]() |
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151 | ![]() |
CL_RESC_PREPARE_RESULTS Method: ME_GET_LIST_DOCS
|
Prepare Settlement Results for Display | ![]() |
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152 | ![]() |
CL_RESC_RECEIVE_FULL Method: CALC4SINGLE_CONDTYPE
|
Receivable as Total Amount | ![]() |
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153 | ![]() |
CL_RESC_RECEIVE_SPLIT Method: CALC4SINGLE_CONDTYPE
|
Split Receivable Based on Sales/Purchase Tax | ![]() |
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154 | ![]() |
CL_RESR_BC_TRANSFER Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
|
Transfer Postings | ![]() |
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155 | ![]() |
CL_RESR_CALC_METH_CUMULATION Method: IF_RESR_CALC_METH~CALC
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Cumulative Sales-Based Settlement | ![]() |
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156 | ![]() |
CL_RESR_CALC_METH_NORMAL Method: IF_RESR_CALC_METH~CALC
|
"Normal" Calculation Method | ![]() |
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157 | ![]() |
CL_RESR_CALC_SERVICES Method: TRANSLATE_CURRENCY
|
General Methods for Settlement | ![]() |
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158 | ![]() |
CL_RESR_CALC_SERVICES Method: GET_BALANCE
|
General Methods for Settlement | ![]() |
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159 | ![]() |
CL_RESR_RECEIVABLE_CALC Method: IF_RESR_RECEIVABLE_CALC~CALC
|
Calculate credit/receivables | ![]() |
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160 | ![]() |
CL_RESR_SETTL_STEP_MODIFY Method: ME_SET_DETAIL
|
Change Results of Sales-Based Settlement | ![]() |
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161 | ![]() |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: IF_RETM_ORG_ASSIGNMENT_MNGR~GET_DETAIL_X
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | ![]() |
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162 | ![]() |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: IF_RETM_ORG_ASSIGNMENT_MNGR~CHECK_DETAIL
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | ![]() |
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163 | ![]() |
CL_RETM_PAYMENT_MNGR Method: _CHECK_ACCOUNT_ASSIGNMENT
|
Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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164 | ![]() |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~CHECK_DETAIL
|
Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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165 | ![]() |
CL_RETM_PAYMENT_MNGR Method: _CHECK_TAX_PARAMETERS
|
Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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166 | ![]() |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL_X
|
Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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167 | ![]() |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL_BY_KEYDATE
|
Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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168 | ![]() |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL
|
Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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169 | ![]() |
CL_REUT_TEST_FIXTURE Method: _GET_ACTIVE_FM_DIMENSIONS
|
Test Environment | ![]() |
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170 | ![]() |
CL_REXA_ACC_SYSTEM_FC Method: _SET_DOC_SPLIT_INFO
|
FI-CA: Accounting System Methods (Standard Implementation) | ![]() |
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171 | ![]() |
CL_REXA_PARTNER_MNGR_EXT Method: IF_RECA_STORABLE_EXT~INIT_BY_TEMPLATE
|
Enhancement of Partner Manager for FI-CA Connection | ![]() |
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172 | ![]() |
CL_REXA_PARTNER_MNGR_EXT Method: IF_RECA_STORABLE_EXT~CHECK_ALL
|
Enhancement of Partner Manager for FI-CA Connection | ![]() |
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173 | ![]() |
CL_REXA_SERVICES_FICA Method: CREATE_CN_ACCT
|
FI-CA: Service Methods | ![]() |
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174 | ![]() |
CL_REXCFR_BSBUDGET Method: INIT_ACCSYSTEM
|
Budget Seasonality Data | ![]() |
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175 | ![]() |
CL_REXC_FC_SERVICES Method: CHECK_INPUT_TAX_DISTRIBUTION
|
Global Functions | ![]() |
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176 | ![]() |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~REVERSAL_POSTING
|
Calculation of Fuel Consumption | ![]() |
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