Where Used List (Class) for SAP ABAP Class CF_RESC_SCSCONTRACT (Contract Can Be Settled: Factory)
SAP ABAP Class CF_RESC_SCSCONTRACT (Contract Can Be Settled: Factory) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CF_RESC_SCSCONTRACT Method: FIND_BY_INTRENO
|
Contract Can Be Settled: Factory | RE_SC_CN | EA-FIN | EA-FIN |
2 | Class |
CF_RESC_SCSCONTRACT Method: CLASS_CONSTRUCTOR
|
Contract Can Be Settled: Factory | RE_SC_CN | EA-FIN | EA-FIN |
3 | Class |
CF_RESC_SCSCONTRACT Method: HANDLE_BUFFER_RESET_ALL
|
Contract Can Be Settled: Factory | RE_SC_CN | EA-FIN | EA-FIN |
4 | Class |
CF_RESC_SCSCONTRACT Method: FIND_BY_OBJNR
|
Contract Can Be Settled: Factory | RE_SC_CN | EA-FIN | EA-FIN |
5 | Class |
CF_RESC_SCSCONTRACT Method: FIND_BY_PARENT
|
Contract Can Be Settled: Factory | RE_SC_CN | EA-FIN | EA-FIN |
6 | Class |
CF_RESC_SETTL_CNPART_MNGR Method: FIND_BY_PARENT
|
Settlement Participation (VISCCNPART): Factory | RE_SC_SP | EA-FIN | EA-FIN |
7 | Class |
CL_EXM_IM_RESC_BADI_ADVPAY Method: IF_EX_RERA_ADVPAY~CHANGE_PARTNER
|
Implementation: Determination of Advance Payment | RE_SC_AP | EA-FIN | EA-FIN |
8 | Class |
CL_EXM_IM_RESC_BADI_ADVPAY Method: IF_EX_RERA_ADVPAY~CHANGE_ADVPAY
|
Implementation: Determination of Advance Payment | RE_SC_AP | EA-FIN | EA-FIN |
9 | Class |
CL_EXM_IM_RESC_CR Method: IF_EX_RESC_SETTLSTEP_CR~CHANGE_RECEIVABLE
|
Example Class Credits/Receivables | RE_SC_CR | EA-FIN | EA-FIN |
10 | Class |
CL_EXM_IM_RESC_SETTLSTEP_AF Method: GET_APPORTVALUE_OBJ_BY_MEAS
|
Example Implementation for BAdI Definition RESC_SETTLSTEP_DC | RE_SC_MS | EA-FIN | EA-FIN |
11 | Class |
CL_RECN_CONTRACT Method: IF_RECN_CONTRACT~GET_SCCNPART_MNGR
|
Contract (VICNCN): Standard Implementation | RE_CN_CN | EA-FIN | EA-FIN |
12 | Class |
CL_REMI_MIG_SCSPARTICIP Method: DO_MIGRATION
|
Settlement Participation Using VIAK02 | RE_MI_CL | EA-FIN | EA-FIN |
13 | Class |
CL_RESC_ADVPAY_BOOKING_CN_CN Method: GET_POSTING_RULES_CREDIT
|
COCP - AP Posting: Contract 1 to Contract 2 | RE_SC_AP | EA-FIN | EA-FIN |
14 | Class |
CL_RESC_ADVPAY_BOOKING_CN_RO Method: GET_POSTING_RULES_CREDIT
|
COCP - AP Posting: Contract to Vacancy | RE_SC_AP | EA-FIN | EA-FIN |
15 | Class |
CL_RESC_ADVPAY_CASHFLOW_CN Method: ME_GET_RELEVANT_CONDITIONS
|
Supplies Data From Cash Flow | RE_SC_AP | EA-FIN | EA-FIN |
16 | Class |
CL_RESC_BC_ADVPAY Method: PREPARE_TRANSFER
|
Post Advance Payments | RE_SC_BC | EA-FIN | EA-FIN |
17 | Class |
CL_RESC_BC_RECEIVABLE Method: CREATE_DOCS_BY_CN
|
Post Receivables | RE_SC_BC | EA-FIN | EA-FIN |
18 | Class |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOCS_BY_TAXDATE
|
Post Receivables (Balance) | RE_SC_BC | EA-FIN | EA-FIN |
19 | Class |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOC_ITEM
|
Post Receivables (Balance) | RE_SC_BC | EA-FIN | EA-FIN |
20 | Class |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOC_ITEM
|
Post Receivables (As Total Amount) | RE_SC_BC | EA-FIN | EA-FIN |
21 | Class |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOCS_BY_TAXDATE
|
Post Receivables (As Total Amount) | RE_SC_BC | EA-FIN | EA-FIN |
22 | Class |
CL_RESC_BC_RECEIVABLE_INPUTTAX Method: CREATE_DOCS_BY_TAXDATE
|
Post Receivables (As Total Amount) | RE_SC_BC | EA-FIN | EA-FIN |
23 | Class |
CL_RESC_BC_SERVICES Method: GET_ACCTASSIGNMENT
|
Posting Services | RE_SC_BC | EA-FIN | EA-FIN |
24 | Class |
CL_RESC_COSTS_EXT_MNGR Method: ME_CHECK_ALL
|
Management of Costs Not Posted in FI/CO | RE_SC_GC | EA-FIN | EA-FIN |
25 | Class |
CL_RESC_COSTS_MNGR Method: GET_COST_CN
|
Get Costs from Settlement Unit | RE_SC_GC | EA-FIN | EA-FIN |
26 | Class |
CL_RESC_CR_SERVICES Method: IS_BALANCE
|
Credit/Receivables | RE_SC_CR | EA-FIN | EA-FIN |
27 | Class |
CL_RESC_CR_SERVICES Method: ROUND
|
Credit/Receivables | RE_SC_CR | EA-FIN | EA-FIN |
28 | Class |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
|
Status of Advance Payments | RE_SC_AP | EA-FIN | EA-FIN |
29 | Class |
CL_RESC_DC_SERVICES Method: GET_CHARGE_PERCENT
|
Distribution | RE_SC_DC | EA-FIN | EA-FIN |
30 | Class |
CL_RESC_DC_SERVICES Method: GET_FIXFITCHARACT_VALID_PERIOD
|
Distribution | RE_SC_DC | EA-FIN | EA-FIN |
31 | Class |
CL_RESC_DISTRIBUTION_ENGINE Method: FILL_BUFFER
|
Distribution of Costs | RE_SC_DC | EA-FIN | EA-FIN |
32 | Class |
CL_RESC_D_TAPE_MNGR Method: IF_RESC_D_TAPE_MNGR~GET_DETAIL_X
|
D-Record: Read Settlement Results from Settlmt Co.-Manager | RE_SC_TA | EA-FIN | EA-FIN |
33 | Class |
CL_RESC_EXTRACHRG_CONDAMOUNT Method: IF_RESC_EXTRACHRG_ENGINE~CALC
|
Surcharge per Condition Amount | RE_SC_CR | EA-FIN | EA-FIN |
34 | Class |
CL_RESC_MEAS_MNGR Method: IF_RESC_MEAS_MNGR~GET_VALUE_WITH_RANGE
|
Measurement Manager for SCS: Standard Implementation | RE_SC_MS | EA-FIN | EA-FIN |
35 | Class |
CL_RESC_ML_TAPE_MNGR Method: IF_RESC_TAPE_WRITE_MNGR~CONVERT
|
M/L Record: Write Tenant/Realty Data -Manager (RF61 | RE_SC_TA | EA-FIN | EA-FIN |
36 | Class |
CL_RESC_ML_TAPE_MNGR Method: _PREPARE_MEAS_X
|
M/L Record: Write Tenant/Realty Data -Manager (RF61 | RE_SC_TA | EA-FIN | EA-FIN |
37 | Class |
CL_RESC_PART_HIERARCHY Method: GET_MAINPARTNER4PERIOD
|
Settlement Hierarchy | RE_SC_SH | EA-FIN | EA-FIN |
38 | Class |
CL_RESC_PART_HIERARCHY Method: INS_CONTRACT
|
Settlement Hierarchy | RE_SC_SH | EA-FIN | EA-FIN |
39 | Class |
CL_RESC_PREPARE_RESULTS Method: GET_LIST_COSTS_CN
|
Prepare Settlement Results for Display | RE_SC_IS | EA-FIN | EA-FIN |
40 | Class |
CL_RESC_RECEIVABLE_CALC_ENGINE Method: IF_RESC_RECEIVABLE_CALC_ENGINE~GET_TERMPY
|
Tax Calculation Engine Manager (RESCTAXRESULT): StandardImp. | RE_SC_CR | EA-FIN | EA-FIN |
41 | Class |
CL_RESC_RECEIVER Method: GET_EXTRACHRG_TYPE
|
Recipient(s) | RE_SC_CR | EA-FIN | EA-FIN |
42 | Class |
CL_RESC_RECEIVE_FULL Method: CALC4SINGLE_CONDTYPE
|
Receivable as Total Amount | RE_SC_CR | EA-FIN | EA-FIN |
43 | Class |
CL_RESC_RECEIVE_FULL Method: GET_PAYMENT
|
Receivable as Total Amount | RE_SC_CR | EA-FIN | EA-FIN |
44 | Class |
CL_RESC_RECEIVE_FULL Method: GET_SETTLPARTICIPATION
|
Receivable as Total Amount | RE_SC_CR | EA-FIN | EA-FIN |
45 | Class |
CL_RESC_RECEIVE_INPUTTAX Method: SUM_DISTRIBUTION
|
Receivable As Appropriate for Input Tax | RE_SC_CR | EA-FIN | EA-FIN |
46 | Class |
CL_RESC_RECEIVE_SPLIT Method: SUM_DISTRIBUTION
|
Split Receivable Based on Sales/Purchase Tax | RE_SC_CR | EA-FIN | EA-FIN |
47 | Class |
CL_RESC_RECEIVE_SPLIT Method: CALC4SINGLE_CONDTYPE
|
Split Receivable Based on Sales/Purchase Tax | RE_SC_CR | EA-FIN | EA-FIN |
48 | Class |
CL_RESC_RECEIVE_SPLIT Method: GET_PAYMENT
|
Split Receivable Based on Sales/Purchase Tax | RE_SC_CR | EA-FIN | EA-FIN |
49 | Class |
CL_RESC_SCSRENTAL_OBJECT Method: IF_RESC_SCSRENTAL_OBJECT~GENERATE_SCPART
|
Rental Object That Can Be Settled: Standard Implementation | RE_SC_RO | EA-FIN | EA-FIN |
50 | Class |
CL_RESC_SETTL_CNPART_MNGR_CN Method: GET_OBJ_LIST
|
Settlement Participation for Lease-Out | RE_SC_SP | EA-FIN | EA-FIN |
51 | Class |
CL_RESC_SETTL_STEP_AP Method: IF_RESC_SETTL_STEP_AP~GET_APAYMENT_MNGR
|
Determination of Advance Payment | RE_SC_AP | EA-FIN | EA-FIN |
52 | Class |
CL_RESC_SETTL_STEP_CCR Method: CORRECT_FLOWTYPE
|
Calculate Credit/Receivable | RE_SC_CR | EA-FIN | EA-FIN |
53 | Class |
CL_RESC_SETTL_STEP_DC Method: IF_RESC_SETTL_STEP_DC~GET_RESULT_PER_OBJECT
|
Distribution of Costs | RE_SC_DC | EA-FIN | EA-FIN |
54 | Class |
CL_RESC_SH_SERVICES Method: IS_OBJECT_PART_OF
|
General Access Methods | RE_SC_SH | EA-FIN | EA-FIN |
55 | Class |
CL_RESC_SH_SERVICES Method: GET_CONDTYPE_DETAIL_X
|
General Access Methods | RE_SC_SH | EA-FIN | EA-FIN |
56 | Class |
CL_RESC_STEP_PREPARE Method: IF_RESC_STEP_PREPARE~GET_APAYMENT_MNGR
|
Determination of Settlement Hierarchy | RE_SC_AL | EA-FIN | EA-FIN |
57 | Class |
CL_RESC_SU_SERVICES Method: GET_DEPT_SU_WITH_CONDTYPE
|
General Access Methods | RE_SC_SU | EA-FIN | EA-FIN |
58 | Class |
CL_REUT_TEST_SC_06 Method: CHECK_ACCTASSIGNMENT
|
Testfall: Zähler und Flächenpools | RE_UT_UT | EA-FIN | EA-FIN |