Where Used List (Class) for SAP ABAP Class CL_RECA_GUID (GUID - Functions)
SAP ABAP Class
CL_RECA_GUID (GUID - Functions) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CF_REAJ_PROCESS Method: GET_DETAIL_BY_METHREFGUID
|
Adjustment Run: Factory | ||||
| 2 |
CF_REAJ_PROCESS Method: GET_RECORDS_BY_CONDGUID
|
Adjustment Run: Factory | ||||
| 3 |
CF_REAJ_PROCESS Method: GET_DEPENDED_RECORDS
|
Adjustment Run: Factory | ||||
| 4 |
CF_REAJ_PROCESS Method: GET_DETAIL_BY_RECORDGUID
|
Adjustment Run: Factory | ||||
| 5 |
CF_REAJ_PROCESS Method: GET_DETAIL_X_BY_RECORDGUID
|
Adjustment Run: Factory | ||||
| 6 |
CF_REAJ_PROCESS Method: GET_DETAIL_X_BY_METHREFGUID
|
Adjustment Run: Factory | ||||
| 7 |
CF_RECA_PROCESS Method: DEQUEUE
|
General Process: Factory | ||||
| 8 |
CF_RECA_PROCESS Method: ENQUEUE
|
General Process: Factory | ||||
| 9 |
CF_RECA_STORABLE Method: _WRITE_LOG
|
Services for Storable Objects | ||||
| 10 |
CF_RECD_CONDITION_MNGR Method: COMPARE_CONDITION_FOR_SUMMARY
|
Conditions Manager: Factory | ||||
| 11 |
CF_RERA_ONETIME_POSTING Method: DO_ONETIME_POSTING_BY_OPACT
|
One-Time Posting: Factory | ||||
| 12 |
CF_RESC_SETTLEMENT Method: DEQUEUE_PROCESS
|
Service Charge Settlement: Factory | ||||
| 13 |
CF_RESC_SETTLEMENT Method: ENQUEUE_PROCESS
|
Service Charge Settlement: Factory | ||||
| 14 |
CF_RESC_SETTLEMENT Method: DO_PARALLELIZE
|
Service Charge Settlement: Factory | ||||
| 15 |
CF_RESR_SETTLEMENT Method: DO_PARALLELIZE
|
Sales-Based Settlement: Factory | ||||
| 16 |
CF_REXC_SCCH_TAPE Method: CREATE
|
Tape Management: Factory | ||||
| 17 |
CH_REBD_OCCUPANCY_MNGR Method: _UPDATE_PERIOD
|
Occupancy Manager: Event Handler | ||||
| 18 |
CH_REBD_OCCUPANCY_MNGR Method: _INSERT_LIST
|
Occupancy Manager: Event Handler | ||||
| 19 |
CL_EXM_IM_RESC_CR Method: IF_EX_RESC_SETTLSTEP_CR~CHANGE_RECEIVABLE
|
Example Class Credits/Receivables | ||||
| 20 |
CL_REAJ_CP_PROC_SERVICES Method: GET_RESULTS_SINGLE
|
Correspondence | ||||
| 21 |
CL_REAJ_EXPENSE_MNGR Method: IF_REAJ_EXPENSE_MNGR~EXISTS_TEXT
|
Manager - Current Expenses | ||||
| 22 |
CL_REAJ_EXPENSE_MNGR Method: FILL_DATA_X
|
Manager - Current Expenses | ||||
| 23 |
CL_REAJ_EXPENSE_MNGR Method: IF_REAJ_EXPENSE_MNGR~INSERT_EXPPOS
|
Manager - Current Expenses | ||||
| 24 |
CL_REAJ_EXPENSE_MNGR Method: ME_STORE_NUMBER
|
Manager - Current Expenses | ||||
| 25 |
CL_REAJ_FINANCING_PLAN_MNGR Method: IF_REAJ_FINANCING_PLAN_MNGR~CHECK_KEY
|
Manager - Financing Plan | ||||
| 26 |
CL_REAJ_FINANCING_PLAN_MNGR Method: IF_REAJ_FINANCING_PLAN_MNGR~INSERT_FINPOS
|
Manager - Financing Plan | ||||
| 27 |
CL_REAJ_FINANCING_PLAN_MNGR Method: IF_REAJ_FINANCING_PLAN_MNGR~EXISTS_TEXT
|
Manager - Financing Plan | ||||
| 28 |
CL_REAJ_FINANCING_PLAN_MNGR Method: ME_STORE_NUMBER
|
Manager - Financing Plan | ||||
| 29 |
CL_REAJ_FINANCING_PLAN_MNGR Method: IF_REAJ_FINANCING_PLAN_MNGR~GET_DETAIL
|
Manager - Financing Plan | ||||
| 30 |
CL_REAJ_FINANCING_PLAN_MNGR Method: IF_REAJ_FINANCING_PLAN_MNGR~GET_DETAIL_OLD
|
Manager - Financing Plan | ||||
| 31 |
CL_REAJ_METHOD Method: IF_REAJ_METHOD~DO_ADJUSTMENT
|
Adjustment Method - Basis | ||||
| 32 |
CL_REAJ_METHOD_COMP Method: IF_REAJ_METHOD_COMP~GET_RECCOMP_BY_CONDGUID
|
Adjustment Method - COMP | ||||
| 33 |
CL_REAJ_METHOD_COMP Method: IF_REAJ_METHOD~DO_ADJUSTMENT_CONDITION
|
Adjustment Method - COMP | ||||
| 34 |
CL_REAJ_METHOD_COMP Method: ME_STORE_WRITE
|
Adjustment Method - COMP | ||||
| 35 |
CL_REAJ_METHOD_FREE Method: ME_STORE_WRITE
|
Adjustment Method - FREE | ||||
| 36 |
CL_REAJ_METHOD_FREE Method: IF_REAJ_METHOD~GET_FIELDCATALOG_CONDREL
|
Adjustment Method - FREE | ||||
| 37 |
CL_REAJ_METHOD_FREE Method: IF_REAJ_METHOD~GET_FIELDCATALOG_RECORD
|
Adjustment Method - FREE | ||||
| 38 |
CL_REAJ_METHOD_FREE Method: IF_REAJ_METHOD~DO_ADJUSTMENT_CONDITION
|
Adjustment Method - FREE | ||||
| 39 |
CL_REAJ_METHOD_FREE Method: IF_REAJ_METHOD_FREE~GET_RECFREE_BY_CONDGUID
|
Adjustment Method - FREE | ||||
| 40 |
CL_REAJ_METHOD_INDX Method: IF_REAJ_METHOD~DO_ADJUSTMENT_CONDITION
|
Adjustment Method - INDX | ||||
| 41 |
CL_REAJ_METHOD_INDX Method: IF_REAJ_METHOD_INDX~GET_LAST_ADJM_INDEX_BASE
|
Adjustment Method - INDX | ||||
| 42 |
CL_REAJ_METHOD_INDX Method: GET_RECINDX_BY_CONDGUID
|
Adjustment Method - INDX | ||||
| 43 |
CL_REAJ_METHOD_INDX Method: IF_REAJ_METHOD_INDX~GET_INDX_DETAIL_BY_CONDITION
|
Adjustment Method - INDX | ||||
| 44 |
CL_REAJ_METHOD_INDX Method: ME_STORE_WRITE
|
Adjustment Method - INDX | ||||
| 45 |
CL_REAJ_METHOD_INDX Method: IF_REAJ_METHOD_INDX~GET_FIRST_ADJM_INDEX_BASE
|
Adjustment Method - INDX | ||||
| 46 |
CL_REAJ_METHOD_INDX Method: IF_REAJ_METHOD_INDX~CHANGE_SPECIFIC_OBJECT
|
Adjustment Method - INDX | ||||
| 47 |
CL_REAJ_METHOD_RLRA Method: IF_REAJ_METHOD_RLRA~GET_RECRLRA_BY_CONDGUID
|
Adjustment Method - RLRA | ||||
| 48 |
CL_REAJ_METHOD_RLRA Method: IF_REAJ_METHOD~DO_ADJUSTMENT_CONDITION
|
Adjustment Method - RLRA | ||||
| 49 |
CL_REAJ_METHOD_RLRA Method: ME_STORE_WRITE
|
Adjustment Method - RLRA | ||||
| 50 |
CL_REAJ_METHOD_TASK Method: ME_STORE_WRITE
|
Adjustment Method - TASK | ||||
| 51 |
CL_REAJ_METHOD_TASK Method: IF_REAJ_METHOD~DO_ADJUSTMENT
|
Adjustment Method - TASK | ||||
| 52 |
CL_REAJ_METHOD_TASK Method: IF_REAJ_METHOD~DO_ADJUSTMENT_CONDITION
|
Adjustment Method - TASK | ||||
| 53 |
CL_REAJ_METHOD_TASK Method: IF_REAJ_METHOD_TASK~GET_RECTASK_BY_CONDGUID
|
Adjustment Method - TASK | ||||
| 54 |
CL_REAJ_METHOD_TASK_SERVICES Method: GET_PROCESS_BY_RECGROUPGUID
|
Adjustment Method - TASK - Services | ||||
| 55 |
CL_REAJ_METHOD_TASK_SERVICES Method: GET_PROCESS_BY_ADJMTASKID
|
Adjustment Method - TASK - Services | ||||
| 56 |
CL_REAJ_PRESTAGE_MNGR Method: ME_STORE_NUMBER
|
Manager - Prestage Adjustment Record | ||||
| 57 |
CL_REAJ_PRESTAGE_MNGR Method: GENERATE_PRESTAGE
|
Manager - Prestage Adjustment Record | ||||
| 58 |
CL_REAJ_PROCESS_STEP_ADJM Method: IF_REAJ_PROCESS_STEP_ADJM~CAN_REVERSAL
|
Adjustment Step ADJM | ||||
| 59 |
CL_REAJ_PROCESS_STEP_ADJM Method: IF_REAJ_PROCESS_STEP_ADJM~CAN_CHANGE_PRICE
|
Adjustment Step ADJM | ||||
| 60 |
CL_REAJ_PROCESS_STEP_ADJM Method: IF_REAJ_PROCESS_STEP_ADJM~CAN_CHANGE_DUEDATEUP
|
Adjustment Step ADJM | ||||
| 61 |
CL_REAJ_PROCESS_STEP_ADJM Method: _DO_ADJUSTMENT_OBJECT
|
Adjustment Step ADJM | ||||
| 62 |
CL_REAJ_PROCESS_STEP_ADJM Method: IF_REAJ_PROCESS_STEP_ADJM~EXPAND_RECORD
|
Adjustment Step ADJM | ||||
| 63 |
CL_REAJ_PROCESS_STEP_ADJM Method: ME_STORE_WRITE
|
Adjustment Step ADJM | ||||
| 64 |
CL_REAJ_PROCESS_STEP_ADJM Method: _FILL_BUFFER
|
Adjustment Step ADJM | ||||
| 65 |
CL_REAJ_PROCESS_STEP_ADJM Method: IF_REAJ_PROCESS_STEP_ADJM~CAN_CHANGE_FROM
|
Adjustment Step ADJM | ||||
| 66 |
CL_REAJ_PROCESS_STEP_ADJM Method: IF_REAJ_PROCESS_STEP_ADJM~GET_EXPANDED_RECORD
|
Adjustment Step ADJM | ||||
| 67 |
CL_REAJ_PROCESS_STEP_ADJM Method: IF_REAJ_PROCESS_STEP_ADJM~IS_ONLY_SIMULATE
|
Adjustment Step ADJM | ||||
| 68 |
CL_REAJ_PROCESS_STEP_REVE Method: DO_REVERSAL
|
Adjustment Step REVE | ||||
| 69 |
CL_REAJ_TERM_MNGR Method: IF_REAJ_TERM_MNGR~GET_ADJM_RECORDS
|
Adjustment Rule for Contract/Rental Object - Manager | ||||
| 70 |
CL_REBD_OCCUPANCY_MNGR Method: ME_STORE_WRITE
|
Occupancy History Manager (VIBDROOCC) | ||||
| 71 |
CL_REBF_CRGEN_GUI Method: ON_MAIN_LIST_SIMULATE
|
Class Generator: User Interface | ||||
| 72 |
CL_REBF_CRGEN_GUI Method: ON_MAIN_LIST_GENERATE
|
Class Generator: User Interface | ||||
| 73 |
CL_REBF_CRGEN_GUI Method: START_GUI_PROCESSING
|
Class Generator: User Interface | ||||
| 74 |
CL_REBF_CRGEN_SOBJ Method: WRITE_LOG
|
Class Generator: Subobject for Generation | ||||
| 75 |
CL_REBF_CRGEN_SOBJ_BASE_CLS Method: EXIST_COMPONENTS
|
Class Generator: Generic Subobject "Class" | ||||
| 76 |
CL_REBF_CRGEN_SOBJ_BASE_CLS Method: COMPARE
|
Class Generator: Generic Subobject "Class" | ||||
| 77 |
CL_REBF_CRGEN_SOBJ_BASE_IF Method: EXIST_COMPONENTS
|
Class Generator: Generic Subobject "Interface" | ||||
| 78 |
CL_REBF_CRGEN_SOBJ_BASE_IF Method: COMPARE
|
Class Generator: Generic Subobject "Interface" | ||||
| 79 |
CL_REBF_CRGEN_SOBJ_BASE_ST Method: COMPARE
|
Class Generator: Generic Subobject "Structure" | ||||
| 80 |
CL_REBF_CRGEN_SOBJ_BASE_TT Method: COMPARE
|
Class Generator: Generic Subobject "Table Type" | ||||
| 81 |
CL_REBP_MULTI_ADDRESS_MNGR Method: FILL_DATA
|
Multiple Addresses Manager: Standard Implementation | ||||
| 82 |
CL_REBP_PARTNER_MNGR Method: IF_REBP_PARTNER_MNGR~INSERT_DETAIL
|
Business Partner Manager (VIBPOBJREL): Standard Impl. | ||||
| 83 |
CL_REBP_PARTNER_MNGR Method: ME_INIT_BY_TEMPLATE
|
Business Partner Manager (VIBPOBJREL): Standard Impl. | ||||
| 84 |
CL_RECA_ADDITIONAL_TEXT_MNGR Method: IF_RECA_ADDITIONAL_TEXT_MNGR~INSERT_CATEGORY
|
Additional Text Manager: Standard Implementation | ||||
| 85 |
CL_RECA_ARCHIVING_LOG Method: _STORE_LOG_ENTRY
|
Access to Archived Objects | ||||
| 86 |
CL_RECA_GUID Method: CHANGE_GUID
|
GUID - Functions | ||||
| 87 |
CL_RECA_MESSAGE_LIST Method: IF_RECA_MESSAGE_LIST~INIT
|
Message Collector: Standard Implementation | ||||
| 88 |
CL_RECA_OBJLST_SERVICES Method: STORE_FOR_OBJLSTKEYPART
|
Generic Object List | ||||
| 89 |
CL_RECA_OBJLST_SERVICES Method: STORE_FOR_OBJLSTKEY
|
Generic Object List | ||||
| 90 |
CL_RECA_PROCESS Method: INIT_MSGLIST
|
Process | ||||
| 91 |
CL_RECA_PROCESS_PARAM Method: IF_RECA_PROCESS_PARAM~INIT_BY_PROCESS
|
General Description of Process Parameter | ||||
| 92 |
CL_RECA_PROCESS_SERVICES Method: GET_STATUS
|
General Access Methods | ||||
| 93 |
CL_RECA_RESUBM_DATE_MNGR Method: IF_RECA_RESUBM_DATE_MNGR~CALCULATE_DATE_LIST
|
Reminder Date Manager: Standard Implementation | ||||
| 94 |
CL_RECA_RG_RECEIVER_MNGR Method: IF_RECA_RG_RECEIVER_MNGR~INSERT_DETAIL
|
Registration Receiver Manager: Standard Implementation | ||||
| 95 |
CL_RECA_WB_WINDOW Method: CONSTRUCTOR
|
WB: Window | ||||
| 96 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_BOOKING_CONTEXT
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 97 |
CL_RECD_CASHFLOW_MNGR Method: DELETION_IND
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 98 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~HANDLE_CFPOSTINGFROM_CHANGED
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 99 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~IS_RELEVANT_FOR_CASHFLOW
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 100 |
CL_RECD_CASHFLOW_MNGR Method: ME_STORE_WRITE
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 101 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GENERATE_CASHFLOW
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 102 |
CL_RECD_CASHFLOW_SERVICES Method: CREATE_CASHFLOW_ITEM
|
Service Class for Cash Flow | ||||
| 103 |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_OBJ
|
Service Class for Cash Flow | ||||
| 104 |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_PAY
|
Service Class for Cash Flow | ||||
| 105 |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_CASHFLOW
|
Service Class for Cash Flow | ||||
| 106 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~INIT_BY_DETAIL
|
Individual Condition | ||||
| 107 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_DETAIL_X
|
Individual Condition | ||||
| 108 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_DETAIL
|
Individual Condition | ||||
| 109 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~SET_DETAIL
|
Individual Condition | ||||
| 110 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~DO_PREASSIGNMENT_ADJMRULE
|
Individual Condition | ||||
| 111 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_LOCK_CONTEXT
|
Individual Condition | ||||
| 112 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~DELETE_KEY
|
Individual Condition | ||||
| 113 |
CL_RECD_CONDITION_MNGR Method: IF_RECD_CONDITION_MNGR~DELETE_CONDITION
|
Condition Manager - Basis Class | ||||
| 114 |
CL_RECD_CONDITION_MNGR Method: IF_RECD_CONDITION_MNGR~GET_COMPLETE_DISTRIBUTION
|
Condition Manager - Basis Class | ||||
| 115 |
CL_RECD_CONDITION_MNGR Method: IF_RECD_CONDITION_MNGR~DUPLICATE_CONDITION
|
Condition Manager - Basis Class | ||||
| 116 |
CL_RECD_CONDITION_MNGR Method: IF_RECD_CONDITION_MNGR~EXISTS_TEXT
|
Condition Manager - Basis Class | ||||
| 117 |
CL_RECD_CONDITION_MNGR Method: ME_STORE_WRITE
|
Condition Manager - Basis Class | ||||
| 118 |
CL_RECD_CONDITION_MNGR Method: IF_RECD_CONDITION_MNGR~NEW_CONDITION
|
Condition Manager - Basis Class | ||||
| 119 |
CL_RECD_CONDITION_MNGR Method: IF_RECD_CONDITION_MNGR~REVERSE_CONDITION
|
Condition Manager - Basis Class | ||||
| 120 |
CL_RECP_SF_APP Method: IF_RECP_SF_APP~GET_TEXT_REF
|
Correspondence Application - General | ||||
| 121 |
CL_RECP_SF_DOC Method: CONSTRUCTOR
|
Document Properties - General | ||||
| 122 |
CL_REEX_ACCRUAL_SERVICES Method: CHECK_ACCRUALS_COMPLETED
|
Services for Accrual/Deferral | ||||
| 123 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CREATE_DOC_FOR_EXT_ADVPAYMENT
|
Interface for Reading Costs (Standard Implementation) | ||||
| 124 |
CL_REEX_ACC_SYSTEM_FI Method: MAP_FI_TO_RE_DOC_ITEMS
|
Interface for Reading Costs (Standard Implementation) | ||||
| 125 |
CL_REEX_CASHFLOW_GENERATE Method: SET_CFGUID_OBJ
|
Generation of Cash Flow | ||||
| 126 |
CL_REEX_CASHFLOW_GENERATE Method: SPLIT_CASHFLOW_PAY
|
Generation of Cash Flow | ||||
| 127 |
CL_REEX_CASHFLOW_GENERATE Method: REMAP_REFERENCES
|
Generation of Cash Flow | ||||
| 128 |
CL_REEX_CASHFLOW_GENERATE Method: GENERATE_CASHFLOW_PAY
|
Generation of Cash Flow | ||||
| 129 |
CL_REEX_CASHFLOW_GENERATE Method: SET_CFGUID_PAY
|
Generation of Cash Flow | ||||
| 130 |
CL_REEX_CASHFLOW_GENERATE Method: GENERATE_CASHFLOW_OBJ
|
Generation of Cash Flow | ||||
| 131 |
CL_REEX_CF_CONDENSE_MNGR Method: _CREATE_LOCKS
|
Manager - Cash Flow Summarization | ||||
| 132 |
CL_REEX_CF_CONDENSE_MNGR Method: IF_REEX_CF_CONDENSE_MNGR~INSERT_DETAIL
|
Manager - Cash Flow Summarization | ||||
| 133 |
CL_REEX_CF_CONDENSE_MNGR Method: ME_STORE_NUMBER
|
Manager - Cash Flow Summarization | ||||
| 134 |
CL_REEX_CF_CONDENSE_MNGR Method: _GENERATE_CONDENSE
|
Manager - Cash Flow Summarization | ||||
| 135 |
CL_REEX_POSTING_ENGINE_RECL_FI Method: POST_AND_CLEAR_EX
|
Posts Clearing in FI | ||||
| 136 |
CL_REEX_SERVICES_FICO Method: CREATE_TAX_BASE_DOC_LIST
|
Services for FI-CO | ||||
| 137 |
CL_REFX_VENUERESVNERPCHGRC Method: FINALIZE
|
Proxy Class (generated) | ||||
| 138 |
CL_REFX_VENUERESVNERPCNCRC Method: FINALIZE
|
Proxy Class (generated) | ||||
| 139 |
CL_REFX_VENUERESVNERPITMCNCRC Method: FINALIZE
|
Proxy Class (generated) | ||||
| 140 |
CL_REFX_VENUERESVNITMCHGRC Method: FINALIZE
|
VenueReservationERPItemChangeRequestConfirmation_In | ||||
| 141 |
CL_REFX_VENUERSVNCRTRC Method: FINALIZE
|
VenueReservationERPCreateRequestConfirmation_In | ||||
| 142 |
CL_REIS_DATA_CF Method: STORE
|
Data Retrieval: Cash Flow | ||||
| 143 |
CL_REIS_DATA_CF_OBJ Method: STORE
|
CL_REIS_DATA_CF_OBJ | ||||
| 144 |
CL_REIT_DATA_TAX_CORR_CALC Method: HANDLE_DOUBLE_CLICK
|
Result of Input Tax Correction | ||||
| 145 |
CL_REIT_DATA_TC_ASSIGN_APPL Method: SET_STYLE
|
Assignment of Correction Object to Line Item | ||||
| 146 |
CL_REIT_DATA_TC_ASSIGN_APPL Method: COMPLETE_DATA
|
Assignment of Correction Object to Line Item | ||||
| 147 |
CL_REIT_DATA_TC_ASSIGN_APPL Method: CREATE_TC_BASE_ITEM
|
Assignment of Correction Object to Line Item | ||||
| 148 |
CL_REIT_POSTING_ENGINE_RETC Method: IF_RERA_POSTING_ENGINE~REVERSE
|
Input Tax Correction: Posting | ||||
| 149 |
CL_REIT_TAX_BASE_DOC Method: IF_REIT_TAX_BASE_DOC~POST
|
Tax Breakdown Basis Items (VIITTAXDSBASE) | ||||
| 150 |
CL_REIT_TAX_BASE_DOC Method: _DISTRIBUTE
|
Tax Breakdown Basis Items (VIITTAXDSBASE) | ||||
| 151 |
CL_REIT_TAX_BASE_DOC Method: ME_STORE_PREPARE
|
Tax Breakdown Basis Items (VIITTAXDSBASE) | ||||
| 152 |
CL_REIT_TAX_CORR_BASE_MNGR Method: IF_REIT_TAX_CORR_BASE_MNGR~INSERT_DETAIL
|
Basis for Input Tax Correction | ||||
| 153 |
CL_REIT_TAX_CORR_BASE_MNGR Method: ME_INIT_BY_TEMPLATE
|
Basis for Input Tax Correction | ||||
| 154 |
CL_REIT_TAX_CORR_BASE_MNGR Method: ME_STORE_NUMBER
|
Basis for Input Tax Correction | ||||
| 155 |
CL_REIT_TAX_CORR_BASE_MNGR Method: IF_REIT_TAX_CORR_BASE_MNGR~CALCULATE_TAX_CORR_BASE
|
Basis for Input Tax Correction | ||||
| 156 |
CL_REIT_TAX_CORR_CALC_DE01N Method: CALCULATE_BASETYPE_RETIREMENT
|
Input Tax Correction: Calculation Formula DE | ||||
| 157 |
CL_REIT_TAX_CORR_CALC_MNGR Method: CREATE_DOCUMENT_RECORD
|
Results of Input Tax Correction: Manager - Std Implement. | ||||
| 158 |
CL_REIT_TAX_CORR_CALC_MNGR Method: COMPLETE_RESULT
|
Results of Input Tax Correction: Manager - Std Implement. | ||||
| 159 |
CL_REIT_TAX_CORR_CALC_MNGR Method: IF_REIT_TAX_CORR_CALC_MNGR~INSERT_EXT_CALC_RES_LIST
|
Results of Input Tax Correction: Manager - Std Implement. | ||||
| 160 |
CL_REIT_TAX_CORR_CALC_MNGR Method: IF_REIT_TAX_CORR_CALC_MNGR~GET_POSTING_RECORD
|
Results of Input Tax Correction: Manager - Std Implement. | ||||
| 161 |
CL_REIT_TAX_CORR_CALC_MNGR Method: ME_STORE_NUMBER
|
Results of Input Tax Correction: Manager - Std Implement. | ||||
| 162 |
CL_REIT_TAX_CORR_CALC_VARIANT Method: SPLIT_BASE_LIST
|
Input Tax Correction: Calculation Formula | ||||
| 163 |
CL_REIT_TC_MINOR_AMT_LIM_DE01 Method: SUM_CALC_RESULT
|
Check of Trivial Amount Limits: Par.44 German Tax Law 2002 | ||||
| 164 |
CL_REIT_TC_SERVICES Method: GET_CALC_RESULT_BY_PROCESSGUID
|
Input Tax Correction: Service Methods | ||||
| 165 |
CL_REMI_MIG_ADJUSTMENT Method: ME_PERFORM
|
Transfer Open Adjustments | ||||
| 166 |
CL_REMI_MIG_CN_SERVICES Method: CREATE_SALESRULE
|
Access Methods for Condition/Contract | ||||
| 167 |
CL_REMI_MIG_DIRECTCOSTS Method: DO_MIGRATION
|
Migration of Directly-Assigned Costs | ||||
| 168 |
CL_REOR_COST_MNGR Method: CALCULATE_CASHFLOW_COSTS
|
Costs Manager for Reservation/Occupancy | ||||
| 169 |
CL_REOR_COST_MNGR Method: DISTRIBUTE
|
Costs Manager for Reservation/Occupancy | ||||
| 170 |
CL_REOR_PARTICIPANT_MNGR Method: ME_STORE_NUMBER
|
Attendee Manager (VIORRSPART) | ||||
| 171 |
CL_REOR_PARTICIPANT_MNGR Method: ME_STORE_PREPARE
|
Attendee Manager (VIORRSPART) | ||||
| 172 |
CL_REOR_PARTICIPANT_MNGR Method: IF_REOR_PARTICIPANT_MNGR~INSERT_DETAIL
|
Attendee Manager (VIORRSPART) | ||||
| 173 |
CL_REOR_PARTNER_MNGR_OO Method: SET_REF_OBJECT
|
Business Partner Manager: Reservation Object | ||||
| 174 |
CL_REOR_PARTNER_MNGR_RR Method: SET_REF_OBJECT
|
Business Partner Manager: Reservation Object | ||||
| 175 |
CL_REOR_PERM_OCCUPANCY Method: FILL_DATA
|
Service - Continuous Occupancy | ||||
| 176 |
CL_REOR_RECURRENCE_COST_MNGR Method: IF_REOR_COST_MNGR~GENERATE_COSTS
|
Costs Manager for Recurring Reservation | ||||
| 177 |
CL_REOR_RECUR_RESERVATION Method: ME_STORE_NUMBER
|
Recurring Reservation (VIORRSREC): Standard Implementation | ||||
| 178 |
CL_REOR_RESERVATION Method: ME_STORE_NUMBER
|
Reservation (VIORRS): Standard Implementation | ||||
| 179 |
CL_REOR_RESERVATION_COST_MNGR Method: ME_STORE_PREPARE
|
Costs Manager for Reservation | ||||
| 180 |
CL_REOR_RESERVATION_COST_MNGR Method: _BUILD_OP
|
Costs Manager for Reservation | ||||
| 181 |
CL_REOR_RESERVATION_COST_MNGR Method: IF_REOR_RESERVATION_COST_MNGR~REVERSE
|
Costs Manager for Reservation | ||||
| 182 |
CL_REOR_RESERVATION_COST_MNGR Method: _BUILD_CASHFLOW
|
Costs Manager for Reservation | ||||
| 183 |
CL_REOR_RESERVATION_COST_MNGR Method: _BUILD_CASHFLOW_OLD
|
Costs Manager for Reservation | ||||
| 184 |
CL_RERA_ADVPAY_BOOKING Method: CREATE_AND_PREPARE_DOCS
|
Advanced Payment Posting | ||||
| 185 |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DOCS_PAY
|
Advanced Payment Posting | ||||
| 186 |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DOCS_PAY_NOT
|
Advanced Payment Posting | ||||
| 187 |
CL_RERA_ADVPAY_BOOKING Method: CHANGE_PARTNER
|
Advanced Payment Posting | ||||
| 188 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_USED_CONDITIONS
|
Supplies Data From Cash Flow | ||||
| 189 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_DETAIL_OBJ_X
|
Supplies Data From Cash Flow | ||||
| 190 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_LIST_PAY_X
|
Supplies Data From Cash Flow | ||||
| 191 |
CL_RERA_ADVPAY_EXT_MNGR Method: ME_CHECK_ALL
|
Advance Payment - Legacy Data Transfer: Manager | ||||
| 192 |
CL_RERA_ADVPAY_MNGR Method: ME_STORE_WRITE
|
Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ||||
| 193 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ME_STORE_WRITE
|
Split Advance Payments: Manager | ||||
| 194 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: IF_RERA_ADVPAY_SPLIT_MNGR~CREATE_AND_PREPARE_DOCS
|
Split Advance Payments: Manager | ||||
| 195 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ME_DO_SPLIT
|
Split Advance Payments: Manager | ||||
| 196 |
CL_RERA_AP_SERVICES Method: GET_ADVPAY_LIST
|
General Access Methods | ||||
| 197 |
CL_RERA_AP_SERVICES Method: MERGE
|
General Access Methods | ||||
| 198 |
CL_RERA_AP_SERVICES Method: GET_LIST_BY_OBJNR_FROM_ARCHIVE
|
General Access Methods | ||||
| 199 |
CL_RERA_AP_SERVICES Method: COMPARE_CONDITION_FOR_SUMMARY
|
General Access Methods | ||||
| 200 |
CL_RERA_CONDITION_MNGR Method: IF_RERA_CONDITION_MNGR~GET_REF_CONDGUID
|
Condition Manager | ||||
| 201 |
CL_RERA_DOC Method: IF_RERA_DOC~INIT_BY_DATA
|
RE Document (VIRADOC): Standard Implementation | ||||
| 202 |
CL_RERA_DOC_GENERATOR Method: GENERATE_SINGLE_DOC
|
RE Document Manager | ||||
| 203 |
CL_RERA_DOC_MNGR Method: COMPRESS_ITEMS
|
RE Document Manager | ||||
| 204 |
CL_RERA_INVOICE Method: IF_RERA_INVOICE~INIT_BY_DATA
|
RE Invoice: Standard Implementation | ||||
| 205 |
CL_RERA_POSTING_SERVICES Method: CREATE_DOC_HEADER
|
Posting Services | ||||
| 206 |
CL_RESC_ACCRUAL_BASE_MNGR Method: ME_STORE_NUMBER
|
Basis for Accrual/Deferral | ||||
| 207 |
CL_RESC_AJ_METHOD_SCSE Method: CALCULATE_ADJUSTMENT_FOR_OBJ
|
Adjustment Method - SCSE | ||||
| 208 |
CL_RESC_AJ_METHOD_SCSE Method: GET_AJ_DATAS_BY_CONDGUID
|
Adjustment Method - SCSE | ||||
| 209 |
CL_RESC_AJ_METHOD_SCSE Method: ME_STORE_WRITE
|
Adjustment Method - SCSE | ||||
| 210 |
CL_RESC_AJ_METHOD_SCSE Method: IF_REAJ_METHOD~DO_ADJUSTMENT_CONDITION
|
Adjustment Method - SCSE | ||||
| 211 |
CL_RESC_APPORT_FACTOR_ENGINE Method: ME_STORE_WRITE
|
Reference Factor Determination (Apportionment Factor) | ||||
| 212 |
CL_RESC_COSTS_EXT_MNGR Method: IF_RESC_COSTS_EXT_MNGR~SET_LIST
|
Management of Costs Not Posted in FI/CO | ||||
| 213 |
CL_RESC_COSTS_EXT_MNGR Method: ME_STORE_WRITE
|
Management of Costs Not Posted in FI/CO | ||||
| 214 |
CL_RESC_COSTS_EXT_MNGR Method: IF_RESC_COSTS_EXT_MNGR~INSERT_DETAIL
|
Management of Costs Not Posted in FI/CO | ||||
| 215 |
CL_RESC_COSTS_MNGR Method: GET_COST_SU
|
Get Costs from Settlement Unit | ||||
| 216 |
CL_RESC_COSTS_MNGR Method: DO_DISTRIBUTE_REST
|
Get Costs from Settlement Unit | ||||
| 217 |
CL_RESC_DISTRIBUTION_ENGINE Method: INSERT_DIST
|
Distribution of Costs | ||||
| 218 |
CL_RESC_EXTRACHRG_CONDAMOUNT Method: IF_RESC_EXTRACHRG_ENGINE~CALC
|
Surcharge per Condition Amount | ||||
| 219 |
CL_RESC_GC_SERVICES Method: GET_LIST
|
General Access Methods | ||||
| 220 |
CL_RESC_GC_SERVICES Method: MERGE_COSTS
|
General Access Methods | ||||
| 221 |
CL_RESC_HIERARCHY Method: ME_STORE_WRITE
|
Distributes the Settlement Hierarchy | ||||
| 222 |
CL_RESC_HIERARCHY Method: ME_DETERMINATION
|
Distributes the Settlement Hierarchy | ||||
| 223 |
CL_RESC_HIERARCHY Method: FILL_BUFFER
|
Distributes the Settlement Hierarchy | ||||
| 224 |
CL_RESC_HIERARCHY_RESA Method: ME_DETERMINATION
|
Settlement Hierarchy: Accrual/Deferral | ||||
| 225 |
CL_RESC_IS_SERVICES Method: LOAD_ENTRIES_FROM_ARCHIVE
|
Prepare Settlement Results for Display | ||||
| 226 |
CL_RESC_OBJ_LIST_MNGR_ROLIST Method: IF_RESC_OBJ_LIST_MNGR_ROLIST~UPLOAD
|
Assignment of RO for Determining Reference Amount | ||||
| 227 |
CL_RESC_PART_HIERARCHY Method: IF_RESC_HIERARCHY~SET_DETAIL
|
Settlement Hierarchy | ||||
| 228 |
CL_RESC_PART_HIERARCHY Method: GET_UUID
|
Settlement Hierarchy | ||||
| 229 |
CL_RESC_PREPARE_RESULTS Method: ME_GET_SETTL_HIERARCHY
|
Prepare Settlement Results for Display | ||||
| 230 |
CL_RESC_RECEIVE_FULL Method: CALC4SINGLE_CONDTYPE
|
Receivable as Total Amount | ||||
| 231 |
CL_RESC_RECEIVE_SPLIT Method: CALC4SINGLE_CONDTYPE
|
Split Receivable Based on Sales/Purchase Tax | ||||
| 232 |
CL_RESC_SETTL_CNPART_MNGR Method: _INSERT_OBJ
|
Settlement Participation | ||||
| 233 |
CL_RESC_SH_SERVICES Method: GET_DETAIL_BY_GUID
|
General Access Methods | ||||
| 234 |
CL_RESC_SU_SERVICES Method: GET_DEPT_SU_WITH_TASKID
|
General Access Methods | ||||
| 235 |
CL_RESR_BC_CASHFLOW Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
|
Post Receivables Using Cash Flow | ||||
| 236 |
CL_RESR_CALC_METH Method: IF_RESR_CALC_METH~GET_RESULT
|
Calculation Method | ||||
| 237 |
CL_RESR_CALC_SERVICES Method: TRANSLATE_CURRENCY
|
General Methods for Settlement | ||||
| 238 |
CL_RESR_MSB_RULE_CALC Method: IF_RESR_SB_TERM_CALC~CALC_SALESRENT
|
Calculation for Peak Sales Rule | ||||
| 239 |
CL_RESR_MSB_RULE_CALC Method: DO_SUMSBRESULTS
|
Calculation for Peak Sales Rule | ||||
| 240 |
CL_RESR_RECEIVABLE_CALC Method: IF_RESR_RECEIVABLE_CALC~CALC
|
Calculate credit/receivables | ||||
| 241 |
CL_RESR_SETTL_STEP_GET Method: PERFROM_BY_WORKLIST
|
Determine All Lease-Outs and Manage Settlement Statuses | ||||
| 242 |
CL_RESR_SETTL_STEP_GET Method: ME_SUB_REVERSAL
|
Determine All Lease-Outs and Manage Settlement Statuses | ||||
| 243 |
CL_RESR_SETTL_STEP_GET Method: PERFROM_BY_CNLIST
|
Determine All Lease-Outs and Manage Settlement Statuses | ||||
| 244 |
CL_RESR_SETTL_STEP_MODIFY Method: ME_SET_DETAIL
|
Change Results of Sales-Based Settlement | ||||
| 245 |
CL_REUT_TEST_CD_05 Method: _CHECK_CFPAY_CHANGED
|
Testfall: Konditionen mit Buchungen | ||||
| 246 |
CL_REUT_TEST_CD_05 Method: _CHECK_CFPAY_POSTED
|
Testfall: Konditionen mit Buchungen | ||||
| 247 |
CL_REXC_AJMETHOD_CH01 Method: IF_REXC_AJMETHOD_CH01~GET_CH01_DETAIL_BY_CONDITION
|
Adjustment Method - CH01 | ||||
| 248 |
CL_REXC_AJMETHOD_CH01 Method: _GET_RECCH01_BY_CONDGUID
|
Adjustment Method - CH01 | ||||
| 249 |
CL_REXC_AJMETHOD_CH01 Method: ME_STORE_WRITE
|
Adjustment Method - CH01 | ||||
| 250 |
CL_REXC_AJMETHOD_CH01 Method: IF_REAJ_METHOD~DO_ADJUSTMENT_CONDITION
|
Adjustment Method - CH01 | ||||
| 251 |
CL_REXC_IT_IRE_SERVICES Method: CHANGE_CASHFLOW_ITEM
|
Service Class | ||||
| 252 |
CL_REXC_MS_DATA Method: IF_REXC_MS_DATA~MODIFY_CORR_DOC
|
Main Rent Statement | ||||
| 253 |
CL_REXC_MS_DATA Method: _UPDATE_DB
|
Main Rent Statement | ||||
| 254 |
CL_REXC_RA_ESR_ASS Method: ME_STORE_PREPARE
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items |