Where Used List (Class) for SAP ABAP Class CL_RECAC_COMPANY_CODE_SETTING (Basic Settings per Company Code (TIVCACCSET))
SAP ABAP Class
CL_RECAC_COMPANY_CODE_SETTING (Basic Settings per Company Code (TIVCACCSET)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CF_REMM_MANDATE Method: RESET_MANDATE_BUFFER
|
Mandate (VIMMMN): Factory | ||||
| 2 |
CF_RERA_ACC_SYSTEM Method: FIND
|
Accounting System: Factory | ||||
| 3 |
CH_REBD_OCCUPANCY_MNGR Method: _UPDATE_PERIOD
|
Occupancy Manager: Event Handler | ||||
| 4 |
CH_REEX_INVOICE_FI Method: INVOICE_AFTER_STORE
|
RE Invoice (FI View): Event Handler | ||||
| 5 |
CH_REMM_MANDATE Method: BUSOBJ_AFTER_CHANGE_BUKRS
|
Mandate: Event Handler | ||||
| 6 |
CH_RETM_PAYMENT_MNGR Method: OBJASS_MNGR_AFTER_CHANGE
|
Posting Rule Manager: Event Handler | ||||
| 7 |
CL_EXM_IM_RERA_DOC_SPLIT Method: IF_EX_RERA_DOC_SPLIT~SET_NUMBER_OF_RECORDS_PER_DOC
|
Example Implementation for BAdI Definition RERA_DOC_SPLIT | ||||
| 8 |
CL_IM_REXC_HU_FF_DOCSPLIT Method: IF_EX_RERA_DOC_SPLIT~SPLIT_DOCUMENT
|
Class for BAdI Impl.: BADI_RERA_DOC_SPLIT | ||||
| 9 |
CL_IM_REXC_PT_SIPT Method: IF_EX_RERA_INVOICE~AFTER_STORE
|
Generate SIPT signature for invoices | ||||
| 10 |
CL_REAJ_ADJM_TASK_OBJ_MNGR Method: ME_CHECK_ALL
|
Manager - Adjustment Measure Object | ||||
| 11 |
CL_REBD_ADDRESS_MNGR_BE Method: IF_REBP_ADDRESS_MNGR~IS_DERIVATION_POSSIBLE
|
Address Manager (ZAV): Business Entity | ||||
| 12 |
CL_REBD_BUILDING Method: IF_REBD_BUILDING~GET_ASSET_ACCOUNTING_STATE
|
Building (VIBDBU): Standard Impl. | ||||
| 13 |
CL_REBD_BUSINESS_ENTITY Method: IF_RECA_BUS_OBJECT~GET_PARENT_OBJECT
|
Business Entity (VIBDBE): Standard Impl. | ||||
| 14 |
CL_REBD_BUSINESS_ENTITY Method: SET_DEFAULTS_FIXED
|
Business Entity (VIBDBE): Standard Impl. | ||||
| 15 |
CL_REBD_OBJ_ASSIGN_MNGR Method: IF_REBD_OBJ_ASSIGN_MNGR~IS_ASSTYPE_ALLOWED
|
Object Assignments - Generic Methods | ||||
| 16 |
CL_REBD_OBJ_ASSIGN_MNGR Method: CHECK_OBJECT_CARDINALITY
|
Object Assignments - Generic Methods | ||||
| 17 |
CL_REBD_OBJ_ASSIGN_MNGR_PM Method: SET_LIST_BY_TEMPLATE
|
Object Assignment: Functional Locations | ||||
| 18 |
CL_REBD_OCCUPANCY_MNGR Method: _IS_ENABLED
|
Occupancy History Manager (VIBDROOCC) | ||||
| 19 |
CL_REBD_PROPERTY Method: IF_REBD_PROPERTY~GET_ASSET_ACCOUNTING_STATE
|
Property (VIBDPR): Standard Implementation | ||||
| 20 |
CL_REBD_RENTAL_OBJECT Method: IF_REBD_RENTAL_OBJECT~CHECK_FIRSTPOSTING
|
Rental Object (VIBDRO): Standard Implementation | ||||
| 21 |
CL_REBD_RENTAL_OBJECT Method: IF_REBD_RENTAL_OBJECT~CHECK_ASSESSMENT_CONTRACT
|
Rental Object (VIBDRO): Standard Implementation | ||||
| 22 |
CL_REBD_RENTAL_OBJECT Method: IF_REBD_RENTAL_OBJECT~SET_BUKRS
|
Rental Object (VIBDRO): Standard Implementation | ||||
| 23 |
CL_REBD_RENTAL_OBJECT Method: _UPDATE_FIRSTPOSTING
|
Rental Object (VIBDRO): Standard Implementation | ||||
| 24 |
CL_REBD_RENTAL_OBJECT Method: SET_DEFAULTS
|
Rental Object (VIBDRO): Standard Implementation | ||||
| 25 |
CL_REBD_RENTAL_OBJECT Method: IF_REBD_RENTAL_OBJECT~SET_COMMONOWNED
|
Rental Object (VIBDRO): Standard Implementation | ||||
| 26 |
CL_REBD_RENTAL_OBJECT_PS Method: IF_REBD_RENTAL_OBJECT~CHECK_CUT_RENTAL_SPACES
|
Rental Object Pooled Space: Special Values | ||||
| 27 |
CL_RECAC_COMPANY_CODE_SETTING Method: CHECK_KEY
|
Basic Settings per Company Code (TIVCACCSET) | ||||
| 28 |
CL_RECAC_COMPANY_CODE_SETTING Method: TRANSFER_TO_BUFFER
|
Basic Settings per Company Code (TIVCACCSET) | ||||
| 29 |
CL_RECAC_COMPANY_CODE_SETTING Method: GET_LIST_X
|
Basic Settings per Company Code (TIVCACCSET) | ||||
| 30 |
CL_RECAC_COMPANY_CODE_SETTING Method: EXISTS_MANAGEMENT_CC
|
Basic Settings per Company Code (TIVCACCSET) | ||||
| 31 |
CL_RECAC_COMPANY_CODE_SETTING Method: _FILL_BUFFER_COMPLETE
|
Basic Settings per Company Code (TIVCACCSET) | ||||
| 32 |
CL_RECAC_COMPANY_CODE_SETTING Method: IS_CONDOMINIUM_RENTAL_CC
|
Basic Settings per Company Code (TIVCACCSET) | ||||
| 33 |
CL_RECAC_COMPANY_CODE_SETTING Method: _SELECT_SINGLE
|
Basic Settings per Company Code (TIVCACCSET) | ||||
| 34 |
CL_RECAC_COMPANY_CODE_SETTING Method: IS_MANAGEMENT_CC
|
Basic Settings per Company Code (TIVCACCSET) | ||||
| 35 |
CL_RECAC_COMPANY_CODE_SETTING Method: IS_STANDARD_CC
|
Basic Settings per Company Code (TIVCACCSET) | ||||
| 36 |
CL_RECAC_COMPANY_CODE_SETTING Method: IS_CC_OPTING
|
Basic Settings per Company Code (TIVCACCSET) | ||||
| 37 |
CL_RECAC_COMPANY_CODE_SETTING Method: COUNT
|
Basic Settings per Company Code (TIVCACCSET) | ||||
| 38 |
CL_RECAC_COMPANY_CODE_SETTING Method: EXISTS_CONDOMINIUM_RENTAL_CC
|
Basic Settings per Company Code (TIVCACCSET) | ||||
| 39 |
CL_RECAC_COMPANY_CODE_SETTING Method: RESET_BUFFER
|
Basic Settings per Company Code (TIVCACCSET) | ||||
| 40 |
CL_RECAC_COMPANY_CODE_SETTING Method: IS_MANDATE_CC
|
Basic Settings per Company Code (TIVCACCSET) | ||||
| 41 |
CL_RECAC_COMPANY_CODE_SETTING Method: IS_TPM_CC_WITH_MNGM_BEHAVIOUR
|
Basic Settings per Company Code (TIVCACCSET) | ||||
| 42 |
CL_RECAC_COMPANY_CODE_SETTING Method: EXISTS
|
Basic Settings per Company Code (TIVCACCSET) | ||||
| 43 |
CL_RECAC_COMPANY_CODE_SETTING Method: IS_REFERENCE_CC
|
Basic Settings per Company Code (TIVCACCSET) | ||||
| 44 |
CL_RECAC_COMPANY_CODE_SETTING Method: GET_LIST
|
Basic Settings per Company Code (TIVCACCSET) | ||||
| 45 |
CL_RECAC_COMPANY_CODE_SETTING Method: GET_DETAIL_X
|
Basic Settings per Company Code (TIVCACCSET) | ||||
| 46 |
CL_RECAC_COMPANY_CODE_SETTING Method: GET_DETAIL
|
Basic Settings per Company Code (TIVCACCSET) | ||||
| 47 |
CL_RECAC_COMPANY_CODE_SETTING Method: GET_CCTYPE
|
Basic Settings per Company Code (TIVCACCSET) | ||||
| 48 |
CL_RECA_AUTHORITY Method: _BUILD_MESSAGE
|
Authorization Check | ||||
| 49 |
CL_RECA_AUTHORITY Method: _CHECK_SINGLE_UNBUFFERED
|
Authorization Check | ||||
| 50 |
CL_RECA_BDT_APPL_TOOL Method: _CREATE_CONTRACT_FOR_BUSOBJ
|
Tool for Displaying RE Objects in BDT | ||||
| 51 |
CL_RECA_BDT_APPL_TOOL Method: _CREATE_OFFER_FOR_BUSOBJ
|
Tool for Displaying RE Objects in BDT | ||||
| 52 |
CL_RECA_CT_SERVICES Method: GET_CC_SETTING
|
Services for Currency Translation | ||||
| 53 |
CL_RECN_CONTRACT Method: _CHECK_CONDOM_OWN_CONTRACT
|
Contract (VICNCN): Standard Implementation | ||||
| 54 |
CL_RECN_CONTRACT Method: _CHECK_CHANGEABLE
|
Contract (VICNCN): Standard Implementation | ||||
| 55 |
CL_RECN_CONTRACT Method: _CHECK_OCCUPYING_CORE_CONTRACT
|
Contract (VICNCN): Standard Implementation | ||||
| 56 |
CL_RECN_CONTRACT Method: _CHECK_ASSESSMENT_CONTRACT
|
Contract (VICNCN): Standard Implementation | ||||
| 57 |
CL_RECN_CONTRACT Method: IF_RECN_CONTRACT~CHECK_RECNTYPE
|
Contract (VICNCN): Standard Implementation | ||||
| 58 |
CL_RECN_CONTRACT_SERVICES Method: GET_CURRENCY_CONTEXT
|
Services for Contract | ||||
| 59 |
CL_RECN_OBJ_ASSIGN_MNGR_CN Method: _CHECK_DETAIL
|
Object Assignments - Contract Objects | ||||
| 60 |
CL_REEX_ACCRUAL_ENGINE_AL Method: _CREATE_ACROBJ_BY_CF
|
Accrual Tool FI (Standard Implementation) | ||||
| 61 |
CL_REEX_ACCRUAL_ENGINE_AL Method: _GET_CF_ACR_INFO_NEW
|
Accrual Tool FI (Standard Implementation) | ||||
| 62 |
CL_REEX_ACC_SYSTEM_FI Method: GET_SEPA_PARAMETERS
|
Interface for Reading Costs (Standard Implementation) | ||||
| 63 |
CL_REEX_ACR_INFO Method: IF_REEX_ACR_INFO~INIT
|
Accrual/Deferral Control Parameter | ||||
| 64 |
CL_REEX_AR_CLEARING Method: _PROPOSE_ITEM_DATA
|
Clearing of Customer Receivables (Installments, Writeoffs) | ||||
| 65 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_RESIDUAL_ITEM
|
Callbacks from Account Statement Transfer | ||||
| 66 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_PAYMENT_ON_ACCOUNT
|
Callbacks from Account Statement Transfer | ||||
| 67 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_DEBIT_POSTING
|
Callbacks from Account Statement Transfer | ||||
| 68 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: CLEAR_BY_INCOMING_PAYMENT
|
Callbacks from Account Statement Transfer | ||||
| 69 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _SEARCH_CONTRACT_NUMBER
|
Callbacks from Account Statement Transfer | ||||
| 70 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: POST_RETURNED_DEBIT_MEMO
|
Callbacks from Account Statement Transfer | ||||
| 71 |
CL_REEX_CALLBACK_DUNNING Method: GET_RECNNR_BY_CPDKY
|
Callbacks from FI Dunning | ||||
| 72 |
CL_REEX_CF_CONDENSE_MNGR Method: IF_REEX_CF_CONDENSE_MNGR~GET_SETTINGS
|
Manager - Cash Flow Summarization | ||||
| 73 |
CL_REEX_CF_CONDENSE_MNGR Method: IF_REEX_CF_CONDENSE_MNGR~IS_CF_CONDENSE_ACTIVE
|
Manager - Cash Flow Summarization | ||||
| 74 |
CL_REEX_DOC_FI Method: FILL_AP_STRUCTURE
|
Post Accounting Document in SAP FI | ||||
| 75 |
CL_REEX_DOC_FI Method: FILL_GL_STRUCTURE
|
Post Accounting Document in SAP FI | ||||
| 76 |
CL_REEX_DOC_FI Method: FILL_AR_STRUCTURE
|
Post Accounting Document in SAP FI | ||||
| 77 |
CL_REEX_IT_SERVICES Method: DERIVE_DATE_OF_SERVICE
|
Input Tax Treatment: Services | ||||
| 78 |
CL_REEX_METER_MNGR Method: CREATE_METER
|
Meter Manager | ||||
| 79 |
CL_REEX_MM_CAPITAL_SERVICES Method: GET_MM_CAPITAL
|
Services Link: Statement of Reserve Fund | ||||
| 80 |
CL_REEX_OBJ_ASSIGN_MNGR_AM Method: ME_CHECK_ALL
|
Object Assignments: Fixed Assets | ||||
| 81 |
CL_REEX_OBJ_ASSIGN_MNGR_AM Method: SET_LIST_BY_TEMPLATE
|
Object Assignments: Fixed Assets | ||||
| 82 |
CL_REEX_OBJ_ASSIGN_MNGR_CC Method: SET_LIST_BY_TEMPLATE
|
Object Assignments: Cost Centers | ||||
| 83 |
CL_REEX_OBJ_ASSIGN_MNGR_OR Method: SET_LIST_BY_TEMPLATE
|
Object Assignment: Orders | ||||
| 84 |
CL_REEX_OBJ_ASSIGN_MNGR_PS Method: SET_LIST_BY_TEMPLATE
|
Object Assignments: WBS Elements | ||||
| 85 |
CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST
|
FI/CO Services for Service Charge Settlement | ||||
| 86 |
CL_REEX_SERVICES_FICO Method: CREATE_ZERO_TAX_ITEM
|
Services for FI-CO | ||||
| 87 |
CL_REEX_SERVICES_FICO Method: GET_OBJECT_ACC_DATA
|
Services for FI-CO | ||||
| 88 |
CL_REEX_SERVICES_FICO Method: CLEAR_INVOICE_REFERENCE
|
Services for FI-CO | ||||
| 89 |
CL_REEX_TAX_SERVICES Method: CHECK_MULTILEVEL_TAXCODE
|
Services Taxes (SD) | ||||
| 90 |
CL_REIT_DATA_DOS_CHG_APPL Method: DERIVE_DATE_OF_SERIVCE
|
Change Date of Service for Line Item | ||||
| 91 |
CL_REIT_OPTION_RATE_MNGR Method: IF_REIT_OPTION_RATE_MNGR~IS_OPT_METH_NEEDED
|
Option Rate Manager (VIITOPTRATE): Standard Implementation | ||||
| 92 |
CL_REIT_OPTION_RATE_MNGR Method: IF_REIT_OPTION_RATE_MNGR~INIT_BY_PARENT
|
Option Rate Manager (VIITOPTRATE): Standard Implementation | ||||
| 93 |
CL_REIT_OPTION_RATE_RESULT Method: IF_REIT_OPTION_RATE_RESULT~GET_RESULT_FOR_PERIOD
|
Option Rate Results | ||||
| 94 |
CL_REIT_OR_SERVICES Method: GET_CC_OPTING
|
Services for Option Rate Determination | ||||
| 95 |
CL_REIT_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~POST
|
Posting Engine: Periodic Posting | ||||
| 96 |
CL_REIT_POSTING_ENGINE Method: POST_SINGLE_BUSOBJ
|
Posting Engine: Periodic Posting | ||||
| 97 |
CL_REIT_POSTING_PARAM Method: IF_REIT_POSTING_PARAM~INIT_BY_TAX_DISTRIBUTION
|
Parameters for Periodic Posting: Contracts | ||||
| 98 |
CL_REIT_TAX_DIST_SERVICES Method: SET_DIST_STATUS_BY_HISTORY
|
Services for Document Generation | ||||
| 99 |
CL_REIT_TAX_DIST_SERVICES Method: GET_DIST_STATUS_BY_DOCITEMID
|
Services for Document Generation | ||||
| 100 |
CL_REIT_TAX_DIST_SERVICES Method: GET_COSTS_LIST_BY_PERIOD
|
Services for Document Generation | ||||
| 101 |
CL_REIT_TAX_DIST_SERVICES Method: SET_DIST_STATUS_BY_DOCGUID
|
Services for Document Generation | ||||
| 102 |
CL_REIT_TAX_DIST_SERVICES Method: SET_BACK_DIST_STATUS_DOCITEMID
|
Services for Document Generation | ||||
| 103 |
CL_REIT_TAX_DIST_SERVICES Method: SET_DIST_STATUS_BY_PERIOD
|
Services for Document Generation | ||||
| 104 |
CL_REIT_TAX_DIST_SERVICES Method: IS_RELEVANT_FOR_DISTRIBUTION
|
Services for Document Generation | ||||
| 105 |
CL_REIT_TAX_DIST_SERVICES Method: GET_COSTS_DETAIL_BY_REFDOCID
|
Services for Document Generation | ||||
| 106 |
CL_REIT_TAX_DIST_SERVICES Method: SET_DIST_STATUS_BY_DOCITEMID
|
Services for Document Generation | ||||
| 107 |
CL_REIT_TC_ADDON Method: IS_ACTIVE
|
Add-On - Input Tax Correction Settings | ||||
| 108 |
CL_REIT_TC_SERVICES Method: GET_SO_BUKRS_TC
|
Input Tax Correction: Service Methods | ||||
| 109 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: _STORE_COMPANY_CODE_CORENT
|
Manager - House Bank Accounts | ||||
| 110 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: IF_REMM_HOUSEBANK_ACCOUNT_MNGR~INSERT_DETAIL
|
Manager - House Bank Accounts | ||||
| 111 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: ME_CHECK_ALL
|
Manager - House Bank Accounts | ||||
| 112 |
CL_REMM_MANDATE Method: _STORE_COMPANY_CODE
|
Mandate (VIMMMN): Standard Implementation | ||||
| 113 |
CL_REMM_MANDATE Method: IF_REMM_MANDATE~CHECK_MANDATEID
|
Mandate (VIMMMN): Standard Implementation | ||||
| 114 |
CL_REMM_MANDATE Method: IF_REMM_MANDATE~CHECK_CCCR
|
Mandate (VIMMMN): Standard Implementation | ||||
| 115 |
CL_REMM_MANDATE Method: IF_REMM_HAS_HOUSEBANK_ACCOUNT~GET_CC_SOURCE
|
Mandate (VIMMMN): Standard Implementation | ||||
| 116 |
CL_REMM_MANDATE Method: IF_REMM_MANDATE~SET_CCREF
|
Mandate (VIMMMN): Standard Implementation | ||||
| 117 |
CL_REMM_MANDATE Method: IF_REMM_MANDATE~CHECK_CCREF
|
Mandate (VIMMMN): Standard Implementation | ||||
| 118 |
CL_REMM_MANDATE Method: _PREASSIGNMENT_BY_CCREF
|
Mandate (VIMMMN): Standard Implementation | ||||
| 119 |
CL_REMM_MANDATE Method: ME_STORE_NUMBER
|
Mandate (VIMMMN): Standard Implementation | ||||
| 120 |
CL_REMM_MANDATE Method: IF_REMM_MANDATE~CHECK_CCMNG
|
Mandate (VIMMMN): Standard Implementation | ||||
| 121 |
CL_REMM_MANDATE_SERVICES Method: IS_HBANK_CONTRACT_COMPATIBLE
|
Services for Mandate | ||||
| 122 |
CL_REMM_MANDATE_SERVICES Method: UPDATE_FROM_MANDATE_OBJECT
|
Services for Mandate | ||||
| 123 |
CL_REMM_MANDATE_SERVICES Method: GET_MANDATETYPE
|
Services for Mandate | ||||
| 124 |
CL_REMM_MANDATE_SERVICES Method: IS_COMMONOWNED_ENABLED
|
Services for Mandate | ||||
| 125 |
CL_REMM_MANDATE_SERVICES Method: GET_COMPANY_CODES
|
Services for Mandate | ||||
| 126 |
CL_REMM_MANDATE_SERVICES Method: GET_ASSIGNED_OBJECTS
|
Services for Mandate | ||||
| 127 |
CL_REMM_MANDATE_SERVICES Method: GET_CONNECTION_INFO
|
Services for Mandate | ||||
| 128 |
CL_REMM_MANDATE_SERVICES Method: GET_DEFAULT_BANK
|
Services for Mandate | ||||
| 129 |
CL_REMM_MANDATE_SERVICES Method: GET_CONTRACT_FOR_HOUSEBANK
|
Services for Mandate | ||||
| 130 |
CL_REMM_MANDATE_SERVICES Method: GET_PROFITCENTER
|
Services for Mandate | ||||
| 131 |
CL_REMM_MANDATE_SERVICES Method: GET_HOUSEBANK_FOR_PROFITCENTER
|
Services for Mandate | ||||
| 132 |
CL_REMM_MN_OBJ_ADOPT Method: IF_REMM_MN_OBJ_ADOPT~CHECK_SETTINGS_CC_INVOLVED
|
Transfer Objects to COA | ||||
| 133 |
CL_REMM_MN_OBJ_ASSIGN_MNGR Method: IF_REMM_MN_OBJ_ASSIGN_MNGR~IS_ENABLED
|
Manager - Object Assignment for Third Party Management | ||||
| 134 |
CL_REMM_MN_OBJ_ASSIGN_MNGR Method: ME_CHECK_ALL
|
Manager - Object Assignment for Third Party Management | ||||
| 135 |
CL_REMM_MN_OBJ_ASSIGN_MNGR Method: IF_REMM_MN_OBJ_ASSIGN_MNGR~GET_OBJECT_X
|
Manager - Object Assignment for Third Party Management | ||||
| 136 |
CL_REMM_MN_OBJ_ASSIGN_MNGR Method: IS_MANDATE_CC
|
Manager - Object Assignment for Third Party Management | ||||
| 137 |
CL_REMM_MN_OBJ_ASSIGN_MNGR Method: FILL_BUFFER
|
Manager - Object Assignment for Third Party Management | ||||
| 138 |
CL_REMM_MN_OBJ_ASSIGN_MNGR Method: IF_REMM_MN_OBJ_ASSIGN_MNGR~SET_OBJECT
|
Manager - Object Assignment for Third Party Management | ||||
| 139 |
CL_REMM_MN_OBJ_ASSIGN_MNGR Method: IF_REMM_MN_OBJ_ASSIGN_MNGR~GET_COMPANY_CODE
|
Manager - Object Assignment for Third Party Management | ||||
| 140 |
CL_REMM_MN_OBJ_ASSIGN_MNGR Method: IS_MANAGEMENT_CC
|
Manager - Object Assignment for Third Party Management | ||||
| 141 |
CL_RERAC_NR_INVOICE Method: _GET_RANGENR
|
Number Range Object for RE Invoice Number | ||||
| 142 |
CL_RERA_DOC Method: IF_RERA_DOC~CHECK_ITEMS
|
RE Document (VIRADOC): Standard Implementation | ||||
| 143 |
CL_RERA_DOC_ITEM_CNDS Method: CONDENSE_APAR_ITEMS
|
Line Item Summarization | ||||
| 144 |
CL_RERA_DOC_MNGR Method: COMPLETE_ITEMS
|
RE Document Manager | ||||
| 145 |
CL_RERA_DOC_MNGR Method: COMPRESS_ITEMS
|
RE Document Manager | ||||
| 146 |
CL_RERA_DOC_MNGR Method: APPEND_TAX_ITEMS
|
RE Document Manager | ||||
| 147 |
CL_RERA_DOC_MNGR_REDP Method: COMPLETE_ITEMS
|
RE Document Manager: Receivables/Credit (Customer) | ||||
| 148 |
CL_RERA_OP_SERVICES Method: IS_OPACT_RELEVANT_FOR_ACCSYS
|
Service Methods | ||||
| 149 |
CL_RERA_OP_SERVICES Method: CHECK_CC_ALLOWED
|
Service Methods | ||||
| 150 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~COMPLETE_BASE_DATA
|
Parameters for One-Time Postings | ||||
| 151 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_ITEM_DATA
|
Parameters for One-Time Postings | ||||
| 152 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_BASE_DATA_PRESET
|
Parameters for One-Time Postings | ||||
| 153 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_BASE_DATA
|
Parameters for One-Time Postings | ||||
| 154 |
CL_RERA_POSTING_PROCESS Method: IF_RERA_POSTING_PROCESS~CHECK_AUTHORITY_BY_LIST
|
Posting Process | ||||
| 155 |
CL_RERA_POSTING_SERVICES Method: GET_SO_BUKRS_RE
|
Posting Services | ||||
| 156 |
CL_RERA_POSTING_SERVICES Method: GET_PRCTR_BY_HIERARCHY
|
Posting Services | ||||
| 157 |
CL_RERA_POSTING_SERVICES Method: IS_PARTNERBLOCK_ENABLED
|
Posting Services | ||||
| 158 |
CL_RESC_APPORT_FACTOR_ENGINE Method: IF_RESC_APPORT_FACTOR_ENGINE~DETERMINATION
|
Reference Factor Determination (Apportionment Factor) | ||||
| 159 |
CL_RESC_APPORT_FACTOR_ENGINE Method: _CALC_OPTRATE
|
Reference Factor Determination (Apportionment Factor) | ||||
| 160 |
CL_RESC_BC_RECEIVABLE_INPUTTAX Method: CREATE_DOCS_BY_TAXDATE
|
Post Receivables (As Total Amount) | ||||
| 161 |
CL_RESC_COSTS_MNGR Method: GET_COST_CN
|
Get Costs from Settlement Unit | ||||
| 162 |
CL_RESC_DC_SERVICES Method: NO_TAX_CORRECTION
|
Distribution | ||||
| 163 |
CL_RESC_D_TAPE_MNGR Method: IF_RESC_TAPE_READ_MNGR~CONVERT
|
D-Record: Read Settlement Results from Settlmt Co.-Manager | ||||
| 164 |
CL_RESC_MEAS_MNGR Method: GET_OPTAPPORTVALUE
|
Measurement Manager for SCS: Standard Implementation | ||||
| 165 |
CL_RESC_ML_TAPE_MNGR Method: IF_RESC_TAPE_WRITE_MNGR~CREATE_DATA
|
M/L Record: Write Tenant/Realty Data -Manager (RF61 | ||||
| 166 |
CL_RESC_MM_SERVICES Method: GET_RECO_SHAREOUT
|
General Access Methods | ||||
| 167 |
CL_RESC_MM_SERVICES Method: GET_CCTYPE
|
General Access Methods | ||||
| 168 |
CL_RESC_MM_SERVICES Method: GET_RETN_SHAREOUT
|
General Access Methods | ||||
| 169 |
CL_RESC_MM_SERVICES Method: GET_ASSIGNED_OBJECTS
|
General Access Methods | ||||
| 170 |
CL_RESC_MSU_ASSIGN_SU_MNGR Method: IF_RESC_MSU_ASSIGN_SU_MNGR~CHECK_SUBOBJ
|
Manager for Assignment of SUs to Master SU (VISCSUREL) | ||||
| 171 |
CL_RESC_MS_SERVICES Method: IS_OPTING
|
General Access Methods | ||||
| 172 |
CL_RESC_PART_HIERARCHY Method: ADD_NECESSARY_SUBOBJ
|
Settlement Hierarchy | ||||
| 173 |
CL_RESC_PART_HIERARCHY Method: GEN_RENTPERIOD
|
Settlement Hierarchy | ||||
| 174 |
CL_RESC_RECEIVE_INPUTTAX Method: SUM_DISTRIBUTION
|
Receivable As Appropriate for Input Tax | ||||
| 175 |
CL_RESC_SETTLUNIT_MASTER Method: IF_RESC_SETTL_UNIT~CHECK_HASCOSTOBJECT
|
Master Settlement Unit | ||||
| 176 |
CL_RESC_SU_SHAREOUT_MNGR Method: ME_CHECK_ALL
|
Manager for Allocation Rule (VISCSHAREOUT) | ||||
| 177 |
CL_RESC_WB_TREE_REL_SU Method: ADD_SUBTYPES
|
Tree Assignment in Browser: "Settlement Units" Relationships | ||||
| 178 |
CL_RESR_SB_TERM_MNGR Method: IF_RETM_SPECIFIC_TERM_MNGR~HANDLE_AFTER_INSERT
|
Sales Term | ||||
| 179 |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: _CHECK_PRCTR
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | ||||
| 180 |
CL_RETM_PAYMENT_MNGR Method: _CHECK_HOUSEBANK_CORE
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 181 |
CL_RETM_PAYMENT_MNGR Method: _COMPLETE_DEFAULTS
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 182 |
CL_RETM_PERIOD_MNGR Method: IF_RETM_PERIOD_MNGR~UPDATE_DETAIL
|
Term Manager: Standard Implementation | ||||
| 183 |
CL_RETM_PERIOD_MNGR Method: IF_RETM_PERIOD_MNGR~CHECK_PERIOD
|
Term Manager: Standard Implementation | ||||
| 184 |
CL_RETM_PERIOD_MNGR Method: IF_RETM_SPECIFIC_TERM_MNGR~HANDLE_AFTER_INSERT
|
Term Manager: Standard Implementation | ||||
| 185 |
CL_REUT_TEST_MM_01 Method: _CREATE_RENTAL_OBJECTS
|
Testfall: WEG | ||||
| 186 |
CL_REUT_TEST_OR_02 Method: SET_START_AND_END_DATE
|
Testfall: Angebotsobjekt | ||||
| 187 |
CL_REUT_TEST_OR_02 Method: CREATE_MASTER_DATA
|
Testfall: Angebotsobjekt | ||||
| 188 |
CL_REUT_TEST_SC_09 Method: SET_CCSETTING
|
CL_REUT_TEST_SC_09 | ||||
| 189 |
CL_REUT_TEST_SC_10 Method: SET_CCSETTING
|
CL_REUT_TEST_SC_10 | ||||
| 190 |
CL_REUT_TEST_SC_16 Method: _SETUP_CUST_MSUASSIGNMSU
|
Testfall: NKA mit Zählerhierarchie | ||||
| 191 |
CL_REXC_FC_SERVICES Method: DO_POSTING
|
Global Functions | ||||
| 192 |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~DO_POSTING
|
Calculation of Fuel Consumption | ||||
| 193 |
CL_REXC_IT_ICI_AUTH Method: _CHECK_SINGLE_UNBUFFERED
|
Check the authorities | ||||
| 194 |
CL_REXC_PT_IMI_AUTH Method: _CHECK_SINGLE_UNBUFFERED
|
Check the authorities |