Where Used List (Class) for SAP ABAP Class CL_RECDC_CONDITION_TYPE (Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET))
SAP ABAP Class CL_RECDC_CONDITION_TYPE (Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CF_REAJ_METHOD Method: GET_CONDTYPES_OPERATING_COSTS
|
Adjustment Method: Factory | RE_AJ_ME | EA-FIN | EA-FIN |
2 | Class |
CF_REAJ_PROCESS Method: GET_ADJUSTMENT_PARAMETER
|
Adjustment Run: Factory | RE_AJ_PR | EA-FIN | EA-FIN |
3 | Class |
CL_EXM_IM_REIS_LIST_CD_CN Method: IF_EX_REIS_LIST~CHANGE_OUTPUT_DATA
|
Sample Implementation for BAdI Definition REIS_LIST | RE_IS_CA | EA-FIN | EA-FIN |
4 | Class |
CL_IM_REXC_AJ_COND_CH01 Method: _CHECK_CONDITION_LAST_ADJ
|
Imp. Class for BAdI Imp. REXC_AJ_COND_CH01 | RE_XC_AJ_CH | EA-FIN | EA-FIN |
5 | Class |
CL_IM_REXC_CD_NL_CALC_SUBS Method: IF_EX_RECD_CALC_RULE~GET_FLEXIBLE
|
Amount to Be Paid by Main Partner after Deducting Subsidy | GLO_REFX_NL | EA-FIN | EA-FIN |
6 | Class |
CL_IM_REXC_CD_NL_CALC_SUBS Method: IF_EX_RECD_CALC_RULE~GET_UNITS
|
Amount to Be Paid by Main Partner after Deducting Subsidy | GLO_REFX_NL | EA-FIN | EA-FIN |
7 | Class |
CL_IM_REXC_CD_NL_CALC_SUBS Method: IF_EX_RECD_CALC_RULE~GET_VALUES
|
Amount to Be Paid by Main Partner after Deducting Subsidy | GLO_REFX_NL | EA-FIN | EA-FIN |
8 | Class |
CL_IM_REXC_CD_NL_CALC_SUBS Method: IF_EX_RECD_CALC_RULE~GET_PARAMETER
|
Amount to Be Paid by Main Partner after Deducting Subsidy | GLO_REFX_NL | EA-FIN | EA-FIN |
9 | Class |
CL_IM_REXC_CD_NL_CHK_SUBS Method: IF_EX_RECD_CONDITION~CHECK_ALL
|
Class for BAdI Impl.: BADI_RE_XC_CD_NL_CHK_SUBS | GLO_REFX_NL | EA-FIN | EA-FIN |
10 | Class |
CL_IM_REXC_PT_SAFT Method: _GET_PRODUCT
|
SAF-T Implementation class for BADI_RE_XC_PT_SAFT | GLO_REFX_PT | EA-FIN | EA-FIN |
11 | Class |
CL_IM_REXC_RA_DOC_ESR_ASS Method: IF_EX_RERA_DOC~BEFORE_POST
|
Imp. Class for BAdI Imp. REXC_RA_DOC_ESR_ASS | RE_XC_RA_CH | EA-FIN | EA-FIN |
12 | Class |
CL_IM_REXC_RA_DOC_ESR_ASS Method: IF_EX_RERA_DOC~BEFORE_REVERSE
|
Imp. Class for BAdI Imp. REXC_RA_DOC_ESR_ASS | RE_XC_RA_CH | EA-FIN | EA-FIN |
13 | Class |
CL_IM_REXC_RA_INV_ESR_XREF1 Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI Impl.: REXC_RA_INV_ESR_XREF1 | RE_XC_RA_CH | EA-FIN | EA-FIN |
14 | Class |
CL_REAJ_ADJM_TASK_OBJ_MNGR Method: FILL_DATA_X
|
Manager - Adjustment Measure Object | RE_AJ_BD | EA-FIN | EA-FIN |
15 | Class |
CL_REAJ_DATA_ADJUSTMENT Method: ADD_BUSOBJ
|
Adjustment history | RE_AJ_PR | EA-FIN | EA-FIN |
16 | Class |
CL_REAJ_GLOBAL_MNGR Method: ME_CHECK_ALL
|
Abstract: Method-Specific - Manager | RE_AJ_TM | EA-FIN | EA-FIN |
17 | Class |
CL_REAJ_METHOD Method: IF_REAJ_METHOD~ADJUST_DEPEND_CONDITION
|
Adjustment Method - Basis | RE_AJ_ME | EA-FIN | EA-FIN |
18 | Class |
CL_REAJ_METHOD Method: IF_REAJ_METHOD~DO_ADJUSTMENT
|
Adjustment Method - Basis | RE_AJ_ME | EA-FIN | EA-FIN |
19 | Class |
CL_REAJ_METHOD_FREE Method: IF_REAJ_METHOD~CHECK_PARAMETER
|
Adjustment Method - FREE | RE_AJ_ME | EA-FIN | EA-FIN |
20 | Class |
CL_REAJ_METHOD_FREE Method: IF_REAJ_METHOD~DO_ADJUSTMENT_CONDITION
|
Adjustment Method - FREE | RE_AJ_ME | EA-FIN | EA-FIN |
21 | Class |
CL_REAJ_METHOD_TASK Method: IF_REAJ_METHOD~DO_ADJUSTMENT
|
Adjustment Method - TASK | RE_AJ_ME | EA-FIN | EA-FIN |
22 | Class |
CL_REAJ_PRESTAGE_MNGR Method: FILL_DATA_X
|
Manager - Prestage Adjustment Record | RE_AJ_BD | EA-FIN | EA-FIN |
23 | Class |
CL_REAJ_PROCESS_SERVICES Method: PREPARE_RANGES_FOR_ADJUSTMENT
|
Adjustment Process - Services | RE_AJ_PR | EA-FIN | EA-FIN |
24 | Class |
CL_REAJ_PROCESS_STEP_ACTI Method: DO_ACTIVATION
|
Adjustment Step ACTI | RE_AJ_PR | EA-FIN | EA-FIN |
25 | Class |
CL_REAJ_PROCESS_STEP_ADJM Method: _DO_ADJUSTMENT_FIRST
|
Adjustment Step ADJM | RE_AJ_PR | EA-FIN | EA-FIN |
26 | Class |
CL_REAJ_PROCESS_STEP_ADJM Method: _APPEND_MSG_ADJM_CONDITION
|
Adjustment Step ADJM | RE_AJ_PR | EA-FIN | EA-FIN |
27 | Class |
CL_REAJ_PROCESS_STEP_ADJM Method: IF_REAJ_PROCESS_STEP_ADJM~EXPAND_RECORD
|
Adjustment Step ADJM | RE_AJ_PR | EA-FIN | EA-FIN |
28 | Class |
CL_REAJ_PROCESS_STEP_ADJM Method: _DO_ADJUSTMENT_OBJECT
|
Adjustment Step ADJM | RE_AJ_PR | EA-FIN | EA-FIN |
29 | Class |
CL_REAJ_PROCESS_STEP_REVE Method: DO_REVERSAL
|
Adjustment Step REVE | RE_AJ_PR | EA-FIN | EA-FIN |
30 | Class |
CL_REAJ_TERM_MNGR Method: IF_REAJ_TERM_MNGR~CHECK_DETAIL
|
Adjustment Rule for Contract/Rental Object - Manager | RE_AJ_TM | EA-FIN | EA-FIN |
31 | Class |
CL_REBD_CONDITION_MNGR_RO Method: IF_RECD_CONDITION_MNGR~GET_CONDTYPE_LIST
|
Condition Manager - Rental Object | RE_BD_RO | EA-FIN | EA-FIN |
32 | Class |
CL_REBD_OA_IFRS_EXT Method: GET_CUSTOMIZING_SETTINGS
|
Enhancement of Object Assignment with Valuation Data - EXT | RE_BD_OA | EA-FIN | EA-FIN |
33 | Class |
CL_REBD_WB_TREE_OBJ_DATA_0OA Method: ADD_SUBNODES
|
Tree Object Data in Browser: Assigned Objects | RE_BD_OA | EA-FIN | EA-FIN |
34 | Class |
CL_RECDC_CONDITION_TYPE Method: CHECK_KEY
|
Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET) | RE_CD_CD | EA-FIN | EA-FIN |
35 | Class |
CL_RECDC_CONDITION_TYPE Method: FILL_BUFFER_COMPLETE
|
Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET) | RE_CD_CD | EA-FIN | EA-FIN |
36 | Class |
CL_RECDC_CONDITION_TYPE Method: EXISTS
|
Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET) | RE_CD_CD | EA-FIN | EA-FIN |
37 | Class |
CL_RECDC_CONDITION_TYPE Method: GET_LIST_X
|
Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET) | RE_CD_CD | EA-FIN | EA-FIN |
38 | Class |
CL_RECDC_CONDITION_TYPE Method: READ_TEXT_BUFFER_INTO_HL
|
Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET) | RE_CD_CD | EA-FIN | EA-FIN |
39 | Class |
CL_RECDC_CONDITION_TYPE Method: RESET_BUFFER
|
Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET) | RE_CD_CD | EA-FIN | EA-FIN |
40 | Class |
CL_RECDC_CONDITION_TYPE Method: GET_LIST_BY_CONDPROP
|
Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET) | RE_CD_CD | EA-FIN | EA-FIN |
41 | Class |
CL_RECDC_CONDITION_TYPE Method: GET_DETAIL_X
|
Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET) | RE_CD_CD | EA-FIN | EA-FIN |
42 | Class |
CL_RECDC_CONDITION_TYPE Method: READ_BUFFER_INTO_HL
|
Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET) | RE_CD_CD | EA-FIN | EA-FIN |
43 | Class |
CL_RECDC_CONDITION_TYPE Method: IS_FLATRATE_PREPAYMENT
|
Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET) | RE_CD_CD | EA-FIN | EA-FIN |
44 | Class |
CL_RECDC_CONDITION_TYPE Method: COUNT
|
Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET) | RE_CD_CD | EA-FIN | EA-FIN |
45 | Class |
CL_RECDC_CONDITION_TYPE Method: GET_LIST
|
Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET) | RE_CD_CD | EA-FIN | EA-FIN |
46 | Class |
CL_RECDC_CONDITION_TYPE Method: GET_DETAIL
|
Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET) | RE_CD_CD | EA-FIN | EA-FIN |
47 | Class |
CL_RECDC_CONDITION_TYPE Method: GET_TEXT
|
Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET) | RE_CD_CD | EA-FIN | EA-FIN |
48 | Class |
CL_RECDC_CONDITION_TYPE Method: XSEARCH_TEXT
|
Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET) | RE_CD_CD | EA-FIN | EA-FIN |
49 | Class |
CL_RECD_CALC_RULE_5 Method: IF_RECD_CALC_RULE~GET_PARAMETER_LIST
|
Calculation Formula - % Share of Contract Condition | RE_CD_CD | EA-FIN | EA-FIN |
50 | Class |
CL_RECD_CALC_RULE_5 Method: CONVERT_PARA
|
Calculation Formula - % Share of Contract Condition | RE_CD_CD | EA-FIN | EA-FIN |
51 | Class |
CL_RECD_CALC_RULE_7 Method: CONVERT_PARA
|
Calculation Formula - % Share of Condition of Object | RE_CD_CD | EA-FIN | EA-FIN |
52 | Class |
CL_RECD_CALC_RULE_9 Method: IF_RECD_CALC_RULE~GET_VALUES
|
Calculation Formula - Condition Group Factor | RE_CD_CD | EA-FIN | EA-FIN |
53 | Class |
CL_RECD_CALC_RULE_IFRS Method: _CHECK_PARAMETER
|
Calculation Formula - IFRS | RE_CD_CD | EA-FIN | EA-FIN |
54 | Class |
CL_RECD_CASHFLOW_SERVICES Method: IS_CF_AMOUNT_NEGATIVE
|
Service Class for Cash Flow | RE_CD_CF | EA-FIN | EA-FIN |
55 | Class |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_CASHFLOW
|
Service Class for Cash Flow | RE_CD_CF | EA-FIN | EA-FIN |
56 | Class |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~CHECK_WITHHOLDING_TAX
|
Individual Condition | RE_CD_CD | EA-FIN | EA-FIN |
57 | Class |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~CHECK_DIST_OBJECTS
|
Individual Condition | RE_CD_CD | EA-FIN | EA-FIN |
58 | Class |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~IS_FLATRATE
|
Individual Condition | RE_CD_CD | EA-FIN | EA-FIN |
59 | Class |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~IS_ADVANCE_PAYMENT
|
Individual Condition | RE_CD_CD | EA-FIN | EA-FIN |
60 | Class |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_STANDARD_VALUES
|
Individual Condition | RE_CD_CD | EA-FIN | EA-FIN |
61 | Class |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~CHECK_CONDTYPE
|
Individual Condition | RE_CD_CD | EA-FIN | EA-FIN |
62 | Class |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~IS_NEGATIV
|
Individual Condition | RE_CD_CD | EA-FIN | EA-FIN |
63 | Class |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~DO_PREASSIGNMENT
|
Individual Condition | RE_CD_CD | EA-FIN | EA-FIN |
64 | Class |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_TERMTYPES_ALLOWED
|
Individual Condition | RE_CD_CD | EA-FIN | EA-FIN |
65 | Class |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_DETAIL_X
|
Individual Condition | RE_CD_CD | EA-FIN | EA-FIN |
66 | Class |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~CHECK_DIST_COMPLETENESS
|
Individual Condition | RE_CD_CD | EA-FIN | EA-FIN |
67 | Class |
CL_RECD_CONDITION_MNGR Method: _IS_SCS_ADVFLAT
|
Condition Manager - Basis Class | RE_CD_CD | EA-FIN | EA-FIN |
68 | Class |
CL_RECD_CONDITION_MNGR Method: IF_RECD_CONDITION_MNGR~NEW_CONDITION
|
Condition Manager - Basis Class | RE_CD_CD | EA-FIN | EA-FIN |
69 | Class |
CL_RECD_CONDITION_MNGR Method: ME_CHECK_ALL
|
Condition Manager - Basis Class | RE_CD_CD | EA-FIN | EA-FIN |
70 | Class |
CL_RECD_WB_TREE_OBJ_DATA_0CD Method: ADD_SUBNODES
|
Tree Object Data in Browser: Conditions | RE_CD_CD | EA-FIN | EA-FIN |
71 | Class |
CL_RECN_ACTUAL_DEPOSIT_MNGR Method: CHECK_TOTALS
|
Actual Security Deposit Mgr (VICNDPACTUAL) Standard Impl. | RE_CN_DP | EA-FIN | EA-FIN |
72 | Class |
CL_RECN_CONDITION_MNGR_CN Method: IF_RECD_CONDITION_MNGR~GET_TAKEOVER_CONDITIONS
|
Condition Manager - Contract | RE_CN_CN | EA-FIN | EA-FIN |
73 | Class |
CL_RECN_CONDITION_MNGR_CN Method: IF_RECD_CONDITION_MNGR~GET_CONDTYPE_LIST
|
Condition Manager - Contract | RE_CN_CN | EA-FIN | EA-FIN |
74 | Class |
CL_RECP_DATA_CN_GENERAL Method: GET_CONTRACT
|
Contract: General Data | RE_CP_SD | EA-FIN | EA-FIN |
75 | Class |
CL_RECP_MISC_CD Method: GET_CONDITION_LIST
|
Data Retrieval: Conditions and Cash Flow | RE_CP_SD | EA-FIN | EA-FIN |
76 | Class |
CL_REEX_CASHFLOW_GENERATE Method: ENHANCE_OBJ_CASHFLOW_LINE
|
Generation of Cash Flow | RE_EX_TR | EA-FIN | EA-FIN |
77 | Class |
CL_REEX_CASHFLOW_GENERATE Method: ENHANCE_PAY_CASHFLOW_LINE
|
Generation of Cash Flow | RE_EX_TR | EA-FIN | EA-FIN |
78 | Class |
CL_REEX_CF_CONDENSE_MNGR Method: _GENERATE_PERIODS
|
Manager - Cash Flow Summarization | RE_EX_FM | EA-FIN | EA-FIN |
79 | Class |
CL_REEX_COPL_DATA_PREP Method: GET_LIST_X
|
Formatting of Cash Flow Records for CO Planning | RE_EX_CO | EA-FIN | EA-FIN |
80 | Class |
CL_REEX_COPL_INTERFACE Method: _ADD_PROTOCOL
|
Interface to CO Planning (KIPL) | RE_EX_CO | EA-FIN | EA-FIN |
81 | Class |
CL_REEX_DERIVE_FM_ACCT Method: IF_REEX_DERIVE_FM_ACCT~GET_LIST_X
|
Impl: Derivation of FM Account Assignment | RE_EX_FM | EA-FIN | EA-FIN |
82 | Class |
CL_REIS_DATA_CN_DP Method: CONSTRUCTOR
|
Data Retrieval: Security Deposit Agreements | RE_IS_CN | EA-FIN | EA-FIN |
83 | Class |
CL_REIS_DATA_REDOC_CN Method: ADD_BUSOBJ
|
Data Procurement: IR Documents for Contract | RE_IS_RA | EA-FIN | EA-FIN |
84 | Class |
CL_REIS_PROFILE_CDBD Method: IF_REIS_PROFILE_SPEC~ADAPT_SPECIAL_GROUPS
|
Special Report Profile for Conditions | RE_IS_PF | EA-FIN | EA-FIN |
85 | Class |
CL_REIS_PROFILE_CDBD Method: IF_REIS_PROFILE_SPEC~ADOPT_FIELDCATALOG
|
Special Report Profile for Conditions | RE_IS_PF | EA-FIN | EA-FIN |
86 | Class |
CL_REIS_PROFILE_CDCN Method: IF_REIS_PROFILE_SPEC~ADOPT_FIELDCATALOG
|
Special Report Profile for Conditions | RE_IS_PF | EA-FIN | EA-FIN |
87 | Class |
CL_REIS_PROFILE_CDCN Method: IF_REIS_PROFILE_SPEC~ADAPT_SPECIAL_GROUPS
|
Special Report Profile for Conditions | RE_IS_PF | EA-FIN | EA-FIN |
88 | Class |
CL_REIS_PROFILE_COND Method: IF_REIS_PROFILE_SPEC~ADOPT_FIELDCATALOG
|
Special Report Profile for Conditions | RE_IS_PF | EA-FIN | EA-FIN |
89 | Class |
CL_REMI_CHECK_CUST Method: CHECK_SR
|
General Checks of Customizing | RE_MI_CL | EA-FIN | EA-FIN |
90 | Class |
CL_REMI_MIG_CA_SERVICES Method: RESET_BUFFER
|
General Access Methods | RE_MI_CL | EA-FIN | EA-FIN |
91 | Class |
CL_REMI_MIG_COND_LEASE_OUT Method: ME_DO_ADD_MIGRATION_CONDITEM
|
Migrate Conditions: Lease-Out | RE_MI_CL | EA-FIN | EA-FIN |
92 | Class |
CL_REOR_CONDITION_MNGR_OF Method: IF_RECD_CONDITION_MNGR~GET_CONDTYPE_LIST
|
Condition Manager - Offer | RE_OR_OF | EA-FIN | EA-FIN |
93 | Class |
CL_REOR_CONDITION_MNGR_OF Method: IF_RECD_CONDITION_MNGR~GET_TAKEOVER_CONDITIONS
|
Condition Manager - Offer | RE_OR_OF | EA-FIN | EA-FIN |
94 | Class |
CL_REOR_COST_MNGR Method: IF_REOR_COST_MNGR~GET_LIST_X
|
Costs Manager for Reservation/Occupancy | RE_OR_CA | EA-FIN | EA-FIN |
95 | Class |
CL_REOR_COST_MNGR Method: _CALCULATE_PO
|
Costs Manager for Reservation/Occupancy | RE_OR_CA | EA-FIN | EA-FIN |
96 | Class |
CL_REOR_COST_MNGR Method: _CALCULATE_RS
|
Costs Manager for Reservation/Occupancy | RE_OR_CA | EA-FIN | EA-FIN |
97 | Class |
CL_REOR_COST_POSTING Method: ME_PERFORM
|
Posting Process: Occupancy | RE_OR_CA | EA-FIN | EA-FIN |
98 | Class |
CL_REOR_OFFER_OBJECT Method: IF_REOR_OFFER_OBJECT~GET_CONDITION_LIST
|
Offered Object (VIOROO): Standard Implementation | RE_OR_OO | EA-FIN | EA-FIN |
99 | Class |
CL_REOR_OO_SERVICES Method: GET_STANDARD_FIELDCAT
|
Services for Offered Object | RE_OR_OO | EA-FIN | EA-FIN |
100 | Class |
CL_REOR_REVERSAL_LOG_DATA Method: SET_LIST
|
Posting Log for Reservation/Cont. Occupancy | RE_OR_CA | EA-FIN | EA-FIN |
101 | Class |
CL_RERA_ACCT_SHEET Method: IF_RERA_ACCT_SHEET~GET_ITEM_LIST_X_FROM_SEL
|
FI Account Overview: Implementation | RE_RA_CA | EA-FIN | EA-FIN |
102 | Class |
CL_RERA_ACCT_SHEET Method: IF_RERA_ACCT_SHEET~GET_ACCT_STMNT_X_FROM_SEL
|
FI Account Overview: Implementation | RE_RA_CA | EA-FIN | EA-FIN |
103 | Class |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_TENANT
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
104 | Class |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_CN
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
105 | Class |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_CN
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
106 | Class |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_TENANT
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
107 | Class |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~HAS_SPEC_GL_INDICATOR
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
108 | Class |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_LIST_PAY_X
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
109 | Class |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: HANDLE_CFPAYENTRY_NOTACTUAL
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
110 | Class |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_USED_CONDITIONS
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
111 | Class |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~IS_PAYED
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
112 | Class |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: HANDLE_CFOBJENTRY_NOTACTUAL
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
113 | Class |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IS_ADVPAY_BOOKASREVENUE
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
114 | Class |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_FLOWTYPE
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
115 | Class |
CL_RERA_ADVPAY_EXT_MNGR Method: IS_SCS_RELATED
|
Advance Payment - Legacy Data Transfer: Manager | RE_RA_AP | EA-FIN | EA-FIN |
116 | Class |
CL_RERA_ADVPAY_MNGR Method: IF_RERA_ADVPAY_MNGR~GET
|
Advance Payment Manager (RERAAPAYMENT): Standard Impl. | RE_RA_AP | EA-FIN | EA-FIN |
117 | Class |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ME_DO_SPLIT
|
Split Advance Payments: Manager | RE_RA_AP | EA-FIN | EA-FIN |
118 | Class |
CL_RERA_DOC_GENERATOR Method: IF_RERA_DOC_GENERATOR~PERFORM
|
RE Document Manager | RE_RA_CA | EA-FIN | EA-FIN |
119 | Class |
CL_RERA_DOC_ITEM_CNDS Method: CONDENSE_APAR_ITEMS
|
Line Item Summarization | RE_RA_CA | EA-FIN | EA-FIN |
120 | Class |
CL_RERA_DOC_MNGR Method: COMPLETE_ITEMS
|
RE Document Manager | RE_RA_CA | EA-FIN | EA-FIN |
121 | Class |
CL_RERA_DOC_MNGR_REDP Method: COMPLETE_ITEMS
|
RE Document Manager: Receivables/Credit (Customer) | RE_RA_CA | EA-FIN | EA-FIN |
122 | Class |
CL_RERA_INVOICE Method: _COMPLETE_ITEM_X
|
RE Invoice: Standard Implementation | RE_RA_IV | EA-FIN | EA-FIN |
123 | Class |
CL_RERA_INVOICE_CREATION Method: _GET_CFPLAN_ITEM_LIST
|
Creation of RE Invoices: Standard Implementation | RE_RA_IV | EA-FIN | EA-FIN |
124 | Class |
CL_RESCC_COND2SCK Method: READ_BUFFER_INTO_HL
|
Assign Condition Type to Service Charge Keys (TIVSCCONDS | RE_SC_SP | EA-FIN | EA-FIN |
125 | Class |
CL_RESCC_COND2SCK Method: FILL_BUFFER_COMPLETE
|
Assign Condition Type to Service Charge Keys (TIVSCCONDS | RE_SC_SP | EA-FIN | EA-FIN |
126 | Class |
CL_RESC_ADVPAY_BOOKING_CN_RO Method: INSERT_DOCITEM_CREDIT
|
COCP - AP Posting: Contract to Vacancy | RE_SC_AP | EA-FIN | EA-FIN |
127 | Class |
CL_RESC_ADVPAY_BOOKING_FULLY Method: INSERT_DOCITEM_DEBIT
|
Posting of AP: Contract/RO Continuous (Balance) | RE_SC_AP | EA-FIN | EA-FIN |
128 | Class |
CL_RESC_ADVPAY_BOOKING_FULLY Method: INSERT_DOCITEM_CREDIT
|
Posting of AP: Contract/RO Continuous (Balance) | RE_SC_AP | EA-FIN | EA-FIN |
129 | Class |
CL_RESC_ADVPAY_CASHFLOW_CN Method: ME_ZIP_ADVPAYMENT
|
Supplies Data From Cash Flow | RE_SC_AP | EA-FIN | EA-FIN |
130 | Class |
CL_RESC_AJ_METHOD_SCSE Method: CHECK_IF_ADJUSTMENT
|
Adjustment Method - SCSE | RE_SC_AJ | EA-FIN | EA-FIN |
131 | Class |
CL_RESC_AJ_METHOD_SCSE Method: IF_REAJ_METHOD~DO_ADJUSTMENT_CONDITION
|
Adjustment Method - SCSE | RE_SC_AJ | EA-FIN | EA-FIN |
132 | Class |
CL_RESC_AL_SERVICES Method: GET_ACCRUAL_LIST
|
General Access Methods | RE_SC_AL | EA-FIN | EA-FIN |
133 | Class |
CL_RESC_BC_ADVPAY Method: CREATE_DOCS_BY_CN
|
Post Advance Payments | RE_SC_BC | EA-FIN | EA-FIN |
134 | Class |
CL_RESC_BC_RECEIVABLE Method: CREATE_DOCS_BY_CN
|
Post Receivables | RE_SC_BC | EA-FIN | EA-FIN |
135 | Class |
CL_RESC_BC_RECEIVABLE Method: CREATE_DOCS_BY_PARTNER
|
Post Receivables | RE_SC_BC | EA-FIN | EA-FIN |
136 | Class |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOCS_BY_TAXDATE
|
Post Receivables (Balance) | RE_SC_BC | EA-FIN | EA-FIN |
137 | Class |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOC_ITEM
|
Post Receivables (As Total Amount) | RE_SC_BC | EA-FIN | EA-FIN |
138 | Class |
CL_RESC_BC_RECEIVABLE_INPUTTAX Method: CREATE_DOCS_BY_TAXDATE
|
Post Receivables (As Total Amount) | RE_SC_BC | EA-FIN | EA-FIN |
139 | Class |
CL_RESC_COND_MNGR_CONDAMOUNT Method: ME_CHANGE_CONDGUIDLIST
|
Condition Manager | RE_SC_AP | EA-FIN | EA-FIN |
140 | Class |
CL_RESC_CR_SERVICES Method: IS_BALANCE
|
Credit/Receivables | RE_SC_CR | EA-FIN | EA-FIN |
141 | Class |
CL_RESC_CR_SERVICES Method: ROUND
|
Credit/Receivables | RE_SC_CR | EA-FIN | EA-FIN |
142 | Class |
CL_RESC_CR_SERVICES Method: CREATE_CR_LIST
|
Credit/Receivables | RE_SC_CR | EA-FIN | EA-FIN |
143 | Class |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
|
Status of Advance Payments | RE_SC_AP | EA-FIN | EA-FIN |
144 | Class |
CL_RESC_PART_HIERARCHY Method: INS_UNOCCUPIEDRO
|
Settlement Hierarchy | RE_SC_SH | EA-FIN | EA-FIN |
145 | Class |
CL_RESC_PART_HIERARCHY Method: INS_CONTRACT
|
Settlement Hierarchy | RE_SC_SH | EA-FIN | EA-FIN |
146 | Class |
CL_RESC_PART_HIERARCHY_COP Method: ME_COMPLETE_USAGE_VIEW
|
Settlement Hierarchy: Current Occupant | RE_SC_SH | EA-FIN | EA-FIN |
147 | Class |
CL_RESC_RECEIVABLE_CALC_ENGINE Method: IF_RESC_RECEIVABLE_CALC_ENGINE~CALC
|
Tax Calculation Engine Manager (RESCTAXRESULT): StandardImp. | RE_SC_CR | EA-FIN | EA-FIN |
148 | Class |
CL_RESC_RECEIVABLE_CALC_ENGINE Method: SUM_ADVPAYMENT
|
Tax Calculation Engine Manager (RESCTAXRESULT): StandardImp. | RE_SC_CR | EA-FIN | EA-FIN |
149 | Class |
CL_RESC_RECEIVE_FULL Method: CALC4SINGLE_CONDTYPE
|
Receivable as Total Amount | RE_SC_CR | EA-FIN | EA-FIN |
150 | Class |
CL_RESC_RECEIVE_SPLIT Method: CALC4SINGLE_CONDTYPE
|
Split Receivable Based on Sales/Purchase Tax | RE_SC_CR | EA-FIN | EA-FIN |
151 | Class |
CL_RESC_SCSPARTICIP_ASSESSMENT Method: ME_IS_CONDITION_RELEVANT
|
Settlement Participation for Assessment Contract | RE_SC_MM | EA-FIN | EA-FIN |
152 | Class |
CL_RESC_SETTL_CNPART_MNGR Method: ME_IS_CONDITION_RELEVANT
|
Settlement Participation | RE_SC_SP | EA-FIN | EA-FIN |
153 | Class |
CL_RESC_SETTL_CNPART_MNGR Method: IF_RESC_SETTL_CNPART_MNGR~GENERATE_STANDARD_SCPART
|
Settlement Participation | RE_SC_SP | EA-FIN | EA-FIN |
154 | Class |
CL_RESC_SETTL_CNPART_MNGR_CN Method: ME_CHECK_SINGLE_PARTICIP
|
Settlement Participation for Lease-Out | RE_SC_SP | EA-FIN | EA-FIN |
155 | Class |
CL_RESC_SETTL_STEP_CCR Method: CORRECT_FLOWTYPE
|
Calculate Credit/Receivable | RE_SC_CR | EA-FIN | EA-FIN |
156 | 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 |
157 | Class |
CL_RESC_SH_SERVICES Method: GET_CONDTYPE_DETAIL_X
|
General Access Methods | RE_SC_SH | EA-FIN | EA-FIN |
158 | Class |
CL_RESC_SH_SERVICES Method: CREATE_CN2SU_LIST
|
General Access Methods | RE_SC_SH | EA-FIN | EA-FIN |
159 | Class |
CL_RESC_SP_SERVICES Method: CHECK_CONDITION
|
General Access Methods | RE_SC_SP | EA-FIN | EA-FIN |
160 | Class |
CL_RESC_SP_SERVICES Method: GET_DETAIL_X
|
General Access Methods | RE_SC_SP | EA-FIN | EA-FIN |
161 | Class |
CL_RESR_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~HANDLE_NO_CFENTRY_FOUND
|
Supplies Data From Cash Flow | RE_SR_AP | EA-FIN | EA-FIN |
162 | Class |
CL_RESR_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~HAS_SPEC_GL_INDICATOR
|
Supplies Data From Cash Flow | RE_SR_AP | EA-FIN | EA-FIN |
163 | Class |
CL_RESR_ADVPAY_CASHFLOW_CN Method: IS_ADVPAY_BOOKASREVENUE
|
Supplies Data From Cash Flow | RE_SR_AP | EA-FIN | EA-FIN |
164 | Class |
CL_RESR_ADVPAY_CASHFLOW_CN Method: HAS_DISTVALUES
|
Supplies Data From Cash Flow | RE_SR_AP | EA-FIN | EA-FIN |
165 | Class |
CL_RESR_CONDITION_MNGR Method: ME_CHANGE_CONDGUIDLIST
|
Condition Manager | RE_SR_AP | EA-FIN | EA-FIN |
166 | Class |
CL_RESR_CONDITION_MNGR Method: IS_SALESBASEDRENT
|
Condition Manager | RE_SR_AP | EA-FIN | EA-FIN |
167 | Class |
CL_RESR_SB_TERM_CALC Method: IF_RESR_SB_TERM_CALC~GET_PYTERMDETAIL
|
Calculation for Sales Rule | RE_SR_CL | EA-FIN | EA-FIN |
168 | Class |
CL_RESR_SB_TERM_MNGR Method: IF_RESR_IS_SB_RULE~GET_CONDDETAIL
|
Sales Term | RE_SR_TM | EA-FIN | EA-FIN |
169 | Class |
CL_RESR_SB_TERM_MNGR Method: IF_RETM_SPECIFIC_TERM_MNGR~CHECK_TERM
|
Sales Term | RE_SR_TM | EA-FIN | EA-FIN |
170 | Class |
CL_REUT_TEST_FIXTURE Method: _SETUP_CUST_ADJUSTMENT
|
Test Environment | RE_UT_UT | EA-FIN | EA-FIN |
171 | Class |
CL_REUT_TEST_SC_20 Method: _CREATE_ADVPAYEXT
|
Testfall: NKA mit simulierter Migration | RE_UT_UT | EA-FIN | EA-FIN |
172 | Class |
CL_REUT_TEST_SC_23 Method: _CREATE_ADVPAYEXT
|
Testfall: NKA mit Migration und Nachbuchungen | RE_UT_UT | EA-FIN | EA-FIN |
173 | Class |
CL_REXA_ACCT_SHEET_FC Method: IF_RERA_ACCT_SHEET~GET_ACCT_STMNT_X_FROM_SEL
|
FI-CA: Account Overview: Implementation | RE_XA_FC | FI-CA | FI-CA |
174 | Class |
CL_REXA_ACCT_SHEET_FC Method: IF_RERA_ACCT_SHEET~GET_ITEM_LIST_X_FROM_SEL
|
FI-CA: Account Overview: Implementation | RE_XA_FC | FI-CA | FI-CA |
175 | Class |
CL_REXC_CP_CH_AJ_RESULT Method: _GET_ABS_CONDTYPE_TEXT
|
Swiss Law: Rent Adjustment | RE_XC_CP_CH | EA-FIN | EA-FIN |
176 | Class |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~GET_ONETIME_CONDTYPE
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | RE_XC_RA_CH | EA-FIN | EA-FIN |