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