Where Used List (Class) for SAP ABAP Class CL_REEXC_COMPANY_CODE (Company Code (T001))
SAP ABAP Class
CL_REEXC_COMPANY_CODE (Company Code (T001)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CF_REBD_BUILDING Method: IS_EXT_NUMBER_ASSIGNMENT
|
Building (VIBDBU): Factory | ||||
| 2 |
CF_REBD_BUSINESS_ENTITY Method: IS_EXT_NUMBER_ASSIGNMENT
|
Business Entity (VIBDBE): Factory | ||||
| 3 |
CF_REBD_PROPERTY Method: IS_EXT_NUMBER_ASSIGNMENT
|
Land (VIBDPR): Factory | ||||
| 4 |
CF_REBD_RENTAL_OBJECT Method: IS_EXT_NUMBER_ASSIGNMENT
|
Rental Object (VIBDRO): Factory | ||||
| 5 |
CF_RECN_CONTRACT Method: IS_EXT_NUMBER_ASSIGNMENT
|
Contract (VICNCN): Factory | ||||
| 6 |
CF_REIT_TAX_CORR_OBJECT Method: IS_EXT_NUMBER_ASSIGNMENT
|
Correction Object (VIITTC): Factory | ||||
| 7 |
CF_REMM_MANDATE Method: RESET_MANDATE_BUFFER
|
Mandate (VIMMMN): Factory | ||||
| 8 |
CF_RERA_DOC_MNGR Method: CREATE_BY_SETTLEMENT
|
RE Document - Manager: Factory | ||||
| 9 |
CH_REEX_CASHFLOW_FORECAST Method: IS_ACTIVATED
|
Cash Management: Event Handler | ||||
| 10 |
CH_REMM_MANDATE Method: ADDRESS_AFTER_STORE
|
Mandate: Event Handler | ||||
| 11 |
CH_REXC_CORR_CTRR Method: CONDITION_CHECK_ALL
|
CurrTransRule: Event Handler | ||||
| 12 |
CH_REXC_IT_CRMEMO Method: CASHFLOW_BEFORE_STORE
|
Credit Memo: Handler for Cash Flow correction | ||||
| 13 |
CH_REXC_IT_IRE_DATA Method: PARTNER_AFTER_CHANGE
|
IRE: Event Handler | ||||
| 14 |
CH_REXC_IT_IRE_DATA Method: NOTICE_AFTER_CHANGE
|
IRE: Event Handler | ||||
| 15 |
CH_REXC_IT_IRE_DATA Method: CONDITION_AFTER_CHANGE
|
IRE: Event Handler | ||||
| 16 |
CH_REXC_IT_IRE_DATA Method: IREPAYBABK_AFTER_STORE
|
IRE: Event Handler | ||||
| 17 |
CH_REXC_IT_IRE_DATA Method: TERM_AFTER_DELETE
|
IRE: Event Handler | ||||
| 18 |
CH_REXC_IT_IRE_DATA Method: RENEWAL_AFTER_CHANGE
|
IRE: Event Handler | ||||
| 19 |
CH_REXC_IT_IRE_DATA Method: PERIOD_AFTER_CHANGE
|
IRE: Event Handler | ||||
| 20 |
CL_EXM_IM_REEX_FI_BAPI_VATDATE Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Sample Implementation for Filling Tax Reporting Date | ||||
| 21 |
CL_EXM_IM_REEX_FI_GET_GLACCT Method: IF_EX_REEX_FI_GET_GLACCT~REPLACE_ALL
|
Example Implementation for BAdI Definition REEX_FI_GET_GLA | ||||
| 22 |
CL_IM_REXC_ES_CD_SPLIT Method: IF_EX_RERA_DOC_SPLIT~SPLIT_DOCUMENT
|
Class for BAdI Impl.: BADI_RE_XC_ES_CD_SPLIT | ||||
| 23 |
CL_IM_REXC_FR_BS_ADJ_TERM Method: IF_EX_REAJ_ADJUSTMENT~AFTER_ACTIVATION
|
RE-FX FR: Clear the adjustment termno for new condition | ||||
| 24 |
CL_IM_REXC_FR_BS_ADJ_TERM Method: IF_EX_REAJ_ADJUSTMENT~AFTER_REVERSAL
|
RE-FX FR: Clear the adjustment termno for new condition | ||||
| 25 |
CL_IM_REXC_FR_SBA Method: IF_EX_REAJ_ADJUSTMENT~CAPPING
|
RE-FX FR: Sales Based Agreement Adjustment | ||||
| 26 |
CL_IM_REXC_FR_SBA Method: MOD_GRADES_FREE
|
RE-FX FR: Sales Based Agreement Adjustment | ||||
| 27 |
CL_IM_REXC_FR_SBA Method: IF_EX_REAJ_ADJUSTMENT~ADJUSTMENT
|
RE-FX FR: Sales Based Agreement Adjustment | ||||
| 28 |
CL_IM_REXC_FR_SBA Method: MODIFY_SALES_GRADING
|
RE-FX FR: Sales Based Agreement Adjustment | ||||
| 29 |
CL_IM_REXC_FR_SBA_BADI_EX Method: MODIFY_SALES_GRADING
|
RE-FX FR: Example of BAdI-based Sales Grading Adjustment | ||||
| 30 |
CL_IM_REXC_FR_SBA_BADI_EX Method: IF_EX_REAJ_ADJUSTMENT~ADJUSTMENT
|
RE-FX FR: Example of BAdI-based Sales Grading Adjustment | ||||
| 31 |
CL_IM_REXC_FR_SC_SU Method: IF_EX_RESC_SETTL_UNIT~CHECK_ALL
|
RE-FX Fr: Settlement Unit | ||||
| 32 |
CL_IM_REXC_HU_FF_DOCDATE Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Class for BAdI Impl.: BADI_RE_XC_HU_FF_DATE | ||||
| 33 |
CL_IM_REXC_HU_FF_DOCSPLIT Method: IF_EX_RERA_DOC_SPLIT~SPLIT_DOCUMENT
|
Class for BAdI Impl.: BADI_RERA_DOC_SPLIT | ||||
| 34 |
CL_IM_REXC_HU_RECPSF_INV Method: IF_EX_RECP_SF~CHANGE_DOC_DATA
|
Class for BAdI Impl.: BADI_RE_XC_HU_CP | ||||
| 35 |
CL_IM_REXC_HU_RECPSF_INV Method: IF_EX_RECP_SF~SF_PREVIEW
|
Class for BAdI Impl.: BADI_RE_XC_HU_CP | ||||
| 36 |
CL_IM_REXC_HU_RECPSF_INV Method: IF_EX_RECP_SF~SF_PRINT
|
Class for BAdI Impl.: BADI_RE_XC_HU_CP | ||||
| 37 |
CL_IM_REXC_HU_RECPSF_INV Method: IF_EX_RECP_SF~CHANGE_DOC_LIST
|
Class for BAdI Impl.: BADI_RE_XC_HU_CP | ||||
| 38 |
CL_IM_REXC_IT_CRMEMO_CASHFLOW Method: IF_EX_RECD_CASHFLOW~CHANGE_CASHFLOW_OBJ
|
Class for BAdI Implementation REXC_IT_CRMEMO_CASHFLOW | ||||
| 39 |
CL_IM_REXC_IT_CRMEMO_CASHFLOW Method: IF_EX_RECD_CASHFLOW~CHANGE_CASHFLOW_PAY
|
Class for BAdI Implementation REXC_IT_CRMEMO_CASHFLOW | ||||
| 40 |
CL_IM_REXC_IT_CRMEMO_POSTING Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI Implementation REXC_IT_CRMEMO_POSTING | ||||
| 41 |
CL_IM_REXC_IT_IB_POSTING Method: IF_EX_RERA_DOC~BEFORE_POST
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | ||||
| 42 |
CL_IM_REXC_IT_IRE_POSTING Method: IF_EX_RERA_DOC~AFTER_REVERSE
|
Imp. class for BAdI imp. REXC_IT_IRE_POSTING | ||||
| 43 |
CL_IM_REXC_MM_OT_DOC Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI: BADI_RERA_DOC | ||||
| 44 |
CL_IM_REXC_PT_BD_BU Method: IF_EX_REBD_BUILDING~CHECK_ALL
|
RE-FX PT: Building - Perform checks for VPT | ||||
| 45 |
CL_IM_REXC_PT_BD_BU Method: IF_EX_REBD_BUILDING~SUBSTITUTE
|
RE-FX PT: Building - Perform checks for VPT | ||||
| 46 |
CL_IM_REXC_PT_BD_PR Method: IF_EX_REBD_PROPERTY~SUBSTITUTE
|
RE-FX PT: Property - Perform checks for VPT | ||||
| 47 |
CL_IM_REXC_PT_BD_PR Method: IF_EX_REBD_PROPERTY~CHECK_ALL
|
RE-FX PT: Property - Perform checks for VPT | ||||
| 48 |
CL_IM_REXC_PT_BD_RO Method: IF_EX_REBD_RENTAL_OBJECT~CHECK_ALL
|
RE-FX PT: Rental object - Perform checks for VPT | ||||
| 49 |
CL_IM_REXC_PT_BD_RO Method: IF_EX_REBD_RENTAL_OBJECT~SUBSTITUTE
|
RE-FX PT: Rental object - Perform checks for VPT | ||||
| 50 |
CL_IM_REXC_PT_SIPT Method: IF_EX_RERA_INVOICE~AFTER_STORE
|
Generate SIPT signature for invoices | ||||
| 51 |
CL_REAJ_ADJUSTMENT_TASK Method: IF_REAJ_ADJUSTMENT_TASK~CHECK_BUKRS
|
Adjustment Measure (VIAJAT): Standard Impl. | ||||
| 52 |
CL_REAJ_COMPARE_GROUP Method: IF_REAJ_COMPARE_GROUP~GET_DETAIL_X
|
Comparative Group (VIAJCOMPGRP): Standard Implementation | ||||
| 53 |
CL_REAJ_COMPARE_GROUP Method: IF_REAJ_COMPARE_GROUP~CHECK_BUKRS
|
Comparative Group (VIAJCOMPGRP): Standard Implementation | ||||
| 54 |
CL_REBDC_NR_BUILDING Method: GET_FIRST_BEST_NUMBER
|
Number Range Object for Buildings | ||||
| 55 |
CL_REBDC_NR_PROPERTY Method: GET_FIRST_BEST_NUMBER
|
Property Number Range Object | ||||
| 56 |
CL_REBDC_NR_RENTAL_OBJECT Method: GET_FIRST_BEST_NUMBER
|
Number Range Object Rental Object | ||||
| 57 |
CL_REBD_BUILDING Method: IF_REBD_BUILDING~GET_DETAIL_X
|
Building (VIBDBU): Standard Impl. | ||||
| 58 |
CL_REBD_BUILDING Method: IF_REBD_BUILDING~CHECK_BUKRS
|
Building (VIBDBU): Standard Impl. | ||||
| 59 |
CL_REBD_BUSINESS_ENTITY Method: IF_REBD_BUSINESS_ENTITY~GET_DETAIL_X
|
Business Entity (VIBDBE): Standard Impl. | ||||
| 60 |
CL_REBD_BUSINESS_ENTITY Method: SET_DEFAULT_CURRENCY
|
Business Entity (VIBDBE): Standard Impl. | ||||
| 61 |
CL_REBD_BUSINESS_ENTITY Method: IF_REBD_BUSINESS_ENTITY~CHECK_BUKRS
|
Business Entity (VIBDBE): Standard Impl. | ||||
| 62 |
CL_REBD_BUSINESS_ENTITY Method: SET_DEFAULTS_FIXED
|
Business Entity (VIBDBE): Standard Impl. | ||||
| 63 |
CL_REBD_CONDITION_MNGR_RO Method: IF_RECD_CONDITION_MNGR~GET_PARENT_DATA
|
Condition Manager - Rental Object | ||||
| 64 |
CL_REBD_PROPERTY Method: IF_REBD_PROPERTY~GET_DETAIL_X
|
Property (VIBDPR): Standard Implementation | ||||
| 65 |
CL_REBD_PROPERTY Method: IF_REBD_PROPERTY~CHECK_BUKRS
|
Property (VIBDPR): Standard Implementation | ||||
| 66 |
CL_REBD_RENTAL_OBJECT Method: SET_DEFAULT_CURRENCY
|
Rental Object (VIBDRO): Standard Implementation | ||||
| 67 |
CL_REBD_RENTAL_OBJECT Method: IF_REBD_RENTAL_OBJECT~CHECK_BUKRS
|
Rental Object (VIBDRO): Standard Implementation | ||||
| 68 |
CL_REBD_RENTAL_OBJECT Method: IF_REBD_RENTAL_OBJECT~GET_DETAIL_X
|
Rental Object (VIBDRO): Standard Implementation | ||||
| 69 |
CL_REBD_RENTAL_OBJECT_CO Method: IF_REBD_RENTAL_OBJECT~GET_CURRENCY
|
Rental Object as Comparative Apartment: Special Values | ||||
| 70 |
CL_REBP_PARTNER_MNGR Method: IF_REBP_PARTNER_MNGR~INIT_BY_PARENT
|
Business Partner Manager (VIBPOBJREL): Standard Impl. | ||||
| 71 |
CL_RECAC_COUNTRY_ADDON Method: IS_ACTIVE_BY_BUKRS
|
Activation of Country Specifics (TIVCACTRYADDON) | ||||
| 72 |
CL_RECA_CT_SERVICES Method: GET_CC_SETTING
|
Services for Currency Translation | ||||
| 73 |
CL_RECA_CT_SERVICES Method: _TRANSLATE_CURRENCY_INT
|
Services for Currency Translation | ||||
| 74 |
CL_RECA_WB_TREE_OBJ_CCODE Method: IF_RECA_WB_TREE_NODE~BROWSER_NODE_ADD
|
Tree Node in Browser: Company Code | ||||
| 75 |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_CASHFLOW
|
Service Class for Cash Flow | ||||
| 76 |
CL_RECD_CASHFLOW_SERVICES Method: CALCULATE_VALUES
|
Service Class for Cash Flow | ||||
| 77 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~CHECK_WITHHOLDING_TAX
|
Individual Condition | ||||
| 78 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_RHYTHM_SLICES
|
Individual Condition | ||||
| 79 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_DETAIL_X
|
Individual Condition | ||||
| 80 |
CL_RECD_CONDITION Method: GET_TAX_DEFINITION
|
Individual Condition | ||||
| 81 |
CL_RECD_COND_SERVICES Method: GET_STANDARD_VALUES_SUM
|
General Access Methods for Conditions | ||||
| 82 |
CL_RECN_ACTUAL_DEPOSIT_MNGR Method: CHECK_CURRENCY
|
Actual Security Deposit Mgr (VICNDPACTUAL) Standard Impl. | ||||
| 83 |
CL_RECN_CONDITION_MNGR_CN Method: IF_RECD_CONDITION_MNGR~GET_PLANNING_CONTEXT
|
Condition Manager - Contract | ||||
| 84 |
CL_RECN_CONTRACT Method: IF_RECN_CONTRACT~GET_USERSUPPLIER
|
Contract (VICNCN): Standard Implementation | ||||
| 85 |
CL_RECN_CONTRACT Method: IF_RECN_CONTRACT~GET_DETAIL_X
|
Contract (VICNCN): Standard Implementation | ||||
| 86 |
CL_RECN_CONTRACT Method: IF_RECN_CONTRACT~CHECK_RECNBUKRSCOLLECT
|
Contract (VICNCN): Standard Implementation | ||||
| 87 |
CL_RECN_CONTRACT Method: IF_RECN_CONTRACT~CHECK_BUKRS
|
Contract (VICNCN): Standard Implementation | ||||
| 88 |
CL_RECN_CONTRACT Method: IF_RECN_CONTRACT~GET_RECNCURR
|
Contract (VICNCN): Standard Implementation | ||||
| 89 |
CL_RECN_CONTRACT_SERVICES Method: GET_CURRENCY_CONTEXT
|
Services for Contract | ||||
| 90 |
CL_RECO_DATA Method: IF_RECO_DATA~GET_CURRENCY
|
Controlling Data | ||||
| 91 |
CL_RECO_PLANDATA_MODEL Method: BUILD_FORMBASED_TABLE
|
Planning Data: Display - Model | ||||
| 92 |
CL_RECP_DATA_CA_GENERAL Method: GET_SENDER
|
Document: General Data (Recipient, etc.) | ||||
| 93 |
CL_RECP_DATA_RA_INVOICE Method: GET_INVOICE
|
RE Invoice | ||||
| 94 |
CL_RECP_DATA_RA_ITEMS Method: _GET_ITEMS_BY_PARTNER
|
Item Overview | ||||
| 95 |
CL_RECP_MISC_RA Method: GET_ACC_SHEET_ITEMS_BY_PARTNER
|
Data Retrieval: Item Overview | ||||
| 96 |
CL_RECP_OI_APP Method: _COMPLETE_DOC_SENDER
|
DOI Application - General | ||||
| 97 |
CL_RECP_SF_APP Method: _GET_LANGU_BY_SINGLE_BS
|
Correspondence Application - General | ||||
| 98 |
CL_RECP_SF_SERVICES Method: GET_COUNTRY
|
Services for Smart Forms | ||||
| 99 |
CL_REEXC_COMPANY_CODE Method: GET_DETAIL_X
|
Company Code (T001) | ||||
| 100 |
CL_REEXC_COMPANY_CODE Method: _FILL_BUFFER_COMPLETE
|
Company Code (T001) | ||||
| 101 |
CL_REEXC_COMPANY_CODE Method: GET_TEXT
|
Company Code (T001) | ||||
| 102 |
CL_REEXC_COMPANY_CODE Method: TRANSFER_TO_BUFFER
|
Company Code (T001) | ||||
| 103 |
CL_REEXC_COMPANY_CODE Method: _COMPLETE_DETAIL_X
|
Company Code (T001) | ||||
| 104 |
CL_REEXC_COMPANY_CODE Method: IS_JURISDICTION_ACTIVE
|
Company Code (T001) | ||||
| 105 |
CL_REEXC_COMPANY_CODE Method: IS_CMCF_ACTIVE
|
Company Code (T001) | ||||
| 106 |
CL_REEXC_COMPANY_CODE Method: GET_WAERS
|
Company Code (T001) | ||||
| 107 |
CL_REEXC_COMPANY_CODE Method: COUNT
|
Company Code (T001) | ||||
| 108 |
CL_REEXC_COMPANY_CODE Method: GET_LIST
|
Company Code (T001) | ||||
| 109 |
CL_REEXC_COMPANY_CODE Method: CHECK_KEY
|
Company Code (T001) | ||||
| 110 |
CL_REEXC_COMPANY_CODE Method: RESET_BUFFER
|
Company Code (T001) | ||||
| 111 |
CL_REEXC_COMPANY_CODE Method: IS_WITHHOLDINGTAX_ACTIVE
|
Company Code (T001) | ||||
| 112 |
CL_REEXC_COMPANY_CODE Method: EXISTS
|
Company Code (T001) | ||||
| 113 |
CL_REEXC_COMPANY_CODE Method: _SELECT_SINGLE
|
Company Code (T001) | ||||
| 114 |
CL_REEXC_COMPANY_CODE Method: GET_DETAIL
|
Company Code (T001) | ||||
| 115 |
CL_REEXC_COMPANY_CODE Method: GET_LIST_X
|
Company Code (T001) | ||||
| 116 |
CL_REEXC_EXTAXCODE_MAP Method: GET_RETAXCODE
|
Assignment of Tax Code to RE Tax Type and Tax Group (TIV | ||||
| 117 |
CL_REEXC_TAXTRKEY_MAP Method: GET_TAXTRKEY_BY_KEYDATE
|
Tax Code Assignment (TIVEXFITAXTRKEY) | ||||
| 118 |
CL_REEXC_TAX_CODE Method: GET_TAX_PROCEDURE
|
Tax Code (T007A/T007S) | ||||
| 119 |
CL_REEXC_TAX_MAP Method: GET_TAXCODE
|
Tax Code Assignment (TIVEXFITAXMAP) | ||||
| 120 |
CL_REEX_ACCRUAL_ENGINE_AL Method: _CREATE_ACROBJ_BY_CF
|
Accrual Tool FI (Standard Implementation) | ||||
| 121 |
CL_REEX_ACCRUAL_ENGINE_AL Method: _CHECK_REVERSAL_PARAMETERS
|
Accrual Tool FI (Standard Implementation) | ||||
| 122 |
CL_REEX_ACCRUAL_SERVICES Method: GET_ACEDS
|
Services for Accrual/Deferral | ||||
| 123 |
CL_REEX_ACCT_SHEET_FI Method: ME_GET_ACCT_STMNT_DETAIL_X
|
FI Account Overview: Implementation | ||||
| 124 |
CL_REEX_ACCT_SHEET_FI Method: ME_GET_ITEM_DETAIL_X
|
FI Account Overview: Implementation | ||||
| 125 |
CL_REEX_ACCT_SHEET_FI Method: _GET_COMPCODE_CURRENCY
|
FI Account Overview: Implementation | ||||
| 126 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_TOTALS
|
Interface for Reading Costs (Standard Implementation) | ||||
| 127 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_GLACCOUNT_LIST_BY_SCK
|
Interface for Reading Costs (Standard Implementation) | ||||
| 128 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_LINEITEM
|
Interface for Reading Costs (Standard Implementation) | ||||
| 129 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_PAYMENT_METHOD
|
Interface for Reading Costs (Standard Implementation) | ||||
| 130 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_NOT_PAYABLE_ITEMS
|
Interface for Reading Costs (Standard Implementation) | ||||
| 131 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_FISCAL_PERIOD
|
Interface for Reading Costs (Standard Implementation) | ||||
| 132 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_PROFITCENTER
|
Interface for Reading Costs (Standard Implementation) | ||||
| 133 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CREATE_DOC_FOR_EXT_ADVPAYMENT
|
Interface for Reading Costs (Standard Implementation) | ||||
| 134 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_FISCAL_PERIOD_DATES
|
Interface for Reading Costs (Standard Implementation) | ||||
| 135 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~SET_DOC_SPLIT_INFO
|
Interface for Reading Costs (Standard Implementation) | ||||
| 136 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~IS_COST_OF_SALES_ACTIVE
|
Interface for Reading Costs (Standard Implementation) | ||||
| 137 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~IS_BUS_AREA_BALANCE_ACTIVE
|
Interface for Reading Costs (Standard Implementation) | ||||
| 138 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_GLACCT_BY_BUKRS
|
Interface for Reading Costs (Standard Implementation) | ||||
| 139 |
CL_REEX_ADVPAY_TAX_MNGR Method: IF_RERA_ADVPAY_TAX_MNGR~GET_TAX_CHANGES
|
FI Services for Settlements | ||||
| 140 |
CL_REEX_AR_CLEARING Method: _CHECK_FOR_WITHHOLDING_TAX
|
Clearing of Customer Receivables (Installments, Writeoffs) | ||||
| 141 |
CL_REEX_AR_CLEARING Method: _CALCULATE_POSTING_AMOUNT
|
Clearing of Customer Receivables (Installments, Writeoffs) | ||||
| 142 |
CL_REEX_AR_CLEARING Method: _PROPOSE_HEADER_DATA
|
Clearing of Customer Receivables (Installments, Writeoffs) | ||||
| 143 |
CL_REEX_AR_CLEARING Method: _GET_TAX_DATA
|
Clearing of Customer Receivables (Installments, Writeoffs) | ||||
| 144 |
CL_REEX_CALLBACK_ACCT_ASS_FI Method: GET_ACCT_ASSIGNMENT
|
Callbacks from Conversions of RE Account Assignment FI/CO | ||||
| 145 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_RESIDUAL_ITEM
|
Callbacks from Account Statement Transfer | ||||
| 146 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_PAYMENT_ON_ACCOUNT
|
Callbacks from Account Statement Transfer | ||||
| 147 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: CLEAR_BY_INCOMING_PAYMENT
|
Callbacks from Account Statement Transfer | ||||
| 148 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_DEBIT_POSTING
|
Callbacks from Account Statement Transfer | ||||
| 149 |
CL_REEX_CALLBACK_DUNNING Method: CHECK_RE_PAYMENT_METHOD
|
Callbacks from FI Dunning | ||||
| 150 |
CL_REEX_CALLBACK_DUNNING Method: BTE_00001761_APPCODE_MHND
|
Callbacks from FI Dunning | ||||
| 151 |
CL_REEX_CALLBACK_DUNNING Method: BTE_00001760_APPCODE_MHNK
|
Callbacks from FI Dunning | ||||
| 152 |
CL_REEX_CASHFLOW_GENERATE Method: GENERATE_CASHFLOW_PAY
|
Generation of Cash Flow | ||||
| 153 |
CL_REEX_CF_CONDENSE_MNGR Method: IF_REEX_CF_CONDENSE_MNGR~GET_SETTINGS
|
Manager - Cash Flow Summarization | ||||
| 154 |
CL_REEX_CF_CONDENSE_MNGR Method: IF_REEX_CF_CONDENSE_MNGR~IS_CF_CONDENSE_ACTIVE
|
Manager - Cash Flow Summarization | ||||
| 155 |
CL_REEX_CMCF_SERVICES Method: IS_CONTRACT_CMCF_RELEVANT
|
Services Integration - Cash Management | ||||
| 156 |
CL_REEX_CMCF_SERVICES Method: IS_CMCF_ACTIVE
|
Services Integration - Cash Management | ||||
| 157 |
CL_REEX_CODATA_CO Method: IF_RECO_DATA~GET_COSTELEMENT_LIST
|
CO Data: Implementation | ||||
| 158 |
CL_REEX_CODATA_CO Method: ME_CHECK_ITEM
|
CO Data: Implementation | ||||
| 159 |
CL_REEX_CODATA_CO Method: ME_GET_DETAIL_X
|
CO Data: Implementation | ||||
| 160 |
CL_REEX_DOC_FI Method: PRE_REVERSE_EX
|
Post Accounting Document in SAP FI | ||||
| 161 |
CL_REEX_DOC_FI Method: FILL_AP_STRUCTURE
|
Post Accounting Document in SAP FI | ||||
| 162 |
CL_REEX_DOC_FI Method: FILL_AR_STRUCTURE
|
Post Accounting Document in SAP FI | ||||
| 163 |
CL_REEX_DOC_FI Method: FILL_TX_STRUCTURE
|
Post Accounting Document in SAP FI | ||||
| 164 |
CL_REEX_DOC_FM_SERVICES Method: GET_FIELDSTATUS
|
Services for FM Document | ||||
| 165 |
CL_REEX_FI_CLEARING_SERVICES Method: CHECK_BALANCE_FOR_CLEARING
|
FI: Services for Clearing | ||||
| 166 |
CL_REEX_MM_CAPITAL_SERVICES Method: GET_CAPITAL_DETAIL_X
|
Services Link: Statement of Reserve Fund | ||||
| 167 |
CL_REEX_MM_CAPITAL_SERVICES Method: GET_CAPITAL_X
|
Services Link: Statement of Reserve Fund | ||||
| 168 |
CL_REEX_ORG_UNIT_SERVICES Method: COMPANY_CODE_COPY
|
Services for Organizational Units | ||||
| 169 |
CL_REEX_PERIOD Method: GET_END_OF_FISCAL_YEAR
|
Periodic Functions | ||||
| 170 |
CL_REEX_PERIOD Method: GET_BEGIN_OF_FISCAL_YEAR
|
Periodic Functions | ||||
| 171 |
CL_REEX_PLANDATA_CO Method: ME_GET_DETAIL_X
|
Planning Data | ||||
| 172 |
CL_REEX_PLANDATA_CO Method: ME_CHECK_ITEM
|
Planning Data | ||||
| 173 |
CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST
|
FI/CO Services for Service Charge Settlement | ||||
| 174 |
CL_REEX_SCS_SERVICES Method: ADD_TO_IBKPF
|
FI/CO Services for Service Charge Settlement | ||||
| 175 |
CL_REEX_SCS_SERVICES Method: ADD_CO_TO_IBKPF
|
FI/CO Services for Service Charge Settlement | ||||
| 176 |
CL_REEX_SERVICES_FICO Method: GET_OBJECT_ACC_DATA
|
Services for FI-CO | ||||
| 177 |
CL_REEX_SERVICES_FICO Method: CHECK_WITHHOLDINGTAX_FOR_CUST
|
Services for FI-CO | ||||
| 178 |
CL_REEX_SERVICES_FICO Method: GET_GLACCOUNT
|
Services for FI-CO | ||||
| 179 |
CL_REEX_SERVICES_FICO Method: CHECK_WITHHOLDINGTAX_FOR_VEND
|
Services for FI-CO | ||||
| 180 |
CL_REEX_SERVICES_FICO Method: GET_ACCOUNT_TEXT
|
Services for FI-CO | ||||
| 181 |
CL_REEX_SERVICES_FICO Method: GET_FIRST_LAST_DAY_IN_FYEAR
|
Services for FI-CO | ||||
| 182 |
CL_REEX_TAX_ENGINE_FI Method: _CORRECT_BALANCE_FC
|
Tax Engine FI Implementation | ||||
| 183 |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~GET_TAX_CHANGINGINTERVAL
|
Tax Engine FI Implementation | ||||
| 184 |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~IS_TXJCD_ACTIVE
|
Tax Engine FI Implementation | ||||
| 185 |
CL_REEX_TAX_ENGINE_FI Method: _CREATE_TAX_CLEARING_ITEMS
|
Tax Engine FI Implementation | ||||
| 186 |
CL_REEX_TAX_ENGINE_FI Method: _CORRECT_BALANCE
|
Tax Engine FI Implementation | ||||
| 187 |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~GET_VAT_TYPE
|
Tax Engine FI Implementation | ||||
| 188 |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~GET_TXJCD
|
Tax Engine FI Implementation | ||||
| 189 |
CL_REEX_TAX_SERVICES Method: GET_TXJCD_RATE_PERIODS
|
Services Taxes (SD) | ||||
| 190 |
CL_REIS_CA_SERVICES Method: DISPLAY_FOR_FIELD
|
Help Methods "Reporting" | ||||
| 191 |
CL_REIS_DATA_CF Method: ADD_BUSOBJ
|
Data Retrieval: Cash Flow | ||||
| 192 |
CL_REIS_DATA_POSTING_CC Method: GET_FIDATA
|
Itemization for Settlement Units | ||||
| 193 |
CL_REIT_TAX_BASE_DOC Method: IF_REIT_TAX_BASE_DOC~DISTRIBUTE
|
Tax Breakdown Basis Items (VIITTAXDSBASE) | ||||
| 194 |
CL_REIT_TAX_CORR_BASE_MNGR Method: SET_DEFAULTS
|
Basis for Input Tax Correction | ||||
| 195 |
CL_REIT_TAX_CORR_CALC_MNGR Method: IF_REIT_TAX_CORR_CALC_MNGR~GET_POSTING_RECORD
|
Results of Input Tax Correction: Manager - Std Implement. | ||||
| 196 |
CL_REIT_TAX_CORR_OBJECT Method: IF_REIT_TAX_CORR_OBJECT~GET_DETAIL_X
|
Correction Object (VIITTC): Standard Implementation | ||||
| 197 |
CL_REIT_TAX_CORR_OBJECT Method: SET_DEFAULTS_FIXED
|
Correction Object (VIITTC): Standard Implementation | ||||
| 198 |
CL_REIT_TAX_DIST_SERVICES Method: REPLACE_DATA_FOR_DEEP_TAX
|
Services for Document Generation | ||||
| 199 |
CL_REIT_TAX_DIST_SERVICES Method: GET_COSTS_DETAIL_BY_REFDOCID
|
Services for Document Generation | ||||
| 200 |
CL_REIT_TAX_DIST_SERVICES Method: GET_COSTS_LIST_BY_PERIOD
|
Services for Document Generation | ||||
| 201 |
CL_REIT_TAX_DIST_SERVICES Method: GET_DIST_STATUS_BY_DOCITEMID
|
Services for Document Generation | ||||
| 202 |
CL_REIT_TAX_DIST_SERVICES Method: SET_DIST_STATUS_BY_DOCITEMID
|
Services for Document Generation | ||||
| 203 |
CL_REIT_TAX_DIST_SERVICES Method: SET_DIST_STATUS_BY_PERIOD
|
Services for Document Generation | ||||
| 204 |
CL_REIT_TAX_DIST_SERVICES Method: GET_POSTING_RULE
|
Services for Document Generation | ||||
| 205 |
CL_REIT_TAX_DIST_SERVICES Method: SET_DIST_STATUS_BY_DOCGUID
|
Services for Document Generation | ||||
| 206 |
CL_REIT_TAX_DIST_SERVICES Method: GET_RECNNR_BY_RO_REFDAT
|
Services for Document Generation | ||||
| 207 |
CL_REIT_TAX_DIST_SERVICES Method: SET_BACK_DIST_STATUS_DOCITEMID
|
Services for Document Generation | ||||
| 208 |
CL_REIT_TAX_DIST_SERVICES Method: SET_DIST_STATUS_BY_HISTORY
|
Services for Document Generation | ||||
| 209 |
CL_RELM_LR_EASEMENT_MNGR Method: IF_RELM_LR_EASEMENT_MNGR~LOANS_GET_X
|
Land Register - Rights and Easements: Manager | ||||
| 210 |
CL_REMC_DATA_OA Method: ME_SELECT
|
Data for Mass Change of Organizational Assignment | ||||
| 211 |
CL_REMI_CHECK_NON_SPECIFIC Method: CHECK_CASHFLOW_LI
|
Other Checks | ||||
| 212 |
CL_REMI_MIG_ADVPAY Method: MIG_BSID_VIRAADVPAYEXT
|
Conversion of AP Amounts | ||||
| 213 |
CL_REMI_MIG_ATAB Method: MIG_VIMI01_VIBDRO
|
Migrate a Table 1:1 | ||||
| 214 |
CL_REMI_MIG_ATAB Method: MIG_VIOB01_VIBDBE
|
Migrate a Table 1:1 | ||||
| 215 |
CL_REMI_MIG_ATAB Method: MIG_VIOB02_VIBDPR
|
Migrate a Table 1:1 | ||||
| 216 |
CL_REMI_MIG_ATAB Method: MIG_VIOB03_VIBDBU
|
Migrate a Table 1:1 | ||||
| 217 |
CL_REMI_MIG_COND_LEASE_OUT Method: IF_REMI_MIG_COND_MNGR~GET_CONDCURR
|
Migrate Conditions: Lease-Out | ||||
| 218 |
CL_REMI_MIG_COND_MNGR Method: IF_REMI_MIG_COND_MNGR~MIGRATION_CONDITION
|
Migrate Conditions | ||||
| 219 |
CL_REMI_MIG_COND_OFFER Method: IF_REMI_MIG_COND_MNGR~GET_CONDCURR
|
Migrate Conditions: Lease-In | ||||
| 220 |
CL_REMI_MIG_DIRECTCOSTS Method: DO_MIGRATION
|
Migration of Directly-Assigned Costs | ||||
| 221 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: _STORE_COMPANY_CODE_CORENT
|
Manager - House Bank Accounts | ||||
| 222 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: _STORE_COMPANY_CODE
|
Manager - House Bank Accounts | ||||
| 223 |
CL_REMM_MANDATE Method: IF_REMM_MANDATE~CHECK_CCREF
|
Mandate (VIMMMN): Standard Implementation | ||||
| 224 |
CL_REMM_MANDATE Method: _PREASSIGNMENT_BY_CCREF
|
Mandate (VIMMMN): Standard Implementation | ||||
| 225 |
CL_REMM_MANDATE Method: IF_REMM_MANDATE~GET_DETAIL_X
|
Mandate (VIMMMN): Standard Implementation | ||||
| 226 |
CL_REMM_MANDATE Method: ME_STORE_NUMBER
|
Mandate (VIMMMN): Standard Implementation | ||||
| 227 |
CL_REMM_MANDATE Method: _STORE_COMPANY_CODE
|
Mandate (VIMMMN): Standard Implementation | ||||
| 228 |
CL_REMM_MANDATE Method: IF_REMM_MANDATE~CHECK_CCCR
|
Mandate (VIMMMN): Standard Implementation | ||||
| 229 |
CL_REMM_MANDATE Method: IF_REMM_MANDATE~CHECK_CCMNG
|
Mandate (VIMMMN): Standard Implementation | ||||
| 230 |
CL_REMM_MANDATE Method: IF_REMM_MANDATE~CHECK_STCEG
|
Mandate (VIMMMN): Standard Implementation | ||||
| 231 |
CL_REMM_MANDATE Method: IF_REMM_MANDATE~CHECK_MANDATEID
|
Mandate (VIMMMN): Standard Implementation | ||||
| 232 |
CL_REOR_CONDITION_MNGR_OF Method: IF_RECD_CONDITION_MNGR~COMPLETE_DETAIL
|
Condition Manager - Offer | ||||
| 233 |
CL_REOR_CONDITION_MNGR_OF Method: IF_RECD_CONDITION_MNGR~GET_PARENT_DATA
|
Condition Manager - Offer | ||||
| 234 |
CL_REOR_COST_POSTING Method: ME_PERFORM
|
Posting Process: Occupancy | ||||
| 235 |
CL_REOR_OFFER Method: IF_REOR_OFFER~GET_USERSUPPLIER
|
Contract Offer (VIOROF): Standard Implementation | ||||
| 236 |
CL_REOR_OFFER Method: IF_REOR_OFFER~SET_BUKRS
|
Contract Offer (VIOROF): Standard Implementation | ||||
| 237 |
CL_REOR_OFFER Method: IF_REOR_OFFER~CHECK_RECNBUKRSCOLLECT
|
Contract Offer (VIOROF): Standard Implementation | ||||
| 238 |
CL_REOR_PAYMENT_MNGR_OF Method: _CHECK_TAX_PARAMETERS
|
Posting Term Manager (VITMPY): Contract Offer | ||||
| 239 |
CL_REOR_RENTAL_REQUEST Method: IF_REOR_RENTAL_REQUEST~CHECK_BUSINESS_ENTITY_LIST
|
RE Search Request (VIORR): Standard Implementation | ||||
| 240 |
CL_RERAC_NR_INVOICE Method: _CREATE_NEW_INTERVAL
|
Number Range Object for RE Invoice Number | ||||
| 241 |
CL_RERA_ACCT_SHEET Method: IF_RERA_ACCT_SHEET~GET_ITEM_LIST_X_FROM_SEL
|
FI Account Overview: Implementation | ||||
| 242 |
CL_RERA_ACCT_SHEET Method: IF_RERA_ACCT_SHEET~GET_ACCT_STMNT_X_FROM_SEL
|
FI Account Overview: Implementation | ||||
| 243 |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~GET_AMOUNT_FOR_ADVPAY
|
RE Document Item Manager | ||||
| 244 |
CL_RERA_DOC_MNGR Method: COMPLETE_ITEMS
|
RE Document Manager | ||||
| 245 |
CL_RERA_DOC_MNGR_REDP Method: COMPLETE_ITEMS
|
RE Document Manager: Receivables/Credit (Customer) | ||||
| 246 |
CL_RERA_INVOICE Method: _CHECK_DETAIL
|
RE Invoice: Standard Implementation | ||||
| 247 |
CL_RERA_INVOICE Method: IF_RERA_INVOICE~GET_DETAIL_X
|
RE Invoice: Standard Implementation | ||||
| 248 |
CL_RERA_POSTING_PARAM_RECL Method: IF_RERA_POSTING_PARAM_RECL~INIT_BY_CONTRACT
|
Clearing Parameter for Contracts | ||||
| 249 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_BASE_DATA_PRESET
|
Parameters for One-Time Postings | ||||
| 250 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~COMPLETE_BASE_DATA
|
Parameters for One-Time Postings | ||||
| 251 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_BASE_DATA
|
Parameters for One-Time Postings | ||||
| 252 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_HEADER_DATA
|
Parameters for One-Time Postings | ||||
| 253 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_ITEM_DATA
|
Parameters for One-Time Postings | ||||
| 254 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~CHECK_WT_FOR_SINGLE_ITEM
|
Parameters for One-Time Postings | ||||
| 255 |
CL_RERA_POSTING_PROCESS Method: IF_RERA_POSTING_PROCESS~CHECK_AUTHORITY_BY_LIST
|
Posting Process | ||||
| 256 |
CL_RERA_POSTING_SERVICES Method: GET_TAXRATE_FOR_TAXCODE
|
Posting Services | ||||
| 257 |
CL_RERA_POSTING_SERVICES Method: GET_POSTING_PERIOD
|
Posting Services | ||||
| 258 |
CL_RESC_BC_SERVICES Method: GET_TRANSFER_ACCOUNT
|
Posting Services | ||||
| 259 |
CL_RESC_BC_SERVICES Method: GET_ACCTASSIGNMENT_RFVIPOS
|
Posting Services | ||||
| 260 |
CL_RESC_COSTCOLLECTOR Method: IF_RESC_COSTCOLLECTOR~GET_DETAIL_X
|
Cost Collector (VISCCC): Standard Impl. | ||||
| 261 |
CL_RESC_COSTS_EXT_MNGR Method: ME_CHECK_ALL
|
Management of Costs Not Posted in FI/CO | ||||
| 262 |
CL_RESC_DATA_COSTHISTORY Method: ADD_BUSOBJ
|
Cost Overview | ||||
| 263 |
CL_RESC_PARTICIP_GROUP Method: IF_RESC_PARTICIP_GROUP~CHECK_BUKRS
|
Participation Group (VISCPG): Standard Implementation | ||||
| 264 |
CL_RESC_PARTICIP_GROUP Method: IF_RESC_PARTICIP_GROUP~GET_DETAIL_X
|
Participation Group (VISCPG): Standard Implementation | ||||
| 265 |
CL_RESC_RECEIVE_INPUTTAX Method: GET_OUTPUTTAX_BY_INPUTTAX
|
Receivable As Appropriate for Input Tax | ||||
| 266 |
CL_RESC_SETTL_CNPART_MNGR Method: FILL_BUFFER
|
Settlement Participation | ||||
| 267 |
CL_RESC_SETTL_CNPART_MNGR Method: ME_STORE_WRITE
|
Settlement Participation | ||||
| 268 |
CL_RESC_SETTL_CNPART_MNGR Method: _GET_CURRENCY
|
Settlement Participation | ||||
| 269 |
CL_RESC_SETTL_UNIT Method: IF_RESC_SETTL_UNIT~CHECK_BUKRS
|
Settlement Unit (VISCSU): Standard Implementation | ||||
| 270 |
CL_RESC_SETTL_UNIT Method: IF_RESC_SETTL_UNIT~GET_DETAIL_X
|
Settlement Unit (VISCSU): Standard Implementation | ||||
| 271 |
CL_RESC_SU_ASSIGN_CC_MNGR Method: IF_RESC_SU_ASSIGN_CC_MNGR~GET_DETAIL_X
|
Manager for Assigning Cost Collectors | ||||
| 272 |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: _CHECK_FUNCTIONALAREA
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | ||||
| 273 |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: IF_RETM_ORG_ASSIGNMENT_MNGR~GET_FAREA_BY_HIERARCHY
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | ||||
| 274 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL_X
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 275 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_LIST_CDSPLIT_X
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 276 |
CL_RETM_PAYMENT_MNGR Method: _CHECK_PARTNER
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 277 |
CL_RETM_PAYMENT_MNGR Method: _CHECK_TAX_PARAMETERS
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 278 |
CL_RETM_WITHHOLDING_TAX_MNGR Method: IF_RETM_WITHHOLDING_TAX_MNGR~CHECK_DETAIL
|
Withholding Tax Term Manager (VITMWT): Standard Impl. | ||||
| 279 |
CL_RETM_WITHHOLDING_TAX_MNGR Method: IF_RETM_WITHHOLDING_TAX_MNGR~GET_ITEM_LIST_FI_X
|
Withholding Tax Term Manager (VITMWT): Standard Impl. | ||||
| 280 |
CL_RETM_WITHHOLDING_TAX_MNGR Method: IF_RETM_SPECIFIC_TERM_MNGR~IS_INSERT_ALLOWED
|
Withholding Tax Term Manager (VITMWT): Standard Impl. | ||||
| 281 |
CL_REUT_BD_BE_SERVICES Method: GET_NUMBER
|
CL_REUT_BD_BE_SERVICES | ||||
| 282 |
CL_REUT_BD_BE_SERVICES Method: GET_DEFAULT_ADDRESS_BY_BUKRS
|
CL_REUT_BD_BE_SERVICES | ||||
| 283 |
CL_REUT_BP_BP_SERVICES Method: CREATE
|
CL_REUT_BP_BP_SERVICES | ||||
| 284 |
CL_REUT_CN_CN_SERVICES Method: CREATE
|
Hilfsmethoden: Immobilienvertrag | ||||
| 285 |
CL_REUT_OR_RR_SERVICES Method: CREATE_RENTAL_REQUEST
|
Hilfsmethoden: Mietgesuch | ||||
| 286 |
CL_REUT_TEST_AJ_01 Method: _CREATE_MASTER_DATA_RO
|
Testfall: Mietanpassung | ||||
| 287 |
CL_REUT_TEST_AJ_01 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Mietanpassung | ||||
| 288 |
CL_REUT_TEST_CD_04 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Verschiedene Konditionen | ||||
| 289 |
CL_REUT_TEST_CD_04 Method: _CREATE_MASTER_DATA_MO
|
Testfall: Verschiedene Konditionen | ||||
| 290 |
CL_REUT_TEST_CD_05 Method: _CHANGE_CONTRACT
|
Testfall: Konditionen mit Buchungen | ||||
| 291 |
CL_REUT_TEST_CD_05 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Konditionen mit Buchungen | ||||
| 292 |
CL_REUT_TEST_OR_01 Method: _CREATE_RENTAL_REQUEST
|
Testfall: Mietgesuch | ||||
| 293 |
CL_REUT_TEST_OR_02 Method: CREATE_MASTER_DATA
|
Testfall: Angebotsobjekt | ||||
| 294 |
CL_REUT_TEST_RA_01 Method: _CREATE_MASTER_DATA
|
CL_REUT_TEST_RA_01 | ||||
| 295 |
CL_REUT_TEST_RA_03 Method: _CREATE_MASTER_DATA_LO
|
CL_REUT_TEST_RA_03 | ||||
| 296 |
CL_REUT_TEST_RA_03 Method: _CREATE_MASTER_DATA_MO
|
CL_REUT_TEST_RA_03 | ||||
| 297 |
CL_REUT_TEST_RA_05 Method: _CREATE_MASTER_DATA_MO
|
Testfall: Periodisches Buchen mit Konditionsänderungen | ||||
| 298 |
CL_REUT_TEST_RA_05 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Periodisches Buchen mit Konditionsänderungen | ||||
| 299 |
CL_REUT_TEST_SC_01 Method: _POST_SETTL_UNIT
|
Testfall: NKA mit MF/OGr, Soll, 1 WE, 12 MO, 4 IV, 6 TG, 7AE | ||||
| 300 |
CL_REUT_TEST_SC_01 Method: CREATE_MASTER_DATA
|
Testfall: NKA mit MF/OGr, Soll, 1 WE, 12 MO, 4 IV, 6 TG, 7AE | ||||
| 301 |
CL_REUT_TEST_SC_01 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit MF/OGr, Soll, 1 WE, 12 MO, 4 IV, 6 TG, 7AE | ||||
| 302 |
CL_REUT_TEST_SR_01 Method: CREATE_MASTER_DATA
|
CL_REUT_TEST_SR_01 | ||||
| 303 |
CL_REXA_ACCT_SHEET_FC Method: _PREPARE_ITEM_LIST
|
FI-CA: Account Overview: Implementation | ||||
| 304 |
CL_REXA_ACCT_SHEET_FC Method: _PREPARE_ITEM
|
FI-CA: Account Overview: Implementation | ||||
| 305 |
CL_REXA_ACCT_SHEET_FC Method: _GET_COMPCODE_CURRENCY
|
FI-CA: Account Overview: Implementation | ||||
| 306 |
CL_REXA_ACCT_SHEET_FC Method: IF_RERA_ACCT_SHEET~GET_ACCT_STMNT_X_FROM_SEL
|
FI-CA: Account Overview: Implementation | ||||
| 307 |
CL_REXA_ACCT_SHEET_FC Method: IF_RERA_ACCT_SHEET~GET_ITEM_LIST_X_FROM_SEL
|
FI-CA: Account Overview: Implementation | ||||
| 308 |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~GET_PAYMENT_METHOD
|
FI-CA: Accounting System Methods (Standard Implementation) | ||||
| 309 |
CL_REXA_APPL_AREA Method: GET_GL_ACCOUNT
|
FI-CA: Application Area Methods (Standard Implementation) | ||||
| 310 |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~GET_AMOUNT_FOR_ADVPAY
|
FI-CA: RE Line Items Manager | ||||
| 311 |
CL_REXA_PAYMENT_MNGR_FC Method: IF_RETM_PAYMENT_MNGR~CHECK_DETAIL
|
Posting Term Manager (VITMPY): FI-CA Implementation | ||||
| 312 |
CL_REXCFR_PLANDATA_MODEL Method: BUILD_FORMBASED_TABLE
|
Planning Data: Display - Model | ||||
| 313 |
CL_REXC_CORR_INVITEM_SERVICE Method: GET_COUNTRY_OF_BUKRS
|
Service Class for the Corr/reversal Invoice Item reference | ||||
| 314 |
CL_REXC_CP_AT_MS_RESULT Method: _LAYOUT_HIER2
|
Correspondence | ||||
| 315 |
CL_REXC_CP_AT_MS_RESULT Method: _LAYOUT_HIER4
|
Correspondence | ||||
| 316 |
CL_REXC_CP_CH_RA_INVOICE Method: GET_BANK_FROM_RECIPIENT
|
CH: Invoice | ||||
| 317 |
CL_REXC_CP_CH_SERVICES Method: GET_COMPAGNY_CODE_ADDRESS
|
Services for Correspondence for Switzerland | ||||
| 318 |
CL_REXC_ES_IBI_POSTING Method: CONSTRUCTOR
|
Transfer posting | ||||
| 319 |
CL_REXC_ES_IBI_SERVICES Method: GET_ASSIGNED_ACC_PARAMETERS
|
Service Class for IBI | ||||
| 320 |
CL_REXC_ES_SERVICE Method: GET_COUNTRY_FOR_COMPANY
|
Service Class for RE Spain | ||||
| 321 |
CL_REXC_FUEL_CONS Method: IF_RECA_STORABLE_EXT~STORE_PREPARE
|
Calculation of Fuel Consumption | ||||
| 322 |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~CALC_CONSUMPTION
|
Calculation of Fuel Consumption | ||||
| 323 |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~CALC_STOCK_CHANGE
|
Calculation of Fuel Consumption | ||||
| 324 |
CL_REXC_IT_CRMEMO_SERVICES Method: SET_CASHFLOW_ZEROVAT
|
Service Class | ||||
| 325 |
CL_REXC_IT_ICI_DATA Method: GET_DETAIL_X
|
ICI data processing | ||||
| 326 |
CL_REXC_IT_ICI_IS Method: ADD_BUSOBJECT
|
Informationsystem for ICI data | ||||
| 327 |
CL_REXC_IT_ICI_IS Method: SUMMATION
|
Informationsystem for ICI data | ||||
| 328 |
CL_REXC_IT_ICI_OVERVIEW Method: ADD_BUSOBJECT
|
Navigation from the usage object to the ICI object | ||||
| 329 |
CL_REXC_IT_ICI_SERVICES Method: GET_ASSIGNED_RO_PARAMETERS
|
Service Class for ICI | ||||
| 330 |
CL_REXC_IT_IMU_DATA Method: GET_DETAIL_X
|
IMU data processing | ||||
| 331 |
CL_REXC_IT_IRE_DATA Method: INSERT_DETAIL
|
IRE data processing | ||||
| 332 |
CL_REXC_IT_IRE_DATA Method: CALC_IRE_DETAILS
|
IRE data processing | ||||
| 333 |
CL_REXC_IT_IRE_DATA Method: INSERT_DETAIL_FIRST
|
IRE data processing | ||||
| 334 |
CL_REXC_IT_IRE_IS Method: RECALCULATION
|
Informationsystem for ICI data | ||||
| 335 |
CL_REXC_IT_IRE_IS Method: POSTING
|
Informationsystem for ICI data | ||||
| 336 |
CL_REXC_MS_DATA Method: _GET_CO_SINGLDOC
|
Main Rent Statement | ||||
| 337 |
CL_REXC_MS_DATA Method: _GET_COELEMNT
|
Main Rent Statement | ||||
| 338 |
CL_REXC_MS_DATA Method: IF_REXC_MS_DATA~GET_LIST_X
|
Main Rent Statement | ||||
| 339 |
CL_REXC_MS_DATA Method: _SET_DETAIL
|
Main Rent Statement | ||||
| 340 |
CL_REXC_MS_DATA Method: _GET_SPOSCE
|
Main Rent Statement | ||||
| 341 |
CL_REXC_OT_DATA Method: GET_TAX_RATE
|
COA, Distribution of VAT on Expense | ||||
| 342 |
CL_REXC_PT_IMI_SERVICES Method: GET_ASSIGNED_OBJ_PARAMETERS
|
Service Class for IMI | ||||
| 343 |
CL_REXC_PT_IMI_SERVICES Method: GET_ASSIGNED_ACC_PARAMETERS
|
Service Class for IMI | ||||
| 344 |
CL_REXC_PT_ST_SERVICE Method: CHECK_SUBOBJ_VPT
|
Stamp tax calculation service class | ||||
| 345 |
CL_REXC_PT_ST_SERVICE Method: GET_OBJECT_VPT
|
Stamp tax calculation service class | ||||
| 346 |
CL_REXC_PT_ST_SERVICE Method: CHECK_SUPEROBJ_VPT
|
Stamp tax calculation service class | ||||
| 347 |
CL_REXC_PT_ST_SERVICE Method: CHECK_BASE_CONDITION
|
Stamp tax calculation service class | ||||
| 348 |
CL_REXC_PT_ST_SERVICE Method: CHECK_VPT
|
Stamp tax calculation service class | ||||
| 349 |
CL_REXC_RA_ESR_ASS Method: _CHECK_BUKRS
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||||
| 350 |
CL_REXC_RA_ESR_ASS Method: _CHECK_ESRREF
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||||
| 351 |
CL_REXC_RA_ESR_SERVICES Method: IS_PYMTMETH_ESR
|
Lease-In with ISR Reference |