Where Used List (Class) for SAP ABAP Class CL_RERA_POSTING_SERVICES (Posting Services)
SAP ABAP Class
CL_RERA_POSTING_SERVICES (Posting Services) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CF_RERA_DOC_MNGR Method: _GET_PAYMENT_TERM_BY_KEYDATE
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RE Document - Manager: Factory | ![]() |
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2 | ![]() |
CF_RERA_DOC_MNGR Method: CREATE_BY_SETTLEMENT
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RE Document - Manager: Factory | ![]() |
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3 | ![]() |
CF_RERA_PERIODIC_POSTING Method: GET_DOC_DATA
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Periodic Postings | ![]() |
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4 | ![]() |
CF_RESC_SETTLEMENT Method: DO_PARALLELIZE
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Service Charge Settlement: Factory | ![]() |
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5 | ![]() |
CF_RETM_SPECIFIC_TERM_MNGR Method: FIND_BY_PARENT
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Concrete Term Manager (VITMTERM): Factory | ![]() |
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6 | ![]() |
CH_REEX_CASHFLOW_FORECAST Method: MAP_RE_FX_TO_RE_CLASSIC
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Cash Management: Event Handler | ![]() |
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7 | ![]() |
CH_REEX_CASHFLOW_FORECAST Method: CALL_CASHFLOW_FORECAST_NEW
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Cash Management: Event Handler | ![]() |
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8 | ![]() |
CH_RETM_PAYMENT_MNGR Method: _PARTNER_MNGR_AFTER_CHANGE_D
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Posting Rule Manager: Event Handler | ![]() |
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9 | ![]() |
CH_REXA_FICA Method: _CREATE_CN_ACCT
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FI-CA: Event Handler | ![]() |
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10 | ![]() |
CL_EXM_IM_RERA_OP Method: IF_EX_RERA_OP~COMPLETE_ITEM_DATA
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Sample Implementation BAdI_RERA_OP | ![]() |
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11 | ![]() |
CL_IM_REXC_IT_IB_POSTING Method: _GET_ACC_DET
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Imp. class for BAdI imp. REXC_IT_IB_POSTING | ![]() |
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12 | ![]() |
CL_REBP_PARTNER_MNGR Method: IF_REBP_PARTNER_MNGR~CHECK_DETAIL
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Business Partner Manager (VIBPOBJREL): Standard Impl. | ![]() |
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13 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~SET_PLAN_ACTUAL_PAY
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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14 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~SET_PLAN_ACTUAL_OBJ
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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15 | ![]() |
CL_RECN_ARCHIVING_OBJECT_CN Method: ME_CHECK_DELETION_FLAG_SET
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Archiving Object: Contract | ![]() |
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16 | ![]() |
CL_RECN_CONDITION_MNGR_CN Method: IF_RECD_CONDITION_MNGR~GET_PLANNING_CONTEXT
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Condition Manager - Contract | ![]() |
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17 | ![]() |
CL_RECP_DATA_SC_RESULT Method: GET_RESULT
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Service Charge Settlement: Settlement Results | ![]() |
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18 | ![]() |
CL_RECP_DATA_SR_RESULT Method: GET_RESULT
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Sales-Based Rent: Settlement Result | ![]() |
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19 | ![]() |
CL_REEX_ACCRUAL_ENGINE_AL Method: _GET_BUSOBJ
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Accrual Tool FI (Standard Implementation) | ![]() |
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20 | ![]() |
CL_REEX_ACCT_SHEET_FI Method: _PREPARE_ITEM
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FI Account Overview: Implementation | ![]() |
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21 | ![]() |
CL_REEX_AR_CLEARING Method: _PROPOSE_ITEM_DATA
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Clearing of Customer Receivables (Installments, Writeoffs) | ![]() |
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22 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _PROCESS_INCOMING_PAYMENT
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Callbacks from Account Statement Transfer | ![]() |
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23 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_PAYMENT_ON_ACCOUNT
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Callbacks from Account Statement Transfer | ![]() |
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24 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_RESIDUAL_ITEM
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Callbacks from Account Statement Transfer | ![]() |
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25 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_DEBIT_POSTING
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Callbacks from Account Statement Transfer | ![]() |
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26 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: POST_RETURNED_DEBIT_MEMO
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Callbacks from Account Statement Transfer | ![]() |
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27 | ![]() |
CL_REEX_CF_CONDENSE_MNGR Method: ME_STORE_NUMBER
|
Manager - Cash Flow Summarization | ![]() |
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28 | ![]() |
CL_REEX_CF_CONDENSE_MNGR Method: _GET_FM_DIMENSION_BY_CASHFLOW
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Manager - Cash Flow Summarization | ![]() |
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29 | ![]() |
CL_REEX_CF_CONDENSE_MNGR Method: _GENERATE_CONDENSE
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Manager - Cash Flow Summarization | ![]() |
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30 | ![]() |
CL_REEX_CF_CONDENSE_MNGR Method: ME_CHECK_ALL
|
Manager - Cash Flow Summarization | ![]() |
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31 | ![]() |
CL_REEX_DERIVE_FM_ACCT Method: IF_REEX_DERIVE_FM_ACCT~GET_LIST
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Impl: Derivation of FM Account Assignment | ![]() |
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32 | ![]() |
CL_REEX_DOC_FI Method: FILL_RE_STRUCTURE
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Post Accounting Document in SAP FI | ![]() |
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33 | ![]() |
CL_REEX_DOC_FI Method: FILL_WT_STRUCTURE
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Post Accounting Document in SAP FI | ![]() |
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34 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_PY_TERM_BY_PARTNER
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Services for FI-CO | ![]() |
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35 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_CUSTOMER_NUMBER_BY_CN
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Services for FI-CO | ![]() |
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36 | ![]() |
CL_REEX_SERVICES_FICO Method: CHECK_UNIQUE_CONTROLLING_AREA
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Services for FI-CO | ![]() |
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37 | ![]() |
CL_REEX_SERVICES_FICO Method: CHECK_WITHHOLDINGTAX_FOR_BP
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Services for FI-CO | ![]() |
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38 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_OBJECT_ACC_DATA
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Services for FI-CO | ![]() |
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39 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~CALC_TAX_BY_TERMPY
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Tax Engine FI Implementation | ![]() |
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40 | ![]() |
CL_REIS_DATA_CD Method: ADD_BUSOBJ
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Data Procurement: Conditions | ![]() |
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41 | ![]() |
CL_REIS_DATA_CF Method: ADD_BUSOBJ
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Data Retrieval: Cash Flow | ![]() |
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42 | ![]() |
CL_REIS_DATA_RA_DOC_ITEM Method: GET_PARTNER_LIST
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Item List | ![]() |
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43 | ![]() |
CL_REIT_DATA_TAX_CORR_CALC Method: FILL_ADDITIONAL_FIELDS
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Result of Input Tax Correction | ![]() |
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44 | ![]() |
CL_REIT_POSTING_ENGINE Method: GET_BUSOBJ
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Posting Engine: Periodic Posting | ![]() |
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45 | ![]() |
CL_REIT_POSTING_ENGINE Method: REVERSE_SINGLE_BUSOBJ
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Posting Engine: Periodic Posting | ![]() |
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46 | ![]() |
CL_REIT_POSTING_ENGINE_RETC Method: REVERSE_DOCUMENT
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Input Tax Correction: Posting | ![]() |
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47 | ![]() |
CL_REIT_TAX_CORR_CALC_MNGR Method: GET_GL_ACCOUNT
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Results of Input Tax Correction: Manager - Std Implement. | ![]() |
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48 | ![]() |
CL_REIT_TAX_CORR_OBJECT Method: IF_REIT_TAX_CORR_OBJECT~CHECK_ACCOUNTING_OBJECT
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Correction Object (VIITTC): Standard Implementation | ![]() |
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49 | ![]() |
CL_REMM_MN_OBJ_ADOPT Method: _CREATE_OBJECT_BY_TEMPLATE
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Transfer Objects to COA | ![]() |
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50 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_CN
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Advanced Payment Posting | ![]() |
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51 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: CREATE_AND_PREPARE_DOCS
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Advanced Payment Posting | ![]() |
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52 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: COST_ACCOUNTING_TRANSFER
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Advanced Payment Posting | ![]() |
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53 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: GET_POSTING_RULES
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Advanced Payment Posting | ![]() |
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54 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DOCS_PAY
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Advanced Payment Posting | ![]() |
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55 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DOCS_PAY_NOT
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Advanced Payment Posting | ![]() |
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56 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_TENANT
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Advanced Payment Posting | ![]() |
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57 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_CN
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Advanced Payment Posting | ![]() |
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58 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: INSERT_DOCITEM_CREDIT
|
Advanced Payment Posting | ![]() |
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59 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_TENANT
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Advanced Payment Posting | ![]() |
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60 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: INSERT_DOCITEM_DEBIT
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Advanced Payment Posting | ![]() |
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61 | ![]() |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ADD_DOC_ITEM
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Split Advance Payments: Manager | ![]() |
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62 | ![]() |
CL_RERA_ADVPAY_SPLIT_MNGR Method: IF_RERA_ADVPAY_SPLIT_MNGR~CREATE_AND_PREPARE_DOCS
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Split Advance Payments: Manager | ![]() |
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63 | ![]() |
CL_RERA_ADVPAY_SPLIT_MNGR Method: GET_POSTING_RULES
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Split Advance Payments: Manager | ![]() |
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64 | ![]() |
CL_RERA_DOC_GENERATOR Method: IF_RERA_DOC_GENERATOR~PERFORM
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RE Document Manager | ![]() |
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65 | ![]() |
CL_RERA_DOC_MNGR Method: COMPLETE_ITEMS
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RE Document Manager | ![]() |
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66 | ![]() |
CL_RERA_DOC_MNGR Method: COMPLETE_HEADER
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RE Document Manager | ![]() |
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67 | ![]() |
CL_RERA_DOC_MNGR_REDP Method: COMPLETE_ITEMS
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RE Document Manager: Receivables/Credit (Customer) | ![]() |
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68 | ![]() |
CL_RERA_INVOICE Method: _GET_TAXRATE
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RE Invoice: Standard Implementation | ![]() |
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69 | ![]() |
CL_RERA_INVOICE_CREATION Method: _GET_PARTNER_WITH_DEBIT_ROLE
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Creation of RE Invoices: Standard Implementation | ![]() |
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70 | ![]() |
CL_RERA_INVOICE_CREATION Method: _GET_CFPLAN_ITEM_LIST
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Creation of RE Invoices: Standard Implementation | ![]() |
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71 | ![]() |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~REVERSE
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RE Posting Engine | ![]() |
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72 | ![]() |
CL_RERA_POSTING_ENGINE_RECL Method: GET_BUSOBJ
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Posting Engine: Clearing | ![]() |
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73 | ![]() |
CL_RERA_POSTING_ENGINE_REOP Method: IF_RERA_POSTING_ENGINE~POST
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Posting Machine: One-Time Posting | ![]() |
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74 | ![]() |
CL_RERA_POSTING_ENGINE_REOP Method: IF_RERA_POSTING_ENGINE~REVERSE
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Posting Machine: One-Time Posting | ![]() |
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75 | ![]() |
CL_RERA_POSTING_ENGINE_REPP Method: REVERSE_SINGLE_BUSOBJ
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Posting Engine: Periodic Posting | ![]() |
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76 | ![]() |
CL_RERA_POSTING_ENGINE_REPP Method: GET_BUSOBJ
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Posting Engine: Periodic Posting | ![]() |
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77 | ![]() |
CL_RERA_POSTING_ENGINE_REPP Method: POST_SINGLE_BUSOBJ
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Posting Engine: Periodic Posting | ![]() |
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78 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~GET_ACCTASS_PROPOSAL
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Parameters for One-Time Postings | ![]() |
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79 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~CHECK_BASE_DATA
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Parameters for One-Time Postings | ![]() |
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80 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~CHECK_SINGLE_ITEM
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Parameters for One-Time Postings | ![]() |
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81 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: _GET_PARTNER_FROM_CONTRACT
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Parameters for One-Time Postings | ![]() |
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82 | ![]() |
CL_RERA_POSTING_SERVICES Method: GET_POSTING_PERIOD
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Posting Services | ![]() |
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83 | ![]() |
CL_RERA_POSTING_SERVICES Method: GET_FAREA_BY_HIERARCHY
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Posting Services | ![]() |
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84 | ![]() |
CL_RERA_POSTING_SERVICES Method: GET_PY_TERM
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Posting Services | ![]() |
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85 | ![]() |
CL_RERA_POSTING_SERVICES Method: SET_BUS_OBJECT
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Posting Services | ![]() |
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86 | ![]() |
CL_RERA_POSTING_SERVICES Method: _FIND_BUSOBJ_BY_OBJNR
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Posting Services | ![]() |
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87 | ![]() |
CL_RERA_POSTING_SERVICES Method: GET_WT_TERM_BY_CONDGUID
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Posting Services | ![]() |
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88 | ![]() |
CL_RERA_POSTING_SERVICES Method: GET_ITEM_COUNT
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Posting Services | ![]() |
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89 | ![]() |
CL_RERA_POSTING_SERVICES Method: IS_CD_SPLIT_ENABLED
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Posting Services | ![]() |
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90 | ![]() |
CL_RERA_POSTING_SERVICES Method: GET_BUS_AREA_BY_HIERARCHY
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Posting Services | ![]() |
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91 | ![]() |
CL_RERA_POSTING_SERVICES Method: GET_WT_TERM
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Posting Services | ![]() |
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92 | ![]() |
CL_RERA_POSTING_SERVICES Method: GET_PRCTR_BY_HIERARCHY
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Posting Services | ![]() |
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93 | ![]() |
CL_RERA_POSTING_SERVICES Method: ZERO_ITEM_COUNT
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Posting Services | ![]() |
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94 | ![]() |
CL_RERA_POSTING_SERVICES Method: GET_TXJCD_BY_HIERARCHY
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Posting Services | ![]() |
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95 | ![]() |
CL_RERA_POSTING_SERVICES Method: GET_ACT_FM_DIMENSIONS
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Posting Services | ![]() |
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96 | ![]() |
CL_RERA_POSTING_SERVICES Method: CREATE_DOC_HEADER
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Posting Services | ![]() |
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97 | ![]() |
CL_RERA_POSTING_SERVICES Method: GET_FIRST_PARTNER_DEF_TERM
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Posting Services | ![]() |
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98 | ![]() |
CL_RERA_POSTING_SERVICES Method: GET_OA_TERM
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Posting Services | ![]() |
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99 | ![]() |
CL_RERA_POSTING_SERVICES Method: FIND_RULES_WITH_TERMNOPY
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Posting Services | ![]() |
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100 | ![]() |
CL_RERA_POSTING_SERVICES Method: GET_BUS_OBJECT
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Posting Services | ![]() |
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101 | ![]() |
CL_RERA_TASK_PER_POSTING Method: GET_RESULTS
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Periodic Posting: Contracts | ![]() |
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102 | ![]() |
CL_RESC_ADVPAY_BOOKING_FULLY Method: OBJTRANS_CREATE
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Posting of AP: Contract/RO Continuous (Balance) | ![]() |
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103 | ![]() |
CL_RESC_ADVPAY_BOOKING_FULLY Method: OBJTRANS_REVERSAL
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Posting of AP: Contract/RO Continuous (Balance) | ![]() |
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104 | ![]() |
CL_RESC_BC_ADVPAY Method: GET_POSTING_RULES
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Post Advance Payments | ![]() |
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105 | ![]() |
CL_RESC_BC_RECEIVABLE Method: GET_POSTING_RULES
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Post Receivables | ![]() |
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106 | ![]() |
CL_RESC_BC_SUBSTEP Method: GET_ITEM_COUNT
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Transfer Postings | ![]() |
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107 | ![]() |
CL_RESC_BC_SUBSTEP Method: ZERO_ITEM_COUNT
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Transfer Postings | ![]() |
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108 | ![]() |
CL_RESC_BC_SUBSTEP Method: CREATE_DOC_HEADER
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Transfer Postings | ![]() |
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109 | ![]() |
CL_RESC_BC_TRANSFER Method: POST_EXTRACHARGE
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Transfer Postings | ![]() |
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110 | ![]() |
CL_RESC_ITAX_ADJUSTMENT Method: CREDIT
|
Input Tax Adjustment | ![]() |
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111 | ![]() |
CL_RESC_ITAX_ADJUSTMENT Method: DEBIT
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Input Tax Adjustment | ![]() |
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112 | ![]() |
CL_RESC_ITAX_ADJUSTMENT Method: IF_RESC_ITAX_ADJUSTMENT~CREATE_AND_PREPARE_DOCS
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Input Tax Adjustment | ![]() |
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113 | ![]() |
CL_RESR_BC_RECEIVABLE Method: GET_POSTING_RULES
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Post Receivables | ![]() |
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114 | ![]() |
CL_RESR_BC_SUBSTEP Method: CREATE_DOC_HEADER
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Sub-Steps for Posting | ![]() |
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115 | ![]() |
CL_RESR_BC_SUBSTEP Method: GET_ITEM_COUNT
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Sub-Steps for Posting | ![]() |
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116 | ![]() |
CL_RESR_BC_SUBSTEP Method: ZERO_ITEM_COUNT
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Sub-Steps for Posting | ![]() |
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117 | ![]() |
CL_RESR_BC_TRANSFER Method: GET_POSTING_RULES
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Transfer Postings | ![]() |
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118 | ![]() |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: _CHECK_BUS_AREA
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Organizational Assignment - Manager (VITMOA): Standard Impl. | ![]() |
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119 | ![]() |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: _CHECK_PRCTR
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Organizational Assignment - Manager (VITMOA): Standard Impl. | ![]() |
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120 | ![]() |
CL_RETM_PAYMENT_MNGR Method: _CHECK_BANKDETAILID
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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121 | ![]() |
CL_RETM_PAYMENT_MNGR Method: _CHECK_TAX_PARAMETERS
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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122 | ![]() |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL_BY_KEYDATE
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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123 | ![]() |
CL_RETM_PAYMENT_MNGR Method: _CHECK_PARTNERBLOCK
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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124 | ![]() |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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125 | ![]() |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~IS_CDSPLIT_ALLOWED
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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126 | ![]() |
CL_RETM_PAYMENT_MNGR Method: _CHECK_PARTNER
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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127 | ![]() |
CL_RETM_WITHHOLDING_TAX_MNGR Method: _GET_PARTNER_ROLE
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Withholding Tax Term Manager (VITMWT): Standard Impl. | ![]() |
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128 | ![]() |
CL_REUT_TEST_MM_01 Method: _POST_INC_PAYMENT
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Testfall: WEG | ![]() |
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129 | ![]() |
CL_REUT_TEST_SC_01 Method: _POST_INC_PAYMENT
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Testfall: NKA mit MF/OGr, Soll, 1 WE, 12 MO, 4 IV, 6 TG, 7AE | ![]() |
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130 | ![]() |
CL_REUT_TEST_SC_02 Method: _POST_INC_PAYMENT
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Testfall: NKA mit VZ nach Ist-Prinzip (sonst wie SC_01) | ![]() |
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131 | ![]() |
CL_REUT_TEST_SC_03 Method: _POST_INC_PAYMENT
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Testfall: NKA mit Wechsel der Abrechnungsteilnahme | ![]() |
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132 | ![]() |
CL_REUT_TEST_SC_04 Method: _POST_INC_PAYMENT
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CL_REUT_TEST_SC_04 | ![]() |
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133 | ![]() |
CL_REUT_TEST_SC_08 Method: _POST_INC_PAYMENT
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Testfall: NKA mit Konditionsänderungen | ![]() |
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134 | ![]() |
CL_REUT_TEST_SC_13 Method: _POST_INC_PAYMENT
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Testfall: NKA für MV mit MO aus verschiedenen WE | ![]() |
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135 | ![]() |
CL_REUT_TEST_SC_14 Method: _POST_INC_PAYMENT
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Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ![]() |
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136 | ![]() |
CL_REUT_TEST_SC_16 Method: POST_INC_PAYMENT
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Testfall: NKA mit Zählerhierarchie | ![]() |
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137 | ![]() |
CL_REUT_TEST_SC_17 Method: _POST_OP_CONTRACT
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Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ![]() |
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138 | ![]() |
CL_REUT_TEST_SC_18 Method: POST_INC_PAYMENT
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Testfall: NKA mit Mehrfachzuordnung von Objekten | ![]() |
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139 | ![]() |
CL_REUT_TEST_SC_19 Method: _POST_INC_PAYMENT
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Testfall: AE mit/ohne Vorsteuerkorrektur | ![]() |
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140 | ![]() |
CL_REUT_TEST_SC_20 Method: _POST_INC_PAYMENT
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Testfall: NKA mit simulierter Migration | ![]() |
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141 | ![]() |
CL_REUT_TEST_SC_20 Method: _POST_CONTRACT_CLASSIC
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Testfall: NKA mit simulierter Migration | ![]() |
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142 | ![]() |
CL_REUT_TEST_SC_23 Method: _POST_CONTRACT_CLASSIC
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Testfall: NKA mit Migration und Nachbuchungen | ![]() |
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143 | ![]() |
CL_REUT_TEST_SC_23 Method: _POST_INC_PAYMENT
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Testfall: NKA mit Migration und Nachbuchungen | ![]() |
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144 | ![]() |
CL_REXA_DOC_FC Method: _FILL_TAX_ITEM
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FI-CA: Accounting Document | ![]() |
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145 | ![]() |
CL_REXA_PARTNER_MNGR_EXT Method: IF_RECA_STORABLE_EXT~CHECK_ALL
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Enhancement of Partner Manager for FI-CA Connection | ![]() |
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146 | ![]() |
CL_REXA_SERVICES_FICA Method: CHECK_CN_KEY
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FI-CA: Service Methods | ![]() |
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147 | ![]() |
CL_REXA_SERVICES_FICA Method: GET_CN_ASS_PARAM
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FI-CA: Service Methods | ![]() |
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148 | ![]() |
CL_REXC_HU_INV_IS Method: ADD_SELECTED_BUSOBJECT
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Informationsystem for uninvoiced items | ![]() |
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