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