Where Used List (Class) for SAP ABAP Data Element BUKRS (Company Code)
SAP ABAP Data Element
BUKRS (Company Code) is used by
pages: 1 2 3 4 5 6
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_MRM_INVOICE_CHANGE Method: INVOICE_CANCEL_COPY_ACTIVE
|
Reversal and Copy of Posted Invoices | ||||
| 2 |
CL_MRP_COCKPIT Method: CALCULATE_DISPELEM_AMOUNTS
|
Supply and Demand Matching API | ||||
| 3 |
CL_MSR_INSP_SERVICE Method: DETERMINE_PDF_FORM
|
Inspections: Toolbox | ||||
| 4 |
CL_MSR_LFE Method: CREATE_RSTO
|
Logistical follow-up execution in multistep returns | ||||
| 5 |
CL_MSR_LFE Method: CREATE_RPO
|
Logistical follow-up execution in multistep returns | ||||
| 6 |
CL_MSR_LFE Method: CREATE_STO_FOR_SENDBACK
|
Logistical follow-up execution in multistep returns | ||||
| 7 |
CL_MSR_LFE Method: CREATE_RPO_DIRECT_SHIPMENT
|
Logistical follow-up execution in multistep returns | ||||
| 8 |
CL_MSR_LFE Method: SET_PO_INPUT_ITEM
|
Logistical follow-up execution in multistep returns | ||||
| 9 |
CL_MSR_LFE Method: CREATE_PO_FOR_EXT_REPAIR_ORD
|
Logistical follow-up execution in multistep returns | ||||
| 10 | CL_MSR_LFE_HELPER | Helper-class for multistep returns LFE | ||||
| 11 | CL_MSR_LFE_HELPER | Helper-class for multistep returns LFE | ||||
| 12 |
CL_MSR_SALES Method: USE_NON_VALUATED_STOCK
|
Advanced Returns - Sales | ||||
| 13 | CL_MSR_SALES | Advanced Returns - Sales | ||||
| 14 |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_RO~GET_DATA
|
Application controller for multistep returns | ||||
| 15 |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_RO~SET_DATA
|
Application controller for multistep returns | ||||
| 16 |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_RO~CHECK_DATA
|
Application controller for multistep returns | ||||
| 17 |
CL_MSR_TRC_CONTROLLER Method: CHECK_INTRACOMPANY_REFUND
|
Application controller for multistep returns | ||||
| 18 |
CL_MSR_TRC_DB Method: CHECK_FINANCIAL_STATUS
|
Access to tracking data for multistep returns | ||||
| 19 |
CL_MSR_TRC_DB Method: PROCESS_FIN_STATUS_CC_RO
|
Access to tracking data for multistep returns | ||||
| 20 |
CL_MSR_TRC_DB Method: FU_CODE_FOR_VALUATION
|
Access to tracking data for multistep returns | ||||
| 21 | CL_MSR_TRC_HELPER | Helper class for multistep returns tracking | ||||
| 22 | CL_MSR_TRC_HELPER | Helper class for multistep returns tracking | ||||
| 23 |
CL_MSR_VRM_DATA Method: GET_TREE_DOCUMENTS_RPO
|
Data provider class for replacement material hadling | ||||
| 24 | CL_MSR_VRM_DATA | Data provider class for replacement material hadling | ||||
| 25 |
CL_MWSKZ_CONVERSION_BELEG Method: WRITE_MWSKZ_BSET
|
Tax enhancement table conversion | ||||
| 26 |
CL_MWSKZ_CONVERSION_BELEG Method: IF_MWSKZ_CONVERSION~IS_CONVERSION_FINISHED
|
Tax enhancement table conversion | ||||
| 27 | CL_MWSKZ_CONVERSION_BELEG | Tax enhancement table conversion | ||||
| 28 | CL_MWSKZ_CONVERSION_BELEG | Tax enhancement table conversion | ||||
| 29 |
CL_MWSKZ_CONVERSION_BELEG Method: WRITE_MWSKZ_BSED
|
Tax enhancement table conversion | ||||
| 30 |
CL_MWSKZ_CONVERSION_BELEG Method: WRITE_MWSKZ_BSEG
|
Tax enhancement table conversion | ||||
| 31 | CL_NEW_SAC_CALCULATOR_CAL | SAC Calculator (Incremental) | ||||
| 32 | CL_O2C_POWL_UTIL | Utility Class for O2C | ||||
| 33 |
CL_O2C_POWL_UTIL Method: GET_BUKRS
|
Utility Class for O2C | ||||
| 34 |
CL_O2C_POWL_UTIL Method: GET_BUKRS_T
|
Utility Class for O2C | ||||
| 35 | CL_OI0_MIGO | Global Class for MIGO implementation | ||||
| 36 | CL_OIH_LICENSE | superclass for licenses | ||||
| 37 | CL_OIH_LICENSE_DUTY_FREE_QTY | CL_OIH_LICENSE_DUTY_FREE_QTY | ||||
| 38 | CL_OIH_MIGO_TDP | Superclass for TDP BADI-Implementation | ||||
| 39 | CL_OIUCA_MK_GRP_GRI | Sums Mk Grp GRI and returns owners & ind. GRI | ||||
| 40 | CL_OLD_SAC_CALCULATOR_CAL | Treasury: SAC Calculation | ||||
| 41 | CL_OLD_SAC_CALCULATOR_CAL | Treasury: SAC Calculation | ||||
| 42 | CL_OPTION_POSITION_TRR | Position of a Listed Option for Data Extraction | ||||
| 43 | CL_PARTNER_SPLIT_TREE | Partner Cost Component Split Hierarchy | ||||
| 44 | CL_PAYMENT_REQUEST_TRPR | Partner for Payment Requests Document | ||||
| 45 | CL_PAYMENT_REQUEST_TRPR | Partner for Payment Requests Document | ||||
| 46 |
CL_PC_READ Method: DETERMINE_OBJECT_NUMBERS
|
Project Costing Read Methods | ||||
| 47 | CL_PIQ_PREPARE | PriceInquiry Comm. str. preparation | ||||
| 48 | CL_POSITIONSERVICE_TRQ | Treasury: Quantity Ledger: Position Service | ||||
| 49 | CL_POSITIONSERVICE_TRQ | Treasury: Quantity Ledger: Position Service | ||||
| 50 | CL_POSITION_DESCR_RULES_TRQ | Treasury: Customizing for Quantity Ledger Positions | ||||
| 51 | CL_POSITION_GUARD_TRS | Lock for TRS Position | ||||
| 52 | CL_POSITION_GUARD_TRS | Lock for TRS Position | ||||
| 53 | CL_POSITION_INDICATOR_MGT_PIN | Position Indicator Manager | ||||
| 54 |
CL_POSITION_LINK_TRG Method: CLS_GET_POSITIONS_TRQ_FOR_TRL
|
Linking the CFM Positions | ||||
| 55 | CL_POSITION_LINK_TRG | Linking the CFM Positions | ||||
| 56 | CL_POSITION_LOCATOR | Position Localization | ||||
| 57 | CL_POSITION_TRAD | CL_POSITION_TRAD | ||||
| 58 | CL_POSTING_PROTOCOL_TRAC | Posting Log | ||||
| 59 | CL_POSTING_PROTOCOL_TRAC | Posting Log | ||||
| 60 | CL_POS_CHG_TRS | CFM: Securities Account Position Change | ||||
| 61 | CL_POS_CHG_TRS | CFM: Securities Account Position Change | ||||
| 62 |
CL_PPH_TEST_CALCULATE_AMOUNTS Method: CALCULATE_DISPELEM_AMOUNTS
|
Method copy of CL_MRP_Cockpit | ||||
| 63 | CL_PP_PURCH_ORD_MRP_CO_API | API class for purchase order | ||||
| 64 | CL_PP_PURCH_UTILITY_MOCK | Utility (Mock) | ||||
| 65 | CL_PP_SOLUTION_HANDLER | Handler class for solution interactions | ||||
| 66 |
CL_PRICE_VALUATION_VAL Method: DETERMINE_CALCULATION_BASIS
|
Treasury: Single-Level Rate Valuation | ||||
| 67 | CL_PROFIT_CENTER_DP | CL_PROFIT_CENTER_DP | ||||
| 68 | CL_PSEG_STD_VIEW_S2L | Standard Planning Segment (View) | ||||
| 69 |
CL_PSM_FM_F15_FMKU_BUDGET_EVNT Method: IF_EX_FMKU_BUDGET_EVNT~DOCUMENT_CHECKS
|
CL_PSM_FM_F15_FMKU_BUDGET_EVNT | ||||
| 70 | CL_PT_BLP_IT2001_03 | Austria only | ||||
| 71 | CL_PT_COR_ITEM | Request Item Data (Correction Scenario) | ||||
| 72 | CL_PT_COR_ITEM | Request Item Data (Correction Scenario) | ||||
| 73 | CL_PT_CUSTOMER | Portugal: SAF-T Customer | ||||
| 74 | CL_PT_HEADER | Portugal: SAF-T Header | ||||
| 75 | CL_PT_PRODUCT | Portugal: SAF-T Product | ||||
| 76 | CL_PT_REQ_CUSTOMIZING | ESS: General Customizing | ||||
| 77 | CL_PT_UIA_TMW_QUOTA_BALANCES | Display Object for Time Account Balances | ||||
| 78 | CL_PT_UIA_TMW_TIME_SUMS | Display Object for Time and Labor Data | ||||
| 79 |
CL_PUR_SALESORDER_UTIL Method: GET_ZTERM
|
Mapping helper class for Sales Order services | ||||
| 80 | CL_PUR_SMT_TRANSFORMATION | Transformations for Mapping Eng. | ||||
| 81 |
CL_PUR_TRQ_SMT_TRANSFORMATION Method: MAP_SUPPLYINGPLANT_BUKRS_OUT
|
Transformation class for Mapping PO->TRQ | ||||
| 82 |
CL_PUR_TRQ_SMT_TRANSFORMATION Method: MAP_RECEIVINGPLANT_BUKRS_OUT
|
Transformation class for Mapping PO->TRQ | ||||
| 83 | CL_QUERY_SERVICE_SLD | Query Service Subledger Distributor | ||||
| 84 |
CL_QUERY_SERVICE_SLD Method: CLS_GET_TRANS_BY_CC_VA_DN
|
Query Service Subledger Distributor | ||||
| 85 |
CL_QUERY_SERVICE_TRAC Method: CLS_GET_TM_INFO
|
Posting Interface Query Service | ||||
| 86 | CL_QUERY_SERVICE_TRD | Query Service Distributor | ||||
| 87 | CL_QUERY_SERVICE_TRIL | Queries | ||||
| 88 | CL_QUERY_SERVICE_TRIL | Queries | ||||
| 89 | CL_QUERY_SERVICE_TRPR | Request Service of Payment Partner | ||||
| 90 | CL_RATE_SERVER_VAL | Treasury: Determination of Key Date Exchange Rates | ||||
| 91 | CL_RAW_EXPOSURE_DB_TEM | Manager for Database Access on Raw Exposures | ||||
| 92 |
CL_RDPT_SCHEDULE Method: GETUSEDLISTREDEMPTION
|
Redemption Schedule | ||||
| 93 |
CL_REAJ_ADJM_TASK_OBJ_MNGR Method: IF_REAJ_ADJM_TASK_OBJ_MNGR~HANDLE_OBJASS_CHANGE
|
Manager - Adjustment Measure Object | ||||
| 94 |
CL_REAJ_COMPARE_GROUP Method: ME_SET_DEFAULTS
|
Comparative Group (VIAJCOMPGRP): Standard Implementation | ||||
| 95 |
CL_REAJ_METHOD Method: IF_REAJ_METHOD~ROUNDING_ADJUSTMENT
|
Adjustment Method - Basis | ||||
| 96 |
CL_REAJ_METHOD Method: IF_REAJ_METHOD~FILL_VALUES_FOR_ADJMVAR
|
Adjustment Method - Basis | ||||
| 97 |
CL_REAJ_METHOD Method: IF_REAJ_METHOD~ADJUST_DEPEND_CONDITION
|
Adjustment Method - Basis | ||||
| 98 |
CL_REAJ_METHOD Method: ROUND_ACCORDANCE_CONTEXT
|
Adjustment Method - Basis | ||||
| 99 | CL_REAJ_METHOD_COMP | Adjustment Method - COMP | ||||
| 100 |
CL_REAJ_METHOD_FREE Method: IF_REAJ_METHOD~DO_ADJUSTMENT_CONDITION
|
Adjustment Method - FREE | ||||
| 101 |
CL_REAJ_METHOD_INDX Method: IF_REAJ_METHOD~DO_ADJUSTMENT_CONDITION
|
Adjustment Method - INDX | ||||
| 102 |
CL_REAJ_PROCESS_STEP_ADJM Method: IF_REAJ_PROCESS_STEP_ADJM~CAN_ACTIVATE
|
Adjustment Step ADJM | ||||
| 103 |
CL_REAJ_PROCESS_STEP_ADJM Method: _CHECK_SELECTION
|
Adjustment Step ADJM | ||||
| 104 | CL_REBD_CN_OCC_SERVICES | Generate Rental Spaces and Link Them to Contracts | ||||
| 105 | CL_REBD_OBJREL_MNGR | Relationship Architecture->Usage View Manager (VIBDOBJREL) | ||||
| 106 |
CL_REBD_OBJREL_MNGR Method: _CHECK_OBJREL_FOR_COMPLETE
|
Relationship Architecture->Usage View Manager (VIBDOBJREL) | ||||
| 107 |
CL_REBD_OBJREL_MNGR Method: _CHECK_LINK_POSSIBLE_AO_UO
|
Relationship Architecture->Usage View Manager (VIBDOBJREL) | ||||
| 108 |
CL_REBD_OBJREL_MNGR Method: _CHECK_AO_OBJREL_SUMS
|
Relationship Architecture->Usage View Manager (VIBDOBJREL) | ||||
| 109 |
CL_REBD_OBJREL_SERVICES Method: GET_MEAS_FOR_REL_FROM_AO
|
Architecture->Usage View Relationship: Services | ||||
| 110 |
CL_REBD_OBJREL_SERVICES Method: GET_MEAS_CAPACITY
|
Architecture->Usage View Relationship: Services | ||||
| 111 |
CL_REBD_OBJ_ASSIGN_MNGR Method: IF_REBD_OBJ_ASSIGN_MNGR~IS_ASSTYPE_ALLOWED
|
Object Assignments - Generic Methods | ||||
| 112 |
CL_REBD_OBJ_ASSIGN_SERVICES Method: OBJECT_INSERT_DETAIL
|
Services of Object Assignment | ||||
| 113 | CL_REBD_OBJ_ASSIGN_SERVICES | Services of Object Assignment | ||||
| 114 |
CL_REBD_OBJ_ASSIGN_SERVICES Method: OBJECT_UPDATE_DETAIL
|
Services of Object Assignment | ||||
| 115 |
CL_REBD_OBJ_ASSIGN_SERVICES Method: OBJECT_DELETE_DETAIL
|
Services of Object Assignment | ||||
| 116 |
CL_REBD_TREX_SEARCH_BE Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
Search Engine Service for Business Entity | ||||
| 117 |
CL_REBD_TREX_SEARCH_BU Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
Search Engine Service for Building | ||||
| 118 |
CL_REBD_TREX_SEARCH_PR Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
Search Engine Service for Land | ||||
| 119 |
CL_REBD_TREX_SEARCH_RO Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
Search Engine Service for Rental Object | ||||
| 120 |
CL_REBD_WB_TREE_REL_CCODE_RO Method: ADD_SUBNODES
|
Tree Assignment in Browser: "Company Code RO" Relationships | ||||
| 121 |
CL_REBD_WB_TREE_REL_CCODE_RO Method: HAS_SUBNODES
|
Tree Assignment in Browser: "Company Code RO" Relationships | ||||
| 122 | CL_REBD_WB_TREE_REL_MYOBJ_RO | Tree Assignment in Browser: Relationship "My Rental Objects" | ||||
| 123 | CL_REBP_PARTNER_SERVICES | Services for Business Partner | ||||
| 124 |
CL_REBP_SET_CC_FOR_SEPA Method: IF_FSBP_CVIS_SEPA~SET_COMPANY_CODES
|
Class for BAdI Implementation: BADI_REBP_SET_CC_FOR_SEPA | ||||
| 125 | CL_RECAC_COUNTRY_ADDON | Activation of Country Specifics (TIVCACTRYADDON) | ||||
| 126 | CL_RECA_AUTHORITY | Authorization Check | ||||
| 127 | CL_RECA_BUSOBJ_COPY_SERVICE | Copying of Business Objects | ||||
| 128 | CL_RECA_CT_SERVICES | Services for Currency Translation | ||||
| 129 | CL_RECA_CT_SERVICES | Services for Currency Translation | ||||
| 130 | CL_RECA_CT_SERVICES | Services for Currency Translation | ||||
| 131 |
CL_RECA_WB_OBJECT_BUKRS Method: IF_RECA_WB_OBJECT~F4_HELP
|
Browser Object - Company Code | ||||
| 132 |
CL_RECA_WB_SELECT_OBJ_BUKRS Method: CHANGE_INITIAL_VALUE
|
Object Selection: Company Code | ||||
| 133 |
CL_RECA_WB_TREE_OBJ_CCODE Method: IF_RECA_WB_TREE_NODE~HANDLE_DROPED
|
Tree Node in Browser: Company Code | ||||
| 134 |
CL_RECA_WB_TREE_OBJ_CCODE Method: IF_RECA_WB_TREE_NODE~BROWSER_NODE_ADD
|
Tree Node in Browser: Company Code | ||||
| 135 |
CL_RECA_WB_TREE_REL_CCODE Method: HAS_SUBNODES
|
Tree Assignment in Browser: "Company Code" Relationships | ||||
| 136 |
CL_RECA_WB_TREE_REL_CCODE Method: ADD_SUBNODES
|
Tree Assignment in Browser: "Company Code" Relationships | ||||
| 137 | CL_RECA_WB_TREE_REL_MYOBJ | Tree Assignment in Browser: "My Objects" Relationships | ||||
| 138 |
CL_RECA_WB_TREE_REL_OBJECTS Method: IF_RECA_WB_TREE_NODE~HANDLE_CONTEXT_COMMAND
|
Tree in Browser: Relationships of Objects | ||||
| 139 |
CL_RECD_CALC_RULE Method: IF_RECD_CALC_RULE~ROUND_UNITPRICE
|
Calculation Formula - Basis Class | ||||
| 140 | CL_RECD_CALC_RULE_IFRS | Calculation Formula - IFRS | ||||
| 141 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_PAY
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 142 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GENERATE_CASHFLOW
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 143 |
CL_RECD_CASHFLOW_MNGR Method: ME_STORE_WRITE
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 144 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_PAY_X_OLD
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 145 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_OBJ_X
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 146 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~IS_CURRENCY_TRANSLATION_ACTIVE
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 147 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_PAY_X
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 148 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_OBJ_X_OLD
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 149 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_OBJ
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 150 |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_CASHFLOW
|
Service Class for Cash Flow | ||||
| 151 |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_OBJ
|
Service Class for Cash Flow | ||||
| 152 | CL_RECD_CASHFLOW_SERVICES | Service Class for Cash Flow | ||||
| 153 |
CL_RECD_CASHFLOW_SERVICES Method: CREATE_CASHFLOW_ITEM
|
Service Class for Cash Flow | ||||
| 154 |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_PAY
|
Service Class for Cash Flow | ||||
| 155 | CL_RECD_CONDITION | Individual Condition | ||||
| 156 |
CL_RECD_DIST_RULE_6 Method: GET_VALUES
|
Distribution Formula - Aggregation | ||||
| 157 | CL_RECNC_NR_CONTRACT | Contract Number Range Object | ||||
| 158 |
CL_RECN_CONTRACT Method: IF_RECN_CONTRACT~CHECK_RECNNRCOLLECT
|
Contract (VICNCN): Standard Implementation | ||||
| 159 |
CL_RECN_CONTRACT_SERVICES Method: GET_CONTRACT_BY_OBJNR
|
Services for Contract | ||||
| 160 | CL_RECN_CONTRACT_SERVICES | Services for Contract | ||||
| 161 | CL_RECN_NUMBER_SERVICES | Services for Number Assignment (for User-Exit) | ||||
| 162 |
CL_RECN_TREX_SEARCH_CN Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
Search Engine Service for Contract | ||||
| 163 |
CL_RECN_WB_TREE_REL_CCODE_CN Method: ADD_SUBNODES
|
Tree Assignment in Browser: "Company Code REC" Relationships | ||||
| 164 |
CL_RECN_WB_TREE_REL_CCODE_CN Method: HAS_SUBNODES
|
Tree Assignment in Browser: "Company Code REC" Relationships | ||||
| 165 |
CL_RECN_WB_TREE_REL_MYOBJ_CN Method: ADD_SUBNODES
|
Tree Assignment in Browser: "My Contracts" Relationships | ||||
| 166 | CL_RECON_ENTITY_TRS | Reconciliation Entity | ||||
| 167 |
CL_RECO_DATA Method: CHECK_OBJECTS
|
Controlling Data | ||||
| 168 | CL_RECP_SF_SERVICES | Services for Smart Forms | ||||
| 169 | CL_REDB_GENERIC | Generic Access | ||||
| 170 |
CL_REDB_VIAJCOMPGRP Method: EXISTS
|
Comparative Group of Apartments (VIAJCOMPGRP) | ||||
| 171 |
CL_REDB_VIBDBE Method: EXISTS
|
Business Entity (VIBDBE) | ||||
| 172 |
CL_REDB_VIBDBU Method: EXISTS
|
Building (VIBDBU) | ||||
| 173 |
CL_REDB_VIBDPR Method: EXISTS
|
Land (VIBDPR) | ||||
| 174 |
CL_REDB_VIBDRO Method: EXISTS
|
Rental Object (VIBDRO) | ||||
| 175 |
CL_REDB_VICNCN Method: EXISTS
|
Real Estate Contract (VICNCN) | ||||
| 176 |
CL_REDB_VIITTC Method: EXISTS
|
Correction Object (VIITTC) | ||||
| 177 |
CL_REDB_VISCPG Method: EXISTS
|
Participation Group (VISCPG) | ||||
| 178 |
CL_REDB_VISCSU Method: EXISTS
|
Settlement Unit (VISCSU) | ||||
| 179 | CL_REEXC_COMPANY_CODE | Company Code (T001) | ||||
| 180 | CL_REEXC_COMPANY_CODE | Company Code (T001) | ||||
| 181 | CL_REEXC_EXTAXCODE_MAP | Assignment of Tax Code to RE Tax Type and Tax Group (TIV | ||||
| 182 | CL_REEXC_TAXTRKEY_MAP | Tax Code Assignment (TIVEXFITAXTRKEY) | ||||
| 183 |
CL_REEXC_TAX_CODE Method: GET_TAX_PROCEDURE
|
Tax Code (T007A/T007S) | ||||
| 184 | CL_REEXC_TAX_CODE | Tax Code (T007A/T007S) | ||||
| 185 | CL_REEXC_TAX_MAP | Tax Code Assignment (TIVEXFITAXMAP) | ||||
| 186 | CL_REEXC_TAX_MAP | Tax Code Assignment (TIVEXFITAXMAP) | ||||
| 187 | CL_REEX_AA_SERVICES | Service Methods for Asset Accounting | ||||
| 188 | CL_REEX_ACCRUAL_ENGINE_AL | Accrual Tool FI (Standard Implementation) | ||||
| 189 |
CL_REEX_ACCRUAL_ENGINE_AL Method: _CHECK_PARAMETERS
|
Accrual Tool FI (Standard Implementation) | ||||
| 190 |
CL_REEX_ACCRUAL_ENGINE_AL Method: _REVERSE_PERIODIC_POSTING
|
Accrual Tool FI (Standard Implementation) | ||||
| 191 |
CL_REEX_ACCRUAL_ENGINE_AL Method: IF_RERA_ACCRUAL_ENGINE~REVERSE
|
Accrual Tool FI (Standard Implementation) | ||||
| 192 | CL_REEX_ACCRUAL_ENGINE_AL | Accrual Tool FI (Standard Implementation) | ||||
| 193 |
CL_REEX_ACCRUAL_ENGINE_AL Method: _CREATE_ACROBJ_BY_CF
|
Accrual Tool FI (Standard Implementation) | ||||
| 194 |
CL_REEX_ACCRUAL_ENGINE_AL Method: _POST_ACE_LOG_ENTRY
|
Accrual Tool FI (Standard Implementation) | ||||
| 195 |
CL_REEX_ACCT_SHEET_FI Method: _BUILD_WHERE_CLAUSE
|
FI Account Overview: Implementation | ||||
| 196 |
CL_REEX_ACCT_SHEET_FI Method: _GET_CN_SELECTION
|
FI Account Overview: Implementation | ||||
| 197 |
CL_REEX_ACCT_SHEET_FI Method: SELECT_DATA_BY_PROCESS
|
FI Account Overview: Implementation | ||||
| 198 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_MINOR_AMOUNT_LIMIT
|
Interface for Reading Costs (Standard Implementation) | ||||
| 199 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~SET_DOC_SPLIT_INFO
|
Interface for Reading Costs (Standard Implementation) | ||||
| 200 | CL_REEX_ACC_SYSTEM_FI | Interface for Reading Costs (Standard Implementation) | ||||
| 201 |
CL_REEX_ACC_SYSTEM_FI Method: GET_SEPA_PARAMETERS
|
Interface for Reading Costs (Standard Implementation) | ||||
| 202 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~HAS_CONTRACT_OPEN_ITEMS
|
Interface for Reading Costs (Standard Implementation) | ||||
| 203 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CHECK_MANDATE
|
Interface for Reading Costs (Standard Implementation) | ||||
| 204 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_SEPA_REC_CRDID
|
Interface for Reading Costs (Standard Implementation) | ||||
| 205 | CL_REEX_ACC_SYSTEM_FI | Interface for Reading Costs (Standard Implementation) | ||||
| 206 |
CL_REEX_ACR_INFO Method: CHECK_FOR_ACCRUED_ITEMS
|
Accrual/Deferral Control Parameter | ||||
| 207 | CL_REEX_ACR_INFO | Accrual/Deferral Control Parameter | ||||
| 208 |
CL_REEX_AR_CLEARING Method: _REMOVE_ITEMS_OF_PAYMENT_RUN
|
Clearing of Customer Receivables (Installments, Writeoffs) | ||||
| 209 | CL_REEX_AR_CLEARING | Clearing of Customer Receivables (Installments, Writeoffs) | ||||
| 210 |
CL_REEX_AR_CLEARING Method: PROCESS_CLEARING
|
Clearing of Customer Receivables (Installments, Writeoffs) | ||||
| 211 | CL_REEX_CALLBACK_ACCT_ASS_FI | Callbacks from Conversions of RE Account Assignment FI/CO | ||||
| 212 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: ANALYZE_NOTE_TO_PAYEE_GENERAL
|
Callbacks from Account Statement Transfer | ||||
| 213 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: POST_RETURNED_DEBIT_MEMO
|
Callbacks from Account Statement Transfer | ||||
| 214 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: CLEAR_BY_INCOMING_PAYMENT
|
Callbacks from Account Statement Transfer | ||||
| 215 | CL_REEX_CALLBACK_ACCT_STMT_FI | Callbacks from Account Statement Transfer | ||||
| 216 |
CL_REEX_CALLBACK_DUNNING Method: UPDATE_DUNNING_DATA
|
Callbacks from FI Dunning | ||||
| 217 |
CL_REEX_CASHFLOW_GENERATE Method: GET_CFG_HEADER
|
Generation of Cash Flow | ||||
| 218 | CL_REEX_CASHFLOW_GENERATE | Generation of Cash Flow | ||||
| 219 | CL_REEX_CMCF_SERVICES | Services Integration - Cash Management | ||||
| 220 |
CL_REEX_CODATA_CO Method: ME_GET_DETAIL_X
|
CO Data: Implementation | ||||
| 221 | CL_REEX_COPL_DATA_PREP | Formatting of Cash Flow Records for CO Planning | ||||
| 222 | CL_REEX_COPL_INTERFACE | Interface to CO Planning (KIPL) | ||||
| 223 | CL_REEX_COPL_MASTERDATA_CHECK | CO Planning: Master Data Check | ||||
| 224 | CL_REEX_COPL_MASTERDATA_CHECK | CO Planning: Master Data Check | ||||
| 225 |
CL_REEX_COSTCENTER Method: IF_REEX_COSTCENTER~CHECK_COMPANY_IN_PERIOD
|
Cost Center (CSKS): Standard Implementation | ||||
| 226 | CL_REEX_CO_SERVICES | Interface to CO | ||||
| 227 |
CL_REEX_DART_MD_EXTRACT_CC Method: COMPLETE_SEGMENT_DATA
|
DART: Extraction of Cost Collectors | ||||
| 228 |
CL_REEX_DART_TRANS_EXTRACT_CF Method: COMPLETE_SEGMENT_DATA
|
DART: Extraction of Cash Flow | ||||
| 229 |
CL_REEX_DOC_FI Method: PRE_REVERSE_EX
|
Post Accounting Document in SAP FI | ||||
| 230 | CL_REEX_DOC_FI | Post Accounting Document in SAP FI | ||||
| 231 |
CL_REEX_DOC_FI Method: _GET_STATISTICAL_ACCT_ASS
|
Post Accounting Document in SAP FI | ||||
| 232 | CL_REEX_DOC_FM | Earmarked Funds Document | ||||
| 233 | CL_REEX_DOC_FM_SERVICES | Services for FM Document | ||||
| 234 | CL_REEX_FI_CLEARING_SERVICES | FI: Services for Clearing | ||||
| 235 | CL_REEX_FUNDS_MANAGEMENT_FI | Interface for Reading Costs (Standard Implementation) | ||||
| 236 |
CL_REEX_MM_CAPITAL_SERVICES Method: GET_CAPITAL_DETAIL_X
|
Services Link: Statement of Reserve Fund | ||||
| 237 |
CL_REEX_MM_CAPITAL_SERVICES Method: GET_CAPITAL_X
|
Services Link: Statement of Reserve Fund | ||||
| 238 | CL_REEX_ORG_UNIT_SERVICES | Services for Organizational Units | ||||
| 239 |
CL_REEX_ORG_UNIT_SERVICES Method: COMPANY_CODE_COPY
|
Services for Organizational Units | ||||
| 240 | CL_REEX_PERIOD | Periodic Functions | ||||
| 241 |
CL_REEX_SERVICES_FICO Method: GET_GLACCOUNT
|
Services for FI-CO | ||||
| 242 |
CL_REEX_SERVICES_FICO Method: GET_WITHHOLDINGTAX_FOR_BP
|
Services for FI-CO | ||||
| 243 |
CL_REEX_SERVICES_FICO Method: GET_DOC_ARCHIVED
|
Services for FI-CO | ||||
| 244 | CL_REEX_SERVICES_FICO | Services for FI-CO | ||||
| 245 | CL_REEX_SERVICES_FICO | Services for FI-CO | ||||
| 246 | CL_REEX_SERVICES_SEPA | Services for SEPA | ||||
| 247 | CL_REEX_SET_DATA_HANDLER_IM | Set Data Class: Rental Object | ||||
| 248 | CL_REEX_STAT_KEY_FIG_MAP | Adopt Stat. Key Figure from Measurement | ||||
| 249 | CL_REEX_TAX_ENGINE_FI | Tax Engine FI Implementation | ||||
| 250 | CL_REEX_TAX_ENGINE_FI | Tax Engine FI Implementation | ||||
| 251 |
CL_REEX_TAX_SERVICES Method: CHECK_DEEP_TAXCODE
|
Services Taxes (SD) | ||||
| 252 |
CL_REEX_TAX_SERVICES Method: GET_TAXRATE
|
Services Taxes (SD) | ||||
| 253 |
CL_REEX_TAX_SERVICES Method: CALCULATE_BASE_AMOUNT
|
Services Taxes (SD) | ||||
| 254 | CL_REEX_TAX_SERVICES | Services Taxes (SD) | ||||
| 255 | CL_REIS_CA_SERVICES | Help Methods "Reporting" | ||||
| 256 |
CL_REIS_CA_SERVICES Method: DISPLAY_FOR_FIELD
|
Help Methods "Reporting" | ||||
| 257 | CL_REIS_DATA_POSTING_CC | Itemization for Settlement Units | ||||
| 258 |
CL_REIS_DATA_POSTING_CC Method: ADD_BUSOBJ
|
Itemization for Settlement Units | ||||
| 259 |
CL_REIS_DATA_RA_DOC_ITEM Method: GET_PARTNER_LIST
|
Item List | ||||
| 260 | CL_REIS_DATA_RA_DOC_ITEM | Item List | ||||
| 261 | CL_REIS_PRICING_SERVICES | CL_REIS_PRICING_SERVICES | ||||
| 262 |
CL_REIS_PRICING_SERVICES Method: _REMOVE_NON_VALID_OBJECTS
|
CL_REIS_PRICING_SERVICES | ||||
| 263 |
CL_REIT_DATA_TC_ASSIGN_APPL Method: CHECK_ITEM
|
Assignment of Correction Object to Line Item | ||||
| 264 |
CL_REIT_DATA_TC_ASSIGN_APPL Method: ON_BUTTON_CLICK_PROP_OBJ
|
Assignment of Correction Object to Line Item | ||||
| 265 |
CL_REIT_DATA_TC_ASSIGN_APPL Method: COMPLETE_DATA
|
Assignment of Correction Object to Line Item | ||||
| 266 | CL_REIT_OPTIONRATE_CALCULATION | Calculation of Option Rates | ||||
| 267 |
CL_REIT_OPTIONRATE_CALCULATION Method: IF_REIT_OPTIONRATE_CALCULATION~CALCULATE
|
Calculation of Option Rates | ||||
| 268 |
CL_REIT_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~REVERSE
|
Posting Engine: Periodic Posting | ||||
| 269 | CL_REIT_TAX_BASE_DOC | Tax Breakdown Basis Items (VIITTAXDSBASE) | ||||
| 270 | CL_REIT_TAX_DIST_SERVICES | Services for Document Generation | ||||
| 271 |
CL_REIT_TAX_DIST_SERVICES Method: IS_RELEVANT_FOR_DISTRIBUTION
|
Services for Document Generation | ||||
| 272 | CL_REIT_TC_ADDON | Add-On - Input Tax Correction Settings | ||||
| 273 | CL_REIT_TC_SERVICES | Input Tax Correction: Service Methods | ||||
| 274 |
CL_REIT_WB_TREE_REL_CCODE_TC Method: ME_SELECT_OBJECT
|
Tree Assignment in Browser: "Company Code TC" Relationships | ||||
| 275 |
CL_REIT_WB_TREE_REL_TC Method: IF_RECA_WB_TREE_NODE~HANDLE_CONTEXT_COMMAND
|
Tree Assignment in Browser:"Correction Object" Relationships | ||||
| 276 | CL_RELM_LAND_REGISTER_SERVICES | Services for Land Registers | ||||
| 277 | CL_REMC_SERVICES_OA | Services for Mass Change of Organizational Assignment | ||||
| 278 |
CL_REMI_CHECK_CN Method: PERFORM_CNNR
|
Check Contract | ||||
| 279 |
CL_REMI_CHECK_NON_SPECIFIC Method: CHECK_AVAIL_OBJECTS
|
Other Checks | ||||
| 280 |
CL_REMI_CHECK_NON_SPECIFIC Method: CHECK_ADJUST_INDEX
|
Other Checks | ||||
| 281 | CL_REMI_CHECK_NON_SPECIFIC | Other Checks | ||||
| 282 | CL_REMI_COMPLETE_BUSOBJ | Calculation Formula and Cash Flow | ||||
| 283 |
CL_REMI_DATA_STATISTICS Method: _GET_DB_COUNT
|
Anzahl der Datensätze ermitteln | ||||
| 284 | CL_REMI_MIG_ADVPAY | Conversion of AP Amounts | ||||
| 285 | CL_REMI_MIG_ATAB | Migrate a Table 1:1 | ||||
| 286 |
CL_REMI_MIG_ATTACHMENT Method: BDN_CN
|
Migration of Attachments of Business Object | ||||
| 287 | CL_REMI_MIG_BUSOBJ_SU | Migrate VIAK03 | ||||
| 288 | CL_REMI_MIG_CA_SERVICES | General Access Methods | ||||
| 289 |
CL_REMI_MIG_CEA Method: MIG_BD
|
Cost Efficiency Analysis | ||||
| 290 |
CL_REMI_MIG_CEA Method: ASSIGN_ADJRULE
|
Cost Efficiency Analysis | ||||
| 291 | CL_REMI_MIG_CEA | Cost Efficiency Analysis | ||||
| 292 |
CL_REMI_MIG_CN_SERVICES Method: GET_CNNROLD_BY_INTRENOOLD
|
Access Methods for Condition/Contract | ||||
| 293 | CL_REMI_MIG_CN_SERVICES | Access Methods for Condition/Contract | ||||
| 294 |
CL_REMI_PREPARE_CUST Method: PREPARE_TAX
|
Prepare Customizing Settings | ||||
| 295 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: ME_CHECK_ALL
|
Manager - House Bank Accounts | ||||
| 296 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: _STORE_COMPANY_CODE
|
Manager - House Bank Accounts | ||||
| 297 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: _GET_NEW_HKTID
|
Manager - House Bank Accounts | ||||
| 298 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: COMPLETE_LIST_BY_PARTNER
|
Manager - House Bank Accounts | ||||
| 299 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: _STORE_COMPANY_CODE_CORENT
|
Manager - House Bank Accounts | ||||
| 300 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: ME_STORE_NUMBER
|
Manager - House Bank Accounts | ||||
| 301 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: IF_REMM_HOUSEBANK_ACCOUNT_MNGR~GET_DETAIL_X
|
Manager - House Bank Accounts | ||||
| 302 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: IF_REMM_HOUSEBANK_ACCOUNT_MNGR~DELETE_DETAIL
|
Manager - House Bank Accounts | ||||
| 303 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: ME_IS_MODIFIED
|
Manager - House Bank Accounts | ||||
| 304 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: COMPLETE_LIST_BY_REF
|
Manager - House Bank Accounts | ||||
| 305 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: IF_REMM_HOUSEBANK_ACCOUNT_MNGR~SET_LIST
|
Manager - House Bank Accounts | ||||
| 306 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: COMPLETE_LIST
|
Manager - House Bank Accounts | ||||
| 307 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: IF_REMM_HOUSEBANK_ACCOUNT_MNGR~INSERT_DETAIL
|
Manager - House Bank Accounts | ||||
| 308 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: IF_REMM_HOUSEBANK_ACCOUNT_MNGR~IS_EXTERNAL_NR_HOUSEBANK
|
Manager - House Bank Accounts | ||||
| 309 |
CL_REMM_MANDATE_SERVICES Method: GET_CONTRACT_FOR_HOUSEBANK
|
Services for Mandate | ||||
| 310 | CL_REMM_MANDATE_SERVICES | Services for Mandate | ||||
| 311 |
CL_REMM_MANDATE_SERVICES Method: GET_HOUSEBANK_FOR_PROFITCENTER
|
Services for Mandate | ||||
| 312 |
CL_REMM_MN_OBJ_ADOPT Method: IF_REMM_MN_OBJ_ADOPT~CHECK_SETTINGS_CC_INVOLVED
|
Transfer Objects to COA | ||||
| 313 |
CL_REMM_MN_OBJ_ASSIGN_MNGR Method: ME_CHECK_ALL
|
Manager - Object Assignment for Third Party Management | ||||
| 314 |
CL_REMM_MN_OBJ_ASSIGN_MNGR Method: IF_REMM_MN_OBJ_ASSIGN_MNGR~GET_COMPANY_CODE
|
Manager - Object Assignment for Third Party Management | ||||
| 315 |
CL_REMM_MN_OBJ_ASSIGN_MNGR Method: IF_REMM_MN_OBJ_ASSIGN_MNGR~GET_OBJECT_X
|
Manager - Object Assignment for Third Party Management | ||||
| 316 |
CL_REMM_MN_OBJ_ASSIGN_MNGR Method: FILL_BUFFER
|
Manager - Object Assignment for Third Party Management | ||||
| 317 |
CL_REMM_MN_OBJ_ASSIGN_MNGR Method: IF_REMM_MN_OBJ_ASSIGN_MNGR~IS_ENABLED
|
Manager - Object Assignment for Third Party Management | ||||
| 318 |
CL_REMM_MN_OBJ_ASSIGN_MNGR Method: IF_REMM_MN_OBJ_ASSIGN_MNGR~GET_PROPERTY
|
Manager - Object Assignment for Third Party Management | ||||
| 319 | CL_REMM_MN_OBJ_ASSIGN_MNGR | Manager - Object Assignment for Third Party Management | ||||
| 320 |
CL_REMM_MN_OBJ_ASSIGN_MNGR Method: IF_REMM_MN_OBJ_ASSIGN_MNGR~SET_OBJECT
|
Manager - Object Assignment for Third Party Management | ||||
| 321 |
CL_REMM_MN_OBJ_ASSIGN_MNGR Method: IF_REMM_MN_OBJ_ASSIGN_MNGR~GET_BUILDING
|
Manager - Object Assignment for Third Party Management | ||||
| 322 |
CL_REMM_MN_OBJ_ASSIGN_MNGR Method: IF_REMM_MN_OBJ_ASSIGN_MNGR~GET_BUSINESS_ENTITY
|
Manager - Object Assignment for Third Party Management | ||||
| 323 |
CL_REOR_OO_SERVICES Method: GET_BASIC_AGREEMENT
|
Services for Offered Object | ||||
| 324 |
CL_REOR_TREX_SEARCH_OF Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
Search Engine Service for Contract Offer | ||||
| 325 | CL_RERAC_NR_INVOICE | Number Range Object for RE Invoice Number | ||||
| 326 | CL_RERAC_NR_INVOICE | Number Range Object for RE Invoice Number | ||||
| 327 | CL_RERA_COSTS_MNGR | Interface for Reading Costs (Standard Implementation) | ||||
| 328 |
CL_RERA_DOC_GENERATOR Method: CALCULATE_TAX
|
RE Document Manager | ||||
| 329 |
CL_RERA_DOC_MNGR Method: COMPRESS_ITEMS
|
RE Document Manager | ||||
| 330 |
CL_RERA_DOC_MNGR Method: COMPLETE_DOCUMENT
|
RE Document Manager | ||||
| 331 | CL_RERA_DOC_MNGR | RE Document Manager | ||||
| 332 |
CL_RERA_DOC_MNGR Method: PREPARE_INTERCOMPANY_POSTING
|
RE Document Manager | ||||
| 333 |
CL_RERA_DOC_MNGR Method: COMPLETE_ITEMS
|
RE Document Manager | ||||
| 334 |
CL_RERA_DOC_MNGR_REDP Method: COMPLETE_ITEMS
|
RE Document Manager: Receivables/Credit (Customer) | ||||
| 335 |
CL_RERA_INVOICE_SERVICES Method: GET_FISCAL_YEAR_FOR_SYDATE
|
Services for RE Invoices | ||||
| 336 | CL_RERA_INVOICE_SERVICES | Services for RE Invoices | ||||
| 337 |
CL_RERA_OP_APPL_TOOL Method: IF_RECA_WB_TOOL~DO_WB_REQUEST
|
Tool for One-Time Posting | ||||
| 338 | CL_RERA_OP_SERVICES | Service Methods | ||||
| 339 |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~REVERSE
|
RE Posting Engine | ||||
| 340 |
CL_RERA_POSTING_ENGINE_REOP Method: IF_RERA_POSTING_ENGINE~REVERSE
|
Posting Machine: One-Time Posting | ||||
| 341 | CL_RERA_POSTING_ENGINE_REOP | Posting Machine: One-Time Posting | ||||
| 342 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_ITEM_DATA
|
Parameters for One-Time Postings | ||||
| 343 | CL_RERA_POSTING_PARAM_REOP | Parameters for One-Time Postings | ||||
| 344 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~CHECK_SINGLE_HEADER
|
Parameters for One-Time Postings | ||||
| 345 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_HEADER_DATA
|
Parameters for One-Time Postings | ||||
| 346 |
CL_RERA_POSTING_PROCESS Method: IF_RERA_POSTING_PROCESS~CHECK_AUTHORITY_BY_LIST
|
Posting Process | ||||
| 347 |
CL_RERA_POSTING_SERVICES Method: GET_SO_BUKRS_RE
|
Posting Services | ||||
| 348 | CL_RERA_POSTING_SERVICES | Posting Services | ||||
| 349 |
CL_RERA_REVERSAL_PARAM Method: IF_RERA_REVERSAL_PARAM~INIT_BY_OBJNR
|
Posting Process: Parameters | ||||
| 350 |
CL_RERA_REVERSAL_PARAM Method: IF_RERA_REVERSAL_PARAM~INIT
|
Posting Process: Parameters | ||||
| 351 |
CL_RERA_WB_TREE_PROC_ONEPOST Method: ADD_SUBNODES
|
Tree Assignment in Browser: One-Time Postings Process | ||||
| 352 |
CL_RERA_WB_TREE_PROC_ONEPOST Method: IF_RECA_WB_TREE_NODE~HANDLE_DOUBLE_CLICK
|
Tree Assignment in Browser: One-Time Postings Process | ||||
| 353 | CL_RESC_BC_SERVICES | Posting Services | ||||
| 354 |
CL_RESC_MM_SERVICES Method: CHECK_COMPANY_CODE
|
General Access Methods | ||||
| 355 | CL_RESC_MM_SERVICES | General Access Methods | ||||
| 356 |
CL_RESC_PART_HIERARCHY Method: IF_RESC_HIERARCHY~CHECK_AUTHORITY
|
Settlement Hierarchy | ||||
| 357 |
CL_RESC_PG_SERVICES Method: GET_SU4SELECTOPTION
|
Tools for Participation Groups | ||||
| 358 |
CL_RESC_PG_SERVICES Method: GET_PG4SELECTOPTION
|
Tools for Participation Groups | ||||
| 359 |
CL_RESC_SETTL_STEP_PARAM_SH Method: ME_CHECK_COMPANY_CODE
|
Parameters for Settlement Hierarchy | ||||
| 360 | CL_RESC_SU_SERVICES | General Access Methods | ||||
| 361 |
CL_RESR_SETTL_STEP_GET Method: IF_RESR_SETTL_STEP_GET~CHECK_AUTHORITY
|
Determine All Lease-Outs and Manage Settlement Statuses | ||||
| 362 |
CL_RETM_OA_SERVICES Method: GET_WHERE_USED_PRCTR
|
Service Methods for Terms (Org. Assignment) | ||||
| 363 |
CL_RETM_OA_SERVICES Method: GET_WHERE_USED_PRCTR_PARTNER
|
Service Methods for Terms (Org. Assignment) | ||||
| 364 |
CL_RETM_PAYMENT_MNGR Method: _CHECK_CDSPLIT
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 365 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~CHECK_DETAIL
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 366 |
CL_RETM_PAYMENT_MNGR Method: GET_PAYING_COMPCODE
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 367 | CL_RETM_PAYMENT_MNGR | Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 368 |
CL_RETM_WITHHOLDING_TAX_MNGR Method: IF_RETM_WITHHOLDING_TAX_MNGR~GET_ITEM_LIST_FI_X
|
Withholding Tax Term Manager (VITMWT): Standard Impl. | ||||
| 369 | CL_REUT_BD_CG_SERVICES | Hilfsmethoden: Anpassungsmaßnahme | ||||
| 370 |
CL_REUT_BD_MM_SERVICES Method: CHANGE_PARTNER
|
Hilfsmethoden: Mandat | ||||
| 371 |
CL_REUT_BD_MM_SERVICES Method: GET_NUMBER
|
Hilfsmethoden: Mandat | ||||
| 372 | CL_REUT_BD_PM_SERVICES | CL_REUT_BD_PM_SERVICES | ||||
| 373 | CL_REUT_BD_TC_SERVICES | Hilfsmethoden: Berichtigungsobjektes | ||||
| 374 |
CL_REUT_BP_BP_SERVICES Method: CREATE
|
CL_REUT_BP_BP_SERVICES | ||||
| 375 | CL_REUT_BP_BP_SERVICES | CL_REUT_BP_BP_SERVICES | ||||
| 376 |
CL_REUT_EX_FI_SERVICES Method: FB01_DEFAULT
|
CL_REUT_EX_FI_SERVICES | ||||
| 377 | CL_REUT_EX_FI_SERVICES | CL_REUT_EX_FI_SERVICES | ||||
| 378 | CL_REUT_IT_TC_SERVICES | Hilfsmethoden: Berichtigungen | ||||
| 379 | CL_REUT_TEST_CD_02 | Testfall: Berechnung Einheitspreis | ||||
| 380 | CL_REUT_TEST_FIXTURE | Test Environment | ||||
| 381 | CL_REUT_TEST_MM_01 | Testfall: WEG | ||||
| 382 | CL_REUT_TEST_MM_01 | Testfall: WEG | ||||
| 383 |
CL_REUT_TEST_MM_01 Method: _CREATE_MASTER_DATA_MN
|
Testfall: WEG | ||||
| 384 |
CL_REUT_TEST_MM_01 Method: _CREATE_MASTER_DATA_CR
|
Testfall: WEG | ||||
| 385 | CL_REUT_TEST_OR_02 | Testfall: Angebotsobjekt | ||||
| 386 |
CL_REUT_TEST_RA_01 Method: _CHECK_RESULTS
|
CL_REUT_TEST_RA_01 | ||||
| 387 |
CL_REUT_TEST_RA_02 Method: _CHECK_RESULTS
|
CL_REUT_TEST_RA_02 | ||||
| 388 |
CL_REUT_TEST_RA_03 Method: _CHECK_RESULTS
|
CL_REUT_TEST_RA_03 | ||||
| 389 | CL_REUT_TEST_RA_04 | CL_REUT_TEST_RA_04 | ||||
| 390 |
CL_REUT_TEST_RA_05 Method: CHECK_RESULTS
|
Testfall: Periodisches Buchen mit Konditionsänderungen | ||||
| 391 |
CL_REUT_TEST_RA_05 Method: _CHANGE_CONDITION
|
Testfall: Periodisches Buchen mit Konditionsänderungen | ||||
| 392 | CL_REUT_TEST_RA_06 | Testfall: Abgrenzung (Flag. 'per.Buchen beachten' = 'X' | ||||
| 393 | CL_REUT_TEST_SC_06 | Testfall: Zähler und Flächenpools | ||||
| 394 |
CL_REUT_TEST_SC_08 Method: _CHANGE_CONDITION
|
Testfall: NKA mit Konditionsänderungen | ||||
| 395 | CL_REUT_TEST_SC_12 | Testfall: Unterjährige Vorauszahlung | ||||
| 396 |
CL_REUT_TEST_SC_23 Method: _CHANGE_CONTRACTS
|
Testfall: NKA mit Migration und Nachbuchungen | ||||
| 397 | CL_REUT_TEST_SR_01 | CL_REUT_TEST_SR_01 | ||||
| 398 | CL_REUT_TEST_TC_51 | Testfall: Vorsteuerberichtigung (Geradeausfall 10 Monate) | ||||
| 399 | CL_REUT_TEST_TC_51 | Testfall: Vorsteuerberichtigung (Geradeausfall 10 Monate) | ||||
| 400 | CL_REUT_TEST_TC_52 | Testfall: Vorsteuerberichtigung Abgang | ||||
| 401 | CL_REUT_TEST_TC_52 | Testfall: Vorsteuerberichtigung Abgang | ||||
| 402 | CL_REUT_TEST_TC_521 | Testfall: Vorsteuerberichtigung Abgang | ||||
| 403 | CL_REUT_TEST_TC_521 | Testfall: Vorsteuerberichtigung Abgang | ||||
| 404 | CL_REUT_TEST_TC_53 | Testfall: Vorsteuerberichtigung Abgang | ||||
| 405 | CL_REUT_TEST_TC_53 | Testfall: Vorsteuerberichtigung Abgang | ||||
| 406 | CL_REUT_TEST_TC_54 | Testfall: Vorsteuerberichtigung Abgang | ||||
| 407 | CL_REUT_TEST_TC_54 | Testfall: Vorsteuerberichtigung Abgang | ||||
| 408 | CL_REUT_TEST_TC_57 | Testfall: Vorsteuerberichtigung Datum 1. Buchung | ||||
| 409 | CL_REUT_TEST_TC_57 | Testfall: Vorsteuerberichtigung Datum 1. Buchung | ||||
| 410 | CL_REUT_TEST_TC_61 | Testfall: Vorsteuerberichtigung (Geradeausfall 10 Monate) | ||||
| 411 | CL_REUT_TEST_TC_61 | Testfall: Vorsteuerberichtigung (Geradeausfall 10 Monate) | ||||
| 412 | CL_REUT_TEST_TC_62 | Testfall: Vorsteuerberichtigung (Geradeausfall 10 Monate) | ||||
| 413 | CL_REUT_TEST_TC_62 | Testfall: Vorsteuerberichtigung (Geradeausfall 10 Monate) | ||||
| 414 | CL_REUT_TEST_TC_63 | Testfall: Vorsteuerberichtigung (Geradeausfall 10 Monate) | ||||
| 415 | CL_REUT_TEST_TC_63 | Testfall: Vorsteuerberichtigung (Geradeausfall 10 Monate) | ||||
| 416 | CL_REUT_TEST_TC_64 | Testfall: Vorsteuerberichtigung (Geradeausfall 10 Monate) | ||||
| 417 | CL_REUT_TEST_TC_64 | Testfall: Vorsteuerberichtigung (Geradeausfall 10 Monate) | ||||
| 418 | CL_REUT_TEST_TC_65 | Testfall: Vorsteuerberichtigung (Geradeausfall 10 Monate) | ||||
| 419 | CL_REUT_TEST_TC_65 | Testfall: Vorsteuerberichtigung (Geradeausfall 10 Monate) | ||||
| 420 | CL_REUT_TEST_TC_66 | Testfall: Vorsteuerberichtigung (Geradeausfall 10 Monate) | ||||
| 421 | CL_REUT_TEST_TC_66 | Testfall: Vorsteuerberichtigung (Geradeausfall 10 Monate) | ||||
| 422 | CL_REUT_TEST_TC_71 | Testfall 71: Vorsteuerberichtigung Teilabgang | ||||
| 423 | CL_REUT_TEST_TC_71 | Testfall 71: Vorsteuerberichtigung Teilabgang | ||||
| 424 | CL_REUT_TEST_TC_710 | Testfall 710: Vorsteuerberichtigung Teilabgang | ||||
| 425 | CL_REUT_TEST_TC_710 | Testfall 710: Vorsteuerberichtigung Teilabgang | ||||
| 426 | CL_REUT_TEST_TC_711 | Testfall 711: Vorsteuerberichtigung Teilabgang | ||||
| 427 | CL_REUT_TEST_TC_711 | Testfall 711: Vorsteuerberichtigung Teilabgang | ||||
| 428 | CL_REUT_TEST_TC_712 | Testfall 712: Vorsteuerberichtigung Teilabgang | ||||
| 429 | CL_REUT_TEST_TC_712 | Testfall 712: Vorsteuerberichtigung Teilabgang | ||||
| 430 | CL_REUT_TEST_TC_713 | Testfall 713: Vorsteuerberichtigung Teilabgang | ||||
| 431 | CL_REUT_TEST_TC_713 | Testfall 713: Vorsteuerberichtigung Teilabgang | ||||
| 432 | CL_REUT_TEST_TC_714 | Testfall 714: Vorsteuerberichtigung Teilabgang | ||||
| 433 | CL_REUT_TEST_TC_714 | Testfall 714: Vorsteuerberichtigung Teilabgang | ||||
| 434 | CL_REUT_TEST_TC_715 | Testfall 715: Vorsteuerberichtigung Teilabgang | ||||
| 435 | CL_REUT_TEST_TC_715 | Testfall 715: Vorsteuerberichtigung Teilabgang | ||||
| 436 | CL_REUT_TEST_TC_716 | Testfall 716: Vorsteuerberichtigung Teilabgang | ||||
| 437 | CL_REUT_TEST_TC_716 | Testfall 716: Vorsteuerberichtigung Teilabgang | ||||
| 438 | CL_REUT_TEST_TC_72 | Testfall: Vorsteuerberichtigung Abgang | ||||
| 439 | CL_REUT_TEST_TC_72 | Testfall: Vorsteuerberichtigung Abgang | ||||
| 440 | CL_REUT_TEST_TC_73 | Testfall 73: Vorsteuerberichtigung Teilabgang | ||||
| 441 | CL_REUT_TEST_TC_73 | Testfall 73: Vorsteuerberichtigung Teilabgang | ||||
| 442 | CL_REUT_TEST_TC_74 | Testfall: Vorsteuerberichtigung Abgang | ||||
| 443 | CL_REUT_TEST_TC_74 | Testfall: Vorsteuerberichtigung Abgang | ||||
| 444 | CL_REUT_TEST_TC_75 | Testfall: Vorsteuerberichtigung Abgang | ||||
| 445 | CL_REUT_TEST_TC_75 | Testfall: Vorsteuerberichtigung Abgang | ||||
| 446 | CL_REUT_TEST_TC_76 | Testfall: Vorsteuerberichtigung Abgang | ||||
| 447 | CL_REUT_TEST_TC_76 | Testfall: Vorsteuerberichtigung Abgang | ||||
| 448 | CL_REUT_TEST_TC_77 | Testfall: Vorsteuerberichtigung Abgang | ||||
| 449 | CL_REUT_TEST_TC_77 | Testfall: Vorsteuerberichtigung Abgang | ||||
| 450 | CL_REUT_TEST_TC_78 | Testfall 78: Vorsteuerberichtigung Teilabgang | ||||
| 451 | CL_REUT_TEST_TC_78 | Testfall 78: Vorsteuerberichtigung Teilabgang | ||||
| 452 | CL_REUT_TEST_TC_79 | Testfall 79: Vorsteuerberichtigung Teilabgang | ||||
| 453 | CL_REUT_TEST_TC_79 | Testfall 79: Vorsteuerberichtigung Teilabgang | ||||
| 454 | CL_REUT_TEST_TC_81 | Testfall: VstBer: Basis ändern rückwirkend | ||||
| 455 | CL_REUT_TEST_TC_81 | Testfall: VstBer: Basis ändern rückwirkend | ||||
| 456 | CL_REUT_TEST_TC_82 | Testfall: VstBer: Basis ändern rückwirkend | ||||
| 457 | CL_REUT_TEST_TC_82 | Testfall: VstBer: Basis ändern rückwirkend | ||||
| 458 | CL_REUT_TEST_TC_98 | Optionssätze ermitteln | ||||
| 459 | CL_REUT_TEST_TC_99 | Testfall: Vorsteuerberichtigung (Geradeausfall 10 Monate) | ||||
| 460 | CL_REUT_TEST_TC_ASSIGN_PERF | Testfall: Vorsteuerberichtigung (Geradeausfall 10 Monate) | ||||
| 461 | CL_REUT_TEST_TC_ASSIGN_PERF | Testfall: Vorsteuerberichtigung (Geradeausfall 10 Monate) | ||||
| 462 | CL_REVERSAL_PROTOCOL_TRAC | Reversal log | ||||
| 463 |
CL_REXA_ACC_SYSTEM_FC Method: _SET_DOC_SPLIT_INFO
|
FI-CA: Accounting System Methods (Standard Implementation) | ||||
| 464 | CL_REXA_ACC_SYSTEM_FC | FI-CA: Accounting System Methods (Standard Implementation) | ||||
| 465 | CL_REXA_ACC_SYSTEM_FC | FI-CA: Accounting System Methods (Standard Implementation) | ||||
| 466 | CL_REXA_APPL_AREA | FI-CA: Application Area Methods (Standard Implementation) | ||||
| 467 | CL_REXA_APPL_AREA | FI-CA: Application Area Methods (Standard Implementation) | ||||
| 468 | CL_REXA_APPL_AREA_P | FI-CA: Application Area Methods (Standard Implementation) | ||||
| 469 | CL_REXA_DOC_FC | FI-CA: Accounting Document | ||||
| 470 | CL_REXA_FUNDS_MANAGEMENT_FC | FI-CA: Interface to Funds Management | ||||
| 471 |
CL_REXA_SERVICES_FICA Method: GET_CN_BY_CNREF
|
FI-CA: Service Methods | ||||
| 472 | CL_REXA_SERVICES_FICA | FI-CA: Service Methods | ||||
| 473 | CL_REXA_TAX_ENGINE_FC | FI-CA: Determination of Taxes (Standard Implementation) | ||||
| 474 | CL_REXA_TAX_ENGINE_FC | FI-CA: Determination of Taxes (Standard Implementation) | ||||
| 475 | CL_REXCC_HU_FF | Fulfillment date (TIVXCHUFF) | ||||
| 476 | CL_REXCFR_FI_DOCS | Generate the FI documents to be posted by SRU Tool | ||||
| 477 | CL_REXCFR_SERVICE | Service Class for RE France | ||||
| 478 | CL_REXCJP_SERVICE | Service Class for RE Japan | ||||
| 479 | CL_REXC_AJDATA_MI_SERVICES | Data Retrieval Service Class | ||||
| 480 | CL_REXC_AJ_SWITCH_CHECK | Switch check | ||||
| 481 | CL_REXC_CORR_INVITEM_SERVICE | Service Class for the Corr/reversal Invoice Item reference | ||||
| 482 | CL_REXC_CP_CH_FUELSTOCK | Fuel Data | ||||
| 483 |
CL_REXC_CP_CH_FUELSTOCK Method: GET_FUELSTOCK
|
Fuel Data | ||||
| 484 | CL_REXC_CP_CH_FUELSTOCK | Fuel Data | ||||
| 485 | CL_REXC_CP_CH_RA_INVOICE | CH: Invoice | ||||
| 486 | CL_REXC_CP_CH_RA_INVOICE | CH: Invoice | ||||
| 487 | CL_REXC_CP_CH_SERVICES | Services for Correspondence for Switzerland | ||||
| 488 | CL_REXC_CP_CH_SERVICES | Services for Correspondence for Switzerland | ||||
| 489 | CL_REXC_ES_CD_SERVICE | Service class for security deposit | ||||
| 490 | CL_REXC_ES_EVALIDATE | External Validation | ||||
| 491 | CL_REXC_ES_IBI_DATA | IBI data processing | ||||
| 492 |
CL_REXC_ES_IBI_IS Method: HANDLE_DOUBLE_CLICK
|
Informationsystem for IBI data | ||||
| 493 | CL_REXC_ES_IBI_IS | Informationsystem for IBI data | ||||
| 494 | CL_REXC_ES_IBI_POSTING | Transfer posting | ||||
| 495 | CL_REXC_ES_INVOICE_SERVICE | Service class for the Spanish Invoicing | ||||
| 496 | CL_REXC_ES_M180_IS | Informationsystem for withholding tax data | ||||
| 497 |
CL_REXC_ES_M180_IS Method: NUMBERING_VOUCHERS
|
Informationsystem for withholding tax data | ||||
| 498 |
CL_REXC_ES_M180_IS Method: SET_DEC_ITEM
|
Informationsystem for withholding tax data | ||||
| 499 | CL_REXC_ES_M180_IS | Informationsystem for withholding tax data | ||||
| 500 | CL_REXC_ES_SERVICE | Service Class for RE Spain |