Where Used List (Class) for SAP ABAP Data Element RECABOOL (General Yes/No Field)
SAP ABAP Data Element
RECABOOL (General Yes/No Field) is used by
pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CL_RECAC_COUNTRY_ADDON | Activation of Country Specifics (TIVCACTRYADDON) | ||||
| 2 | CL_RECAC_DEPENDENT_STEPS | Which (Main) Process Step Is Dependent on Which (TIV | ||||
| 3 | CL_RECAC_DEPENDENT_STEPS | Which (Main) Process Step Is Dependent on Which (TIV | ||||
| 4 | CL_RECAC_ICON | Assignment of Icon (TIVCAICON) | ||||
| 5 | CL_RECAC_ICON | Assignment of Icon (TIVCAICON) | ||||
| 6 |
CL_RECAC_NR_RECURRENCE_RULE Method: GET_NUMBER_NEXT
|
Number Range Object for Recurrence Rule | ||||
| 7 | CL_RECAC_OBJECT_TYPE_ALLOWED | Allowed Object Type (TIVCAOBJTYPE) | ||||
| 8 | CL_RECAC_OBJECT_TYPE_ALLOWED | Allowed Object Type (TIVCAOBJTYPE) | ||||
| 9 | CL_RECAC_STATUS_SYSTEM | System Status (TJ02/TJ02T) | ||||
| 10 | CL_RECAC_STATUS_SYSTEM | System Status (TJ02/TJ02T) | ||||
| 11 | CL_RECAC_STATUS_USER | User Status (TJ30/TJ30T) | ||||
| 12 | CL_RECAC_STATUS_USER | User Status (TJ30/TJ30T) | ||||
| 13 | CL_RECAC_WBNAVTOOL | Possible Tools in Navigator (TIVCAWBNAVTOOL/TIVCAWBNAVTOOLT) | ||||
| 14 | CL_RECAC_WBNAVTOOL | Possible Tools in Navigator (TIVCAWBNAVTOOL/TIVCAWBNAVTOOLT) | ||||
| 15 | CL_RECAC_WBRELTYPE | Types of Relationships of Browser Objects (TIVCAWBRELTYPE/T | ||||
| 16 | CL_RECAC_WBRELTYPE | Types of Relationships of Browser Objects (TIVCAWBRELTYPE/T | ||||
| 17 | CL_RECAC_WBTYPE | Object Type for Browser Objects (TIVCAWBTYPE/TIVCAWBTYPET) | ||||
| 18 | CL_RECAC_WBTYPE | Object Type for Browser Objects (TIVCAWBTYPE/TIVCAWBTYPET) | ||||
| 19 | CL_RECA_BDT_APPL_TOOL | Tool for Displaying RE Objects in BDT | ||||
| 20 |
CL_RECA_BDT_APPL_TOOL Method: _CREATE_OFFER_FOR_BUSOBJ
|
Tool for Displaying RE Objects in BDT | ||||
| 21 |
CL_RECA_BDT_APPL_TOOL Method: _CREATE_CONTRACT_FOR_BUSOBJ
|
Tool for Displaying RE Objects in BDT | ||||
| 22 |
CL_RECA_BDT_APPL_TOOL Method: _CREATE_FOLLOW_CONTRACT
|
Tool for Displaying RE Objects in BDT | ||||
| 23 |
CL_RECA_BDT_SERVICES Method: GET_OBJECT_STATUS_DESCRIPTION
|
Service Functions for BDT Applications | ||||
| 24 |
CL_RECA_BDT_TOOLS Method: GET_BDT_FIELDSTATUS_FIELDS
|
BDT: Tool Methods | ||||
| 25 |
CL_RECA_BDT_TOOLS Method: GET_FIELDSTAT_FIELDS_FOR_OBJ
|
BDT: Tool Methods | ||||
| 26 | CL_RECA_BDT_TOOLS | BDT: Tool Methods | ||||
| 27 | CL_RECA_BUSOBJ_SERVICES | Utility for Business Objects | ||||
| 28 |
CL_RECA_BUSOBJ_SERVICES Method: CHECK_BY_INTRENO
|
Utility for Business Objects | ||||
| 29 |
CL_RECA_CT_SERVICES Method: _TRANSLATE_CURRENCY_INT
|
Services for Currency Translation | ||||
| 30 | CL_RECA_CT_SERVICES | Services for Currency Translation | ||||
| 31 | CL_RECA_CT_SERVICES | Services for Currency Translation | ||||
| 32 | CL_RECA_CT_SERVICES | Services for Currency Translation | ||||
| 33 |
CL_RECA_CT_SERVICES Method: _GET_DATERULE_SETTING
|
Services for Currency Translation | ||||
| 34 | CL_RECA_DATA_BUFFER | Generic Data Buffer | ||||
| 35 | CL_RECA_DATE_SLICES | Time Slot Management | ||||
| 36 | CL_RECA_GUI_ALV_SERVICES | Utilities for Using ALV | ||||
| 37 | CL_RECA_GUI_SALV_SERVICES | Utility for Use of SALV (Wrapper) | ||||
| 38 | CL_RECA_MESSAGE_LIST | Message Collector: Standard Implementation | ||||
| 39 |
CL_RECA_MESSAGE_LIST Method: IF_RECA_MESSAGE_LIST~SET_EXPIRATION_DATE
|
Message Collector: Standard Implementation | ||||
| 40 |
CL_RECA_MESSAGE_LIST Method: IF_RECA_MESSAGE_LIST~INIT_BY_HANDLE
|
Message Collector: Standard Implementation | ||||
| 41 |
CL_RECA_MESSAGE_LIST Method: IF_RECA_MESSAGE_LIST~INIT
|
Message Collector: Standard Implementation | ||||
| 42 | CL_RECA_MESSAGE_SERVICES | Services for Messages | ||||
| 43 |
CL_RECA_MESSAGE_SERVICES Method: READ_CUSTOMIZED_MESSAGE
|
Services for Messages | ||||
| 44 | CL_RECA_PROCESS | Process | ||||
| 45 |
CL_RECA_PROCESS_SERVICES Method: CONVERT_PARAM_TO_CONTAINER
|
General Access Methods | ||||
| 46 | CL_RECA_PROCESS_SERVICES | General Access Methods | ||||
| 47 |
CL_RECA_PROCESS_SERVICES Method: GET_STATUS_BY_LIST
|
General Access Methods | ||||
| 48 | CL_RECA_PROCESS_STEP | Step of Process | ||||
| 49 | CL_RECA_PROCESS_STEP_PARAM | Parameters for a Process Step | ||||
| 50 | CL_RECA_PROCESS_SUBSTEP | Additional Subdivision of a Process Step | ||||
| 51 | CL_RECA_PROCESS_SUBSTEP_PARAM | Parameters for a Process Substep | ||||
| 52 |
CL_RECA_RECURRENCE_RULE Method: IF_RECA_RECURRENCE_RULE~CHANGE_DETAIL
|
Recurrence Rule (VICARECUR) | ||||
| 53 |
CL_RECA_RECURRENCE_RULE Method: IF_RECA_RECURRENCE_RULE~GET_LIST_OF_DATES
|
Recurrence Rule (VICARECUR) | ||||
| 54 |
CL_RECA_RECURRENCE_RULE Method: IF_RECA_RECURRENCE_RULE~GET_DAYPATTERN
|
Recurrence Rule (VICARECUR) | ||||
| 55 |
CL_RECA_RESUBM_DATE_MNGR Method: ME_CHECK_ALL
|
Reminder Date Manager: Standard Implementation | ||||
| 56 | CL_RECA_RG_SERVICES | Services for Registration | ||||
| 57 | CL_RECA_SEARCH_METHOD | Search Method for Search Field | ||||
| 58 | CL_RECA_SETTLEMENT_PARAM | General Description of Process Parameter | ||||
| 59 | CL_RECA_STATUS_MNGR | Status Manager: Standard Implementation [Abstract] | ||||
| 60 |
CL_RECA_STATUS_MNGR Method: IF_RECA_STATUS_MNGR~SET_STATUS_PROFILE
|
Status Manager: Standard Implementation [Abstract] | ||||
| 61 | CL_RECA_STORABLE | Object Can Be Stored (Abstract): Standard Implementation | ||||
| 62 |
CL_RECA_STORABLE Method: IF_RECA_STORABLE~CHECK_ALL
|
Object Can Be Stored (Abstract): Standard Implementation | ||||
| 63 | CL_RECA_STORABLE | Object Can Be Stored (Abstract): Standard Implementation | ||||
| 64 |
CL_RECA_STRING_SERVICES Method: _STRING_SPLIT_AT_POSITION
|
Strings: Utilities | ||||
| 65 | CL_RECA_STRING_SERVICES | Strings: Utilities | ||||
| 66 | CL_RECA_SWITCH_SERVICES | Service Functions for RE Subapplications/Switches | ||||
| 67 | CL_RECA_SWITCH_SERVICES | Service Functions for RE Subapplications/Switches | ||||
| 68 | CL_RECA_SYSTEM | Features of Current SAP System | ||||
| 69 | CL_RECA_TEXT_MNGR | Text Manager: Standard Implementation | ||||
| 70 |
CL_RECA_TEXT_MNGR Method: IF_RECA_TEXT_MNGR~CHECK_KEY
|
Text Manager: Standard Implementation | ||||
| 71 |
CL_RECA_TIMESTAMP Method: GET_ADDITIONAL_TIME
|
Time Stamp Management | ||||
| 72 | CL_RECA_TRACE | Trace | ||||
| 73 | CL_RECA_WB_BROWSER_TREE | Browser - Display: TREE | ||||
| 74 | CL_RECDC_CALCRULE_EXT | External Calculation Formula (TIVCDCALCEXT/TIVCDCALCEXTT) | ||||
| 75 | CL_RECDC_CALCRULE_EXT | External Calculation Formula (TIVCDCALCEXT/TIVCDCALCEXTT) | ||||
| 76 | CL_RECDC_CONDITION_REL_GROUP | Relation: Condition Type to Condition Group (TIVCDCONDREL) | ||||
| 77 | CL_RECDC_CONDITION_REL_GROUP | Relation: Condition Type to Condition Group (TIVCDCONDREL) | ||||
| 78 | CL_RECDC_CONDITION_TYPE | Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET) | ||||
| 79 | CL_RECDC_CONDITION_TYPE | Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET) | ||||
| 80 | CL_RECDC_CONDPURPOSE_EXT | External Condition Purpose (TIVCDCOPUEXT/TIVCDCOPUEXTT) | ||||
| 81 | CL_RECDC_CONDPURPOSE_EXT | External Condition Purpose (TIVCDCOPUEXT/TIVCDCOPUEXTT) | ||||
| 82 | CL_RECDC_DEFAULT_CONDITIONS | Default Conditions (TIVCDCONDDEF) | ||||
| 83 | CL_RECDC_DEFAULT_CONDITIONS | Default Conditions (TIVCDCONDDEF) | ||||
| 84 | CL_RECDC_DISTRULE_EXT | External Distribution Formula (TIVCDDISTEXT/TIVCDDISTEXTT) | ||||
| 85 | CL_RECDC_DISTRULE_EXT | External Distribution Formula (TIVCDDISTEXT/TIVCDDISTEXTT) | ||||
| 86 | CL_RECDC_DUEDATE_RULE | Due Date Correction Rule (TIVCDDUEDATE/TIVCDDUEDATET) | ||||
| 87 | CL_RECDC_DUEDATE_RULE | Due Date Correction Rule (TIVCDDUEDATE/TIVCDDUEDATET) | ||||
| 88 | CL_RECD_CALC_RULE | Calculation Formula - Basis Class | ||||
| 89 | CL_RECD_CALC_RULE | Calculation Formula - Basis Class | ||||
| 90 |
CL_RECD_CALC_RULE_1 Method: IF_RECD_CALC_RULE~GET_VALUES
|
Calculation Formula - Fixed Amount | ||||
| 91 |
CL_RECD_CALC_RULE_11 Method: IF_RECD_CALC_RULE~GET_VALUES
|
Calculation Formula - Contract Measurement | ||||
| 92 |
CL_RECD_CALC_RULE_12 Method: GET_VALUES
|
Calculation Formula - Amount per Object | ||||
| 93 |
CL_RECD_CALC_RULE_13 Method: GET_VALUES
|
Calculation Formula - Amount per Rental Object Status | ||||
| 94 |
CL_RECD_CALC_RULE_14 Method: GET_VALUES
|
Calculation Formula - Amount per Tenant Changeover | ||||
| 95 |
CL_RECD_CALC_RULE_15 Method: GET_VALUES
|
Calculation Formula - % Share of Condition Group | ||||
| 96 |
CL_RECD_CALC_RULE_20 Method: IF_RECD_CALC_RULE~GET_VALUES
|
Calculation Formula - Immediate Reservation | ||||
| 97 |
CL_RECD_CALC_RULE_21 Method: IF_RECD_CALC_RULE~GET_VALUES
|
Calculation Formula - Periodic Reservation | ||||
| 98 |
CL_RECD_CALC_RULE_30 Method: IF_RECD_CALC_RULE~GET_VALUES
|
Calculation Formula - Fixed Amount - Possession Dates | ||||
| 99 |
CL_RECD_CALC_RULE_9 Method: IF_RECD_CALC_RULE~GET_VALUES
|
Calculation Formula - Condition Group Factor | ||||
| 100 |
CL_RECD_CALC_RULE_BADI Method: IF_RECD_CALC_RULE~IS_PARAMETER_CHECK
|
Calculation Formula - BAdI | ||||
| 101 |
CL_RECD_CALC_RULE_BADI Method: IF_RECD_CALC_RULE~CHECK_PARAMETER
|
Calculation Formula - BAdI | ||||
| 102 | CL_RECD_CALC_RULE_BADI | Calculation Formula - BAdI | ||||
| 103 |
CL_RECD_CALC_RULE_BADI Method: IF_RECD_CALC_RULE~GET_VALUES
|
Calculation Formula - BAdI | ||||
| 104 |
CL_RECD_CALC_RULE_BADI Method: IF_RECD_CALC_RULE~IS_UNITPRICE_ENABLED
|
Calculation Formula - BAdI | ||||
| 105 | CL_RECD_CALC_RULE_BADI_DEF | Calculation Formula - BAdI - Definition | ||||
| 106 |
CL_RECD_CALC_RULE_BADI_DEF Method: APPEND_RENTAL_OBJECTS
|
Calculation Formula - BAdI - Definition | ||||
| 107 | CL_RECD_CALC_RULE_BADI_DEF | Calculation Formula - BAdI - Definition | ||||
| 108 |
CL_RECD_CALC_RULE_BADI_DEF Method: DO_AFTER_CARE_CALC
|
Calculation Formula - BAdI - Definition | ||||
| 109 |
CL_RECD_CALC_RULE_IFRS Method: _CHECK_CALCULATION_BASE
|
Calculation Formula - IFRS | ||||
| 110 |
CL_RECD_CALC_RULE_IFRS Method: _DELETE_BUFFER
|
Calculation Formula - IFRS | ||||
| 111 | CL_RECD_CALC_RULE_IFRS | Calculation Formula - IFRS | ||||
| 112 | CL_RECD_CALC_RULE_IFRS | Calculation Formula - IFRS | ||||
| 113 |
CL_RECD_CALC_RULE_IFRS Method: _GET_VALUES
|
Calculation Formula - IFRS | ||||
| 114 |
CL_RECD_CALC_RULE_SERVICES Method: PREPARE_OBJECT_MULTI_LIST
|
Services for Calculation | ||||
| 115 | CL_RECD_CALC_RULE_SERVICES | Services for Calculation | ||||
| 116 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~MODIFY_DUEDATE_PAY
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 117 |
CL_RECD_CASHFLOW_MNGR Method: CHECK_BEFORE_STORE
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 118 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_PAY_X_OLD
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 119 |
CL_RECD_CASHFLOW_MNGR Method: REORG_WRITE_KEYS
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 120 | CL_RECD_CASHFLOW_MNGR | Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 121 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_BOOKING_CONTEXT
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 122 |
CL_RECD_CASHFLOW_MNGR Method: DELETION_IND
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 123 |
CL_RECD_CASHFLOW_MNGR Method: ME_STORE_WRITE
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 124 |
CL_RECD_CASHFLOW_MNGR Method: INVALIDATION_ENTRIES
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 125 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_PAY_X
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 126 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~IS_CURRENCY_TRANSLATION_ACTIVE
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 127 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_PAY_OLD
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 128 |
CL_RECD_CASHFLOW_MNGR Method: UPDATE_CASHFLOW
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 129 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~SET_PLAN_ACTUAL_PAY
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 130 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_OBJ_OLD
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 131 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_OBJ_X
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 132 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_PAY
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 133 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GENERATE_CASHFLOW
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 134 |
CL_RECD_CASHFLOW_MNGR Method: ME_CHECK_ALL
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 135 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_OBJ
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 136 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_OBJ_X_OLD
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 137 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_DOCUMENT_FM
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 138 | CL_RECD_CASHFLOW_MNGR | Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 139 | CL_RECD_CASHFLOW_SERVICES | Service Class for Cash Flow | ||||
| 140 |
CL_RECD_CASHFLOW_SERVICES Method: CREATE_CASHFLOW_ITEM
|
Service Class for Cash Flow | ||||
| 141 |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_OBJ
|
Service Class for Cash Flow | ||||
| 142 | CL_RECD_CASHFLOW_SERVICES | Service Class for Cash Flow | ||||
| 143 |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_PAY
|
Service Class for Cash Flow | ||||
| 144 | CL_RECD_CASHFLOW_SERVICES | Service Class for Cash Flow | ||||
| 145 |
CL_RECD_CASHFLOW_SERVICES Method: GET_NOT_ASSIGNED_PARTNERS
|
Service Class for Cash Flow | ||||
| 146 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_ABS_PERIOD
|
Individual Condition | ||||
| 147 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~IS_NEGATIV
|
Individual Condition | ||||
| 148 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~DO_PREASSIGNMENT
|
Individual Condition | ||||
| 149 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~CHECK_ADVANCE_PAYMENT
|
Individual Condition | ||||
| 150 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~CHECK_CALCRULE
|
Individual Condition | ||||
| 151 | CL_RECD_CONDITION | Individual Condition | ||||
| 152 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_DETAIL_X
|
Individual Condition | ||||
| 153 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~SET_DETAIL
|
Individual Condition | ||||
| 154 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_RHYTHM_SLICES
|
Individual Condition | ||||
| 155 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_TERMTYPES_ALLOWED
|
Individual Condition | ||||
| 156 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~CHECK_ADJM_CONTEXT
|
Individual Condition | ||||
| 157 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~CHECK_CALCRULEPARA
|
Individual Condition | ||||
| 158 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~CHECK_DISTRULE
|
Individual Condition | ||||
| 159 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_TAX_CONTEXT
|
Individual Condition | ||||
| 160 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~CHECK_SCS_RELATED
|
Individual Condition | ||||
| 161 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~CHECK_CALC_DIST
|
Individual Condition | ||||
| 162 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~HAS_ACTUAL_ITEMS
|
Individual Condition | ||||
| 163 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~DO_UPDATE
|
Individual Condition | ||||
| 164 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~CHECK_CONDVALIDTO
|
Individual Condition | ||||
| 165 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~CAN_DIST_EXISTS
|
Individual Condition | ||||
| 166 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_BOOKING_TERM
|
Individual Condition | ||||
| 167 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_PARTNER_CONTEXT
|
Individual Condition | ||||
| 168 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_LOCK_CONTEXT
|
Individual Condition | ||||
| 169 | CL_RECD_CONDITION | Individual Condition | ||||
| 170 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~IS_ADJUSTABLE_BY_PROCESS
|
Individual Condition | ||||
| 171 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~CHECK_CONDPURPOSEEXT
|
Individual Condition | ||||
| 172 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~CHECK_DISTRULEPARA
|
Individual Condition | ||||
| 173 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~DO_PREASSIGNMENT_ADJMRULE
|
Individual Condition | ||||
| 174 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~DO_CALCULATION
|
Individual Condition | ||||
| 175 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_STANDARD_VALUES
|
Individual Condition | ||||
| 176 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~DO_DISTRIBUTION
|
Individual Condition | ||||
| 177 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~CHECK_CONDVALIDFROM
|
Individual Condition | ||||
| 178 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_FLEXIBLE_CONTEXT
|
Individual Condition | ||||
| 179 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~CHECK_DUEDATEUP
|
Individual Condition | ||||
| 180 |
CL_RECD_CONDITION_MNGR Method: IF_RECD_CONDITION_MNGR~HAS_FLEXIBLE_CONDITIONS
|
Condition Manager - Basis Class | ||||
| 181 |
CL_RECD_CONDITION_MNGR Method: IF_RECD_CONDITION_MNGR~GET_COMPLETE_DISTRIBUTION
|
Condition Manager - Basis Class | ||||
| 182 |
CL_RECD_CONDITION_MNGR Method: IF_RECD_CONDITION_MNGR~GET_LIST
|
Condition Manager - Basis Class | ||||
| 183 |
CL_RECD_CONDITION_MNGR Method: IF_RECD_CONDITION_MNGR~APPEND_LIST
|
Condition Manager - Basis Class | ||||
| 184 |
CL_RECD_CONDITION_MNGR Method: IF_RECD_CONDITION_MNGR~DUPLICATE_CONDITION
|
Condition Manager - Basis Class | ||||
| 185 |
CL_RECD_CONDITION_MNGR Method: ME_STORE_WRITE
|
Condition Manager - Basis Class | ||||
| 186 |
CL_RECD_CONDITION_MNGR Method: IF_RECD_CONDITION_MNGR~NEW_CONDITION
|
Condition Manager - Basis Class | ||||
| 187 |
CL_RECD_CONDITION_MNGR Method: IF_RECD_CONDITION_MNGR~CHANGE_CONDITION
|
Condition Manager - Basis Class | ||||
| 188 |
CL_RECD_CONDITION_MNGR Method: REGISTRATION_UPDATE
|
Condition Manager - Basis Class | ||||
| 189 |
CL_RECD_CONDITION_MNGR Method: ME_INIT_BY_TEMPLATE
|
Condition Manager - Basis Class | ||||
| 190 |
CL_RECD_CONDITION_MNGR Method: COMPRESS_CONDITIONS
|
Condition Manager - Basis Class | ||||
| 191 |
CL_RECD_CONDITION_MNGR Method: IF_RECD_CONDITION_MNGR~IS_RELEVANT_FOR_REGISTRATION
|
Condition Manager - Basis Class | ||||
| 192 |
CL_RECD_CONDITION_MNGR Method: ME_CHECK_ALL
|
Condition Manager - Basis Class | ||||
| 193 |
CL_RECD_CONDITION_MNGR Method: IF_RECD_CONDITION_MNGR~SET_COMPARE_NUMBER
|
Condition Manager - Basis Class | ||||
| 194 |
CL_RECD_CONDITION_MNGR Method: IF_RECD_CONDITION_MNGR~IS_BOOKED
|
Condition Manager - Basis Class | ||||
| 195 | CL_RECD_CONDITION_MNGR | Condition Manager - Basis Class | ||||
| 196 |
CL_RECD_CONDITION_MNGR Method: IF_RECD_CONDITION_MNGR~DELETE_CONDITION
|
Condition Manager - Basis Class | ||||
| 197 |
CL_RECD_CONDITION_MNGR Method: IF_RECD_CONDITION_MNGR~DO_UPDATE
|
Condition Manager - Basis Class | ||||
| 198 |
CL_RECD_CONDITION_MNGR Method: ME_RELEASE
|
Condition Manager - Basis Class | ||||
| 199 |
CL_RECD_CONDITION_MNGR Method: IF_RECD_CONDITION_MNGR~GET_OBJECTS_OF_CONDITION
|
Condition Manager - Basis Class | ||||
| 200 |
CL_RECD_CONDITION_MNGR Method: IF_RECD_CONDITION_MNGR~UNDO_DELETED_CONDITION
|
Condition Manager - Basis Class | ||||
| 201 |
CL_RECD_CONDITION_MNGR Method: IF_RECD_CONDITION_MNGR~CORRECT_DUEDATEUP
|
Condition Manager - Basis Class | ||||
| 202 |
CL_RECD_CONDITION_MNGR Method: IF_RECD_CONDITION_MNGR~RESET_CASHFLOW_UPDATE
|
Condition Manager - Basis Class | ||||
| 203 |
CL_RECD_CONDITION_MNGR Method: _IS_SCS_ADVFLAT
|
Condition Manager - Basis Class | ||||
| 204 | CL_RECD_CONDITION_MNGR | Condition Manager - Basis Class | ||||
| 205 |
CL_RECD_CONDITION_MNGR Method: ME_IS_MODIFIED
|
Condition Manager - Basis Class | ||||
| 206 |
CL_RECD_CONDITION_MNGR Method: IF_RECD_CONDITION_MNGR~INIT_BY_PARENT
|
Condition Manager - Basis Class | ||||
| 207 |
CL_RECD_CONDITION_MNGR Method: IF_RECD_CONDITION_MNGR~GET_DATE_FOR_NEW_TERM_ENTRY
|
Condition Manager - Basis Class | ||||
| 208 |
CL_RECD_COND_SERVICES Method: GET_BOOKING_CONTEXT_BY_TERMNO
|
General Access Methods for Conditions | ||||
| 209 |
CL_RECD_COND_SERVICES Method: GET_BOOKING_CONTEXT
|
General Access Methods for Conditions | ||||
| 210 |
CL_RECD_COND_SERVICES Method: GET_CONDITION_FOR_CONTRACT
|
General Access Methods for Conditions | ||||
| 211 |
CL_RECD_COND_SERVICES Method: CAN_CHANGE_CD_CFPOSTFROM_DATE
|
General Access Methods for Conditions | ||||
| 212 |
CL_RECD_COND_SERVICES Method: CAN_CHANGE_CFPOSTINGFROM_DATE
|
General Access Methods for Conditions | ||||
| 213 |
CL_RECD_COND_SERVICES Method: DO_DISTRIBUTION
|
General Access Methods for Conditions | ||||
| 214 |
CL_RECD_COND_SERVICES Method: GET_STANDARD_VALUES_SUM
|
General Access Methods for Conditions | ||||
| 215 | CL_RECD_COND_SERVICES | General Access Methods for Conditions | ||||
| 216 |
CL_RECD_COND_SERVICES Method: GET_CONDITION_END_FOR_ACR
|
General Access Methods for Conditions | ||||
| 217 |
CL_RECD_DATA_IFRS Method: PROCESS_TOOLBAR_FUNCTION
|
Data Retrieval: IFRS Calculation | ||||
| 218 | CL_RECD_DATA_IFRS | Data Retrieval: IFRS Calculation | ||||
| 219 |
CL_RECD_DATA_IFRS Method: ADD_BUSOBJ
|
Data Retrieval: IFRS Calculation | ||||
| 220 |
CL_RECD_DATA_IFRS Method: CHECK_BUSOBJ
|
Data Retrieval: IFRS Calculation | ||||
| 221 | CL_RECD_DATA_IFRS | Data Retrieval: IFRS Calculation | ||||
| 222 | CL_RECD_DIST_RULE | Distribution Formula - Basis Class | ||||
| 223 |
CL_RECD_DIST_RULE_1 Method: IF_RECD_DIST_RULE~GET_VALUES
|
Distribution Formula - Equal Shares | ||||
| 224 |
CL_RECD_DIST_RULE_2 Method: IF_RECD_DIST_RULE~GET_VALUES
|
Distribution Formula - Area | ||||
| 225 |
CL_RECD_DIST_RULE_4 Method: IF_RECD_DIST_RULE~GET_VALUES
|
Distribution Formula - Object Measurement | ||||
| 226 |
CL_RECD_DIST_RULE_5 Method: IF_RECD_DIST_RULE~GET_VALUES
|
Distribution Formula - Contract Measurement | ||||
| 227 | CL_RECD_DIST_RULE_BADI | Distribution Formula - BAdI | ||||
| 228 |
CL_RECD_DIST_RULE_BADI Method: IF_RECD_DIST_RULE~GET_VALUES
|
Distribution Formula - BAdI | ||||
| 229 |
CL_RECD_DIST_RULE_BADI Method: IF_RECD_DIST_RULE~CHECK_PARAMETER
|
Distribution Formula - BAdI | ||||
| 230 | CL_RECD_DIST_RULE_BADI_DEF | Distribution Formula - BAdI - Definition | ||||
| 231 |
CL_RECD_TASK_CASHFLOW_GEN Method: IF_RECA_TASK~RUN
|
Parallel Processing - Cash Flow Generation | ||||
| 232 | CL_RECNC_CONTRACT_TYPE | Contract Type (TIV26/TIV2F) | ||||
| 233 | CL_RECNC_CONTRACT_TYPE | Contract Type (TIV26/TIV2F) | ||||
| 234 |
CL_RECN_ACTUAL_DEPOSIT_MNGR Method: CHECK_TOTALS
|
Actual Security Deposit Mgr (VICNDPACTUAL) Standard Impl. | ||||
| 235 |
CL_RECN_ARCHIVING_OBJECT_CN Method: ME_CHECK_DELETION_FLAG_SET
|
Archiving Object: Contract | ||||
| 236 | CL_RECN_CONDITION_MNGR_CN | Condition Manager - Contract | ||||
| 237 |
CL_RECN_CONDITION_MNGR_CN Method: IF_RECD_CONDITION_MNGR~GET_TAKEOVER_CONDITIONS
|
Condition Manager - Contract | ||||
| 238 |
CL_RECN_CONDITION_MNGR_CN Method: IF_RECD_CONDITION_MNGR~INSERT_PROPOSAL_CONDITIONS
|
Condition Manager - Contract | ||||
| 239 |
CL_RECN_CONTRACT Method: IF_RECN_CONTRACT~CHECK_DPTARGETTYPE
|
Contract (VICNCN): Standard Implementation | ||||
| 240 |
CL_RECN_CONTRACT Method: IF_RECN_CONTRACT~SET_SRRELEVANT
|
Contract (VICNCN): Standard Implementation | ||||
| 241 |
CL_RECN_CONTRACT Method: IF_REMM_HAS_HOUSEBANK_ACCOUNT~SET_UPDATE_CCREF
|
Contract (VICNCN): Standard Implementation | ||||
| 242 | CL_RECN_CONTRACT | Contract (VICNCN): Standard Implementation | ||||
| 243 | CL_RECN_CONTRACT | Contract (VICNCN): Standard Implementation | ||||
| 244 |
CL_RECN_CONTRACT Method: IF_RECN_CONTRACT~IS_MODIFIED_WITH_EXCEPTION
|
Contract (VICNCN): Standard Implementation | ||||
| 245 |
CL_RECN_CONTRACT Method: _CHECK_CHANGEABLE
|
Contract (VICNCN): Standard Implementation | ||||
| 246 | CL_RECN_CONTRACT_SERVICES | Services for Contract | ||||
| 247 |
CL_RECN_CONTRACT_SERVICES Method: GET_CONTRACT_BY_OBJNR
|
Services for Contract | ||||
| 248 | CL_RECN_DEPOSITCN_SERVICES | Security Deposit Agreement: Service Methods | ||||
| 249 |
CL_RECN_MEASCN_MNGR Method: ME_INIT_BY_TEMPLATE
|
Contract Measurement Manager | ||||
| 250 | CL_RECN_MEASCN_MNGR | Contract Measurement Manager | ||||
| 251 | CL_RECN_MEASCN_SERVICES | Contract Measurements: Service Methods | ||||
| 252 | CL_RECN_MEASCN_SERVICES | Contract Measurements: Service Methods | ||||
| 253 |
CL_RECN_NOTICE_MNGR Method: IF_RECN_NOTICE_MNGR~INSERT_OBJREL
|
Notice Manager (VICNNT): Standard Implementation | ||||
| 254 |
CL_RECN_NOTICE_MNGR Method: IF_RECN_NOTICE_MNGR~GET_OBJREL_LIST
|
Notice Manager (VICNNT): Standard Implementation | ||||
| 255 |
CL_RECN_NOTICE_MNGR Method: IF_RECN_NOTICE_MNGR~UPDATE_DETAIL
|
Notice Manager (VICNNT): Standard Implementation | ||||
| 256 |
CL_RECN_NOTICE_MNGR Method: IF_RECN_NOTICE_MNGR~ACTIVATE
|
Notice Manager (VICNNT): Standard Implementation | ||||
| 257 | CL_RECN_NOTICE_MNGR | Notice Manager (VICNNT): Standard Implementation | ||||
| 258 | CL_RECN_OBJ_ASSIGN_MNGR_CN | Object Assignments - Contract Objects | ||||
| 259 |
CL_RECN_OBJ_ASSIGN_MNGR_CN Method: ME_INIT_BY_TEMPLATE
|
Object Assignments - Contract Objects | ||||
| 260 |
CL_RECN_PERIOD_MNGR_CN Method: IF_RETM_PERIOD_MNGR~IS_CFLOCKEDTO_ENABLED
|
Term Manager: Contract | ||||
| 261 | CL_RECO_DATA | Controlling Data | ||||
| 262 | CL_RECPC_SF_CORR_APP_TM | Correspondence Application: Text (TIVCPCATM) | ||||
| 263 | CL_RECPC_SF_CORR_APP_TM | Correspondence Application: Text (TIVCPCATM) | ||||
| 264 |
CL_RECP_DATA_AJ_RESULT Method: _CONDITIONS
|
Adjustment of Conditions: Adjustment Results | ||||
| 265 | CL_RECP_DATA_AJ_RESULT | Adjustment of Conditions: Adjustment Results | ||||
| 266 | CL_RECP_DATA_AT_GENERAL | Adjustment Measure: General Data | ||||
| 267 |
CL_RECP_DATA_RA_INVOICE Method: GET_INVOICE
|
RE Invoice | ||||
| 268 | CL_RECP_MISC_BD | Data Retrieval: Comprehensive Master Data | ||||
| 269 |
CL_RECP_MISC_BD Method: GET_MEAS_LIST
|
Data Retrieval: Comprehensive Master Data | ||||
| 270 | CL_RECP_MISC_BP | Data Retrieval: Business Partner and Addresses | ||||
| 271 | CL_REDB_BUFFER_REGISTRY | Internal Registry of Buffer Used at Runtime | ||||
| 272 | CL_REDB_GENERIC | Generic Access | ||||
| 273 | CL_REDB_GENERIC | Generic Access | ||||
| 274 |
CL_REDB_GENERIC Method: EMPGE_TO_KEYS
|
Generic Access | ||||
| 275 |
CL_REDB_GENERIC Method: IDENTKEY_TO_BUSKEY
|
Generic Access | ||||
| 276 |
CL_REDB_GENERIC Method: IDENTKEY_TO_OBJNR
|
Generic Access | ||||
| 277 |
CL_REDB_GENERIC Method: TRANSP_KEY_TO_GENERIC
|
Generic Access | ||||
| 278 |
CL_REDB_GENERIC Method: IMKEY_TO_OBJNR
|
Generic Access | ||||
| 279 | CL_REDB_VIBDMEAS | Measurement (VIBDMEAS) | ||||
| 280 | CL_REDB_VIBDOBJASS | Object Assignment (VIBDOBJASS) | ||||
| 281 |
CL_REDB_VIBDOBJRELPART Method: GET_LIST_BY_INTRENOTRG
|
Object Rel. A/U Obj. <-> A/U Obj.: Part (VIBDOBJRELPART) | ||||
| 282 |
CL_REDB_VICAECPRECONV Method: GET_LIST_BY_INTRENO
|
Conditions Before Conversion (VICAECPRECONV) | ||||
| 283 | CL_REDB_VICDCFOBJ | Object-Related Cash Flow (VICDCFOBJ) | ||||
| 284 | CL_REDB_VICDCFPAY | Payment-Related Cash Flow (VICDCFPAY) | ||||
| 285 | CL_REDB_VICDCFPAY | Payment-Related Cash Flow (VICDCFPAY) | ||||
| 286 | CL_REDB_VICDCOND | Condition (VICDCOND) | ||||
| 287 | CL_REDB_VICDCOND | Condition (VICDCOND) | ||||
| 288 | CL_REDB_VICDCONDCALC | Condition Calculation Factors (VICDCONDCALC) | ||||
| 289 | CL_REDB_VICDCONDCALC | Condition Calculation Factors (VICDCONDCALC) | ||||
| 290 | CL_REDB_VICDCONDDIST | Condition Distribution Factors (VICDCONDDIST) | ||||
| 291 | CL_REDB_VICDCONDDIST | Condition Distribution Factors (VICDCONDDIST) | ||||
| 292 | CL_REDB_VIMITABSTATUS | Status per Table (VIMITABSTATUS) | ||||
| 293 |
CL_REDB_VISRREPORT Method: SELECT_SINGLE
|
Sales Report (VISRREPORT) | ||||
| 294 | CL_REEXC_COMPANY_CODE | Company Code (T001) | ||||
| 295 | CL_REEXC_COMPANY_CODE | Company Code (T001) | ||||
| 296 | CL_REEXC_COUNTRY | Country (T005/T005T) | ||||
| 297 | CL_REEXC_COUNTRY | Country (T005/T005T) | ||||
| 298 | CL_REEXC_DUNNING_AREA | RE Dunning Area (TIVEXFIDUNNAREA/T047N) | ||||
| 299 | CL_REEXC_DUNNING_AREA | RE Dunning Area (TIVEXFIDUNNAREA/T047N) | ||||
| 300 | CL_REEXC_DUNNING_PAYMENT_METH | Dunnable Payment Methods (TIVZW/T042Z) | ||||
| 301 | CL_REEXC_DUNNING_PAYMENT_METH | Dunnable Payment Methods (TIVZW/T042Z) | ||||
| 302 | CL_REEXC_EXTAXCODE_MAP | Assignment of Tax Code to RE Tax Type and Tax Group (TIV | ||||
| 303 | CL_REEXC_EXTAXCODE_MAP | Assignment of Tax Code to RE Tax Type and Tax Group (TIV | ||||
| 304 | CL_REEXC_GL_ACCOUNT | Assignment of Account to Account Symbol (TIVEXFIREPSYMB) | ||||
| 305 | CL_REEXC_GL_ACCOUNT | Assignment of Account to Account Symbol (TIVEXFIREPSYMB) | ||||
| 306 | CL_REEXC_OBJECT_TYPE | Object Type (TBO00/TBO01) | ||||
| 307 | CL_REEXC_OBJECT_TYPE | Object Type (TBO00/TBO01) | ||||
| 308 | CL_REEXC_SP_GL_ACCOUNT_CLASS | Class for Special G/L Accounts (T074U) | ||||
| 309 | CL_REEXC_TAXTRKEY_MAP | Tax Code Assignment (TIVEXFITAXTRKEY) | ||||
| 310 | CL_REEXC_TAXTRKEY_MAP | Tax Code Assignment (TIVEXFITAXTRKEY) | ||||
| 311 | CL_REEXC_TAX_CODE | Tax Code (T007A/T007S) | ||||
| 312 | CL_REEXC_TAX_CODE | Tax Code (T007A/T007S) | ||||
| 313 | CL_REEXC_TAX_MAP | Tax Code Assignment (TIVEXFITAXMAP) | ||||
| 314 | CL_REEXC_TAX_MAP | Tax Code Assignment (TIVEXFITAXMAP) | ||||
| 315 | CL_REEXC_TAX_PROCESSING_KEY | Tax Account Key (T007B/T687T) | ||||
| 316 | CL_REEXC_TAX_PROCESSING_KEY | Tax Account Key (T007B/T687T) | ||||
| 317 |
CL_REEX_ACCRUAL_ENGINE_AL Method: IF_RERA_ACCRUAL_ENGINE~POST
|
Accrual Tool FI (Standard Implementation) | ||||
| 318 |
CL_REEX_ACCRUAL_ENGINE_AL Method: _CREATE_ACROBJ_BY_CF
|
Accrual Tool FI (Standard Implementation) | ||||
| 319 | CL_REEX_ACCRUAL_ENGINE_AL | Accrual Tool FI (Standard Implementation) | ||||
| 320 |
CL_REEX_ACCRUAL_ENGINE_AL Method: _GET_CF_ACR_INFO_1
|
Accrual Tool FI (Standard Implementation) | ||||
| 321 |
CL_REEX_ACCRUAL_ENGINE_AL Method: _GET_BUSOBJ
|
Accrual Tool FI (Standard Implementation) | ||||
| 322 |
CL_REEX_ACCRUAL_ENGINE_AL Method: _GET_CF_ACR_INFO_2
|
Accrual Tool FI (Standard Implementation) | ||||
| 323 | CL_REEX_ACCRUAL_SERVICES | Services for Accrual/Deferral | ||||
| 324 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~HAS_CONTRACT_OPEN_ITEMS
|
Interface for Reading Costs (Standard Implementation) | ||||
| 325 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CHECK_MANDATE
|
Interface for Reading Costs (Standard Implementation) | ||||
| 326 |
CL_REEX_ACC_SYSTEM_FI Method: GET_SEPA_PARAMETERS
|
Interface for Reading Costs (Standard Implementation) | ||||
| 327 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~IS_PRCTR_ACCOUNTING_OBLIGATORY
|
Interface for Reading Costs (Standard Implementation) | ||||
| 328 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_TOTALS
|
Interface for Reading Costs (Standard Implementation) | ||||
| 329 |
CL_REEX_ACC_SYSTEM_FI Method: MAP_FI_TO_RE_DOC_ITEMS
|
Interface for Reading Costs (Standard Implementation) | ||||
| 330 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~DISPLAY_RE_DOCUMENT
|
Interface for Reading Costs (Standard Implementation) | ||||
| 331 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~IS_PRCTR_ACCOUNTING_ACTIVE
|
Interface for Reading Costs (Standard Implementation) | ||||
| 332 | CL_REEX_ACC_SYSTEM_FI | Interface for Reading Costs (Standard Implementation) | ||||
| 333 | CL_REEX_ACR_INFO | Accrual/Deferral Control Parameter | ||||
| 334 |
CL_REEX_ACR_INFO Method: CHECK_FOR_ACCRUED_ITEMS
|
Accrual/Deferral Control Parameter | ||||
| 335 |
CL_REEX_ACR_INFO_ANNUALLY Method: GET_CF_ACR_INFO_2
|
Accrual/Deferral Control Parameter (Annual) | ||||
| 336 |
CL_REEX_ACR_INFO_ANNUALLY Method: GET_CF_ACR_INFO_1
|
Accrual/Deferral Control Parameter (Annual) | ||||
| 337 |
CL_REEX_ACR_INFO_DAILY Method: GET_CF_ACR_INFO_1
|
Accrual/Deferral Control Parameter (Daily) | ||||
| 338 |
CL_REEX_ACR_INFO_DAILY Method: GET_CF_ACR_INFO_2
|
Accrual/Deferral Control Parameter (Daily) | ||||
| 339 |
CL_REEX_ACR_INFO_MONTHLY Method: GET_CF_ACR_INFO_2
|
Accrual/Deferral Control Parameter (Monthly) | ||||
| 340 |
CL_REEX_ACR_INFO_MONTHLY Method: GET_CF_ACR_INFO_1
|
Accrual/Deferral Control Parameter (Monthly) | ||||
| 341 |
CL_REEX_ACR_INFO_PERIOD Method: GET_CF_ACR_INFO_2
|
Accrual/Deferral Control Parameter (per Posting Period) | ||||
| 342 |
CL_REEX_ACR_INFO_PERIOD Method: GET_CF_ACR_INFO_1
|
Accrual/Deferral Control Parameter (per Posting Period) | ||||
| 343 |
CL_REEX_ADVPAY_TAX_MNGR Method: CREATE_LIST_COMPRESSED
|
FI Services for Settlements | ||||
| 344 |
CL_REEX_AR_CLEARING Method: _PROPOSE_ITEM_DATA
|
Clearing of Customer Receivables (Installments, Writeoffs) | ||||
| 345 | CL_REEX_AR_CLEARING | Clearing of Customer Receivables (Installments, Writeoffs) | ||||
| 346 |
CL_REEX_AR_CLEARING Method: PROCESS_CLEARING
|
Clearing of Customer Receivables (Installments, Writeoffs) | ||||
| 347 |
CL_REEX_CALLBACK_ACCT_ASS_FI Method: GET_ACCT_ASSIGNMENT
|
Callbacks from Conversions of RE Account Assignment FI/CO | ||||
| 348 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _GET_OPEN_POA
|
Callbacks from Account Statement Transfer | ||||
| 349 | CL_REEX_CALLBACK_ACCT_STMT_FI | Callbacks from Account Statement Transfer | ||||
| 350 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _GET_OI
|
Callbacks from Account Statement Transfer | ||||
| 351 |
CL_REEX_CALLBACK_DUNNING Method: _BTE_00001720_PRINT_PDF
|
Callbacks from FI Dunning | ||||
| 352 |
CL_REEX_CALLBACK_DUNNING Method: BTE_00001760_APPCODE_MHNK
|
Callbacks from FI Dunning | ||||
| 353 |
CL_REEX_CALLBACK_DUNNING Method: BTE_00001761_APPCODE_MHND
|
Callbacks from FI Dunning | ||||
| 354 |
CL_REEX_CALLBACK_DUNNING Method: _BTE_00001720_PRINT_SF
|
Callbacks from FI Dunning | ||||
| 355 |
CL_REEX_CALLBACK_DUNNING Method: PAYMENT_METHOD_FROM_MASTERDATA
|
Callbacks from FI Dunning | ||||
| 356 |
CL_REEX_CALLBACK_DUNNING Method: BTE_00001060_DUNNING_CHECK
|
Callbacks from FI Dunning | ||||
| 357 | CL_REEX_CALLBACK_DUNNING | Callbacks from FI Dunning | ||||
| 358 |
CL_REEX_CALLBACK_DUNNING Method: GET_DUNNINGBLOCK_CONTRACT
|
Callbacks from FI Dunning | ||||
| 359 | CL_REEX_CASHFLOW_GENERATE | Generation of Cash Flow | ||||
| 360 |
CL_REEX_CASHFLOW_GENERATE Method: GET_CFG_HEADER
|
Generation of Cash Flow | ||||
| 361 |
CL_REEX_CASHFLOW_GENERATE Method: REMAP_REFERENCES
|
Generation of Cash Flow | ||||
| 362 |
CL_REEX_CASHFLOW_GENERATE Method: SPLIT_CASHFLOW_PAY
|
Generation of Cash Flow | ||||
| 363 |
CL_REEX_CASHFLOW_GENERATE Method: SET_CFGUID_OBJ
|
Generation of Cash Flow | ||||
| 364 |
CL_REEX_CASHFLOW_GENERATE Method: GENERATE_CASHFLOW
|
Generation of Cash Flow | ||||
| 365 |
CL_REEX_CASHFLOW_GENERATE Method: SET_CFGUID_PAY
|
Generation of Cash Flow | ||||
| 366 |
CL_REEX_CASHFLOW_GENERATE Method: MODIFY_DISTVALUES_PRORATA
|
Generation of Cash Flow | ||||
| 367 |
CL_REEX_CASHFLOW_GENERATE Method: GENERATE_CASHFLOW_OBJ
|
Generation of Cash Flow | ||||
| 368 |
CL_REEX_CASHFLOW_GENERATE Method: GET_CFG_CONDITIONS
|
Generation of Cash Flow | ||||
| 369 |
CL_REEX_CASHFLOW_GENERATE Method: GENERATE_FOLLOW_UP
|
Generation of Cash Flow | ||||
| 370 |
CL_REEX_CASHFLOW_GENERATE Method: COMPARE_PAY_CASHFLOW_LINE
|
Generation of Cash Flow | ||||
| 371 |
CL_REEX_CASHFLOW_GENERATE Method: GENERATE_CASHFLOW_TR_PERIOD
|
Generation of Cash Flow | ||||
| 372 |
CL_REEX_CASHFLOW_GENERATE Method: DISTRIBUTE_REST
|
Generation of Cash Flow | ||||
| 373 |
CL_REEX_CASHFLOW_GENERATE Method: DUEDATE_CORRECTION_ONETIME
|
Generation of Cash Flow | ||||
| 374 |
CL_REEX_CASHFLOW_GENERATE Method: GENERATE_CASHFLOW_PAY
|
Generation of Cash Flow | ||||
| 375 |
CL_REEX_CASHFLOW_GENERATE Method: DISTRIBUTE_SUBSTRACT_REST
|
Generation of Cash Flow | ||||
| 376 | CL_REEX_CASHFLOW_GENERATE | Generation of Cash Flow | ||||
| 377 |
CL_REEX_CASHFLOW_GENERATE Method: DUEDATE_CORRECTION
|
Generation of Cash Flow | ||||
| 378 |
CL_REEX_CF_CONDENSE_MNGR Method: _GENERATE_CONDENSE
|
Manager - Cash Flow Summarization | ||||
| 379 | CL_REEX_CF_CONDENSE_MNGR | Manager - Cash Flow Summarization | ||||
| 380 |
CL_REEX_CF_CONDENSE_MNGR Method: _CREATE_LOCKS
|
Manager - Cash Flow Summarization | ||||
| 381 |
CL_REEX_CF_CONDENSE_MNGR Method: _GET_FM_DIMENSION_BY_CASHFLOW
|
Manager - Cash Flow Summarization | ||||
| 382 | CL_REEX_CF_CONDENSE_MNGR | Manager - Cash Flow Summarization | ||||
| 383 |
CL_REEX_CF_CONDENSE_MNGR Method: _GET_ADJUSTED_CASHFLOW
|
Manager - Cash Flow Summarization | ||||
| 384 |
CL_REEX_CF_CONDENSE_MNGR Method: _GENERATE_PERIODS
|
Manager - Cash Flow Summarization | ||||
| 385 |
CL_REEX_CF_CONDENSE_MNGR Method: ME_CHECK_ALL
|
Manager - Cash Flow Summarization | ||||
| 386 |
CL_REEX_CF_CONDENSE_MNGR Method: ME_STORE_NUMBER
|
Manager - Cash Flow Summarization | ||||
| 387 |
CL_REEX_CF_CONDENSE_MNGR Method: IF_REEX_CF_CONDENSE_MNGR~INIT_BY_PARENT
|
Manager - Cash Flow Summarization | ||||
| 388 |
CL_REEX_CF_CONDENSE_MNGR Method: _GET_PARTNER_CHANGE
|
Manager - Cash Flow Summarization | ||||
| 389 |
CL_REEX_CF_CONDENSE_MNGR Method: _POSTPROCESSING_FM_DIMENSION
|
Manager - Cash Flow Summarization | ||||
| 390 |
CL_REEX_CF_CONDENSE_MNGR Method: _BUILD_CORRECT_FM_DOC
|
Manager - Cash Flow Summarization | ||||
| 391 | CL_REEX_CMCF_SERVICES | Services Integration - Cash Management | ||||
| 392 |
CL_REEX_COPL_DATA_PREP Method: _PROCESS_ITEMS
|
Formatting of Cash Flow Records for CO Planning | ||||
| 393 | CL_REEX_COPL_DATA_PREP | Formatting of Cash Flow Records for CO Planning | ||||
| 394 |
CL_REEX_COPL_INTERFACE Method: _CALL_CO_INTERFACE
|
Interface to CO Planning (KIPL) | ||||
| 395 | CL_REEX_COPL_SERVICES | Service Methods for CO | ||||
| 396 |
CL_REEX_COSETTLE_RULE_MNGR Method: ME_CHECK_ALL
|
CO Settlement Rule | ||||
| 397 |
CL_REEX_COSTCENTER Method: IF_REEX_COSTCENTER~CHECK_COMPANY_IN_PERIOD
|
Cost Center (CSKS): Standard Implementation | ||||
| 398 | CL_REEX_CO_SERVICES | Interface to CO | ||||
| 399 | CL_REEX_CO_SERVICES | Interface to CO | ||||
| 400 |
CL_REEX_DATA_WORKITEM Method: HANDLE_BUTTON_CLICK
|
Data Retrieval: Work Items | ||||
| 401 |
CL_REEX_DOC_FI Method: FILL_AP_STRUCTURE
|
Post Accounting Document in SAP FI | ||||
| 402 | CL_REEX_DOC_FI | Post Accounting Document in SAP FI | ||||
| 403 |
CL_REEX_DOC_FI Method: POST_EX
|
Post Accounting Document in SAP FI | ||||
| 404 |
CL_REEX_DOC_FI Method: FILL_GL_STRUCTURE
|
Post Accounting Document in SAP FI | ||||
| 405 |
CL_REEX_DOC_FI Method: PRE_REVERSE_EX
|
Post Accounting Document in SAP FI | ||||
| 406 |
CL_REEX_DOC_FI Method: MAP_TO_BAPI
|
Post Accounting Document in SAP FI | ||||
| 407 |
CL_REEX_DOC_FI Method: FILL_AR_STRUCTURE
|
Post Accounting Document in SAP FI | ||||
| 408 |
CL_REEX_DOC_FM Method: CHANGE_DOCUMENT_TEXT
|
Earmarked Funds Document | ||||
| 409 | CL_REEX_DOC_FM | Earmarked Funds Document | ||||
| 410 |
CL_REEX_DOC_FM Method: CREATE_DOCUMENT_BY_DATA
|
Earmarked Funds Document | ||||
| 411 |
CL_REEX_DOC_FM Method: CHANGE_DOCUMENT_AMOUNT
|
Earmarked Funds Document | ||||
| 412 |
CL_REEX_DOC_FM Method: CHANGE_DOCUMENT_DIMENSION
|
Earmarked Funds Document | ||||
| 413 |
CL_REEX_DOC_FM Method: CREATE_POSITION_BY_DATA
|
Earmarked Funds Document | ||||
| 414 |
CL_REEX_DOC_FM Method: COMPLETION_DOCUMENT
|
Earmarked Funds Document | ||||
| 415 | CL_REEX_DOC_FM | Earmarked Funds Document | ||||
| 416 |
CL_REEX_DOC_FM_SERVICES Method: GET_FIELDSTATUS
|
Services for FM Document | ||||
| 417 |
CL_REEX_DOC_FM_SERVICES Method: DECLINE_DOCUMENT
|
Services for FM Document | ||||
| 418 |
CL_REEX_DOC_FM_SERVICES Method: EVENT_WORKFLOW_CREATE
|
Services for FM Document | ||||
| 419 | CL_REEX_DOC_FM_SERVICES | Services for FM Document | ||||
| 420 |
CL_REEX_DOC_FM_SERVICES Method: APPROVAL_DOCUMENT
|
Services for FM Document | ||||
| 421 | CL_REEX_DOC_FM_SERVICES | Services for FM Document | ||||
| 422 |
CL_REEX_DOC_ITEM_MNGR_FI Method: CLEAR_EX
|
Process Item in SAP FI | ||||
| 423 | CL_REEX_FI_CLEARING_SERVICES | FI: Services for Clearing | ||||
| 424 |
CL_REEX_FI_CLEARING_SERVICES Method: CHECK_BALANCE_FOR_CLEARING
|
FI: Services for Clearing | ||||
| 425 |
CL_REEX_FUNDS_MANAGEMENT_FI Method: IF_RERA_FUNDS_MANAGEMENT~GET_FUNCTIONALAREA_IDENT
|
Interface for Reading Costs (Standard Implementation) | ||||
| 426 | CL_REEX_METER_MNGR | Meter Manager | ||||
| 427 | CL_REEX_MM_CAPITAL_SERVICES | Services Link: Statement of Reserve Fund | ||||
| 428 |
CL_REEX_MM_CAPITAL_SERVICES Method: GET_MM_CAPITAL
|
Services Link: Statement of Reserve Fund | ||||
| 429 |
CL_REEX_MM_CAPITAL_SERVICES Method: CALCULATE_MM_CAPITAL_PER_RO
|
Services Link: Statement of Reserve Fund | ||||
| 430 |
CL_REEX_OBJ_ASSIGN_MNGR_CC Method: CHECK_DETAIL_PERIOD
|
Object Assignments: Cost Centers | ||||
| 431 |
CL_REEX_ORG_UNIT_SERVICES Method: FILL_TIVEXOUCOPY
|
Services for Organizational Units | ||||
| 432 |
CL_REEX_ORG_UNIT_SERVICES Method: COMPANY_CODE_COPY
|
Services for Organizational Units | ||||
| 433 |
CL_REEX_ORG_UNIT_SERVICES Method: PLANT_COPY
|
Services for Organizational Units | ||||
| 434 | CL_REEX_ORG_UNIT_SERVICES | Services for Organizational Units | ||||
| 435 |
CL_REEX_PLANDATA_CO Method: CALL_CO_INTERFACE
|
Planning Data | ||||
| 436 | CL_REEX_PLANDATA_CO | Planning Data | ||||
| 437 |
CL_REEX_PLANDATA_CO Method: ME_STORE_WRITE
|
Planning Data | ||||
| 438 |
CL_REEX_PLANDATA_CO Method: IF_RECO_DATA~ENQUEUE
|
Planning Data | ||||
| 439 |
CL_REEX_PLANDATA_CO Method: IF_RECO_DATA~DEQUEUE
|
Planning Data | ||||
| 440 |
CL_REEX_POSTING_ENGINE_RECL_FI Method: POST_AND_CLEAR_EX
|
Posts Clearing in FI | ||||
| 441 |
CL_REEX_POSTING_ENGINE_RECL_FI Method: REVERSE_AND_UNDO_CLEAR_EX
|
Posts Clearing in FI | ||||
| 442 | CL_REEX_SCS_SERVICES | FI/CO Services for Service Charge Settlement | ||||
| 443 |
CL_REEX_SCS_SERVICES Method: GET_HEADER_LIST
|
FI/CO Services for Service Charge Settlement | ||||
| 444 |
CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST
|
FI/CO Services for Service Charge Settlement | ||||
| 445 |
CL_REEX_SCS_SERVICES Method: GET_POSTINGKEY_LIST
|
FI/CO Services for Service Charge Settlement | ||||
| 446 |
CL_REEX_SCS_SERVICES Method: GET_TAX_DETAIL_FOR_LIST
|
FI/CO Services for Service Charge Settlement | ||||
| 447 |
CL_REEX_SCS_SERVICES Method: CALCULATE_TAX
|
FI/CO Services for Service Charge Settlement | ||||
| 448 | CL_REEX_SCS_SERVICES | FI/CO Services for Service Charge Settlement | ||||
| 449 |
CL_REEX_SERVICES_FICO Method: CREATE_TAX_BASE_DOC_LIST
|
Services for FI-CO | ||||
| 450 | CL_REEX_SERVICES_FICO | Services for FI-CO | ||||
| 451 |
CL_REEX_SERVICES_FICO Method: GET_OBJECT_ACC_DATA
|
Services for FI-CO | ||||
| 452 |
CL_REEX_SERVICES_FICO Method: GET_PY_TERM_BY_PARTNER
|
Services for FI-CO | ||||
| 453 |
CL_REEX_SERVICES_FICO Method: CHECK_WITHHOLDINGTAX_FOR_CUST
|
Services for FI-CO | ||||
| 454 |
CL_REEX_SERVICES_FICO Method: CHECK_WITHHOLDINGTAX_FOR_VEND
|
Services for FI-CO | ||||
| 455 | CL_REEX_SERVICES_FICO | Services for FI-CO | ||||
| 456 | CL_REEX_SERVICES_SEPA | Services for SEPA | ||||
| 457 |
CL_REEX_SERVICES_SEPA Method: GET_SEPA_REFTYPE
|
Services for SEPA | ||||
| 458 |
CL_REEX_SERVICES_SEPA Method: GET_MANDATE_FOR_DOCITEM
|
Services for SEPA | ||||
| 459 | CL_REEX_SERVICES_SEPA | Services for SEPA | ||||
| 460 | CL_REEX_SET_SERVICES | Set Maintenance: Service Methods | ||||
| 461 |
CL_REEX_TAX_ENGINE_FI Method: _CORRECT_BALANCE_FC
|
Tax Engine FI Implementation | ||||
| 462 |
CL_REEX_TAX_ENGINE_FI Method: _CREATE_TAX_ITEMS
|
Tax Engine FI Implementation | ||||
| 463 |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~CREATE_TAX_ITEMS_BY_ITEM
|
Tax Engine FI Implementation | ||||
| 464 |
CL_REEX_TAX_ENGINE_FI Method: _CORRECT_BALANCE
|
Tax Engine FI Implementation | ||||
| 465 |
CL_REEX_TAX_SERVICES Method: CHECK_MULTILEVEL_TAXCODE
|
Services Taxes (SD) | ||||
| 466 | CL_REFX_VENOCCSCH001QR_IMPL | implementation class for CL_REFX_VENOCCSCH001QR | ||||
| 467 |
CL_REFX_VENOCCSCH001QR_IMPL Method: EXECUTE
|
implementation class for CL_REFX_VENOCCSCH001QR | ||||
| 468 |
CL_REFX_VENUERSVNERPCHGRC_IMPL Method: EXECUTE
|
VenueReservationERPChangeRequestConfirmation_In | ||||
| 469 | CL_REFX_VENUERSVNERPCHGRC_IMPL | VenueReservationERPChangeRequestConfirmation_In | ||||
| 470 |
CL_REFX_VENUERSVNERPCNCRC_IMPL Method: EXECUTE
|
VenueReservationERPCancelRequestConfirmation_In | ||||
| 471 | CL_REFX_VENUERSVNERPCNCRC_IMPL | VenueReservationERPCancelRequestConfirmation_In | ||||
| 472 |
CL_REFX_VENUERSVNITMCHGRC_IMPL Method: DO_APPL_PROCESSING
|
VenueReservationERPItemChangeRequestConfirmation_In Impl | ||||
| 473 | CL_REFX_VENUERSVNITMCHGRC_IMPL | VenueReservationERPItemChangeRequestConfirmation_In Impl | ||||
| 474 |
CL_REFX_VENUERSVNITMCNCRC_IMPL Method: EXECUTE
|
VenueReservationERPItemCancelRequestConfirmation_In | ||||
| 475 | CL_REFX_VENUERSVNITMCNCRC_IMPL | VenueReservationERPItemCancelRequestConfirmation_In | ||||
| 476 | CL_REIS_BP_SERVICES | Service Methods for Business Partner | ||||
| 477 |
CL_REIS_CA_SERVICES Method: GET_ORGASSIGN_FOR_BUSOBJ
|
Help Methods "Reporting" | ||||
| 478 | CL_REIS_CA_SERVICES | Help Methods "Reporting" | ||||
| 479 | CL_REIS_DATA | ALV Reporting: Model Component [Abstract] | ||||
| 480 | CL_REIS_DATA_AJ_AT | Data Retrieval: Adjustment Measure | ||||
| 481 | CL_REIS_DATA_AJ_AT | Data Retrieval: Adjustment Measure | ||||
| 482 | CL_REIS_DATA_AODT | Data Retrieval: Details of Architectural Object | ||||
| 483 | CL_REIS_DATA_BDOA | Data Retrieval: Object Assignment | ||||
| 484 |
CL_REIS_DATA_CF Method: ADD_BUSOBJ
|
Data Retrieval: Cash Flow | ||||
| 485 |
CL_REIS_DATA_CF Method: STORE
|
Data Retrieval: Cash Flow | ||||
| 486 | CL_REIS_DATA_CF | Data Retrieval: Cash Flow | ||||
| 487 | CL_REIS_DATA_CF_OBJ | CL_REIS_DATA_CF_OBJ | ||||
| 488 |
CL_REIS_DATA_CF_OBJ Method: ADD_BUSOBJ
|
CL_REIS_DATA_CF_OBJ | ||||
| 489 |
CL_REIS_DATA_CF_OBJ Method: STORE
|
CL_REIS_DATA_CF_OBJ | ||||
| 490 |
CL_REIS_DATA_CN_MS Method: ADD_BUSOBJ
|
Data Retrieval: Measurements of Contracts | ||||
| 491 | CL_REIS_DATA_CN_NT | Data Retrieval: Giving Notice on Contracts | ||||
| 492 |
CL_REIS_DATA_CN_NT Method: PROCESS_TOOLBAR_FUNCTION
|
Data Retrieval: Giving Notice on Contracts | ||||
| 493 | CL_REIS_DATA_CN_NT | Data Retrieval: Giving Notice on Contracts | ||||
| 494 |
CL_REIS_DATA_CN_OA Method: ADD_BUSOBJ
|
Data Retrieval: Objects for Contracts | ||||
| 495 | CL_REIS_DATA_CN_PE | Data Retrieval: Term of Contracts | ||||
| 496 |
CL_REIS_DATA_CN_PE Method: ADD_BUSOBJ
|
Data Retrieval: Term of Contracts | ||||
| 497 | CL_REIS_DATA_CN_PE | Data Retrieval: Term of Contracts | ||||
| 498 | CL_REIS_DATA_CN_RN | Data Retrieval: Renewal of Contracts | ||||
| 499 | CL_REIS_DATA_CN_RN | Data Retrieval: Renewal of Contracts | ||||
| 500 |
CL_REIS_DATA_CO Method: SPLIT_LINES
|
Data Retrieval: CO (Abstract) |