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_REIS_DATA_CO Method: SPLIT_LINES
|
Data Retrieval: CO (Abstract) | ||||
| 2 | CL_REIS_DATA_CT | Data Retrieval: Fixtures/Fittings | ||||
| 3 |
CL_REIS_DATA_MS Method: COMPLETE_DATA
|
Data Retrieval: Measurement | ||||
| 4 |
CL_REIS_DATA_MS Method: PROCESS_TOOLBAR_FUNCTION
|
Data Retrieval: Measurement | ||||
| 5 | CL_REIS_DATA_MS_AO | Data Retrieval: Measurements for Architectural Objects | ||||
| 6 | CL_REIS_DATA_OF | Data Retrieval: Contract Offer | ||||
| 7 |
CL_REIS_DATA_PL_DB Method: ADD_BUSOBJ
|
Data Retrieval: Parcel - Benefits and Curtailments | ||||
| 8 |
CL_REIS_DATA_PL_DB Method: HANDLE_DOUBLE_CLICK
|
Data Retrieval: Parcel - Benefits and Curtailments | ||||
| 9 | CL_REIS_DATA_PL_DB | Data Retrieval: Parcel - Benefits and Curtailments | ||||
| 10 | CL_REIS_DATA_PL_SL | Data Retrieval: Parcel - Overlays | ||||
| 11 |
CL_REIS_DATA_RA_DOC_ITEM Method: ADD_ITEM
|
Item List | ||||
| 12 | CL_REIS_DATA_RR | Data Retrieval: RE Search Request | ||||
| 13 |
CL_REIS_PRICING_SERVICES Method: _GET_NUMBER_USER
|
CL_REIS_PRICING_SERVICES | ||||
| 14 | CL_REIS_PRICING_SERVICES | CL_REIS_PRICING_SERVICES | ||||
| 15 | CL_REIS_PRICING_SERVICES | CL_REIS_PRICING_SERVICES | ||||
| 16 | CL_REIS_PROFILE | Report Profile: Standard Implementation | ||||
| 17 |
CL_REIS_PROFILE_CDBD Method: _APPLY_COND_PROFILE
|
Special Report Profile for Conditions | ||||
| 18 |
CL_REIS_PROFILE_CDCN Method: _APPLY_COND_PROFILE
|
Special Report Profile for Conditions | ||||
| 19 |
CL_REIS_PROFILE_CDCN Method: IF_REIS_PROFILE_SPEC~ADOPT_PROFILE_DATA_FOR_OBJECT
|
Special Report Profile for Conditions | ||||
| 20 |
CL_REIS_RM_SERVICES Method: GET_RECORD_BY_BUSOBJ
|
BusinessDocumentSet | ||||
| 21 |
CL_REIS_RM_SERVICES Method: DISPLAY_RECORD_BY_BUSOBJ
|
BusinessDocumentSet | ||||
| 22 | CL_REIS_RM_SERVICES | BusinessDocumentSet | ||||
| 23 | CL_REIS_VIEW | ALV Reporting: View Component [Abstract] | ||||
| 24 | CL_REIS_WB_REPORT | REWB: Reporting | ||||
| 25 | CL_REITC_OPT_METHOD | Method of Option Rate Determin. (TIVITOPTMETH/TIVITOPTMETH | ||||
| 26 | CL_REITC_OPT_METHOD | Method of Option Rate Determin. (TIVITOPTMETH/TIVITOPTMETH | ||||
| 27 | CL_REIT_DATA_TC_ASSIGN_APPL | Assignment of Correction Object to Line Item | ||||
| 28 |
CL_REIT_OPTIONRATE_CALCULATION Method: IF_REIT_OPTIONRATE_CALCULATION~CALCULATE
|
Calculation of Option Rates | ||||
| 29 | CL_REIT_OPTION_RATE_MNGR | Option Rate Manager (VIITOPTRATE): Standard Implementation | ||||
| 30 |
CL_REIT_OPTION_RATE_MNGR Method: IF_REIT_OPTION_RATE_MNGR~GET_RESULT_FOR_PERIOD
|
Option Rate Manager (VIITOPTRATE): Standard Implementation | ||||
| 31 | CL_REIT_OPTION_RATE_MNGR_RO | Option Rate Manager (VIITOPTRATE): Implementation for RO | ||||
| 32 |
CL_REIT_OPTION_RATE_MNGR_RO Method: IF_REIT_OPTION_RATE_MNGR~GET_OR_MNGR_FOR_CALC
|
Option Rate Manager (VIITOPTRATE): Implementation for RO | ||||
| 33 |
CL_REIT_OPTION_RATE_MNGR_SU Method: GET_MEAS_FOR_SUBOBJECTS
|
Option Rate Manager (VIITOPTRATE): Implementation for SU | ||||
| 34 |
CL_REIT_OPTION_RATE_RESULT Method: IF_REIT_OPTION_RATE_RESULT~GET_RESULT_FOR_PERIOD
|
Option Rate Results | ||||
| 35 | CL_REIT_OPTION_RATE_RESULT | Option Rate Results | ||||
| 36 | CL_REIT_OR_SERVICES | Services for Option Rate Determination | ||||
| 37 |
CL_REIT_POSTING_ENGINE Method: GET_BUSOBJ
|
Posting Engine: Periodic Posting | ||||
| 38 |
CL_REIT_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~POST
|
Posting Engine: Periodic Posting | ||||
| 39 |
CL_REIT_POSTING_ENGINE_RETC Method: POST_BUSOBJ
|
Input Tax Correction: Posting | ||||
| 40 |
CL_REIT_TASK_TAX_DISTRIBUTION Method: INIT_PROCESS
|
Input Tax Distribution | ||||
| 41 | CL_REIT_TAX_CORR_CALC_DE01 | Input Tax Correction: Calculation Formula DE | ||||
| 42 | CL_REIT_TAX_CORR_CALC_DE01N | Input Tax Correction: Calculation Formula DE | ||||
| 43 |
CL_REIT_TAX_CORR_CALC_MNGR Method: ME_CHECK_ALL
|
Results of Input Tax Correction: Manager - Std Implement. | ||||
| 44 | CL_REIT_TAX_CORR_CALC_MNGR | Results of Input Tax Correction: Manager - Std Implement. | ||||
| 45 | CL_REIT_TAX_CORR_CALC_VARIANT | Input Tax Correction: Calculation Formula | ||||
| 46 |
CL_REIT_TAX_CORR_OBJECT Method: _IS_FIELD_LOCKED
|
Correction Object (VIITTC): Standard Implementation | ||||
| 47 | CL_REIT_TAX_CORR_OBJECT | Correction Object (VIITTC): Standard Implementation | ||||
| 48 |
CL_REIT_TAX_DIST_MNGR Method: IF_REIT_TAX_DIST_MNGR~POST
|
Tax Breakdown Manager (VIITTAXDSITEM): Standard Implement. | ||||
| 49 |
CL_REIT_TAX_DIST_MNGR Method: IF_REIT_TAX_DIST_MNGR~DISTRIBUTE
|
Tax Breakdown Manager (VIITTAXDSITEM): Standard Implement. | ||||
| 50 | CL_REIT_TAX_DIST_SERVICES | Services for Document Generation | ||||
| 51 |
CL_REIT_TAX_DIST_SERVICES Method: GET_DATE_FOR_USED_OR
|
Services for Document Generation | ||||
| 52 | CL_REIT_TC_SERVICES | Input Tax Correction: Service Methods | ||||
| 53 | CL_REIT_WB_TREE_REL_TC | Tree Assignment in Browser:"Correction Object" Relationships | ||||
| 54 |
CL_RELMC_NR_CONT_SITE Method: GET_NUMBER_NEXT
|
Number Range Object for Contamination/Non-Hazardous Waste | ||||
| 55 |
CL_RELMC_NR_PROT_SITE Method: GET_NUMBER_NEXT
|
Number Range Object for Site Protection | ||||
| 56 |
CL_RELM_RE_REGISTER_MNGR Method: FILL_DATA_X
|
Real Estate Register | ||||
| 57 | CL_REMC_DATA | Basis Data for Mass Change | ||||
| 58 |
CL_REMC_DATA Method: PROCESS_TOOLBAR_FUNCTION
|
Basis Data for Mass Change | ||||
| 59 | CL_REMC_DATA | Basis Data for Mass Change | ||||
| 60 |
CL_REMC_DATA Method: STORE
|
Basis Data for Mass Change | ||||
| 61 |
CL_REMC_DATA Method: _ADD_MSG_SELECTION_PARAMATER
|
Basis Data for Mass Change | ||||
| 62 |
CL_REMC_DATA Method: _SHOW_SIMULATION_MSG
|
Basis Data for Mass Change | ||||
| 63 |
CL_REMC_DATA Method: ADAPT_FIELDCATALOG
|
Basis Data for Mass Change | ||||
| 64 |
CL_REMC_DATA_OA Method: ME_FIELDCATALOG
|
Data for Mass Change of Organizational Assignment | ||||
| 65 |
CL_REMC_DATA_OA Method: ME_SELECT
|
Data for Mass Change of Organizational Assignment | ||||
| 66 |
CL_REMC_DATA_OA Method: ME_STORE
|
Data for Mass Change of Organizational Assignment | ||||
| 67 |
CL_REMC_DATA_OA Method: ME_EDIT
|
Data for Mass Change of Organizational Assignment | ||||
| 68 | CL_REMC_DATA_OA | Data for Mass Change of Organizational Assignment | ||||
| 69 | CL_REMC_DATA_OA | Data for Mass Change of Organizational Assignment | ||||
| 70 | CL_REMC_SERVICES_OA | Services for Mass Change of Organizational Assignment | ||||
| 71 |
CL_REMI_CHECK_BUSOBJ Method: ME_PERFORM
|
CHECK_ALL for All BOs | ||||
| 72 |
CL_REMI_CHECK_BUSOBJ Method: BUSOBJ_CHECK
|
CHECK_ALL for All BOs | ||||
| 73 |
CL_REMI_CHECK_CI_INCLUDE Method: CHECK_VIAK25
|
Checks If There Are APPENDs and CI Includes | ||||
| 74 |
CL_REMI_CHECK_CI_INCLUDE Method: CHECK_VIAK04
|
Checks If There Are APPENDs and CI Includes | ||||
| 75 |
CL_REMI_CHECK_CI_INCLUDE Method: CHECK_VICN01
|
Checks If There Are APPENDs and CI Includes | ||||
| 76 |
CL_REMI_CHECK_CI_INCLUDE Method: CHECK_VIOB01
|
Checks If There Are APPENDs and CI Includes | ||||
| 77 |
CL_REMI_CHECK_CI_INCLUDE Method: CHECK_VIMIMV
|
Checks If There Are APPENDs and CI Includes | ||||
| 78 |
CL_REMI_CHECK_CI_INCLUDE Method: CHECK_VIOB03
|
Checks If There Are APPENDs and CI Includes | ||||
| 79 |
CL_REMI_CHECK_CI_INCLUDE Method: CHECK_VIMI01
|
Checks If There Are APPENDs and CI Includes | ||||
| 80 |
CL_REMI_CHECK_CI_INCLUDE Method: CHECK_VIAK03
|
Checks If There Are APPENDs and CI Includes | ||||
| 81 |
CL_REMI_CHECK_CI_INCLUDE Method: CHECK_VIOB02
|
Checks If There Are APPENDs and CI Includes | ||||
| 82 |
CL_REMI_CHECK_CI_INCLUDE Method: CHECK_VIAK26
|
Checks If There Are APPENDs and CI Includes | ||||
| 83 |
CL_REMI_CHECK_CI_INCLUDE Method: ME_PERFORM
|
Checks If There Are APPENDs and CI Includes | ||||
| 84 | CL_REMI_CHECK_CN | Check Contract | ||||
| 85 |
CL_REMI_CHECK_CN Method: PERFORM_CNNR
|
Check Contract | ||||
| 86 |
CL_REMI_CHECK_CN Method: PERFORM_OFID
|
Check Contract | ||||
| 87 |
CL_REMI_CHECK_CUST Method: CHECK_RLRA
|
General Checks of Customizing | ||||
| 88 | CL_REMI_CHECK_MEAS | Measurement Types | ||||
| 89 |
CL_REMI_CHECK_MEAS Method: ME_PERFORM
|
Measurement Types | ||||
| 90 |
CL_REMI_CHECK_NON_SPECIFIC Method: CHECK_OBJ_FOR_DELETE
|
Other Checks | ||||
| 91 | CL_REMI_CHECK_NON_SPECIFIC | Other Checks | ||||
| 92 |
CL_REMI_CHECK_NON_SPECIFIC Method: CHECK_ADJUST_INDEX
|
Other Checks | ||||
| 93 |
CL_REMI_CHECK_NON_SPECIFIC Method: CHECK_STATUS_OBJECT
|
Other Checks | ||||
| 94 | CL_REMI_CHECK_NON_SPECIFIC | Other Checks | ||||
| 95 |
CL_REMI_COMPLETE_BUSOBJ Method: COMPLETE_BUSOBJ_GENERIC
|
Calculation Formula and Cash Flow | ||||
| 96 | CL_REMI_COMPLETE_BUSOBJ | Calculation Formula and Cash Flow | ||||
| 97 |
CL_REMI_COMPLETE_BUSOBJ Method: DO_UPDATE_CONDITION
|
Calculation Formula and Cash Flow | ||||
| 98 |
CL_REMI_COMPLETE_BUSOBJ Method: ME_CORRECT_STATE_UOBJ
|
Calculation Formula and Cash Flow | ||||
| 99 |
CL_REMI_COMPLETE_BUSOBJ Method: ME_CREATE_OCCUPANCY_HISTORY
|
Calculation Formula and Cash Flow | ||||
| 100 |
CL_REMI_COMPLETE_BUSOBJ Method: ME_CORRECT_ADVPAY
|
Calculation Formula and Cash Flow | ||||
| 101 |
CL_REMI_COMPLETE_BUSOBJ Method: CREATE_OCCUPANCY_HISTORY
|
Calculation Formula and Cash Flow | ||||
| 102 |
CL_REMI_CORRECT_MAP_CNNR Method: ME_PERFORM
|
Correction of Contract Mapping Table | ||||
| 103 |
CL_REMI_CREATE_CUST Method: CREATE_ADJUSTRULE
|
Create Necessary Customizing | ||||
| 104 | CL_REMI_MIGRATE_ANY | Migrate Any Given Object | ||||
| 105 | CL_REMI_MIGRATE_GROUP | Migrate a Group of Dependent Tables | ||||
| 106 |
CL_REMI_MIGRATE_GROUP Method: IF_REMI_MIGRATE_GROUP~PERFORM
|
Migrate a Group of Dependent Tables | ||||
| 107 | CL_REMI_MIGRATE_TAB | Migrate a Table | ||||
| 108 |
CL_REMI_MIGRATE_TAB Method: ME_STORE_WRITE
|
Migrate a Table | ||||
| 109 |
CL_REMI_MIGRATE_TABCLUSTER Method: ME_STORE_WRITE
|
Migrate a Table Cluster | ||||
| 110 | CL_REMI_MIGRATE_TABCLUSTER | Migrate a Table Cluster | ||||
| 111 | CL_REMI_MIGRATION | Migration Run | ||||
| 112 | CL_REMI_MIGRATION_STEP | Step of Migration | ||||
| 113 |
CL_REMI_MIGRATION_STEP Method: IF_REMI_MIGRATION_STEP~PERFORM
|
Step of Migration | ||||
| 114 |
CL_REMI_MIG_ADJUSTMENT Method: ME_PERFORM
|
Transfer Open Adjustments | ||||
| 115 |
CL_REMI_MIG_ADJUSTRULE Method: MIG_INDEX
|
Adjustment Rules | ||||
| 116 |
CL_REMI_MIG_ADJUSTRULE Method: MIG_FREE
|
Adjustment Rules | ||||
| 117 |
CL_REMI_MIG_ADJUSTRULE Method: MIG_SCSE
|
Adjustment Rules | ||||
| 118 |
CL_REMI_MIG_ADJUSTRULE Method: MIG_RLRA
|
Adjustment Rules | ||||
| 119 |
CL_REMI_MIG_ADVPAY Method: DO_MIGRATION
|
Conversion of AP Amounts | ||||
| 120 | CL_REMI_MIG_ADVPAY | Conversion of AP Amounts | ||||
| 121 |
CL_REMI_MIG_ADVPAY Method: ME_PERFORM
|
Conversion of AP Amounts | ||||
| 122 | CL_REMI_MIG_ATAB | Migrate a Table 1:1 | ||||
| 123 |
CL_REMI_MIG_ATTACHMENT Method: ATT_CN
|
Migration of Attachments of Business Object | ||||
| 124 | CL_REMI_MIG_ATTACHMENT | Migration of Attachments of Business Object | ||||
| 125 |
CL_REMI_MIG_ATTACHMENT Method: ME_PERFORM
|
Migration of Attachments of Business Object | ||||
| 126 |
CL_REMI_MIG_ATTACHMENT Method: ADDTEXT_COPY
|
Migration of Attachments of Business Object | ||||
| 127 |
CL_REMI_MIG_BUSOBJ_PG Method: MIG_LEADING_MIGRATE
|
Migrate VIAK23 | ||||
| 128 |
CL_REMI_MIG_BUSOBJ_SU Method: ME_PERFORM
|
Migrate VIAK03 | ||||
| 129 | CL_REMI_MIG_BUSOBJ_SU | Migrate VIAK03 | ||||
| 130 | CL_REMI_MIG_BUSOBJ_SU | Migrate VIAK03 | ||||
| 131 |
CL_REMI_MIG_BUSOBJ_SU Method: MIG_LEADING_MIGRATE
|
Migrate VIAK03 | ||||
| 132 |
CL_REMI_MIG_CA_SERVICES Method: CREATE_OCCUPANCY_HISTORY
|
General Access Methods | ||||
| 133 | CL_REMI_MIG_CA_SERVICES | General Access Methods | ||||
| 134 |
CL_REMI_MIG_CA_SERVICES Method: GET_VALID_PERIOD
|
General Access Methods | ||||
| 135 |
CL_REMI_MIG_CA_SERVICES Method: SO_ATTACHMENT_COPY
|
General Access Methods | ||||
| 136 |
CL_REMI_MIG_CA_SERVICES Method: IS_SBUST99_SET
|
General Access Methods | ||||
| 137 | CL_REMI_MIG_CA_SERVICES | General Access Methods | ||||
| 138 |
CL_REMI_MIG_CA_SERVICES Method: GET_NEXT_AJ_TERMNO
|
General Access Methods | ||||
| 139 |
CL_REMI_MIG_CA_SERVICES Method: CHECK_COND_POST99
|
General Access Methods | ||||
| 140 |
CL_REMI_MIG_CEA Method: PREPARE_MAPPING
|
Cost Efficiency Analysis | ||||
| 141 | CL_REMI_MIG_CEA | Cost Efficiency Analysis | ||||
| 142 |
CL_REMI_MIG_CEA Method: MIG_BD
|
Cost Efficiency Analysis | ||||
| 143 |
CL_REMI_MIG_CEA Method: ASSIGN_ADJRULE
|
Cost Efficiency Analysis | ||||
| 144 | CL_REMI_MIG_CN_SERVICES | Access Methods for Condition/Contract | ||||
| 145 |
CL_REMI_MIG_CN_SERVICES Method: GET_RHYTHM_BY_VARIANT
|
Access Methods for Condition/Contract | ||||
| 146 | CL_REMI_MIG_CN_SERVICES | Access Methods for Condition/Contract | ||||
| 147 |
CL_REMI_MIG_COMPOBJ_GROUP Method: MIG_COMPOBJ
|
Migration of Comparative Apartment/Comparative Group | ||||
| 148 |
CL_REMI_MIG_COMPOBJ_GROUP Method: MIG_COMPGROUP
|
Migration of Comparative Apartment/Comparative Group | ||||
| 149 |
CL_REMI_MIG_CONDITION Method: ME_PERFORM
|
Migrate Conditions | ||||
| 150 |
CL_REMI_MIG_CONDITION Method: DO_ADD_MIGRATION_LEASE_OUT
|
Migrate Conditions | ||||
| 151 |
CL_REMI_MIG_CONDITION Method: DO_ADD_MIGRATION_OFFER
|
Migrate Conditions | ||||
| 152 | CL_REMI_MIG_CONDITION | Migrate Conditions | ||||
| 153 | CL_REMI_MIG_CONDITION | Migrate Conditions | ||||
| 154 |
CL_REMI_MIG_COND_LEASE_IN Method: GET_PARTNER
|
Migrate Conditions: Lease-In | ||||
| 155 |
CL_REMI_MIG_COND_LEASE_OUT Method: ME_SELECT_ADD_DATA
|
Migrate Conditions: Lease-Out | ||||
| 156 | CL_REMI_MIG_COND_LEASE_OUT | Migrate Conditions: Lease-Out | ||||
| 157 |
CL_REMI_MIG_COND_LEASE_OUT Method: MIG_SUBSIDIZER
|
Migrate Conditions: Lease-Out | ||||
| 158 |
CL_REMI_MIG_COND_LEASE_OUT Method: ME_DO_ADD_MIGRATION_CONDITEM
|
Migrate Conditions: Lease-Out | ||||
| 159 |
CL_REMI_MIG_COND_MNGR Method: IF_REMI_MIG_COND_MNGR~MIGRATION_CONDITION
|
Migrate Conditions | ||||
| 160 |
CL_REMI_MIG_COND_MNGR Method: GET_CONDPURPOSEEXT
|
Migrate Conditions | ||||
| 161 | CL_REMI_MIG_COND_MNGR | Migrate Conditions | ||||
| 162 |
CL_REMI_MIG_COND_OFFER Method: GET_PARTNER
|
Migrate Conditions: Lease-In | ||||
| 163 |
CL_REMI_MIG_DELETE_BUSOBJ Method: ME_PERFORM
|
Deletion of Business Objects | ||||
| 164 |
CL_REMI_MIG_DIRECTCOSTS Method: DO_MIGRATION
|
Migration of Directly-Assigned Costs | ||||
| 165 | CL_REMI_MIG_DIRECTCOSTS | Migration of Directly-Assigned Costs | ||||
| 166 |
CL_REMI_MIG_DIRECTCOSTS Method: ME_PERFORM
|
Migration of Directly-Assigned Costs | ||||
| 167 |
CL_REMI_MIG_LAND_REGISTER Method: ME_PERFORM
|
Conversion of Land Register | ||||
| 168 |
CL_REMI_MIG_RESUBMISSION Method: ME_CHECK_BEFORE_PERFORM
|
Reminders | ||||
| 169 | CL_REMI_MIG_RESUBMISSION | Reminders | ||||
| 170 |
CL_REMI_MIG_SCSPARTICIP Method: ME_PERFORM
|
Settlement Participation Using VIAK02 | ||||
| 171 | CL_REMI_MIG_SCSPARTICIP | Settlement Participation Using VIAK02 | ||||
| 172 | CL_REMI_MIG_SC_SERVICES | Access Methods for Service Charge Settlement | ||||
| 173 | CL_REMI_MIG_SPECIFIC_DATA | Conversion Without Reference to a Table (with CASE Branch) | ||||
| 174 |
CL_REMI_MIG_SPECIFIC_DATA Method: OCCUPANCY_HISTORY
|
Conversion Without Reference to a Table (with CASE Branch) | ||||
| 175 |
CL_REMI_MIG_SPECIFIC_DATA Method: OCCUPANCY_OBLIGATION
|
Conversion Without Reference to a Table (with CASE Branch) | ||||
| 176 |
CL_REMI_MIG_TIV20_X Method: MIG_FORMULAR_CONVERT
|
Migrate TIV20 | ||||
| 177 |
CL_REMI_MIG_TIV20_X Method: MIG_LEADING_MIGRATE
|
Migrate TIV20 | ||||
| 178 | CL_REMI_MIG_TIV20_X | Migrate TIV20 | ||||
| 179 |
CL_REMI_MIG_TIV20_X Method: MIG_TIVO2_MIGRATE
|
Migrate TIV20 | ||||
| 180 |
CL_REMI_MIG_TZK04 Method: MIG_TZK02_TIVCDCONDREL
|
Migrate TZK04 | ||||
| 181 |
CL_REMI_MIG_VICN01 Method: MIG_VICN01_VICNCN
|
Migrate VICN01 | ||||
| 182 |
CL_REMI_MIG_VIMI33 Method: MIG_VIMI33_VIOROF
|
Migrate VIMI33 | ||||
| 183 |
CL_REMI_MIG_VIMIMV Method: MIG_VIMIMV_VICNCN
|
Migrate VIMIMV | ||||
| 184 |
CL_REMI_MIG_VIOB40_X Method: MIG_LEADING_MIGRATE
|
Migrate VIOB40 | ||||
| 185 | CL_REMI_MIG_VITAXD | Migrate VITAXD | ||||
| 186 |
CL_REMI_MIG_VITAXD Method: ME_PERFORM
|
Migrate VITAXD | ||||
| 187 |
CL_REMI_MIG_VIVW01 Method: MIG_VIVW01_VICNCN
|
Migrate VIVW01 | ||||
| 188 |
CL_REMI_MIG_VZGPO_X Method: ME_SELECT_MIGRATED_ROWS
|
Migrate VZGPO | ||||
| 189 |
CL_REMI_MIG_VZGPO_X Method: ME_PERFORM
|
Migrate VZGPO | ||||
| 190 | CL_REMI_MIG_VZGPO_X | Migrate VZGPO | ||||
| 191 |
CL_REMI_PREPARE_CNNR Method: ME_SET_LEADING_CNNR
|
Prepare Contract | ||||
| 192 |
CL_REMI_TASK_MIG_PART Method: IF_RECA_TASK~RUN
|
Migrate Objects in Task | ||||
| 193 | CL_REMI_TASK_MIG_PART | Migrate Objects in Task | ||||
| 194 | CL_REMMC_NR_HOUSEBANK | Number Range Object House Bank | ||||
| 195 |
CL_REMM_ADDRESS_MNGR_MN Method: ME_STORE_PREPARE
|
Address Manager (ZAV): Mandate | ||||
| 196 | CL_REMM_HOUSEBANK_ACCOUNT_MNGR | Manager - House Bank Accounts | ||||
| 197 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: ME_STORE_NUMBER
|
Manager - House Bank Accounts | ||||
| 198 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: IF_REMM_HOUSEBANK_ACCOUNT_MNGR~DELETE_DETAIL
|
Manager - House Bank Accounts | ||||
| 199 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: ME_CHECK_ALL
|
Manager - House Bank Accounts | ||||
| 200 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: _GET_NEW_HKTID
|
Manager - House Bank Accounts | ||||
| 201 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: _STORE_COMPANY_CODE_CORENT
|
Manager - House Bank Accounts | ||||
| 202 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: IF_REMM_HOUSEBANK_ACCOUNT_MNGR~SET_LIST
|
Manager - House Bank Accounts | ||||
| 203 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: COMPLETE_LIST_BY_PARTNER
|
Manager - House Bank Accounts | ||||
| 204 | CL_REMM_HOUSEBANK_ACCOUNT_MNGR | Manager - House Bank Accounts | ||||
| 205 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: ME_IS_MODIFIED
|
Manager - House Bank Accounts | ||||
| 206 |
CL_REMM_MANDATE Method: IF_REMM_MANDATE~CHECK_CCMNG
|
Mandate (VIMMMN): Standard Implementation | ||||
| 207 |
CL_REMM_MANDATE Method: IF_REMM_MANDATE~CHECK_CCREF
|
Mandate (VIMMMN): Standard Implementation | ||||
| 208 |
CL_REMM_MANDATE Method: IF_REMM_HAS_HOUSEBANK_ACCOUNT~RAISE_EVENT_CC_SOURCE_CHANGED
|
Mandate (VIMMMN): Standard Implementation | ||||
| 209 |
CL_REMM_MANDATE Method: IF_REMM_HAS_HOUSEBANK_ACCOUNT~RAISE_EVENT_PARTER_CHANGED
|
Mandate (VIMMMN): Standard Implementation | ||||
| 210 |
CL_REMM_MANDATE Method: IF_REMM_MANDATE~CHECK_PLANTREF
|
Mandate (VIMMMN): Standard Implementation | ||||
| 211 |
CL_REMM_MANDATE Method: IF_REMM_MANDATE~CHECK_CCCR
|
Mandate (VIMMMN): Standard Implementation | ||||
| 212 |
CL_REMM_MANDATE Method: IF_REMM_MANDATE~SET_MANDATEID
|
Mandate (VIMMMN): Standard Implementation | ||||
| 213 |
CL_REMM_MANDATE Method: IF_REMM_MANDATE~SET_CCREF
|
Mandate (VIMMMN): Standard Implementation | ||||
| 214 |
CL_REMM_MANDATE Method: _STORE_COMPANY_CODE
|
Mandate (VIMMMN): Standard Implementation | ||||
| 215 |
CL_REMM_MANDATE Method: IF_REMM_HAS_HOUSEBANK_ACCOUNT~GET_CC_SOURCE
|
Mandate (VIMMMN): Standard Implementation | ||||
| 216 | CL_REMM_MANDATE | Mandate (VIMMMN): Standard Implementation | ||||
| 217 |
CL_REMM_MANDATE Method: IF_REMM_MANDATE~CHECK_MANDATEOLD
|
Mandate (VIMMMN): Standard Implementation | ||||
| 218 |
CL_REMM_MANDATE Method: IF_REMM_MANDATE~CHECK_HASTAXDIST
|
Mandate (VIMMMN): Standard Implementation | ||||
| 219 |
CL_REMM_MANDATE_SERVICES Method: UPDATE_FROM_MANDATE_OBJECT
|
Services for Mandate | ||||
| 220 | CL_REMM_MANDATE_SERVICES | Services for Mandate | ||||
| 221 |
CL_REMM_MN_OBJ_ADOPT Method: IF_REMM_MN_OBJ_ADOPT~CHECK_SETTINGS_CC_INVOLVED
|
Transfer Objects to COA | ||||
| 222 |
CL_REMM_MN_OBJ_ADOPT Method: IF_REMM_MN_OBJ_ADOPT~STORE_ADOPTION
|
Transfer Objects to COA | ||||
| 223 |
CL_REMM_MN_OBJ_ASSIGN_MNGR Method: IF_REMM_MN_OBJ_ASSIGN_MNGR~SET_OBJECT
|
Manager - Object Assignment for Third Party Management | ||||
| 224 |
CL_REMM_MN_OBJ_ASSIGN_MNGR Method: IS_MANAGEMENT_CC
|
Manager - Object Assignment for Third Party Management | ||||
| 225 |
CL_REMM_MN_OBJ_ASSIGN_MNGR Method: IS_MANDATE_CC
|
Manager - Object Assignment for Third Party Management | ||||
| 226 | CL_REMM_MN_OBJ_ASSIGN_MNGR | Manager - Object Assignment for Third Party Management | ||||
| 227 |
CL_REORC_NR_OFFER Method: GET_NUMBER_NEXT
|
Number Range Object for Contract Offer | ||||
| 228 |
CL_REORC_NR_OFFER_OBJECT Method: GET_NUMBER_NEXT
|
Number Range Object Offered Object | ||||
| 229 |
CL_REORC_NR_RENTAL_REQUEST Method: GET_NUMBER_NEXT
|
Number Range Object Offered Object | ||||
| 230 |
CL_REORC_NR_RESERVATION Method: GET_NUMBER_NEXT
|
Number Range Object of Reservation | ||||
| 231 |
CL_REOR_CANCEL_LOG_DATA Method: ADD_BUSOBJ
|
Reversal Log for Reservation | ||||
| 232 | CL_REOR_CANCEL_LOG_DATA | Reversal Log for Reservation | ||||
| 233 |
CL_REOR_CONDITION_MNGR_OF Method: IF_RECD_CONDITION_MNGR~GET_TAKEOVER_CONDITIONS
|
Condition Manager - Offer | ||||
| 234 |
CL_REOR_CONDITION_MNGR_OF Method: IF_RECD_CONDITION_MNGR~INSERT_PROPOSAL_CONDITIONS
|
Condition Manager - Offer | ||||
| 235 |
CL_REOR_COST_MNGR Method: GET_POSTING_PERIODS
|
Costs Manager for Reservation/Occupancy | ||||
| 236 |
CL_REOR_CUST_CHECK_RR Method: CHECK_MEAS
|
Customizing Check: RE Search Request | ||||
| 237 |
CL_REOR_CUST_CHECK_RR Method: CHECK_COND
|
Customizing Check: RE Search Request | ||||
| 238 | CL_REOR_DATA_SRV_PROV | Services for Reservation | ||||
| 239 | CL_REOR_DATA_SRV_RECV | Services for Reservation | ||||
| 240 | CL_REOR_DELEMPTYRS_LOG_DATA | Reservation Deletion Log | ||||
| 241 |
CL_REOR_HM_SERVICES Method: SAVE_DATA
|
Accomodations Management | ||||
| 242 | CL_REOR_OFFER | Contract Offer (VIOROF): Standard Implementation | ||||
| 243 |
CL_REOR_OFFER_OBJECT Method: IF_REOR_HAS_OBJECT_STATUS~SEARCH
|
Offered Object (VIOROO): Standard Implementation | ||||
| 244 |
CL_REOR_OFFER_OBJECT Method: _SET_ARCH_OBJECT_DATA
|
Offered Object (VIOROO): Standard Implementation | ||||
| 245 |
CL_REOR_OFFER_OBJECT Method: _SET_CONDITIONS_RS
|
Offered Object (VIOROO): Standard Implementation | ||||
| 246 |
CL_REOR_OO_SERVICES Method: GET_BASIC_AGREE_COND_OBJ
|
Services for Offered Object | ||||
| 247 | CL_REOR_OO_SERVICES | Services for Offered Object | ||||
| 248 |
CL_REOR_OO_SERVICES Method: GET_BASIC_AGREEMENT
|
Services for Offered Object | ||||
| 249 | CL_REOR_OO_SERVICES | Services for Offered Object | ||||
| 250 |
CL_REOR_PAYMENT_MNGR_OF Method: _COMPLETE_DEFAULTS
|
Posting Term Manager (VITMPY): Contract Offer | ||||
| 251 | CL_REOR_POST_LOG_DATA | Posting Log for Reservation/Cont. Occupancy | ||||
| 252 |
CL_REOR_POST_LOG_DATA Method: ADD_BUSOBJ
|
Posting Log for Reservation/Cont. Occupancy | ||||
| 253 | CL_REOR_RECUR_RESERVATION | Recurring Reservation (VIORRSREC): Standard Implementation | ||||
| 254 |
CL_REOR_RECUR_RESERVATION Method: IF_REOR_RECUR_RESERVATION~GET_SAME_SERV_RESERVATION
|
Recurring Reservation (VIORRSREC): Standard Implementation | ||||
| 255 | CL_REOR_RENTAL_REQUEST | RE Search Request (VIORR): Standard Implementation | ||||
| 256 |
CL_REOR_RENTAL_REQUEST Method: _SEARCH_DB
|
RE Search Request (VIORR): Standard Implementation | ||||
| 257 |
CL_REOR_RESERVATION Method: ME_CHECK_ALL
|
Reservation (VIORRS): Standard Implementation | ||||
| 258 |
CL_REOR_RESERVATION_COST_MNGR Method: IF_REOR_RESERVATION_COST_MNGR~REVERSE
|
Costs Manager for Reservation | ||||
| 259 | CL_REOR_RESERVATION_MNGR | Reservation Manager (VIORRS) | ||||
| 260 |
CL_REOR_RESERVATION_MNGR Method: IF_REOR_RESERVATION_MNGR~GET_LIST
|
Reservation Manager (VIORRS) | ||||
| 261 |
CL_REOR_RESERVATION_SERVICES Method: GET_REV_RULE_BY_RESERVATION
|
Services for Reservation | ||||
| 262 |
CL_REOR_RESERVATION_SERVICES Method: HAS_REVERSAL_COST
|
Services for Reservation | ||||
| 263 | CL_REOR_RESERVATION_SERVICES | Services for Reservation | ||||
| 264 | CL_REOR_REVERSAL_LOG_DATA | Posting Log for Reservation/Cont. Occupancy | ||||
| 265 |
CL_REOR_REVERSAL_LOG_DATA Method: ADD_BUSOBJ
|
Posting Log for Reservation/Cont. Occupancy | ||||
| 266 |
CL_REOR_SERVICE_MNGR Method: IF_REOR_SERVICE_MNGR~DELETE
|
Service Manager (VIORSRV): Standard Implementation | ||||
| 267 | CL_REOR_SERVICE_MNGR | Service Manager (VIORSRV): Standard Implementation | ||||
| 268 | CL_RERAC_DOCITEMTEXT | Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | ||||
| 269 |
CL_RERAC_DOCITEMTEXT Method: GET_ITEM_TEXT
|
Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | ||||
| 270 | CL_RERAC_DOCITEMTEXT | Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | ||||
| 271 |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_CN
|
Advanced Payment Posting | ||||
| 272 |
CL_RERA_ADVPAY_BOOKING Method: GET_DOC_ITEM_MNGR
|
Advanced Payment Posting | ||||
| 273 |
CL_RERA_ADVPAY_BOOKING Method: CHANGE_PARTNER
|
Advanced Payment Posting | ||||
| 274 |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DOCS_PAY_NOT
|
Advanced Payment Posting | ||||
| 275 |
CL_RERA_ADVPAY_BOOKING Method: CLEAR_DOCS
|
Advanced Payment Posting | ||||
| 276 |
CL_RERA_ADVPAY_BOOKING Method: CREATE_AND_PREPARE_DOCS
|
Advanced Payment Posting | ||||
| 277 |
CL_RERA_ADVPAY_BOOKING Method: GET_POSTING_RULES
|
Advanced Payment Posting | ||||
| 278 |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_TENANT
|
Advanced Payment Posting | ||||
| 279 |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DOCS_PAY
|
Advanced Payment Posting | ||||
| 280 | CL_RERA_ADVPAY_BOOKING | Advanced Payment Posting | ||||
| 281 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_DETAIL_OBJ_X
|
Supplies Data From Cash Flow | ||||
| 282 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IS_ADVPAY_BOOKASREVENUE
|
Supplies Data From Cash Flow | ||||
| 283 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_CONTRACT
|
Supplies Data From Cash Flow | ||||
| 284 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_OBJ
|
Supplies Data From Cash Flow | ||||
| 285 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_GET_LIST_OBJ_X
|
Supplies Data From Cash Flow | ||||
| 286 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ADD_LEGACY_DATA
|
Supplies Data From Cash Flow | ||||
| 287 | CL_RERA_ADVPAY_CASHFLOW_MNGR | Supplies Data From Cash Flow | ||||
| 288 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_GET_LIST_PAY_X
|
Supplies Data From Cash Flow | ||||
| 289 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_LIST_PAY_X
|
Supplies Data From Cash Flow | ||||
| 290 |
CL_RERA_ADVPAY_EXT_MNGR Method: IS_SCS_RELATED
|
Advance Payment - Legacy Data Transfer: Manager | ||||
| 291 |
CL_RERA_ADVPAY_EXT_MNGR Method: IF_RERA_ADVPAY_EXT_MNGR~GET_LIST_BY_CONDDETAIL
|
Advance Payment - Legacy Data Transfer: Manager | ||||
| 292 | CL_RERA_ADVPAY_EXT_MNGR | Advance Payment - Legacy Data Transfer: Manager | ||||
| 293 |
CL_RERA_ADVPAY_MNGR Method: IF_RERA_ADVPAY_MNGR~GET
|
Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ||||
| 294 | CL_RERA_ADVPAY_MNGR | Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ||||
| 295 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: FILL_BUFFER
|
Split Advance Payments: Manager | ||||
| 296 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: GET_POSTING_RULES
|
Split Advance Payments: Manager | ||||
| 297 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ME_DO_SPLIT
|
Split Advance Payments: Manager | ||||
| 298 | CL_RERA_ADVPAY_SPLIT_MNGR | Split Advance Payments: Manager | ||||
| 299 |
CL_RERA_AP_SERVICES Method: GET_ADVPAY_LIST
|
General Access Methods | ||||
| 300 | CL_RERA_AP_SERVICES | General Access Methods | ||||
| 301 |
CL_RERA_AP_SERVICES Method: DAYS_BETWEEN_TWO_DATES
|
General Access Methods | ||||
| 302 |
CL_RERA_AP_SERVICES Method: GET_REF_CONDGUID
|
General Access Methods | ||||
| 303 | CL_RERA_AP_SERVICES | General Access Methods | ||||
| 304 |
CL_RERA_CONDITION_MNGR Method: IF_RERA_CONDITION_MNGR~GET_REF_CONDGUID
|
Condition Manager | ||||
| 305 | CL_RERA_CONDITION_MNGR | Condition Manager | ||||
| 306 | CL_RERA_CONDITION_MNGR | Condition Manager | ||||
| 307 |
CL_RERA_DOC Method: IF_RERA_DOC~REVERSE
|
RE Document (VIRADOC): Standard Implementation | ||||
| 308 | CL_RERA_DOC | RE Document (VIRADOC): Standard Implementation | ||||
| 309 | CL_RERA_DOC_GENERATOR | RE Document Manager | ||||
| 310 |
CL_RERA_DOC_GENERATOR Method: TRANSLATE_CURRENCY
|
RE Document Manager | ||||
| 311 |
CL_RERA_DOC_ITEM_CNDS Method: CONDENSE_APAR_ITEMS
|
Line Item Summarization | ||||
| 312 |
CL_RERA_DOC_MNGR Method: APPEND_TAX_ITEMS
|
RE Document Manager | ||||
| 313 |
CL_RERA_DOC_MNGR Method: DISTRIBUTE_ROUND_DIFF
|
RE Document Manager | ||||
| 314 |
CL_RERA_DOC_MNGR Method: COMPRESS_ITEMS
|
RE Document Manager | ||||
| 315 |
CL_RERA_DOC_MNGR Method: COMPLETE_ITEMS
|
RE Document Manager | ||||
| 316 |
CL_RERA_DOC_MNGR_REDP Method: COMPLETE_ITEMS
|
RE Document Manager: Receivables/Credit (Customer) | ||||
| 317 |
CL_RERA_INVOICE_CREATION Method: _GET_PARTNER_WITH_DEBIT_ROLE
|
Creation of RE Invoices: Standard Implementation | ||||
| 318 |
CL_RERA_OP_SERVICES Method: IS_OPACT_RELEVANT_FOR_ACCSYS
|
Service Methods | ||||
| 319 |
CL_RERA_OP_SERVICES Method: CHECK_CC_ALLOWED
|
Service Methods | ||||
| 320 | CL_RERA_OP_SERVICES | Service Methods | ||||
| 321 |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~POST
|
RE Posting Engine | ||||
| 322 |
CL_RERA_POSTING_ENGINE_RECL Method: GET_BUSOBJ
|
Posting Engine: Clearing | ||||
| 323 | CL_RERA_POSTING_ENGINE_RECL | Posting Engine: Clearing | ||||
| 324 |
CL_RERA_POSTING_ENGINE_REOP Method: IF_RERA_POSTING_ENGINE~POST
|
Posting Machine: One-Time Posting | ||||
| 325 | CL_RERA_POSTING_ENGINE_REPP | Posting Engine: Periodic Posting | ||||
| 326 |
CL_RERA_POSTING_ENGINE_REPP Method: _POST_DOCS
|
Posting Engine: Periodic Posting | ||||
| 327 |
CL_RERA_POSTING_ENGINE_REPP Method: GET_BUSOBJ
|
Posting Engine: Periodic Posting | ||||
| 328 |
CL_RERA_POSTING_ENGINE_REPP Method: POST_SINGLE_BUSOBJ
|
Posting Engine: Periodic Posting | ||||
| 329 |
CL_RERA_POSTING_ENGINE_REPP Method: _UPDATE_CASHFLOW
|
Posting Engine: Periodic Posting | ||||
| 330 | CL_RERA_POSTING_ENGINE_REPP | Posting Engine: Periodic Posting | ||||
| 331 |
CL_RERA_POSTING_PARAM_RECL Method: IF_RERA_POSTING_PARAM_RECL~INIT_BY_CONTRACT
|
Clearing Parameter for Contracts | ||||
| 332 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~COMPLETE_BASE_DATA
|
Parameters for One-Time Postings | ||||
| 333 |
CL_RERA_POSTING_PARAM_REOP Method: _DISTRIBUTE_ROUND_DIFF
|
Parameters for One-Time Postings | ||||
| 334 |
CL_RERA_POSTING_PARAM_REOP Method: _COMPLETE_ITEM_AMOUNTS_GROSS
|
Parameters for One-Time Postings | ||||
| 335 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~CHECK_BASE_DATA
|
Parameters for One-Time Postings | ||||
| 336 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~CHECK_SINGLE_ITEM
|
Parameters for One-Time Postings | ||||
| 337 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~COMPLETE_SINGLE_ITEM
|
Parameters for One-Time Postings | ||||
| 338 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~CHECK_WT_FOR_SINGLE_ITEM
|
Parameters for One-Time Postings | ||||
| 339 |
CL_RERA_POSTING_PARAM_REOP Method: _CHECK_BANKDETAILID
|
Parameters for One-Time Postings | ||||
| 340 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~COMPLETE_ITEM_DATA
|
Parameters for One-Time Postings | ||||
| 341 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_BASE_DATA
|
Parameters for One-Time Postings | ||||
| 342 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_HEADER_DATA
|
Parameters for One-Time Postings | ||||
| 343 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_BASE_DATA_PRESET
|
Parameters for One-Time Postings | ||||
| 344 | CL_RERA_POSTING_PARAM_REOP | Parameters for One-Time Postings | ||||
| 345 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~COMPLETE_SINGLE_HEADER
|
Parameters for One-Time Postings | ||||
| 346 |
CL_RERA_POSTING_PARAM_REOP Method: _COMPLETE_BASE_AMOUNT_GROSS
|
Parameters for One-Time Postings | ||||
| 347 |
CL_RERA_POSTING_PARAM_REOP Method: _COMPLETE_BASE_AMOUNT_NET
|
Parameters for One-Time Postings | ||||
| 348 |
CL_RERA_POSTING_PARAM_REOP Method: _COMPLETE_ITEM_AMOUNTS_NET
|
Parameters for One-Time Postings | ||||
| 349 | CL_RERA_POSTING_PARAM_REPP | Parameters for Periodic Posting: Contracts | ||||
| 350 |
CL_RERA_POSTING_PARAM_REPP Method: GET_PAYMENT_TERM_BY_CASHFLOW
|
Parameters for Periodic Posting: Contracts | ||||
| 351 |
CL_RERA_POSTING_PARAM_REPP Method: IF_RERA_POSTING_PARAM_REPP~INIT_BY_CASHFLOW_MNGR
|
Parameters for Periodic Posting: Contracts | ||||
| 352 |
CL_RERA_POSTING_PROCESS Method: IF_RERA_POSTING_PROCESS~CHECK_AUTHORITY_BY_LIST
|
Posting Process | ||||
| 353 | CL_RERA_POSTING_SERVICES | Posting Services | ||||
| 354 |
CL_RERA_POSTING_SERVICES Method: IS_POSTING_ALLOWED
|
Posting Services | ||||
| 355 |
CL_RERA_POSTING_SERVICES Method: GET_SO_BUKRS_RE
|
Posting Services | ||||
| 356 |
CL_RERA_TASK_CLEARING Method: INIT_PROCESS
|
Parallel Processing - Clearing for RE Contracts | ||||
| 357 |
CL_RERA_TASK_CLEARING Method: IF_RECA_TASK~RUN
|
Parallel Processing - Clearing for RE Contracts | ||||
| 358 | CL_RERA_TASK_CLEARING | Parallel Processing - Clearing for RE Contracts | ||||
| 359 |
CL_RERA_TASK_PER_POSTING Method: GET_RESULTS
|
Periodic Posting: Contracts | ||||
| 360 |
CL_RERA_TASK_PER_POSTING Method: INIT_PROCESS
|
Periodic Posting: Contracts | ||||
| 361 | CL_RERA_TASK_PER_POSTING | Periodic Posting: Contracts | ||||
| 362 |
CL_RERA_TASK_PER_POSTING Method: IF_RECA_TASK~RUN
|
Periodic Posting: Contracts | ||||
| 363 |
CL_RERA_TASK_REVERSAL_REPP Method: INIT_PROCESS
|
Reversal of Periodic Postings: Contracts | ||||
| 364 | CL_RESCC_AJ_RULE | Additional Data for Adjustment Rule SCS (TIVSCAJSPEC) | ||||
| 365 | CL_RESCC_AJ_RULE | Additional Data for Adjustment Rule SCS (TIVSCAJSPEC) | ||||
| 366 | CL_RESCC_COND2SCK | Assign Condition Type to Service Charge Keys (TIVSCCONDS | ||||
| 367 | CL_RESCC_COND2SCK | Assign Condition Type to Service Charge Keys (TIVSCCONDS | ||||
| 368 |
CL_RESC_ACCRUAL_BASE_MNGR Method: ME_STORE_NUMBER
|
Basis for Accrual/Deferral | ||||
| 369 | CL_RESC_ACCRUAL_BASE_MNGR | Basis for Accrual/Deferral | ||||
| 370 |
CL_RESC_ADVPAY_BOOKING_CN_CN Method: GET_POSTING_RULES_CREDIT
|
COCP - AP Posting: Contract 1 to Contract 2 | ||||
| 371 |
CL_RESC_ADVPAY_BOOKING_CN_CN Method: OBJECT_TRANSFER
|
COCP - AP Posting: Contract 1 to Contract 2 | ||||
| 372 |
CL_RESC_ADVPAY_BOOKING_CN_RO Method: GET_POSTING_RULES_CREDIT
|
COCP - AP Posting: Contract to Vacancy | ||||
| 373 |
CL_RESC_ADVPAY_BOOKING_CN_RO Method: OBJECT_TRANSFER
|
COCP - AP Posting: Contract to Vacancy | ||||
| 374 | CL_RESC_ADVPAY_BOOKING_FULLY | Posting of AP: Contract/RO Continuous (Balance) | ||||
| 375 |
CL_RESC_ADVPAY_BOOKING_RO_CN Method: OBJECT_TRANSFER
|
COCP - AP Posting: Vacancy to Contract | ||||
| 376 |
CL_RESC_ADVPAY_CASHFLOW_CN Method: ME_CHANGE_PERIOD_BY_COND
|
Supplies Data From Cash Flow | ||||
| 377 |
CL_RESC_ADVPAY_CASHFLOW_CN Method: ME_ZIP_ADVPAYMENT
|
Supplies Data From Cash Flow | ||||
| 378 |
CL_RESC_AJ_METHOD_SCSE Method: CALCULATE_ADJUSTMENT_FOR_OBJ
|
Adjustment Method - SCSE | ||||
| 379 | CL_RESC_AJ_METHOD_SCSE | Adjustment Method - SCSE | ||||
| 380 | CL_RESC_AJ_METHOD_SCSE | Adjustment Method - SCSE | ||||
| 381 |
CL_RESC_AJ_METHOD_SCSE Method: IF_REAJ_METHOD~DO_ADJUSTMENT_CONDITION
|
Adjustment Method - SCSE | ||||
| 382 |
CL_RESC_AJ_SERVICES Method: CONSIDER_MEASUREMENT_CHANGE
|
Adjustment Method - SCSE | ||||
| 383 |
CL_RESC_AJ_SERVICES Method: REVERSAL_ADJUSTPROC
|
Adjustment Method - SCSE | ||||
| 384 |
CL_RESC_AJ_SERVICES Method: DO_ADJUSTMENT
|
Adjustment Method - SCSE | ||||
| 385 | CL_RESC_AJ_SERVICES | Adjustment Method - SCSE | ||||
| 386 | CL_RESC_AJ_SERVICES | Adjustment Method - SCSE | ||||
| 387 | CL_RESC_AL_SERVICES | General Access Methods | ||||
| 388 | CL_RESC_AL_SERVICES | General Access Methods | ||||
| 389 |
CL_RESC_AL_SERVICES Method: GET_ACCRUAL_LIST
|
General Access Methods | ||||
| 390 |
CL_RESC_AL_SERVICES Method: IS_RELEVANT
|
General Access Methods | ||||
| 391 |
CL_RESC_AL_SERVICES Method: POST_ACCRUAL
|
General Access Methods | ||||
| 392 |
CL_RESC_AL_SERVICES Method: REVERSAL_BY_STEP
|
General Access Methods | ||||
| 393 | CL_RESC_APPORT_FACTOR_ENGINE | Reference Factor Determination (Apportionment Factor) | ||||
| 394 |
CL_RESC_APPORT_FACTOR_ENGINE Method: _GET_MEAS4SU
|
Reference Factor Determination (Apportionment Factor) | ||||
| 395 |
CL_RESC_APPORT_FACTOR_ENGINE Method: GET_SU_CONSUMPTION
|
Reference Factor Determination (Apportionment Factor) | ||||
| 396 |
CL_RESC_APPORT_FACTOR_ENGINE Method: _CALC_OPTRATE
|
Reference Factor Determination (Apportionment Factor) | ||||
| 397 |
CL_RESC_AP_SERVICES Method: GET_AMOUNT_BY_OBJECT
|
Advance Payment (VRESCADVPAY) | ||||
| 398 | CL_RESC_AP_SERVICES | Advance Payment (VRESCADVPAY) | ||||
| 399 |
CL_RESC_ARCHIVING_OBJECT_SU Method: ME_CHECK_DELETION_FLAG_DEL
|
Archiving Object: Settlement Unit | ||||
| 400 |
CL_RESC_ARCHIVING_OBJECT_SU Method: ME_CHECK_DELETION_FLAG_SET
|
Archiving Object: Settlement Unit | ||||
| 401 |
CL_RESC_ARCHIVING_OBJECT_SU Method: ME_CHECK_DELETE_WITHOUT_ARCH
|
Archiving Object: Settlement Unit | ||||
| 402 |
CL_RESC_A_TAPE_MNGR Method: IF_RESC_TAPE_READ_MNGR~READING
|
A-Record: Read Eval.Groups from Settlement Company -Manager | ||||
| 403 |
CL_RESC_BC_ADVPAY Method: CREATE_DOCS_BY_FLOWTYPE
|
Post Advance Payments | ||||
| 404 |
CL_RESC_BC_ADVPAY Method: CREATE_AND_PREPARE_DOCS
|
Post Advance Payments | ||||
| 405 |
CL_RESC_BC_ADVPAY Method: GET_POSTING_RULES
|
Post Advance Payments | ||||
| 406 |
CL_RESC_BC_ADVPAY Method: PREPARE_TRANSFER
|
Post Advance Payments | ||||
| 407 |
CL_RESC_BC_RECEIVABLE Method: DO_POST
|
Post Receivables | ||||
| 408 |
CL_RESC_BC_RECEIVABLE Method: TRANSFER_ROUNDED_AMOUNT
|
Post Receivables | ||||
| 409 | CL_RESC_BC_RECEIVABLE | Post Receivables | ||||
| 410 |
CL_RESC_BC_RECEIVABLE Method: CREATE_DOCS_BY_PARTNER
|
Post Receivables | ||||
| 411 |
CL_RESC_BC_RECEIVABLE Method: GET_POSTING_RULES
|
Post Receivables | ||||
| 412 |
CL_RESC_BC_RECEIVABLE Method: CREATE_DOCS_BY_CN
|
Post Receivables | ||||
| 413 |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOCS_BY_TAXDATE
|
Post Receivables (Balance) | ||||
| 414 |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOC_ITEM
|
Post Receivables (Balance) | ||||
| 415 | CL_RESC_BC_RECEIVABLE_BALANCE | Post Receivables (Balance) | ||||
| 416 |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOC_ITEM
|
Post Receivables (As Total Amount) | ||||
| 417 | CL_RESC_BC_SERVICES | Posting Services | ||||
| 418 |
CL_RESC_BC_SERVICES Method: GET_ACCTASSIGNMENT
|
Posting Services | ||||
| 419 |
CL_RESC_BC_SERVICES Method: IS_ACCTASSIGNMENT_RELEVANT
|
Posting Services | ||||
| 420 |
CL_RESC_BC_SUBSTEP Method: REMOVE_AALK_MESSAGE_BY_MSU_SE
|
Transfer Postings | ||||
| 421 |
CL_RESC_BC_SUBSTEP Method: POST_DOCS
|
Transfer Postings | ||||
| 422 | CL_RESC_BC_SUBSTEP | Transfer Postings | ||||
| 423 | CL_RESC_BC_SUBSTEP | Transfer Postings | ||||
| 424 |
CL_RESC_BC_TRANSFER Method: DO_TRANSFER_MSU
|
Transfer Postings | ||||
| 425 |
CL_RESC_BC_TRANSFER Method: DO_TRANSFER_SU
|
Transfer Postings | ||||
| 426 |
CL_RESC_BC_TRANSFER Method: CREATE_AND_PREPARE_DOCS
|
Transfer Postings | ||||
| 427 | CL_RESC_BC_TRANSFER | Transfer Postings | ||||
| 428 |
CL_RESC_BC_TRANSFER Method: DO_TRANSFER_CO
|
Transfer Postings | ||||
| 429 |
CL_RESC_BC_TRANSFER Method: POST_EXTRACHARGE
|
Transfer Postings | ||||
| 430 |
CL_RESC_BC_TRANSFER Method: DO_DEBIT_ROCN
|
Transfer Postings | ||||
| 431 |
CL_RESC_BC_TRANSFER Method: DO_TRANSFER_EXCHANGE
|
Transfer Postings | ||||
| 432 | CL_RESC_CC_SERVICES | General Access Methods | ||||
| 433 |
CL_RESC_CC_SERVICES Method: GET_DIRECT_DOCLIST
|
General Access Methods | ||||
| 434 |
CL_RESC_CC_SERVICES Method: GET_COSTS
|
General Access Methods | ||||
| 435 |
CL_RESC_CC_SERVICES Method: GET_ASSIGN_CC_MNGR
|
General Access Methods | ||||
| 436 |
CL_RESC_COND_MNGR_CONDAMOUNT Method: ME_CHANGE_CONDGUIDLIST
|
Condition Manager | ||||
| 437 |
CL_RESC_COSTCOLLECTOR Method: IF_RESC_COSTCOLLECTOR~SET_STATUS_SEREVERSED
|
Cost Collector (VISCCC): Standard Impl. | ||||
| 438 | CL_RESC_COSTCOLLECTOR | Cost Collector (VISCCC): Standard Impl. | ||||
| 439 |
CL_RESC_COSTCOLLECTOR Method: IF_RESC_COSTCOLLECTOR~SET_STATUS_LOCKED
|
Cost Collector (VISCCC): Standard Impl. | ||||
| 440 |
CL_RESC_COSTCOLLECTOR Method: IF_RESC_COSTCOLLECTOR~SET_STATUS_UNLOCKED
|
Cost Collector (VISCCC): Standard Impl. | ||||
| 441 |
CL_RESC_COSTCOLLECTOR Method: IF_RESC_COSTCOLLECTOR~SET_STATUS_SETTLED
|
Cost Collector (VISCCC): Standard Impl. | ||||
| 442 |
CL_RESC_COSTS_MNGR Method: DO_DISTRIBUTE_REST
|
Get Costs from Settlement Unit | ||||
| 443 |
CL_RESC_COSTS_MNGR Method: GET_COST_CN
|
Get Costs from Settlement Unit | ||||
| 444 |
CL_RESC_COSTS_MNGR_RETN Method: GET_COST_SU
|
Get Costs from Settlement Unit | ||||
| 445 | CL_RESC_CP_SERVICES | Correspondence | ||||
| 446 |
CL_RESC_CP_SERVICES Method: GET_RESULTS
|
Correspondence | ||||
| 447 | CL_RESC_CR_SERVICES | Credit/Receivables | ||||
| 448 |
CL_RESC_CR_SERVICES Method: DO_SUM
|
Credit/Receivables | ||||
| 449 |
CL_RESC_CR_SERVICES Method: ROUND
|
Credit/Receivables | ||||
| 450 | CL_RESC_CR_SERVICES | Credit/Receivables | ||||
| 451 |
CL_RESC_CR_SERVICES Method: CREATE_CR_LIST
|
Credit/Receivables | ||||
| 452 |
CL_RESC_CR_SERVICES Method: TRANSLATE_CURRENCY
|
Credit/Receivables | ||||
| 453 |
CL_RESC_DATA_ACCRUAL_BASE Method: STORE
|
Change Basis for Accrual/Deferral | ||||
| 454 | CL_RESC_DATA_ACCRUAL_BASE | Change Basis for Accrual/Deferral | ||||
| 455 |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
|
Status of Advance Payments | ||||
| 456 |
CL_RESC_DATA_ADVSTATUS Method: ADAPT_FIELDCATALOG
|
Status of Advance Payments | ||||
| 457 | CL_RESC_DATA_ADVSTATUS | Status of Advance Payments | ||||
| 458 | CL_RESC_DATA_OBJREL_SURO | Rental Objects for Settlement Units | ||||
| 459 | CL_RESC_DATA_SUSESTATUS | Status of Individual Settlement Steps for an SU | ||||
| 460 |
CL_RESC_DC_SERVICES Method: DO_DISTRIBUTE_REST
|
Distribution | ||||
| 461 |
CL_RESC_DC_SERVICES Method: GET_CHARGE_PERCENT
|
Distribution | ||||
| 462 | CL_RESC_DC_SERVICES | Distribution | ||||
| 463 |
CL_RESC_DISTRIBUTION_ENGINE Method: DISTRIBUTE_FROM_SU
|
Distribution of Costs | ||||
| 464 |
CL_RESC_DISTRIBUTION_ENGINE Method: DO_DISTRIBUTE_REST
|
Distribution of Costs | ||||
| 465 |
CL_RESC_DISTRIBUTION_ENGINE Method: DISTRIBUTE_FROM_RO
|
Distribution of Costs | ||||
| 466 |
CL_RESC_DISTRIBUTION_ENGINE Method: GET_COST_SU
|
Distribution of Costs | ||||
| 467 |
CL_RESC_DISTRIBUTION_ENGINE Method: DISTRIBUTE_FROM_MSU
|
Distribution of Costs | ||||
| 468 |
CL_RESC_DISTRIBUTION_ENGINE Method: DO_SUM_COST
|
Distribution of Costs | ||||
| 469 | CL_RESC_DISTRIBUTION_ENGINE | Distribution of Costs | ||||
| 470 |
CL_RESC_D_TAPE_MNGR Method: IF_RESC_TAPE_READ_MNGR~READING
|
D-Record: Read Settlement Results from Settlmt Co.-Manager | ||||
| 471 |
CL_RESC_D_TAPE_MNGR Method: IF_RESC_TAPE_READ_MNGR~CONVERT
|
D-Record: Read Settlement Results from Settlmt Co.-Manager | ||||
| 472 | CL_RESC_D_TAPE_MNGR | D-Record: Read Settlement Results from Settlmt Co.-Manager | ||||
| 473 |
CL_RESC_EXTRACHRG_CONDAMOUNT Method: IF_RESC_EXTRACHRG_ENGINE~CALC
|
Surcharge per Condition Amount | ||||
| 474 | CL_RESC_GC_SERVICES | General Access Methods | ||||
| 475 |
CL_RESC_GC_SERVICES Method: GET_LIST
|
General Access Methods | ||||
| 476 |
CL_RESC_GC_SERVICES Method: GET_COSTSEXT
|
General Access Methods | ||||
| 477 |
CL_RESC_HIERARCHY_RESA Method: SELECT_SU_BY_COSTS
|
Settlement Hierarchy: Accrual/Deferral | ||||
| 478 | CL_RESC_HIERARCHY_RESA | Settlement Hierarchy: Accrual/Deferral | ||||
| 479 |
CL_RESC_HIERARCHY_RESA Method: ME_DETERMINATION
|
Settlement Hierarchy: Accrual/Deferral | ||||
| 480 |
CL_RESC_ITAX_ADJUSTMENT Method: IF_RESC_ITAX_ADJUSTMENT~POST_DOCS
|
Input Tax Adjustment | ||||
| 481 |
CL_RESC_ITAX_ADJUSTMENT Method: REMOVE_AALK_MESSAGE_BY_MSU_SE
|
Input Tax Adjustment | ||||
| 482 | CL_RESC_ITAX_ADJUSTMENT | Input Tax Adjustment | ||||
| 483 |
CL_RESC_MEAS_MNGR Method: GET_OPTAPPORTVALUE
|
Measurement Manager for SCS: Standard Implementation | ||||
| 484 | CL_RESC_MEAS_MNGR | Measurement Manager for SCS: Standard Implementation | ||||
| 485 |
CL_RESC_MEAS_MNGR_CONSUM Method: GET_MEAS
|
Apportionment by Consumption | ||||
| 486 |
CL_RESC_MEAS_MNGR_LOCKEY Method: CONVERT_MEASVALUE_APPORTENTRY
|
Measurement Amount is Percentage Value (Total = 100%) | ||||
| 487 | CL_RESC_ML_TAPE_MNGR | M/L Record: Write Tenant/Realty Data -Manager (RF61 | ||||
| 488 |
CL_RESC_ML_TAPE_MNGR Method: IF_RESC_TAPE_WRITE_MNGR~CREATE_DATA
|
M/L Record: Write Tenant/Realty Data -Manager (RF61 | ||||
| 489 | CL_RESC_MM_SERVICES | General Access Methods | ||||
| 490 |
CL_RESC_MM_SERVICES Method: CHANGE_RECO_ROCN_OBJ
|
General Access Methods | ||||
| 491 |
CL_RESC_MM_SERVICES Method: GET_ASSIGNED_OBJECTS
|
General Access Methods | ||||
| 492 | CL_RESC_MM_SERVICES | General Access Methods | ||||
| 493 |
CL_RESC_MSU_ASSIGN_SU_MNGR Method: IF_RESC_MSU_ASSIGN_SU_MNGR~CHECK_SUBOBJ
|
Manager for Assignment of SUs to Master SU (VISCSUREL) | ||||
| 494 |
CL_RESC_MSU_ASSIGN_SU_MNGR Method: ME_CHECK_ALL
|
Manager for Assignment of SUs to Master SU (VISCSUREL) | ||||
| 495 | CL_RESC_MS_SERVICES | General Access Methods | ||||
| 496 |
CL_RESC_MS_SERVICES Method: IS_OPTING
|
General Access Methods | ||||
| 497 | CL_RESC_MS_SERVICES | General Access Methods | ||||
| 498 |
CL_RESC_MS_SERVICES Method: GET_MEAS_VALUES_WITH_RANGE
|
General Access Methods | ||||
| 499 |
CL_RESC_MS_SERVICES Method: CREATE_MEAS_LIST
|
General Access Methods | ||||
| 500 |
CL_RESC_MS_SERVICES Method: GET_VALUES_MSU
|
General Access Methods |