Where Used List (Class) for SAP ABAP Data Element RECAGUID (GUID (RAW16))
SAP ABAP Data Element
RECAGUID (GUID (RAW16)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CF_REAJ_ADJUSTMENT_TASK Method: ENQUEUE
|
Adjustment Measure (VIAJAT): Factory | ||||
| 2 |
CF_REAJ_PROCESS Method: GET_DEPENDED_RECORDS
|
Adjustment Run: Factory | ||||
| 3 |
CF_REAJ_PROCESS Method: CONTINUE_ADJUSTMENT
|
Adjustment Run: Factory | ||||
| 4 | CF_REAJ_PROCESS | Adjustment Run: Factory | ||||
| 5 | CF_RECA_ARCHIVING_OBJECT | Archiving Object: Factory | ||||
| 6 |
CF_RECA_ARCHIVING_OBJECT Method: IS_OBJ_ARCHIVED_BY_GUID
|
Archiving Object: Factory | ||||
| 7 |
CF_RERA_POSTING_ENGINE Method: FIND_BY_REFERENCEDOCGUID
|
RE Posting Engine: Factory | ||||
| 8 |
CF_RERA_POSTING_ENGINE Method: FIND_BY_DOCGUID
|
RE Posting Engine: Factory | ||||
| 9 |
CF_RESC_SETTLEMENT Method: DO_PARALLELIZE
|
Service Charge Settlement: Factory | ||||
| 10 |
CF_RESR_SETTLEMENT Method: SETTL_UP_TO_DATE
|
Sales-Based Settlement: Factory | ||||
| 11 |
CH_REAJ_PROCESS Method: HANDLE_AFTER_STORE
|
Adjustment Run: Event Handler | ||||
| 12 |
CL_EXM_IM_RECA_CURR_TRANS Method: IF_EX_RECA_CURR_TRANSLATION~TRANSLATE_CURRENCY_BY_OBJNR
|
Example Class: Currency Translation | ||||
| 13 | CL_IM_REXC_FR_SBA | RE-FX FR: Sales Based Agreement Adjustment | ||||
| 14 | CL_IM_REXC_RA_ROUNDING | Class for BAdI: BADI_RERA_DOC | ||||
| 15 |
CL_REAJ_ARCHIVING_OBJECT_ATPS Method: _SET_DELETION_IND
|
Archiving Object: Prestage Adjustments for Measures | ||||
| 16 |
CL_REAJ_CP_PROC_SERVICES Method: GET_RESULTS_SINGLE
|
Correspondence | ||||
| 17 |
CL_REAJ_DATA_ADJUSTMENT Method: PROCESS_TOOLBAR_FUNCTION
|
Adjustment history | ||||
| 18 |
CL_REAJ_DATA_ADJUSTMENT Method: ADD_BUSOBJ
|
Adjustment history | ||||
| 19 |
CL_REAJ_EXPENSE_MNGR Method: BALANCE_RRL_POS
|
Manager - Current Expenses | ||||
| 20 |
CL_REAJ_METHOD Method: IF_REAJ_METHOD~IS_NEXT_ADJM_DATE_CHANGEABLE
|
Adjustment Method - Basis | ||||
| 21 |
CL_REAJ_METHOD Method: IF_REAJ_METHOD~GET_ADJM_RECORD_STATUS
|
Adjustment Method - Basis | ||||
| 22 |
CL_REAJ_METHOD Method: IF_REAJ_METHOD~DO_ADJUSTMENT
|
Adjustment Method - Basis | ||||
| 23 |
CL_REAJ_METHOD Method: IF_REAJ_METHOD~GET_NEXT_ADJM_DATE
|
Adjustment Method - Basis | ||||
| 24 |
CL_REAJ_METHOD_SERVICES Method: GET_ADJM_INFO_INDEX
|
Adjustment Method - Services | ||||
| 25 |
CL_REAJ_METHOD_TASK Method: IF_REAJ_METHOD~DO_ADJUSTMENT
|
Adjustment Method - TASK | ||||
| 26 |
CL_REAJ_METHOD_TASK Method: IF_REAJ_METHOD~DO_ADJUSTMENT_CONDITION
|
Adjustment Method - TASK | ||||
| 27 |
CL_REAJ_METHOD_TASK Method: IF_REAJ_METHOD~REVERSAL
|
Adjustment Method - TASK | ||||
| 28 |
CL_REAJ_METHOD_TASK_SERVICES Method: GET_PROCESS_BY_RECGROUPGUID
|
Adjustment Method - TASK - Services | ||||
| 29 |
CL_REAJ_METHOD_TASK_SERVICES Method: GET_PROCESS_BY_ADJMTASKID
|
Adjustment Method - TASK - Services | ||||
| 30 |
CL_REAJ_PRESTAGE_MNGR Method: GENERATE_PRESTAGE
|
Manager - Prestage Adjustment Record | ||||
| 31 |
CL_REAJ_PRESTAGE_MNGR Method: FILL_BUFFER
|
Manager - Prestage Adjustment Record | ||||
| 32 | CL_REAJ_PRESTAGE_MNGR | Manager - Prestage Adjustment Record | ||||
| 33 |
CL_REAJ_PROCESS_STEP_ACTI Method: DO_ACTIVATION
|
Adjustment Step ACTI | ||||
| 34 | CL_REAJ_PROCESS_STEP_ADJM | Adjustment Step ADJM | ||||
| 35 |
CL_REAJ_PROCESS_STEP_ADJM Method: _CHECK_SELECTION
|
Adjustment Step ADJM | ||||
| 36 |
CL_REAJ_PROCESS_STEP_ADJM Method: IF_REAJ_PROCESS_STEP_ADJM~GET_EXPANDED_RECORD
|
Adjustment Step ADJM | ||||
| 37 |
CL_REAJ_PROCESS_STEP_ADJM Method: _DO_ADJUSTMENT
|
Adjustment Step ADJM | ||||
| 38 |
CL_REAJ_PROCESS_STEP_ADJM Method: IF_REAJ_PROCESS_STEP_ADJM~GET_RECORDS
|
Adjustment Step ADJM | ||||
| 39 |
CL_REAJ_PROCESS_STEP_ADJM Method: _DO_SELECTION_FIRST
|
Adjustment Step ADJM | ||||
| 40 |
CL_REAJ_PROCESS_STEP_ADJM Method: IF_REAJ_PROCESS_STEP_ADJM~GET_MSG_FOR_CONDITION
|
Adjustment Step ADJM | ||||
| 41 |
CL_REAJ_PROCESS_STEP_ADJM Method: _DO_ADJUSTMENT_OBJECT
|
Adjustment Step ADJM | ||||
| 42 |
CL_REAJ_PROCESS_STEP_ADJM Method: _FILL_BUFFER
|
Adjustment Step ADJM | ||||
| 43 |
CL_REAJ_PROCESS_STEP_REVE Method: DO_REVERSAL
|
Adjustment Step REVE | ||||
| 44 |
CL_REBD_ARCHIVING_OBJECT_RO Method: ME_CHECK_DELETE_WITHOUT_ARCH
|
Archiving Object: Rental Object | ||||
| 45 |
CL_REBP_PARTNER_SERVICES Method: GET_PARTNER_BY_USER
|
Services for Business Partner | ||||
| 46 | CL_RECA_CT_SERVICES | Services for Currency Translation | ||||
| 47 | CL_RECA_GUID | GUID - Functions | ||||
| 48 |
CL_RECA_PROCESS_SERVICES Method: CONVERT_PARAM_TO_CONTAINER
|
General Access Methods | ||||
| 49 |
CL_RECA_PROCESS_SERVICES Method: CONVERT_CONTAINER_TO_PARAM
|
General Access Methods | ||||
| 50 | CL_RECA_RANGES | Range Management | ||||
| 51 | CL_RECA_RANGES | Range Management | ||||
| 52 |
CL_RECD_CASHFLOW_MNGR Method: REORG_WRITE_KEYS
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 53 | CL_RECD_CASHFLOW_MNGR | Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 54 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~SET_PLAN_ACTUAL_PAY
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 55 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_PAY_X
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 56 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_BOOKING_CONTEXT
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 57 |
CL_RECD_CASHFLOW_MNGR Method: ME_STORE_WRITE
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 58 | CL_RECD_CASHFLOW_SERVICES | Service Class for Cash Flow | ||||
| 59 | CL_RECD_CASHFLOW_SERVICES | Service Class for Cash Flow | ||||
| 60 | CL_RECD_CASHFLOW_SERVICES | Service Class for Cash Flow | ||||
| 61 |
CL_RECD_CONDITION_MNGR Method: IF_RECD_CONDITION_MNGR~DUPLICATE_CONDITION
|
Condition Manager - Basis Class | ||||
| 62 |
CL_RECD_CONDITION_MNGR Method: IF_RECD_CONDITION_MNGR~ADJUST_DUEDATEUP_DEPENDENT
|
Condition Manager - Basis Class | ||||
| 63 |
CL_RECD_CONDITION_MNGR Method: IF_RECD_CONDITION_MNGR~APPEND_LIST
|
Condition Manager - Basis Class | ||||
| 64 |
CL_RECD_CONDITION_MNGR Method: IF_RECD_CONDITION_MNGR~NEW_CONDITION
|
Condition Manager - Basis Class | ||||
| 65 |
CL_RECD_CONDITION_MNGR Method: COMPRESS_CONDITIONS
|
Condition Manager - Basis Class | ||||
| 66 |
CL_RECD_WB_TREE_OBJ_DATA_0CD Method: IF_RECA_WB_TREE_NODE~HANDLE_DRAG
|
Tree Object Data in Browser: Conditions | ||||
| 67 |
CL_RECN_ARCHIVING_OBJECT_CN Method: ME_CHECK_DELETE_WITHOUT_ARCH
|
Archiving Object: Contract | ||||
| 68 | CL_REDB_TEMPLATE_06 | DBIF: With Access Methods for GUID | ||||
| 69 | CL_REDB_TEMPLATE_06 | DBIF: With Access Methods for GUID | ||||
| 70 | CL_REDB_TEMPLATE_06 | DBIF: With Access Methods for GUID | ||||
| 71 | CL_REDB_TIVXCFRSBA | Sales Based Adjustment - RE-FX FR (TIVXCFRSBA) | ||||
| 72 | CL_REDB_VIAJRECCOMPOBJ | Adjustment Record COMPOBJ (VIAJRECCOMPOBJ) | ||||
| 73 | CL_REDB_VIAJRECCOMPOBJ | Adjustment Record COMPOBJ (VIAJRECCOMPOBJ) | ||||
| 74 | CL_REDB_VIAJRECCOMPOBJ | Adjustment Record COMPOBJ (VIAJRECCOMPOBJ) | ||||
| 75 | CL_REDB_VIAJRECRLRAFF | Adjustment Record RLRAFF (VIAJRECRLRAFF) | ||||
| 76 | CL_REDB_VIAJRECRLRAFF | Adjustment Record RLRAFF (VIAJRECRLRAFF) | ||||
| 77 | CL_REDB_VIAJRECRLRAFF | Adjustment Record RLRAFF (VIAJRECRLRAFF) | ||||
| 78 | CL_REDB_VIAJRECRLRAVAR | Adjustment Record RLRAVAR (VIAJRECRLRAVAR) | ||||
| 79 | CL_REDB_VIAJRECRLRAVAR | Adjustment Record RLRAVAR (VIAJRECRLRAVAR) | ||||
| 80 | CL_REDB_VIAJRECRLRAVAR | Adjustment Record RLRAVAR (VIAJRECRLRAVAR) | ||||
| 81 | CL_REDB_VIAJRECTASKOBJ | Adjustment Record TASKOBJ (VIAJRECTASKOBJ) | ||||
| 82 | CL_REDB_VIAJRECTASKOBJ | Adjustment Record TASKOBJ (VIAJRECTASKOBJ) | ||||
| 83 | CL_REDB_VIAJRECTASKOBJ | Adjustment Record TASKOBJ (VIAJRECTASKOBJ) | ||||
| 84 | CL_REDB_VIBDPLANOCC | Occupancy Planning (VIBDPLANOCC) | ||||
| 85 | CL_REDB_VIBDPLANOCC | Occupancy Planning (VIBDPLANOCC) | ||||
| 86 | CL_REDB_VIBDPLANOCC | Occupancy Planning (VIBDPLANOCC) | ||||
| 87 | CL_REDB_VIBDROOCC | Occupancy History (VIBDROOCC) | ||||
| 88 | CL_REDB_VIBDROOCC | Occupancy History (VIBDROOCC) | ||||
| 89 | CL_REDB_VIBDROOCC | Occupancy History (VIBDROOCC) | ||||
| 90 | CL_REDB_VICAADDTEXT | Additional Text for Real Estate Object (VICAADDTEXT) | ||||
| 91 | CL_REDB_VICAAROBJ | Archived Data Object (VICAAROBJ) | ||||
| 92 | CL_REDB_VICAAROBJ | Archived Data Object (VICAAROBJ) | ||||
| 93 | CL_REDB_VICAAROBJ | Archived Data Object (VICAAROBJ) | ||||
| 94 | CL_REDB_VICARECUR | Recurrence Rule (VICARECUR) | ||||
| 95 | CL_REDB_VICARG | Registration Entry (VICARG) | ||||
| 96 | CL_REDB_VICARG | Registration Entry (VICARG) | ||||
| 97 | CL_REDB_VICARG | Registration Entry (VICARG) | ||||
| 98 | CL_REDB_VICARGDONE | Completed Registration Entry (VICARGDONE) | ||||
| 99 | CL_REDB_VICARGDONE | Completed Registration Entry (VICARGDONE) | ||||
| 100 | CL_REDB_VICARGDONE | Completed Registration Entry (VICARGDONE) | ||||
| 101 | CL_REDB_VICDCFOBJ | Object-Related Cash Flow (VICDCFOBJ) | ||||
| 102 | CL_REDB_VICDCFOBJ | Object-Related Cash Flow (VICDCFOBJ) | ||||
| 103 | CL_REDB_VICDCFOBJ | Object-Related Cash Flow (VICDCFOBJ) | ||||
| 104 | CL_REDB_VICDCFPAY | Payment-Related Cash Flow (VICDCFPAY) | ||||
| 105 | CL_REDB_VICDCFPAY | Payment-Related Cash Flow (VICDCFPAY) | ||||
| 106 | CL_REDB_VICDCFPAY | Payment-Related Cash Flow (VICDCFPAY) | ||||
| 107 | CL_REDB_VICDCOND | Condition (VICDCOND) | ||||
| 108 | CL_REDB_VICDCOND | Condition (VICDCOND) | ||||
| 109 | CL_REDB_VICDCOND | Condition (VICDCOND) | ||||
| 110 | CL_REDB_VICPDOC | Issued Document (VICPDOC) | ||||
| 111 | CL_REDB_VICPDOC | Issued Document (VICPDOC) | ||||
| 112 | CL_REDB_VICPDOC | Issued Document (VICPDOC) | ||||
| 113 | CL_REDB_VIEXCFCNDNS | Cash Flow Summarization (VIEXCFCNDNS) | ||||
| 114 | CL_REDB_VIEXCFCNDNS | Cash Flow Summarization (VIEXCFCNDNS) | ||||
| 115 | CL_REDB_VIEXCFCNDNS | Cash Flow Summarization (VIEXCFCNDNS) | ||||
| 116 | CL_REDB_VIITORCALC | Option Rate Determination (VIITORCALC) | ||||
| 117 | CL_REDB_VIITORCALC | Option Rate Determination (VIITORCALC) | ||||
| 118 | CL_REDB_VIITORCALC | Option Rate Determination (VIITORCALC) | ||||
| 119 | CL_REDB_VIITTAXDSITEM | Tax Breakdown Items per RE Account Assignment(VIITTAXDSITEM) | ||||
| 120 | CL_REDB_VIITTAXDSITEM | Tax Breakdown Items per RE Account Assignment(VIITTAXDSITEM) | ||||
| 121 | CL_REDB_VIITTAXDSITEM | Tax Breakdown Items per RE Account Assignment(VIITTAXDSITEM) | ||||
| 122 | CL_REDB_VIITTCBASE | Basis for Input Tax Correction (VIITTCBASE) | ||||
| 123 | CL_REDB_VIITTCBASE | Basis for Input Tax Correction (VIITTCBASE) | ||||
| 124 | CL_REDB_VIITTCBASE | Basis for Input Tax Correction (VIITTCBASE) | ||||
| 125 | CL_REDB_VIITTCCALC | Input Tax Correction: Header Data (VIITTCCALC) | ||||
| 126 | CL_REDB_VIITTCCALC | Input Tax Correction: Header Data (VIITTCCALC) | ||||
| 127 | CL_REDB_VIITTCCALC | Input Tax Correction: Header Data (VIITTCCALC) | ||||
| 128 | CL_REDB_VIITTCCALCRES | Input Tax Correction: Result (VIITTCCALCRES) | ||||
| 129 | CL_REDB_VIITTCCALCRES | Input Tax Correction: Result (VIITTCCALCRES) | ||||
| 130 | CL_REDB_VIITTCCALCRES | Input Tax Correction: Result (VIITTCCALCRES) | ||||
| 131 | CL_REDB_VIMITABSTATUS | Status per Table (VIMITABSTATUS) | ||||
| 132 | CL_REDB_VIMITABSTATUS | Status per Table (VIMITABSTATUS) | ||||
| 133 | CL_REDB_VIMITABSTATUS | Status per Table (VIMITABSTATUS) | ||||
| 134 | CL_REDB_VIORPO | Continuous Occupancy (VIORPO) | ||||
| 135 | CL_REDB_VIORPO | Continuous Occupancy (VIORPO) | ||||
| 136 | CL_REDB_VIORPO | Continuous Occupancy (VIORPO) | ||||
| 137 | CL_REDB_VIORRS | Reservation (VIORRS) | ||||
| 138 | CL_REDB_VIORRS | Reservation (VIORRS) | ||||
| 139 | CL_REDB_VIORRS | Reservation (VIORRS) | ||||
| 140 | CL_REDB_VIORRSREC | Recurring Reservation (VIORRSREC) | ||||
| 141 | CL_REDB_VIORRSREC | Recurring Reservation (VIORRSREC) | ||||
| 142 | CL_REDB_VIORRSREC | Recurring Reservation (VIORRSREC) | ||||
| 143 | CL_REDB_VIRAADVPAYCFREF | Link Between AP and Cash Flow (VIRAADVPAYCFREF) | ||||
| 144 | CL_REDB_VIRAADVPAYCFREF | Link Between AP and Cash Flow (VIRAADVPAYCFREF) | ||||
| 145 | CL_REDB_VIRAADVPAYCFREF | Link Between AP and Cash Flow (VIRAADVPAYCFREF) | ||||
| 146 | CL_REDB_VIRAADVPAYEXT | Advance Payment - Legacy Data Transfer (VIRAADVPAYEXT) | ||||
| 147 | CL_REDB_VIRAADVPAYEXT | Advance Payment - Legacy Data Transfer (VIRAADVPAYEXT) | ||||
| 148 | CL_REDB_VIRAADVPAYEXT | Advance Payment - Legacy Data Transfer (VIRAADVPAYEXT) | ||||
| 149 | CL_REDB_VIRAADVPAYPROC | Advance Payment (VIRAADVPAYPROC) | ||||
| 150 | CL_REDB_VIRAADVPAYPROC | Advance Payment (VIRAADVPAYPROC) | ||||
| 151 | CL_REDB_VIRAADVPAYPROC | Advance Payment (VIRAADVPAYPROC) | ||||
| 152 | CL_REDB_VIRAADVPAYSPLIT | Split Advance Payments (VIRAADVPAYSPLIT) | ||||
| 153 | CL_REDB_VIRAADVPAYSPLIT | Split Advance Payments (VIRAADVPAYSPLIT) | ||||
| 154 | CL_REDB_VIRAADVPAYSPLIT | Split Advance Payments (VIRAADVPAYSPLIT) | ||||
| 155 |
CL_REDB_VIRADOCITEM Method: SELECT_LIST_BY_CONDTYPE
|
RE Document Item (VIRADOCITEM) | ||||
| 156 | CL_REDB_VIRAINV | RE Invoice Header (VIRAINV) | ||||
| 157 | CL_REDB_VIRAINV | RE Invoice Header (VIRAINV) | ||||
| 158 | CL_REDB_VIRAINV | RE Invoice Header (VIRAINV) | ||||
| 159 | CL_REDB_VISCACCRUAL | Accrual (VISCACCRUAL) | ||||
| 160 | CL_REDB_VISCACCRUAL | Accrual (VISCACCRUAL) | ||||
| 161 | CL_REDB_VISCACCRUAL | Accrual (VISCACCRUAL) | ||||
| 162 | CL_REDB_VISCAJRO | Adjustment Record SCSE per Rental Object (VISCAJRO) | ||||
| 163 | CL_REDB_VISCAJRO | Adjustment Record SCSE per Rental Object (VISCAJRO) | ||||
| 164 | CL_REDB_VISCAJRO | Adjustment Record SCSE per Rental Object (VISCAJRO) | ||||
| 165 | CL_REDB_VISCAJROSU | Adjustment Record SCSE per Rental Object and SU (VISCAJROSU) | ||||
| 166 | CL_REDB_VISCAJROSU | Adjustment Record SCSE per Rental Object and SU (VISCAJROSU) | ||||
| 167 | CL_REDB_VISCAJROSU | Adjustment Record SCSE per Rental Object and SU (VISCAJROSU) | ||||
| 168 | CL_REDB_VISCCOSTDIST | Cost Distribution (VISCCOSTDIST) | ||||
| 169 | CL_REDB_VISCCOSTDIST | Cost Distribution (VISCCOSTDIST) | ||||
| 170 | CL_REDB_VISCCOSTDIST | Cost Distribution (VISCCOSTDIST) | ||||
| 171 | CL_REDB_VISCCOSTSEXT | Costs per Object - Legacy Data Transfer (VISCCOSTSEXT) | ||||
| 172 | CL_REDB_VISCCOSTSEXT | Costs per Object - Legacy Data Transfer (VISCCOSTSEXT) | ||||
| 173 | CL_REDB_VISCCOSTSEXT | Costs per Object - Legacy Data Transfer (VISCCOSTSEXT) | ||||
| 174 | CL_REDB_VISCCRSPLIT | Split Receivable (VISCCRSPLIT) | ||||
| 175 | CL_REDB_VISCCRSPLIT | Split Receivable (VISCCRSPLIT) | ||||
| 176 | CL_REDB_VISCCRSPLIT | Split Receivable (VISCCRSPLIT) | ||||
| 177 | CL_REDB_VISCMAPPROCSCS | Mapping Process to Settlement Hierarchy (VISCMAPPROCSCS) | ||||
| 178 | CL_REDB_VISCMAPPROCSCS | Mapping Process to Settlement Hierarchy (VISCMAPPROCSCS) | ||||
| 179 | CL_REDB_VISCMAPPROCSCS | Mapping Process to Settlement Hierarchy (VISCMAPPROCSCS) | ||||
| 180 | CL_REDB_VISCRECEIVABLE | Receivables from Settlement (VISCRECEIVABLE) | ||||
| 181 | CL_REDB_VISCRECEIVABLE | Receivables from Settlement (VISCRECEIVABLE) | ||||
| 182 | CL_REDB_VISCRECEIVABLE | Receivables from Settlement (VISCRECEIVABLE) | ||||
| 183 | CL_REDB_VISCSCOSTS | Determined Costs (VISCSCOSTS) | ||||
| 184 | CL_REDB_VISCSCOSTS | Determined Costs (VISCSCOSTS) | ||||
| 185 | CL_REDB_VISCSCOSTS | Determined Costs (VISCSCOSTS) | ||||
| 186 | CL_REDB_VISCSMEAS | Measurement Amount Used (VISCSMEAS) | ||||
| 187 | CL_REDB_VISCSMEAS | Measurement Amount Used (VISCSMEAS) | ||||
| 188 | CL_REDB_VISCSMEAS | Measurement Amount Used (VISCSMEAS) | ||||
| 189 | CL_REDB_VISCS_RENT | Rental Period (VISCS_RENT) | ||||
| 190 | CL_REDB_VISCS_RO_CN | Costs/Measurement Factors for LO and RO (Landlord View) (VI | ||||
| 191 | CL_REDB_VISCS_RO_CN | Costs/Measurement Factors for LO and RO (Landlord View) (VI | ||||
| 192 | CL_REDB_VISCS_RO_CN | Costs/Measurement Factors for LO and RO (Landlord View) (VI | ||||
| 193 | CL_REDB_VISCS_SU_RO | Total of all Costs and Measuremt Values per RO (VISCS_SU_RO) | ||||
| 194 | CL_REDB_VISCS_SU_RO | Total of all Costs and Measuremt Values per RO (VISCS_SU_RO) | ||||
| 195 | CL_REDB_VISCS_SU_RO | Total of all Costs and Measuremt Values per RO (VISCS_SU_RO) | ||||
| 196 | CL_REDB_VISCS_SU_SUM | Total of all Costs and Measuremt Amounts per SU(VISCS_SU-SUM | ||||
| 197 | CL_REDB_VISCS_SU_SUM | Total of all Costs and Measuremt Amounts per SU(VISCS_SU-SUM | ||||
| 198 | CL_REDB_VISCS_SU_SUM | Total of all Costs and Measuremt Amounts per SU(VISCS_SU-SUM | ||||
| 199 | CL_REDB_VISRCALCCTFC | Amounts in Foreign Currency (VISRCALCCTFC) | ||||
| 200 | CL_REDB_VISRCALCCTFC | Amounts in Foreign Currency (VISRCALCCTFC) | ||||
| 201 | CL_REDB_VISRCALCCTFC | Amounts in Foreign Currency (VISRCALCCTFC) | ||||
| 202 | CL_REDB_VISRCALCREFCF | Link Between Sales-Based Settlement and CF (VISRCALCREFCF) | ||||
| 203 | CL_REDB_VISRCALCREFCF | Link Between Sales-Based Settlement and CF (VISRCALCREFCF) | ||||
| 204 | CL_REDB_VISRCALCREFCF | Link Between Sales-Based Settlement and CF (VISRCALCREFCF) | ||||
| 205 | CL_REDB_VISRCALCSB | Partial Result (VISRCALCSB) | ||||
| 206 | CL_REDB_VISRCALCSB | Partial Result (VISRCALCSB) | ||||
| 207 | CL_REDB_VISRCALCSB | Partial Result (VISRCALCSB) | ||||
| 208 | CL_REDB_VISRCALCSUM | Calculation Result per Sales Rule (VISRCALCSUM) | ||||
| 209 | CL_REDB_VISRCALCSUM | Calculation Result per Sales Rule (VISRCALCSUM) | ||||
| 210 | CL_REDB_VISRCALCSUM | Calculation Result per Sales Rule (VISRCALCSUM) | ||||
| 211 | CL_REDB_VISRCRSPLIT | Split Receivable (VISRCRSPLIT) | ||||
| 212 | CL_REDB_VISRCRSPLIT | Split Receivable (VISRCRSPLIT) | ||||
| 213 | CL_REDB_VISRCRSPLIT | Split Receivable (VISRCRSPLIT) | ||||
| 214 | CL_REDB_VISRMOSPLIT | Split Receivable (VISRMOSPLIT) | ||||
| 215 | CL_REDB_VISRMOSPLIT | Split Receivable (VISRMOSPLIT) | ||||
| 216 | CL_REDB_VISRMOSPLIT | Split Receivable (VISRMOSPLIT) | ||||
| 217 | CL_REDB_VISRSTATUS | Status per Contract and Sales Rule (Dependent on Version) | ||||
| 218 | CL_REDB_VISRSTATUS | Status per Contract and Sales Rule (Dependent on Version) | ||||
| 219 | CL_REDB_VISRSTATUS | Status per Contract and Sales Rule (Dependent on Version) | ||||
| 220 | CL_REDB_VIXCPTCASHF | IMI cash flow data (VIXCPTCASHF) | ||||
| 221 | CL_REDB_VIXCPTCASHF | IMI cash flow data (VIXCPTCASHF) | ||||
| 222 | CL_REDB_VIXCPTCASHF | IMI cash flow data (VIXCPTCASHF) | ||||
| 223 | CL_REDB_VIXCPTSIPT | SIPT Information of invoices (VIXCPTSIPT) | ||||
| 224 | CL_REDB_VIXCPTSIPT | SIPT Information of invoices (VIXCPTSIPT) | ||||
| 225 | CL_REDB_VIXCPTSIPT | SIPT Information of invoices (VIXCPTSIPT) | ||||
| 226 | CL_REDB_VIXCRAESRREFH | Assignmnt ISR Ref./Cash Flow Plan (Header Data) (VIXCRAESRRE | ||||
| 227 | CL_REDB_VIXCRAESRREFH | Assignmnt ISR Ref./Cash Flow Plan (Header Data) (VIXCRAESRRE | ||||
| 228 | CL_REDB_VIXCRAESRREFH | Assignmnt ISR Ref./Cash Flow Plan (Header Data) (VIXCRAESRRE | ||||
| 229 | CL_REDB_VIXCRAESRREFI | Assignment ISR Ref./Cash Flow Plan (Item) (VIXCRAESRREF | ||||
| 230 | CL_REDB_VIXCRAESRREFI | Assignment ISR Ref./Cash Flow Plan (Item) (VIXCRAESRREF | ||||
| 231 | CL_REDB_VIXCRAESRREFI | Assignment ISR Ref./Cash Flow Plan (Item) (VIXCRAESRREF | ||||
| 232 | CL_REDB_VVISCS_RENT | Rental Period: Selection by Rental Objects (VVISCS_RENT) | ||||
| 233 | CL_REDB_VVISCS_RENT | Rental Period: Selection by Rental Objects (VVISCS_RENT) | ||||
| 234 | CL_REDB_VVISCS_RENT | Rental Period: Selection by Rental Objects (VVISCS_RENT) | ||||
| 235 |
CL_REEX_ACCRUAL_ENGINE_AL Method: _CONV_ACE_TO_RE_ACR_DOC_ITEM
|
Accrual Tool FI (Standard Implementation) | ||||
| 236 |
CL_REEX_ACCRUAL_ENGINE_AL Method: _GET_ACROBJS_BY_PROCESSID
|
Accrual Tool FI (Standard Implementation) | ||||
| 237 | CL_REEX_ACCRUAL_SERVICES | Services for Accrual/Deferral | ||||
| 238 |
CL_REEX_CASHFLOW_GENERATE Method: GENERATE_CASHFLOW_PAY
|
Generation of Cash Flow | ||||
| 239 | CL_REEX_CASHFLOW_GENERATE | Generation of Cash Flow | ||||
| 240 |
CL_REEX_CASHFLOW_GENERATE Method: GENERATE_CASHFLOW_OBJ
|
Generation of Cash Flow | ||||
| 241 |
CL_REEX_CASHFLOW_GENERATE Method: REMAP_REFERENCES
|
Generation of Cash Flow | ||||
| 242 | CL_REEX_CF_CONDENSE_MNGR | Manager - Cash Flow Summarization | ||||
| 243 |
CL_REEX_DOC_FI Method: MAP_TO_CO_BAPI
|
Post Accounting Document in SAP FI | ||||
| 244 |
CL_REIT_DATA_TC_ASSIGN_APPL Method: CREATE_TC_BASE_ITEM
|
Assignment of Correction Object to Line Item | ||||
| 245 |
CL_REIT_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_REFERENCEDOCGUID
|
Posting Engine: Periodic Posting | ||||
| 246 |
CL_REIT_TAX_BASE_DOC Method: ME_STORE_PREPARE
|
Tax Breakdown Basis Items (VIITTAXDSBASE) | ||||
| 247 |
CL_REIT_TAX_BASE_DOC Method: IF_REIT_TAX_BASE_DOC~POST
|
Tax Breakdown Basis Items (VIITTAXDSBASE) | ||||
| 248 |
CL_REIT_TAX_DIST_MNGR Method: IF_REIT_TAX_DIST_MNGR~INIT_BY_TAX_DIST_DOC
|
Tax Breakdown Manager (VIITTAXDSITEM): Standard Implement. | ||||
| 249 |
CL_REIT_TC_MINOR_AMT_LIM_DE01 Method: SUM_CALC_RESULT
|
Check of Trivial Amount Limits: Par.44 German Tax Law 2002 | ||||
| 250 | CL_REIT_TC_SERVICES | Input Tax Correction: Service Methods | ||||
| 251 |
CL_REMI_COMPLETE_BUSOBJ Method: CORRECT_ADVPAY
|
Calculation Formula and Cash Flow | ||||
| 252 |
CL_REMI_MIGRATE_ANY Method: GET_MSGLIST
|
Migrate Any Given Object | ||||
| 253 |
CL_REMI_MIGRATE_GROUP Method: GET_MSGLIST
|
Migrate a Group of Dependent Tables | ||||
| 254 |
CL_REMI_MIGRATION_STEP Method: GET_MSGLIST
|
Step of Migration | ||||
| 255 |
CL_REOR_CANCEL_LOG_DATA Method: ADD_BUSOBJ
|
Reversal Log for Reservation | ||||
| 256 | CL_REOR_COST_MNGR | Costs Manager for Reservation/Occupancy | ||||
| 257 |
CL_REOR_DATA_SRV_PROV Method: STORE
|
Services for Reservation | ||||
| 258 |
CL_REOR_DATA_SRV_RECV Method: STORE
|
Services for Reservation | ||||
| 259 | CL_REOR_PERM_OCC_COST_MNGR | Costs Manager for Continuous Occupancy | ||||
| 260 |
CL_REOR_POST_LOG_DATA Method: ADD_BUSOBJ
|
Posting Log for Reservation/Cont. Occupancy | ||||
| 261 |
CL_REOR_RESERVATION Method: _APPT_INSERT
|
Reservation (VIORRS): Standard Implementation | ||||
| 262 |
CL_REOR_RESERVATION_COST_MNGR Method: IF_REOR_RESERVATION_COST_MNGR~REVERSE
|
Costs Manager for Reservation | ||||
| 263 | CL_REOR_RESERVATION_COST_MNGR | Costs Manager for Reservation | ||||
| 264 |
CL_REOR_REVERSAL_LOG_DATA Method: ADD_BUSOBJ
|
Posting Log for Reservation/Cont. Occupancy | ||||
| 265 |
CL_REOR_RS_APPL_TOOL Method: IF_RECA_WB_TOOL~DO_WB_REQUEST
|
Workbench: Tool for Reservation | ||||
| 266 |
CL_REOR_RS_APPL_TOOL Method: _CREATE_BY_TEMPLATE
|
Workbench: Tool for Reservation | ||||
| 267 |
CL_REOR_RS_APPL_TOOL Method: _CHECK_ALL_MULTI
|
Workbench: Tool for Reservation | ||||
| 268 |
CL_REOR_RS_REC_APPL_TOOL Method: _CREATE_BY_TEMPLATE
|
Workbench: Tool for Recurring Reservation | ||||
| 269 |
CL_REOR_RS_REC_APPL_TOOL Method: _CHECK_ALL_MULTI
|
Workbench: Tool for Recurring Reservation | ||||
| 270 |
CL_REOR_WB_OBJECT_RES Method: IF_RECA_WB_OBJECT~GET_IDENT
|
Browswer Object - Reservations | ||||
| 271 |
CL_REOR_WB_TREE_REL_MYOBJ_RS Method: ADD_SUBNODES
|
Tree Assignment in Browser: "My Objects" -> Reservations | ||||
| 272 |
CL_REOR_WB_TREE_REL_MYOBJ_RS Method: HAS_SUBNODES
|
Tree Assignment in Browser: "My Objects" -> Reservations | ||||
| 273 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_RELEVANT_CONDITIONS
|
Supplies Data From Cash Flow | ||||
| 274 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_CONTRACT
|
Supplies Data From Cash Flow | ||||
| 275 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_OBJ
|
Supplies Data From Cash Flow | ||||
| 276 | CL_RERA_ADVPAY_CASHFLOW_MNGR | Supplies Data From Cash Flow | ||||
| 277 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_USED_CONDITIONS
|
Supplies Data From Cash Flow | ||||
| 278 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: IF_RERA_ADVPAY_SPLIT_MNGR~CREATE_AND_PREPARE_DOCS
|
Split Advance Payments: Manager | ||||
| 279 | CL_RERA_AP_SERVICES | General Access Methods | ||||
| 280 |
CL_RERA_CONDITION_MNGR Method: IF_RERA_CONDITION_MNGR~GET_ASSIGNED_PERIOD
|
Condition Manager | ||||
| 281 | CL_RERA_CONDITION_MNGR | Condition Manager | ||||
| 282 |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_REFERENCEDOCGUID
|
RE Posting Engine | ||||
| 283 |
CL_RERA_TASK_REVERSAL_REPP Method: INIT_PROCESS
|
Reversal of Periodic Postings: Contracts | ||||
| 284 |
CL_RESC_ADVPAY_CASHFLOW_CN Method: ME_ZIP_ADVPAYMENT
|
Supplies Data From Cash Flow | ||||
| 285 |
CL_RESC_AL_SERVICES Method: REVERSAL_BY_STEP
|
General Access Methods | ||||
| 286 |
CL_RESC_ARCHIVING_OBJECT_SCSE Method: IF_RECA_ARCHIVING_OBJECT~SET_DELETION_IND
|
Archiving Object: Service Charge Settlement | ||||
| 287 |
CL_RESC_ARCHIVING_OBJECT_SU Method: ME_CHECK_DELETE_WITHOUT_ARCH
|
Archiving Object: Settlement Unit | ||||
| 288 | CL_RESC_BC_TRANSFER | Transfer Postings | ||||
| 289 |
CL_RESC_BC_TRANSFER Method: DO_TRANSFER_MSU
|
Transfer Postings | ||||
| 290 |
CL_RESC_COSTCOLLECTOR Method: IF_RESC_COSTCOLLECTOR~GET_SETTL_RUN_FOR_CC
|
Cost Collector (VISCCC): Standard Impl. | ||||
| 291 |
CL_RESC_COSTCOLLECTOR Method: IF_RESC_COSTCOLLECTOR~IS_IN_SETTL_RUN
|
Cost Collector (VISCCC): Standard Impl. | ||||
| 292 |
CL_RESC_CP_SERVICES Method: CAN_PRINT_OBJECT
|
Correspondence | ||||
| 293 |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
|
Status of Advance Payments | ||||
| 294 |
CL_RESC_DATA_DISTHISTORY Method: GET_PREVIOUS_PERIODS
|
Distribution Overview | ||||
| 295 |
CL_RESC_D_TAPE_MNGR Method: IF_RESC_TAPE_READ_MNGR~READING
|
D-Record: Read Settlement Results from Settlmt Co.-Manager | ||||
| 296 |
CL_RESC_D_TAPE_MNGR Method: IF_RESC_TAPE_READ_MNGR~CONVERT
|
D-Record: Read Settlement Results from Settlmt Co.-Manager | ||||
| 297 |
CL_RESC_GC_SERVICES Method: GET_LIST
|
General Access Methods | ||||
| 298 |
CL_RESC_HIERARCHY_RESA Method: ME_DETERMINATION
|
Settlement Hierarchy: Accrual/Deferral | ||||
| 299 |
CL_RESC_IS_SERVICES Method: LOAD_ENTRIES_FOR
|
Prepare Settlement Results for Display | ||||
| 300 |
CL_RESC_MM_SERVICES Method: GET_REFSUGUID_FROM_RECO
|
General Access Methods | ||||
| 301 |
CL_RESC_MS_SERVICES Method: CREATE_MEAS_LIST
|
General Access Methods | ||||
| 302 |
CL_RESC_PART_HIERARCHY Method: IF_RESC_HIERARCHY~SET_DETAIL
|
Settlement Hierarchy | ||||
| 303 | CL_RESC_PART_HIERARCHY | Settlement Hierarchy | ||||
| 304 |
CL_RESC_PREPARE_RESULTS Method: IF_RESC_PREPARE_RESULTS~GET_LIST_SU2RO
|
Prepare Settlement Results for Display | ||||
| 305 |
CL_RESC_PREPARE_RESULTS Method: IF_RESC_PREPARE_RESULTS~GET_LIST_COSTS
|
Prepare Settlement Results for Display | ||||
| 306 |
CL_RESC_PREPARE_RESULTS Method: IF_RESC_PREPARE_RESULTS~GET_CNROHIERARCHY
|
Prepare Settlement Results for Display | ||||
| 307 |
CL_RESC_PREPARE_RESULTS Method: IF_RESC_PREPARE_RESULTS~GET_LIST_CNRO2SU
|
Prepare Settlement Results for Display | ||||
| 308 |
CL_RESC_PREPARE_RESULTS Method: IF_RESC_PREPARE_RESULTS~GET_MEASUREMENT
|
Prepare Settlement Results for Display | ||||
| 309 |
CL_RESC_PREPARE_RESULTS Method: IF_RESC_PREPARE_RESULTS~GET_POSSIBLE_REPORTS
|
Prepare Settlement Results for Display | ||||
| 310 |
CL_RESC_PREPARE_RESULTS Method: IF_RESC_PREPARE_RESULTS~GET_TAX_DISTRIBUTION
|
Prepare Settlement Results for Display | ||||
| 311 |
CL_RESC_PREPARE_RESULTS Method: IF_RESC_PREPARE_RESULTS~GET_MLTAPE_RESULT
|
Prepare Settlement Results for Display | ||||
| 312 |
CL_RESC_PREPARE_RESULTS Method: IF_RESC_PREPARE_RESULTS~GET_SELECTION
|
Prepare Settlement Results for Display | ||||
| 313 | CL_RESC_PREPARE_RESULTS | Prepare Settlement Results for Display | ||||
| 314 |
CL_RESC_PREPARE_RESULTS Method: IF_RESC_PREPARE_RESULTS~GET_LIST_SCK_AND_OBJ
|
Prepare Settlement Results for Display | ||||
| 315 |
CL_RESC_PREPARE_RESULTS Method: IF_RESC_PREPARE_RESULTS~GET_RESULTS_FOR
|
Prepare Settlement Results for Display | ||||
| 316 |
CL_RESC_PREPARE_RESULTS Method: IF_RESC_PREPARE_RESULTS~GET_RESULTS_MEAS_DETAIL
|
Prepare Settlement Results for Display | ||||
| 317 |
CL_RESC_PREPARE_RESULTS Method: IF_RESC_PREPARE_RESULTS~GET_RESULT_PER_OBJECT
|
Prepare Settlement Results for Display | ||||
| 318 |
CL_RESC_PREPARE_RESULTS Method: IF_RESC_PREPARE_RESULTS~GET_DETAIL
|
Prepare Settlement Results for Display | ||||
| 319 |
CL_RESC_PREPARE_RESULTS Method: ME_GET_LIST_MSU2OBJ
|
Prepare Settlement Results for Display | ||||
| 320 |
CL_RESC_PREPARE_RESULTS Method: IF_RESC_PREPARE_RESULTS~GET_STATUS
|
Prepare Settlement Results for Display | ||||
| 321 |
CL_RESC_PREPARE_RESULTS Method: IF_RESC_PREPARE_RESULTS~GET_LIST_POSSIBLE_STEPS
|
Prepare Settlement Results for Display | ||||
| 322 |
CL_RESC_PREPARE_RESULTS Method: IF_RESC_PREPARE_RESULTS~GET_PROC_MSG
|
Prepare Settlement Results for Display | ||||
| 323 |
CL_RESC_PREPARE_RESULTS Method: IF_RESC_PREPARE_RESULTS~GET_LIST_SU2CN
|
Prepare Settlement Results for Display | ||||
| 324 |
CL_RESC_PREPARE_RESULTS Method: GET_STEP_CP
|
Prepare Settlement Results for Display | ||||
| 325 |
CL_RESC_PREPARE_RESULTS Method: IF_RESC_PREPARE_RESULTS~GET_TITLE
|
Prepare Settlement Results for Display | ||||
| 326 |
CL_RESC_PREPARE_RESULTS Method: IF_RESC_PREPARE_RESULTS~GET_PROCESS
|
Prepare Settlement Results for Display | ||||
| 327 |
CL_RESC_PREPARE_RESULTS Method: IF_RESC_PREPARE_RESULTS~GET_ACCRUAL_LIST_X
|
Prepare Settlement Results for Display | ||||
| 328 |
CL_RESC_PREPARE_RESULTS Method: FILTER_MSUSEGUID
|
Prepare Settlement Results for Display | ||||
| 329 |
CL_RESC_PREPARE_RESULTS Method: IF_RESC_PREPARE_RESULTS~GET_LIST_MSU2OBJ
|
Prepare Settlement Results for Display | ||||
| 330 |
CL_RESC_PREPARE_RESULTS Method: IF_RESC_PREPARE_RESULTS~GET_CREDIT_RECEIVABLE
|
Prepare Settlement Results for Display | ||||
| 331 |
CL_RESC_PREPARE_RESULTS Method: IF_RESC_PREPARE_RESULTS~GET_SETTL_HIERARCHY
|
Prepare Settlement Results for Display | ||||
| 332 |
CL_RESC_PREPARE_RESULTS Method: IF_RESC_PREPARE_RESULTS~GET_POSTING_LOG
|
Prepare Settlement Results for Display | ||||
| 333 |
CL_RESC_PREPARE_RESULTS Method: IF_RESC_PREPARE_RESULTS~GET_LIST_DOCS
|
Prepare Settlement Results for Display | ||||
| 334 |
CL_RESC_PREPARE_RESULTS Method: IF_RESC_PREPARE_RESULTS~GET_LIST_APPORTIONMENT
|
Prepare Settlement Results for Display | ||||
| 335 |
CL_RESC_PREPARE_RESULTS Method: IF_RESC_PREPARE_RESULTS~GET_DTAPE_RESULT
|
Prepare Settlement Results for Display | ||||
| 336 |
CL_RESC_PREPARE_RESULTS Method: IF_RESC_PREPARE_RESULTS~GET_STEP_MSG
|
Prepare Settlement Results for Display | ||||
| 337 | CL_RESC_SETTL_CNPART_MNGR | Settlement Participation | ||||
| 338 | CL_RESC_SETTL_CNPART_MNGR | Settlement Participation | ||||
| 339 |
CL_RESC_SETTL_STEP_EDT Method: ME_PERFORM
|
External Settlement D-Tape | ||||
| 340 |
CL_RESC_SETTL_UNIT Method: IF_RESC_SETTL_UNIT~GET_SETTLEMENT
|
Settlement Unit (VISCSU): Standard Implementation | ||||
| 341 |
CL_RESC_SE_SERVICES Method: GET_DEPENDENT_SETTLEMENT
|
General Access Methods | ||||
| 342 |
CL_RESC_SH_SERVICES Method: GET_DETAIL_BY_GUID
|
General Access Methods | ||||
| 343 |
CL_RESC_SH_SERVICES Method: IS_RESTOBJ
|
General Access Methods | ||||
| 344 |
CL_RESC_SH_SERVICES Method: GET_DETAIL_X_BY_ROOBJNR
|
General Access Methods | ||||
| 345 | CL_RESC_SH_SERVICES | General Access Methods | ||||
| 346 |
CL_RESC_SH_SERVICES Method: GET_DETAIL_X
|
General Access Methods | ||||
| 347 |
CL_RESC_SH_SERVICES Method: GET_MSU_BY_REF2MSUSESUGUID
|
General Access Methods | ||||
| 348 | CL_RESC_SH_SERVICES | General Access Methods | ||||
| 349 |
CL_RESC_SU_SERVICES Method: GET_DEPT_SU
|
General Access Methods | ||||
| 350 |
CL_RESR_BC_CASHFLOW Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
|
Post Receivables Using Cash Flow | ||||
| 351 | CL_RESR_CALC_RESULT | Management of Results of Calculation | ||||
| 352 |
CL_RESR_SB_TERM_MNGR Method: IF_RESR_IS_SB_RULE~GET_CONDDETAIL
|
Sales Term | ||||
| 353 | CL_RESR_SETTL_STEP_MODIFY | Change Results of Sales-Based Settlement | ||||
| 354 |
CL_RESR_SE_SERVICES Method: GET_ALL_INCOMPLETE_SE
|
General Methods for Settlement | ||||
| 355 |
CL_RESR_SE_SERVICES Method: GET_ALL_SE_FOR_PERIOD
|
General Methods for Settlement | ||||
| 356 |
CL_REUT_TEST_MM_01 Method: _CHECK_RESULTS_TN
|
Testfall: WEG | ||||
| 357 |
CL_REUT_TEST_MM_01 Method: _CHECK_RESULTS_CO
|
Testfall: WEG | ||||
| 358 |
CL_REUT_TEST_SC_01 Method: CHECK_RESULTS
|
Testfall: NKA mit MF/OGr, Soll, 1 WE, 12 MO, 4 IV, 6 TG, 7AE | ||||
| 359 |
CL_REUT_TEST_SC_02 Method: _CHECK_RESULTS
|
Testfall: NKA mit VZ nach Ist-Prinzip (sonst wie SC_01) | ||||
| 360 |
CL_REUT_TEST_SC_03 Method: _CHECK_RESULTS
|
Testfall: NKA mit Wechsel der Abrechnungsteilnahme | ||||
| 361 |
CL_REUT_TEST_SC_04 Method: _CHECK_RESULTS
|
CL_REUT_TEST_SC_04 | ||||
| 362 |
CL_REUT_TEST_SC_05 Method: _CHECK_ADJUSTMENT
|
Testfall: Anpassung der NKA-VZ | ||||
| 363 |
CL_REUT_TEST_SC_05 Method: _CHECK_RESULTS
|
Testfall: Anpassung der NKA-VZ | ||||
| 364 |
CL_REUT_TEST_SC_05 Method: _XXX_CHECK_RESULTS
|
Testfall: Anpassung der NKA-VZ | ||||
| 365 |
CL_REUT_TEST_SC_07 Method: _CHECK_RESULTS
|
Testfall: NKA und RMS | ||||
| 366 |
CL_REUT_TEST_SC_08 Method: _CHECK_RESULTS
|
Testfall: NKA mit Konditionsänderungen | ||||
| 367 |
CL_REUT_TEST_SC_13 Method: _CHECK_RESULTS
|
Testfall: NKA für MV mit MO aus verschiedenen WE | ||||
| 368 |
CL_REUT_TEST_SC_14 Method: _CHECK_RESULTS
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 369 |
CL_REUT_TEST_SC_14 Method: _REVERSE
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 370 |
CL_REUT_TEST_SC_14 Method: _CONTINUE_SETTLEMENT
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 371 |
CL_REUT_TEST_SC_16 Method: CHECK_RESULTS
|
Testfall: NKA mit Zählerhierarchie | ||||
| 372 |
CL_REUT_TEST_SC_17 Method: CHECK_RESULTS
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 373 |
CL_REUT_TEST_SC_18 Method: CHECK_RESULTS
|
Testfall: NKA mit Mehrfachzuordnung von Objekten | ||||
| 374 |
CL_REUT_TEST_SC_19 Method: _CONTINUE_SETTLEMENT
|
Testfall: AE mit/ohne Vorsteuerkorrektur | ||||
| 375 |
CL_REUT_TEST_SC_19 Method: _REVERSE
|
Testfall: AE mit/ohne Vorsteuerkorrektur | ||||
| 376 |
CL_REUT_TEST_SC_20 Method: CHECK_RESULTS
|
Testfall: NKA mit simulierter Migration | ||||
| 377 |
CL_REUT_TEST_SC_23 Method: CHECK_RESULTS
|
Testfall: NKA mit Migration und Nachbuchungen | ||||
| 378 |
CL_REXC_AJDATA_MICN_CH01 Method: GET_MESSAGE_LIST
|
Data Retrieval: Contract | ||||
| 379 |
CL_REXC_AJDATA_MIRO_CH01 Method: GET_MESSAGE_LIST
|
Data Retrieval: Contract | ||||
| 380 |
CL_REXC_IT_IRE_DATA Method: RECALC_PAYBACK_CF
|
IRE data processing | ||||
| 381 |
CL_REXC_IT_IRE_IS Method: POSTING
|
Informationsystem for ICI data | ||||
| 382 |
CL_REXC_IT_IRE_SERVICES Method: RECALCULATE_PAYBACK_CASHFLOW
|
Service Class | ||||
| 383 |
CL_REXC_PT_IMI_IS Method: CREATE_CASHFLOW_OBJ_ACCR
|
Informationsystem for IMI data | ||||
| 384 |
CL_REXC_PT_IMI_IS Method: CREATE_CASHFLOW_CN_ACCR
|
Informationsystem for IMI data | ||||
| 385 |
CL_REXC_PT_IMI_IS Method: CREATE_CASHFLOW_CN_REV
|
Informationsystem for IMI data | ||||
| 386 |
CL_REXC_PT_IMI_IS Method: CREATE_CASHFLOW_OBJ_REV
|
Informationsystem for IMI data | ||||
| 387 |
CL_REXC_PT_IMI_IS Method: CREATE_CASHFLOW_CN_LIABLE
|
Informationsystem for IMI data | ||||
| 388 |
CL_REXC_PT_IMI_IS Method: CREATE_CASHFLOW_OBJ_LIABLE
|
Informationsystem for IMI data |