Where Used List (Class) for SAP ABAP Data Element RECAKEYDATE (Key Date)
SAP ABAP Data Element
RECAKEYDATE (Key Date) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CF_REEX_COSTCENTER | Cost Center (CSKS): Factory | ||||
| 2 | CF_REOR_OFFER_OBJECT | Offered Object (VIOROO): Factory | ||||
| 3 | CF_RERA_ACCRUAL_POSTING | Periodic Accrual: Factory | ||||
| 4 |
CF_RERA_DOC_MNGR Method: CREATE_BY_SETTLEMENT
|
RE Document - Manager: Factory | ||||
| 5 | CF_RERA_DOC_MNGR | RE Document - Manager: Factory | ||||
| 6 | CH_RETM_ORG_ASSIGNMENT_MNGR | Organizational Assignment Rule Manager: Event Handler | ||||
| 7 | CH_RETM_PAYMENT_MNGR | Posting Rule Manager: Event Handler | ||||
| 8 |
CL_EXM_IM_REEX_FI_PAYING Method: IF_EX_REEX_FI_PAYING~CHANGE_SEPA_MANDATE
|
Example Class BADI_REEX_FI_PAYING | ||||
| 9 |
CL_EXM_IM_RERA_OP Method: IF_EX_RERA_OP~COMPLETE_ITEM_DATA
|
Sample Implementation BAdI_RERA_OP | ||||
| 10 |
CL_EXM_IM_RESC_SETTLSTEP_BC Method: IF_EX_RESC_SETTLSTEP_BC~SET_DOC_SPLIT_FOR_TRANSFER
|
Example implementation for business add-in definition | ||||
| 11 | CL_IM_REXC_IT_IB_POSTING | Imp. class for BAdI imp. REXC_IT_IB_POSTING | ||||
| 12 |
CL_REAJ_DATA_ADJUSTMENT Method: ADD_BUSOBJ
|
Adjustment history | ||||
| 13 |
CL_REAJ_METHOD Method: IF_REAJ_METHOD~GET_FIELDCATALOG_RECORD
|
Adjustment Method - Basis | ||||
| 14 |
CL_REBD_OBJ_ASSIGN_MNGR Method: FILL_XT_DATA_TRG
|
Object Assignments - Generic Methods | ||||
| 15 | CL_REBP_PARTNER | Business Partner (BUT000): Standard Implementation | ||||
| 16 | CL_REBP_PARTNER_SERVICES | Services for Business Partner | ||||
| 17 |
CL_REBP_PARTNER_SERVICES Method: GET_COSTCENTER_FOR_PARTNER
|
Services for Business Partner | ||||
| 18 | CL_RECA_CT_SERVICES | Services for Currency Translation | ||||
| 19 |
CL_RECA_CT_SERVICES Method: _TRANSLATE_CURRENCY_INT
|
Services for Currency Translation | ||||
| 20 | CL_RECA_CT_SERVICES | Services for Currency Translation | ||||
| 21 | CL_RECA_DATE | Date Management | ||||
| 22 | CL_RECA_DATE_SLICES | Time Slot Management | ||||
| 23 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_STANDARD_VALUES
|
Individual Condition | ||||
| 24 | CL_RECD_COND_SERVICES | General Access Methods for Conditions | ||||
| 25 |
CL_RECN_CONTRACT Method: _GET_ORDER
|
Contract (VICNCN): Standard Implementation | ||||
| 26 | CL_RECN_CONTRACT | Contract (VICNCN): Standard Implementation | ||||
| 27 |
CL_RECN_CONTRACT Method: IF_RECN_CONTRACT~GET_COST_CENTER
|
Contract (VICNCN): Standard Implementation | ||||
| 28 |
CL_RECN_DEPOSITCN_SERVICES Method: DO_CURR_TRANSLATION
|
Security Deposit Agreement: Service Methods | ||||
| 29 |
CL_RECP_DATA_AJ_RESULT Method: _CONDITIONS
|
Adjustment of Conditions: Adjustment Results | ||||
| 30 | CL_REEXC_EXTAXCODE_MAP | Assignment of Tax Code to RE Tax Type and Tax Group (TIV | ||||
| 31 | CL_REEXC_TAXTRKEY_MAP | Tax Code Assignment (TIVEXFITAXTRKEY) | ||||
| 32 | CL_REEXC_TAX_MAP | Tax Code Assignment (TIVEXFITAXMAP) | ||||
| 33 | CL_REEX_AA_SERVICES | Service Methods for Asset Accounting | ||||
| 34 | CL_REEX_ACCRUAL_ENGINE_AL | Accrual Tool FI (Standard Implementation) | ||||
| 35 |
CL_REEX_ACCRUAL_ENGINE_AL Method: _REVERSE_ACCRUAL_OBJECTS
|
Accrual Tool FI (Standard Implementation) | ||||
| 36 |
CL_REEX_ACCRUAL_ENGINE_AL Method: _GET_CF_ACR_INFO_2
|
Accrual Tool FI (Standard Implementation) | ||||
| 37 |
CL_REEX_ACCRUAL_ENGINE_AL Method: _GET_CF_ACR_INFO_1
|
Accrual Tool FI (Standard Implementation) | ||||
| 38 |
CL_REEX_ACCRUAL_ENGINE_AL Method: IF_RERA_ACCRUAL_ENGINE~REVERSE
|
Accrual Tool FI (Standard Implementation) | ||||
| 39 |
CL_REEX_ACCRUAL_ENGINE_AL Method: _CREATE_ACROBJ_BY_CF
|
Accrual Tool FI (Standard Implementation) | ||||
| 40 |
CL_REEX_ACCRUAL_OBJECT Method: IF_REEX_ACCRUAL_OBJECT~MODIFY
|
Accrual Object (ACE): Standard Implementation | ||||
| 41 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CHECK_MANDATE
|
Interface for Reading Costs (Standard Implementation) | ||||
| 42 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_GLACCOUNT
|
Interface for Reading Costs (Standard Implementation) | ||||
| 43 | CL_REEX_ACR_INFO | Accrual/Deferral Control Parameter | ||||
| 44 |
CL_REEX_ACR_INFO_ANNUALLY Method: GET_CF_ACR_INFO_2
|
Accrual/Deferral Control Parameter (Annual) | ||||
| 45 |
CL_REEX_ACR_INFO_ANNUALLY Method: GET_CF_ACR_INFO_1
|
Accrual/Deferral Control Parameter (Annual) | ||||
| 46 |
CL_REEX_ACR_INFO_DAILY Method: GET_CF_ACR_INFO_2
|
Accrual/Deferral Control Parameter (Daily) | ||||
| 47 |
CL_REEX_ACR_INFO_DAILY Method: GET_CF_ACR_INFO_1
|
Accrual/Deferral Control Parameter (Daily) | ||||
| 48 |
CL_REEX_ACR_INFO_MONTHLY Method: GET_CF_ACR_INFO_1
|
Accrual/Deferral Control Parameter (Monthly) | ||||
| 49 |
CL_REEX_ACR_INFO_MONTHLY Method: GET_CF_ACR_INFO_2
|
Accrual/Deferral Control Parameter (Monthly) | ||||
| 50 |
CL_REEX_ACR_INFO_PERIOD Method: GET_CF_ACR_INFO_1
|
Accrual/Deferral Control Parameter (per Posting Period) | ||||
| 51 |
CL_REEX_ACR_INFO_PERIOD Method: GET_CF_ACR_INFO_2
|
Accrual/Deferral Control Parameter (per Posting Period) | ||||
| 52 | CL_REEX_CALLBACK_ACCT_ASS_FI | Callbacks from Conversions of RE Account Assignment FI/CO | ||||
| 53 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _PROCESS_INCOMING_PAYMENT
|
Callbacks from Account Statement Transfer | ||||
| 54 |
CL_REEX_CALLBACK_DUNNING Method: BTE_00001060_DUNNING_CHECK
|
Callbacks from FI Dunning | ||||
| 55 | CL_REEX_COPL_INTERFACE | Interface to CO Planning (KIPL) | ||||
| 56 | CL_REEX_COPL_INTERFACE | Interface to CO Planning (KIPL) | ||||
| 57 |
CL_REEX_COPL_MASTERDATA_CHECK Method: READ_SINGLE_OBJ
|
CO Planning: Master Data Check | ||||
| 58 |
CL_REEX_COPL_MASTERDATA_CHECK Method: CHECK_SINGLE_OBJ
|
CO Planning: Master Data Check | ||||
| 59 | CL_REEX_COPL_SERVICES | Service Methods for CO | ||||
| 60 | CL_REEX_CO_SERVICES | Interface to CO | ||||
| 61 |
CL_REEX_CO_SERVICES Method: CREATE_PROFITCENTER
|
Interface to CO | ||||
| 62 | CL_REEX_CURRENCY_SERVICES | Services with Relationship to Currency | ||||
| 63 | CL_REEX_DOC_FI | Post Accounting Document in SAP FI | ||||
| 64 |
CL_REEX_DOC_FI Method: FILL_AR_STRUCTURE
|
Post Accounting Document in SAP FI | ||||
| 65 |
CL_REEX_DOC_FI Method: FILL_GL_STRUCTURE
|
Post Accounting Document in SAP FI | ||||
| 66 |
CL_REEX_DOC_FI Method: FILL_AP_STRUCTURE
|
Post Accounting Document in SAP FI | ||||
| 67 |
CL_REEX_MM_CAPITAL_SERVICES Method: GET_RO_SHARE
|
Services Link: Statement of Reserve Fund | ||||
| 68 |
CL_REEX_MM_CAPITAL_SERVICES Method: GET_CAPITAL_DETAIL_X
|
Services Link: Statement of Reserve Fund | ||||
| 69 |
CL_REEX_MM_CAPITAL_SERVICES Method: CALCULATE_MM_CAPITAL_PER_RO
|
Services Link: Statement of Reserve Fund | ||||
| 70 |
CL_REEX_MM_CAPITAL_SERVICES Method: GET_MM_CAPITAL_DETAIL
|
Services Link: Statement of Reserve Fund | ||||
| 71 |
CL_REEX_MM_CAPITAL_SERVICES Method: GET_CAPITAL_X
|
Services Link: Statement of Reserve Fund | ||||
| 72 | CL_REEX_MM_CAPITAL_SERVICES | Services Link: Statement of Reserve Fund | ||||
| 73 | CL_REEX_PM_SERVICES | General Access Methods | ||||
| 74 |
CL_REEX_POSTING_ENGINE_RECL_FI Method: POST_AND_CLEAR_EX
|
Posts Clearing in FI | ||||
| 75 |
CL_REEX_SCS_SERVICES Method: GET_INPUT_TAXAMOUNT_FOR_ITEM
|
FI/CO Services for Service Charge Settlement | ||||
| 76 |
CL_REEX_SCS_SERVICES Method: CALCULATE_TAX
|
FI/CO Services for Service Charge Settlement | ||||
| 77 |
CL_REEX_SERVICES_FICO Method: GET_OBJECT_ACC_DATA
|
Services for FI-CO | ||||
| 78 |
CL_REEX_SERVICES_FICO Method: CALCULATE_TAX_FOR_DOCITEM
|
Services for FI-CO | ||||
| 79 | CL_REEX_SERVICES_FICO | Services for FI-CO | ||||
| 80 | CL_REEX_SERVICES_FICO | Services for FI-CO | ||||
| 81 |
CL_REEX_SERVICES_FICO Method: GET_DOC_ITEMS_BY_ACCOUNT
|
Services for FI-CO | ||||
| 82 |
CL_REEX_SERVICES_SEPA Method: GET_MANDATE_FOR_DOCITEM
|
Services for SEPA | ||||
| 83 | CL_REEX_STAT_KEY_FIG_MAP | Adopt Stat. Key Figure from Measurement | ||||
| 84 | CL_REEX_TAX_ENGINE_FI | Tax Engine FI Implementation | ||||
| 85 |
CL_REEX_TAX_SERVICES Method: GET_TXJCD_RATE_PERIODS
|
Services Taxes (SD) | ||||
| 86 | CL_REEX_TAX_SERVICES | Services Taxes (SD) | ||||
| 87 | CL_REIS_BP_SERVICES | Service Methods for Business Partner | ||||
| 88 |
CL_REIS_BP_SERVICES Method: GET_PARTNERS_BY_ROLE
|
Service Methods for Business Partner | ||||
| 89 |
CL_REIS_BP_SERVICES Method: GET_PARTNER_BY_ROLE
|
Service Methods for Business Partner | ||||
| 90 |
CL_REIS_DATA_CF Method: ADD_BUSOBJ
|
Data Retrieval: Cash Flow | ||||
| 91 | CL_REIS_PRICING_SERVICES | CL_REIS_PRICING_SERVICES | ||||
| 92 | CL_REIS_PRICING_SERVICES | CL_REIS_PRICING_SERVICES | ||||
| 93 | CL_REIT_TAX_BASE_DOC | Tax Breakdown Basis Items (VIITTAXDSBASE) | ||||
| 94 |
CL_REIT_TAX_BASE_DOC Method: IF_REIT_TAX_BASE_DOC~DISTRIBUTE
|
Tax Breakdown Basis Items (VIITTAXDSBASE) | ||||
| 95 |
CL_REIT_TAX_CORR_CALC_DE01 Method: CALCULATE_BASETYPE_NORMAL
|
Input Tax Correction: Calculation Formula DE | ||||
| 96 | CL_REIT_TAX_CORR_CALC_DE01 | Input Tax Correction: Calculation Formula DE | ||||
| 97 |
CL_REIT_TAX_CORR_CALC_DE01 Method: ME_CALCULATE
|
Input Tax Correction: Calculation Formula DE | ||||
| 98 | CL_REIT_TAX_CORR_CALC_DE01 | Input Tax Correction: Calculation Formula DE | ||||
| 99 |
CL_REIT_TAX_CORR_CALC_DE01N Method: ME_CALCULATE
|
Input Tax Correction: Calculation Formula DE | ||||
| 100 | CL_REIT_TAX_CORR_CALC_DE01N | Input Tax Correction: Calculation Formula DE | ||||
| 101 | CL_REIT_TAX_CORR_CALC_DE01N | Input Tax Correction: Calculation Formula DE | ||||
| 102 |
CL_REIT_TAX_CORR_CALC_DE01N Method: CALCULATE_BASETYPE_NORMAL
|
Input Tax Correction: Calculation Formula DE | ||||
| 103 | CL_REIT_TAX_CORR_CALC_VARIANT | Input Tax Correction: Calculation Formula | ||||
| 104 | CL_REIT_TAX_CORR_OBJECT | Correction Object (VIITTC): Standard Implementation | ||||
| 105 | CL_REIT_TAX_DIST_SERVICES | Services for Document Generation | ||||
| 106 |
CL_REIT_TAX_DIST_SERVICES Method: IS_OBJECT_USED_IN_DISTRIBUTION
|
Services for Document Generation | ||||
| 107 | CL_REMM_MANDATE_SERVICES | Services for Mandate | ||||
| 108 |
CL_REMM_MANDATE_SERVICES Method: GET_HOUSEBANK_FOR_PROFITCENTER
|
Services for Mandate | ||||
| 109 |
CL_REMM_MANDATE_SERVICES Method: GET_CONTRACT_FOR_HOUSEBANK
|
Services for Mandate | ||||
| 110 | CL_REOR_CA_SERVICES | Services for Real Estate Search | ||||
| 111 | CL_REOR_CA_SERVICES | Services for Real Estate Search | ||||
| 112 | CL_REOR_OO_SERVICES | Services for Offered Object | ||||
| 113 |
CL_REOR_PAYMENT_MNGR_OF Method: _CHECK_PARTNER
|
Posting Term Manager (VITMPY): Contract Offer | ||||
| 114 |
CL_REOR_PERM_OCCUPANCY_MP Method: IF_REOR_PERM_OCCUPANCY_MP~ADD_EQUIPMENTS_FOR_OCCUPANT
|
Service - Continuous Occupancy - Move Planning | ||||
| 115 |
CL_REOR_PERM_OCCUPANCY_MP Method: _HANDLE_ACTIVE_EQUIPMENTS
|
Service - Continuous Occupancy - Move Planning | ||||
| 116 | CL_REOR_PERM_OCC_SERVICES | Services for Continuous Occupancy | ||||
| 117 |
CL_REOR_QUERY_POM1 Method: IF_RECA_QUERY~GET_RESULT
|
Report: Move Planning - Persons Moving | ||||
| 118 |
CL_REOR_QUERY_POM2 Method: IF_RECA_QUERY~GET_RESULT
|
Report: Move Planning - Target Rooms | ||||
| 119 |
CL_REOR_QUERY_POM3 Method: IF_RECA_QUERY~GET_RESULT
|
Report: Move Planning - Target Rooms - Planned | ||||
| 120 |
CL_REOR_RESERVATION_COST_MNGR Method: _BUILD_OP
|
Costs Manager for Reservation | ||||
| 121 | CL_REOR_RESERVATION_SERVICES | Services for Reservation | ||||
| 122 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_LIST_PAY_X
|
Supplies Data From Cash Flow | ||||
| 123 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_DETAIL_OBJ_X
|
Supplies Data From Cash Flow | ||||
| 124 |
CL_RERA_ADVPAY_MNGR Method: IF_RERA_ADVPAY_MNGR~GET_MAINPARTNER4PERIOD
|
Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ||||
| 125 |
CL_RERA_DOC_MNGR Method: PREPARE_INTERCOMPANY_POSTING
|
RE Document Manager | ||||
| 126 | CL_RERA_POSTING_PARAM_REOP | Parameters for One-Time Postings | ||||
| 127 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~GENERATE_SINGLE_DISTRIBUTION
|
Parameters for One-Time Postings | ||||
| 128 | CL_RERA_POSTING_PARAM_REPP | Parameters for Periodic Posting: Contracts | ||||
| 129 |
CL_RERA_POSTING_PARAM_REVP Method: _GEN_CASHFLOW_PAY_RO
|
Parameters for Periodic Posting: Objects | ||||
| 130 |
CL_RERA_POSTING_SERVICES Method: GET_BUS_AREA_BY_HIERARCHY
|
Posting Services | ||||
| 131 | CL_RERA_POSTING_SERVICES | Posting Services | ||||
| 132 |
CL_RERA_POSTING_SERVICES Method: GET_PRCTR_BY_HIERARCHY
|
Posting Services | ||||
| 133 |
CL_RESC_BC_RECEIVABLE Method: TRANSFER_ROUNDED_AMOUNT
|
Post Receivables | ||||
| 134 | CL_RESC_DATA_ADVSTATUS | Status of Advance Payments | ||||
| 135 | CL_RESC_PART_HIERARCHY | Settlement Hierarchy | ||||
| 136 |
CL_RESC_PART_HIERARCHY Method: GET_MAINPARTNER4PERIOD
|
Settlement Hierarchy | ||||
| 137 | CL_RESC_PG_SERVICES | Tools for Participation Groups | ||||
| 138 | CL_RESC_RECEIVABLE_CALC_ENGINE | Tax Calculation Engine Manager (RESCTAXRESULT): StandardImp. | ||||
| 139 |
CL_RESC_RECEIVE_FULL Method: GET_SETTLPARTICIPATION
|
Receivable as Total Amount | ||||
| 140 |
CL_RESC_SCSCONTRACT Method: IF_RESC_SCSCONTRACT~GET_TERMNOPY_BY_CONDTYPE
|
Contract Can Be Settled: Standard Implementation | ||||
| 141 |
CL_RESC_SCSCONTRACT Method: IF_RESC_SCSCONTRACT~GET_MAINPARTNER_BY_KEYDATE
|
Contract Can Be Settled: Standard Implementation | ||||
| 142 |
CL_RESC_SCSRENTAL_OBJECT Method: IF_RESC_SCSRENTAL_OBJECT~GET_MAINPARTNER_BY_KEYDATE
|
Rental Object That Can Be Settled: Standard Implementation | ||||
| 143 |
CL_RESC_SU_SERVICES Method: GET_PREVIOUS_PERIODS
|
General Access Methods | ||||
| 144 |
CL_RESC_SU_SERVICES Method: GET_SUB_OBJECTS_FOR_BE
|
General Access Methods | ||||
| 145 | CL_RESC_SU_SERVICES | General Access Methods | ||||
| 146 |
CL_RESR_BC_TRANSFER Method: DO_DISTRIBUTION
|
Transfer Postings | ||||
| 147 |
CL_RESR_REPORTDATA_MNGR Method: IF_RESR_REPORTDATA~CHECK_LIST
|
Routines for Administering Sales Report Data Manager | ||||
| 148 | CL_RESR_SB_TERM_CALC | Calculation for Sales Rule | ||||
| 149 |
CL_RESR_SB_TERM_MNGR Method: IF_RETM_SPECIFIC_TERM_MNGR~CHECK_TERM
|
Sales Term | ||||
| 150 | CL_RETM_ORG_ASSIGNMENT_MNGR | Organizational Assignment - Manager (VITMOA): Standard Impl. | ||||
| 151 |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: IF_RETM_ORG_ASSIGNMENT_MNGR~GET_DETAIL_BY_KEYDATE
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | ||||
| 152 |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: _CHECK_BUS_AREA
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | ||||
| 153 |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: _CHECK_FUNCTIONALAREA
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | ||||
| 154 |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: _CHECK_PRCTR
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | ||||
| 155 |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: IF_RETM_ORG_ASSIGNMENT_MNGR~CHECK_DETAIL
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | ||||
| 156 |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: IF_RETM_ORG_ASSIGNMENT_MNGR~GET_DETAIL_X
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | ||||
| 157 |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: _GET_FIELDCONTENT_BY_HIERARCHY
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | ||||
| 158 | CL_RETM_ORG_ASSIGNMENT_MNGR | Organizational Assignment - Manager (VITMOA): Standard Impl. | ||||
| 159 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL_BY_KEYDATE
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 160 |
CL_RETM_PAYMENT_MNGR Method: _CHECK_ACCOUNT_ASSIGNMENT
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 161 |
CL_RETM_PAYMENT_MNGR Method: _CHECK_PARTNER
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 162 |
CL_RETM_PAYMENT_SERVICES Method: GET_CHECK_DATE_FOR_TERM
|
Service Methods for Terms (Postings) | ||||
| 163 | CL_RETM_PAYMENT_SERVICES | Service Methods for Terms (Postings) | ||||
| 164 |
CL_RETM_WITHHOLDING_TAX_MNGR Method: _GET_PARTNER_ROLE
|
Withholding Tax Term Manager (VITMWT): Standard Impl. | ||||
| 165 |
CL_RETM_WITHHOLDING_TAX_MNGR Method: IF_RETM_WITHHOLDING_TAX_MNGR~CHECK_DETAIL
|
Withholding Tax Term Manager (VITMWT): Standard Impl. | ||||
| 166 | CL_REUT_TEST_RA_04 | CL_REUT_TEST_RA_04 | ||||
| 167 |
CL_REUT_TEST_RA_04 Method: _FIX_ACE_CUST
|
CL_REUT_TEST_RA_04 | ||||
| 168 | CL_REUT_TEST_RA_06 | Testfall: Abgrenzung (Flag. 'per.Buchen beachten' = 'X' | ||||
| 169 |
CL_REUT_TEST_RA_06 Method: _FIX_ACE_CUST
|
Testfall: Abgrenzung (Flag. 'per.Buchen beachten' = 'X' | ||||
| 170 |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~GET_CN_ACCT_BY_PARTNER
|
FI-CA: Accounting System Methods (Standard Implementation) | ||||
| 171 |
CL_REXA_ACC_SYSTEM_FC Method: GET_GLACCOUNT_RE
|
FI-CA: Accounting System Methods (Standard Implementation) | ||||
| 172 | CL_REXA_APPL_AREA | FI-CA: Application Area Methods (Standard Implementation) | ||||
| 173 |
CL_REXA_APPL_AREA Method: IF_REXA_APPL_AREA~GET_GLACCOUNT
|
FI-CA: Application Area Methods (Standard Implementation) | ||||
| 174 |
CL_REXA_DOC_FC Method: _FILL_TAX_ITEM
|
FI-CA: Accounting Document | ||||
| 175 |
CL_REXA_DOC_FC Method: _FILL_GL_ITEM
|
FI-CA: Accounting Document | ||||
| 176 | CL_REXA_DOC_FC | FI-CA: Accounting Document | ||||
| 177 |
CL_REXA_DOC_FC Method: _MAP_TO_CTRAC_BAPI
|
FI-CA: Accounting Document | ||||
| 178 |
CL_REXA_DOC_FC Method: _FILL_PARTN_ITEM
|
FI-CA: Accounting Document | ||||
| 179 | CL_REXA_SERVICES_FICA | FI-CA: Service Methods | ||||
| 180 | CL_REXA_TAX_ENGINE_FC | FI-CA: Determination of Taxes (Standard Implementation) | ||||
| 181 | CL_REXC_AJDATA_MI_SERVICES | Data Retrieval Service Class | ||||
| 182 | CL_REXC_CH_GWR_SERVICES | GWR Services | ||||
| 183 | CL_REXC_CP_CH_SERVICES | Services for Correspondence for Switzerland | ||||
| 184 | CL_REXC_CP_CH_SERVICES | Services for Correspondence for Switzerland |