Where Used List (Class) for SAP ABAP Data Element RECAPROCESSGUID (Generic Key of Process)
SAP ABAP Data Element
RECAPROCESSGUID (Generic Key of Process) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CF_REAJ_PROCESS | Adjustment Run: Factory | ||||
| 2 | CF_RECA_PROCESS_PARAM | Parameter of Process: Factory | ||||
| 3 | CF_RERA_ACR_ITEM_MNGR | Accrual Items Manager (VIRAACRITEM): Factory | ||||
| 4 |
CF_RESC_ACCRUAL_BASE_MNGR Method: FIND_BY_PROCID_BE
|
Basis for Accrual/Deferral: Factory | ||||
| 5 |
CF_RESC_PREPARE_RESULTS Method: FIND_BY_SETTLEMENT
|
Prepare Settlement Results for Display: Factory | ||||
| 6 | CF_RESC_SETTLEMENT | Service Charge Settlement: Factory | ||||
| 7 |
CF_RESC_SETTLEMENT Method: CREATE_AND_DO_BY_PARAM
|
Service Charge Settlement: Factory | ||||
| 8 |
CF_RESC_SETTLEMENT Method: ADD_INSTANCE
|
Service Charge Settlement: Factory | ||||
| 9 |
CF_RESR_SETTLEMENT Method: DO_PARALLELIZE
|
Sales-Based Settlement: Factory | ||||
| 10 | CF_RESR_SETTLEMENT | Sales-Based Settlement: Factory | ||||
| 11 |
CF_RESR_SETTLEMENT Method: ADD_INSTANCE
|
Sales-Based Settlement: Factory | ||||
| 12 |
CF_RESR_SETTLEMENT Method: CREATE_AND_DO_BY_PARAM
|
Sales-Based Settlement: Factory | ||||
| 13 |
CF_RESR_SETTLEMENT Method: CONTINUE_BY_PARAM
|
Sales-Based Settlement: Factory | ||||
| 14 |
CL_EXM_IM_RECD_CONDITION Method: IF_EX_RECD_CONDITION~GET_LOCK_CONTEXT
|
Example Implementation: Lock Conditions | ||||
| 15 | CL_EXM_IM_RESC_SETTLSTEP_AF | Example Implementation for BAdI Definition RESC_SETTLSTEP_DC | ||||
| 16 | CL_IM_REXC_CORR_REEX_FI_BAPI | FI-Changes for correction/reversal invoices | ||||
| 17 |
CL_IM_REXC_FR_BS_ADJ_TERM Method: IF_EX_REAJ_ADJUSTMENT~AFTER_ACTIVATION
|
RE-FX FR: Clear the adjustment termno for new condition | ||||
| 18 | CL_IM_REXC_FR_SBA | RE-FX FR: Sales Based Agreement Adjustment | ||||
| 19 | CL_IM_REXC_FR_SBA_BADI_EX | RE-FX FR: Example of BAdI-based Sales Grading Adjustment | ||||
| 20 |
CL_REAJ_CP_PROC_SERVICES Method: GET_RESULTS_SINGLE
|
Correspondence | ||||
| 21 | CL_REAJ_CP_PROC_SERVICES | Correspondence | ||||
| 22 |
CL_REAJ_CP_PROC_SERVICES Method: GET_OBJECT_LIST
|
Correspondence | ||||
| 23 |
CL_REAJ_CP_PROC_SERVICES Method: CAN_PRINT_OBJECT
|
Correspondence | ||||
| 24 | CL_REAJ_DATA_ADJUSTMENT | Adjustment history | ||||
| 25 | CL_REAJ_DATA_ADJUSTMENT | Adjustment history | ||||
| 26 | CL_REAJ_METHOD | Adjustment Method - Basis | ||||
| 27 | CL_REAJ_METHOD_TASK_SERVICES | Adjustment Method - TASK - Services | ||||
| 28 |
CL_REAJ_PROCESS_STEP_ADJM Method: _DO_ADJUSTMENT_OBJECT
|
Adjustment Step ADJM | ||||
| 29 |
CL_REAJ_PROCESS_STEP_ADJM Method: _FILL_BUFFER
|
Adjustment Step ADJM | ||||
| 30 | CL_REAJ_PROCESS_STEP_ADJM | Adjustment Step ADJM | ||||
| 31 |
CL_REAJ_PROCESS_STEP_REVE Method: DO_REVERSAL
|
Adjustment Step REVE | ||||
| 32 |
CL_RECP_DATA_SC_RESULT Method: GET_RESULT
|
Service Charge Settlement: Settlement Results | ||||
| 33 |
CL_RECP_SF_APP_A550 Method: _GET_SETTLIDS_FROM_OPTIONS
|
Correspondence Application: Service Charge Settlement | ||||
| 34 |
CL_RECP_SF_APP_A560 Method: _GET_SETTLIDS_FROM_OPTIONS
|
Correspondence Application: COA Settlement | ||||
| 35 |
CL_RECP_SF_APP_A562 Method: _GET_SETTLIDS_FROM_OPTIONS
|
Correspondence Application: Annual Budget | ||||
| 36 |
CL_RECP_SF_APP_A564 Method: _GET_SETTLIDS_FROM_OPTIONS
|
Correspondence Application: Tenant Settlement | ||||
| 37 |
CL_RECP_SF_APP_A566 Method: _GET_SETTLIDS_FROM_OPTIONS
|
Correspondence Application: Statement of Reserve Fund | ||||
| 38 | CL_REDB_VIAJAT | Adjustment Measure (VIAJAT) | ||||
| 39 | CL_REDB_VICAPROCESSID | Process ID (VICAPROCESSID) | ||||
| 40 | CL_REDB_VICAPROCESSID | Process ID (VICAPROCESSID) | ||||
| 41 | CL_REDB_VIITTAXDSITEM | Tax Breakdown Items per RE Account Assignment(VIITTAXDSITEM) | ||||
| 42 | CL_REDB_VIRAACRITEM | Accrual Items (VIRAACRITEM) | ||||
| 43 | CL_REDB_VIXCFRBUDGET | Annual Budget with Seasonality (VIXCFRBUDGET) | ||||
| 44 | CL_REDB_VIXCFRBUDGET | Annual Budget with Seasonality (VIXCFRBUDGET) | ||||
| 45 | CL_REEX_ACCRUAL_ENGINE_AL | Accrual Tool FI (Standard Implementation) | ||||
| 46 | CL_REIT_OPTIONRATE_CALCULATION | Calculation of Option Rates | ||||
| 47 | CL_REIT_OPTRATECALC_PARAM | Process Parameters of OptRateDeterm (See Doc for TechnInfo) | ||||
| 48 | CL_REIT_TAX_BASE_DOC | Tax Breakdown Basis Items (VIITTAXDSBASE) | ||||
| 49 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_LIST_PAY_X
|
Supplies Data From Cash Flow | ||||
| 50 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_OBJ
|
Supplies Data From Cash Flow | ||||
| 51 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ADD_LEGACY_DATA
|
Supplies Data From Cash Flow | ||||
| 52 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~HANDLE_PREVIOUS_RESULTS
|
Supplies Data From Cash Flow | ||||
| 53 |
CL_RERA_ADVPAY_MNGR Method: LOAD_ENTRIES
|
Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ||||
| 54 |
CL_RERA_ADVPAY_MNGR Method: IF_RERA_ADVPAY_MNGR~REVERSAL
|
Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ||||
| 55 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ME_DO_SPLIT
|
Split Advance Payments: Manager | ||||
| 56 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: IF_RERA_ADVPAY_SPLIT_MNGR~REVERSAL
|
Split Advance Payments: Manager | ||||
| 57 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: IF_RERA_ADVPAY_SPLIT_MNGR~ADD_SPLIT
|
Split Advance Payments: Manager | ||||
| 58 | CL_RERA_ADVPAY_SPLIT_MNGR | Split Advance Payments: Manager | ||||
| 59 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: IF_RERA_ADVPAY_SPLIT_MNGR~CREATE_AND_PREPARE_DOCS
|
Split Advance Payments: Manager | ||||
| 60 |
CL_RERA_AP_SERVICES Method: GET_LIST_BY_OBJNR_FROM_ARCHIVE
|
General Access Methods | ||||
| 61 | CL_RERA_AP_SERVICES | General Access Methods | ||||
| 62 | CL_RERA_DOC_MNGR | RE Document Manager | ||||
| 63 | CL_RESC_ACCRUAL_BASE_MNGR | Basis for Accrual/Deferral | ||||
| 64 |
CL_RESC_AJ_SERVICES Method: GET_RESULTS_SINGLE
|
Adjustment Method - SCSE | ||||
| 65 | CL_RESC_AJ_SERVICES | Adjustment Method - SCSE | ||||
| 66 |
CL_RESC_AJ_SERVICES Method: DO_ADJUSTMENT
|
Adjustment Method - SCSE | ||||
| 67 | CL_RESC_AJ_SERVICES | Adjustment Method - SCSE | ||||
| 68 |
CL_RESC_APPORT_FACTOR_ENGINE Method: PREPARE_CALCRESULT
|
Reference Factor Determination (Apportionment Factor) | ||||
| 69 |
CL_RESC_APPORT_FACTOR_ENGINE Method: GET_SU_CONSUMPTION
|
Reference Factor Determination (Apportionment Factor) | ||||
| 70 |
CL_RESC_APPORT_FACTOR_ENGINE Method: _GET_MEAS4SU
|
Reference Factor Determination (Apportionment Factor) | ||||
| 71 |
CL_RESC_APPORT_FACTOR_ENGINE Method: GET_MSU_CONSUMPTION
|
Reference Factor Determination (Apportionment Factor) | ||||
| 72 |
CL_RESC_ARCHIVING_OBJECT_SCSE Method: READ_FROM_DB
|
Archiving Object: Service Charge Settlement | ||||
| 73 |
CL_RESC_ARCHIVING_OBJECT_SCSE Method: ME_READ_INTO_BUFFER
|
Archiving Object: Service Charge Settlement | ||||
| 74 |
CL_RESC_COSTCOLLECTOR Method: IF_RESC_COSTCOLLECTOR~CHECK_DEL_FLAG_SET_POSSIBLE
|
Cost Collector (VISCCC): Standard Impl. | ||||
| 75 | CL_RESC_DATA_ADVSTATUS | Status of Advance Payments | ||||
| 76 |
CL_RESC_DATA_DISTHISTORY Method: ADD_BUSOBJ
|
Distribution Overview | ||||
| 77 |
CL_RESC_DATA_DISTHISTORY Method: GET_PREVIOUS_PERIODS
|
Distribution Overview | ||||
| 78 | CL_RESC_D_TAPE_MNGR | D-Record: Read Settlement Results from Settlmt Co.-Manager | ||||
| 79 | CL_RESC_GC_SERVICES | General Access Methods | ||||
| 80 |
CL_RESC_IS_SERVICES Method: LOAD_ENTRIES_FROM_ARCHIVE
|
Prepare Settlement Results for Display | ||||
| 81 |
CL_RESC_ITAX_ADJUSTMENT Method: IF_RESC_ITAX_ADJUSTMENT~DO_ITAX_ADJUSTMENT
|
Input Tax Adjustment | ||||
| 82 | CL_RESC_MM_SERVICES | General Access Methods | ||||
| 83 |
CL_RESC_SETTL_STEP_AJ Method: ME_PERFORM
|
Adjustment | ||||
| 84 |
CL_RESC_SH_SERVICES Method: GET_MSU_VALUES
|
General Access Methods | ||||
| 85 | CL_RESC_SH_SERVICES | General Access Methods | ||||
| 86 |
CL_RESC_SU_SERVICES Method: GET_DEPT_SU
|
General Access Methods | ||||
| 87 |
CL_RESC_SU_SERVICES Method: GET_DEPT_SU_WITH_TASKID
|
General Access Methods | ||||
| 88 |
CL_RESR_SETTL_STEP_GET Method: PERFROM_BY_CNLIST
|
Determine All Lease-Outs and Manage Settlement Statuses | ||||
| 89 |
CL_RESR_SETTL_STEP_GET Method: ME_SUB_REVERSAL
|
Determine All Lease-Outs and Manage Settlement Statuses | ||||
| 90 | CL_RESR_SE_SERVICES | General Methods for Settlement | ||||
| 91 | CL_RESR_SE_SERVICES | General Methods for Settlement | ||||
| 92 | CL_REUT_TEST_SC_09 | CL_REUT_TEST_SC_09 | ||||
| 93 |
CL_REUT_TEST_SC_09 Method: DO_TEST
|
CL_REUT_TEST_SC_09 | ||||
| 94 |
CL_REUT_TEST_SC_10 Method: DO_TEST
|
CL_REUT_TEST_SC_10 | ||||
| 95 | CL_REUT_TEST_SC_10 | CL_REUT_TEST_SC_10 | ||||
| 96 |
CL_REUT_TEST_SC_11 Method: DO_TEST
|
Testfall: NKA mit Umlage nach Verbrauch + Restverbrauch | ||||
| 97 | CL_REUT_TEST_SC_11 | Testfall: NKA mit Umlage nach Verbrauch + Restverbrauch | ||||
| 98 |
CL_REUT_TEST_SC_12 Method: DO_TEST
|
Testfall: Unterjährige Vorauszahlung | ||||
| 99 | CL_REUT_TEST_SC_12 | Testfall: Unterjährige Vorauszahlung | ||||
| 100 | CL_REUT_TEST_SC_15 | Testfall: Verbrauch einer AE über teilnehmende MO ermittelt | ||||
| 101 |
CL_REUT_TEST_SC_15 Method: DO_TEST
|
Testfall: Verbrauch einer AE über teilnehmende MO ermittelt | ||||
| 102 |
CL_REUT_TEST_TC_52 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung Abgang | ||||
| 103 |
CL_REUT_TEST_TC_521 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung Abgang | ||||
| 104 |
CL_REUT_TEST_TC_53 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung Abgang | ||||
| 105 | CL_REXCFR_SERVICE | Service Class for RE France | ||||
| 106 | CL_REXC_CORR_INVITEM_SERVICE | Service Class for the Corr/reversal Invoice Item reference |