Where Used List (Class) for SAP ABAP Data Element RECDCONDGUID (GUID (RAW16) for Conditions)
SAP ABAP Data Element
RECDCONDGUID (GUID (RAW16) for Conditions) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CF_REAJ_PROCESS | Adjustment Run: Factory | ||||
| 2 | CF_REAJ_PROCESS | Adjustment Run: Factory | ||||
| 3 |
CH_RECD_CONDITION_MNGR Method: _GET_RECEIVER_FOR_OBJECT
|
Condition Manager: Event Handler | ||||
| 4 | CL_EXM_IM_RECA_CURR_TRANS | Example Class: Currency Translation | ||||
| 5 |
CL_EXM_IM_RESC_BADI_ADVPAY Method: IF_EX_RERA_ADVPAY~CHANGE_PARTNER
|
Implementation: Determination of Advance Payment | ||||
| 6 | CL_EXM_IM_RESC_CR | Example Class Credits/Receivables | ||||
| 7 |
CL_EXM_IM_RESC_CR Method: IF_EX_RESC_SETTLSTEP_CR~CHANGE_RECEIVABLE
|
Example Class Credits/Receivables | ||||
| 8 |
CL_IM_REXC_FR_BS_ADJ_TERM Method: IF_EX_REAJ_ADJUSTMENT~AFTER_ACTIVATION
|
RE-FX FR: Clear the adjustment termno for new condition | ||||
| 9 |
CL_IM_REXC_FR_BS_ADJ_TERM Method: IF_EX_REAJ_ADJUSTMENT~AFTER_REVERSAL
|
RE-FX FR: Clear the adjustment termno for new condition | ||||
| 10 | CL_IM_REXC_FR_SBA | RE-FX FR: Sales Based Agreement Adjustment | ||||
| 11 |
CL_IM_REXC_PT_CN_ST Method: SUBSTITUTE_COND
|
Stamp Tax Calculation and Condition Creation | ||||
| 12 |
CL_IM_REXC_RA_ROUNDING Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI: BADI_RERA_DOC | ||||
| 13 | CL_IM_REXC_RA_ROUNDING | Class for BAdI: BADI_RERA_DOC | ||||
| 14 |
CL_REAJ_METHOD_COMP Method: IF_REAJ_METHOD~GET_FIELDCATALOG_CONDREL
|
Adjustment Method - COMP | ||||
| 15 |
CL_REAJ_METHOD_FREE Method: IF_REAJ_METHOD~GET_FIELDCATALOG_CONDREL
|
Adjustment Method - FREE | ||||
| 16 |
CL_REAJ_METHOD_INDX Method: IF_REAJ_METHOD~GET_FIELDCATALOG_CONDREL
|
Adjustment Method - INDX | ||||
| 17 | CL_REAJ_METHOD_INDX | Adjustment Method - INDX | ||||
| 18 |
CL_REAJ_METHOD_RLRA Method: IF_REAJ_METHOD~GET_FIELDCATALOG_CONDREL
|
Adjustment Method - RLRA | ||||
| 19 |
CL_REAJ_METHOD_TASK Method: IF_REAJ_METHOD~GET_FIELDCATALOG_RECORD
|
Adjustment Method - TASK | ||||
| 20 | CL_REAJ_PROCESS_STEP_ACTI | Adjustment Step ACTI | ||||
| 21 |
CL_REAJ_PROCESS_STEP_ADJM Method: IF_REAJ_PROCESS_STEP_ADJM~CAN_CHANGE_DUEDATEUP
|
Adjustment Step ADJM | ||||
| 22 |
CL_REAJ_PROCESS_STEP_ADJM Method: _CHECK_SELECTION
|
Adjustment Step ADJM | ||||
| 23 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_PAY
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 24 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_PAY_X
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 25 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_OBJ
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 26 | CL_RECD_CASHFLOW_MNGR | Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 27 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_LIST_OBJ_X
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 28 | CL_RECD_CASHFLOW_SERVICES | Service Class for Cash Flow | ||||
| 29 | CL_RECD_CONDITION_MNGR | Condition Manager - Basis Class | ||||
| 30 | CL_RECD_COND_SERVICES | General Access Methods for Conditions | ||||
| 31 | CL_REEX_CASHFLOW_GENERATE | Generation of Cash Flow | ||||
| 32 |
CL_REEX_CASHFLOW_GENERATE Method: GENERATE_CASHFLOW_OBJ
|
Generation of Cash Flow | ||||
| 33 |
CL_REEX_CASHFLOW_GENERATE Method: GENERATE_CASHFLOW_PAY
|
Generation of Cash Flow | ||||
| 34 | CL_REEX_CASHFLOW_GENERATE | Generation of Cash Flow | ||||
| 35 |
CL_REIS_DATA_CF Method: ADD_BUSOBJ
|
Data Retrieval: Cash Flow | ||||
| 36 | CL_REMI_MIG_COND_LEASE_OUT | Migrate Conditions: Lease-Out | ||||
| 37 | CL_REOR_COST_MNGR | Costs Manager for Reservation/Occupancy | ||||
| 38 |
CL_REOR_RESERVATION_COST_MNGR Method: _BUILD_CASHFLOW_OLD
|
Costs Manager for Reservation | ||||
| 39 | CL_RERA_ACCT_SHEET | FI Account Overview: Implementation | ||||
| 40 |
CL_RERA_ACCT_SHEET Method: FILL_RE_SPECIFIC_DATA
|
FI Account Overview: Implementation | ||||
| 41 | CL_RERA_ADVPAY_BOOKING | Advanced Payment Posting | ||||
| 42 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_OBJ
|
Supplies Data From Cash Flow | ||||
| 43 | CL_RERA_ADVPAY_CASHFLOW_MNGR | Supplies Data From Cash Flow | ||||
| 44 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_USED_CONDITIONS
|
Supplies Data From Cash Flow | ||||
| 45 | CL_RERA_ADVPAY_MNGR | Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ||||
| 46 | CL_RERA_ADVPAY_SPLIT_MNGR | Split Advance Payments: Manager | ||||
| 47 | CL_RERA_AP_SERVICES | General Access Methods | ||||
| 48 |
CL_RERA_CONDITION_MNGR Method: IF_RERA_CONDITION_MNGR~GET_REF_CONDGUID
|
Condition Manager | ||||
| 49 | CL_RERA_CONDITION_MNGR | Condition Manager | ||||
| 50 | CL_RERA_POSTING_SERVICES | Posting Services | ||||
| 51 | CL_RESC_AJ_METHOD_SCSE | Adjustment Method - SCSE | ||||
| 52 |
CL_RESC_AJ_METHOD_SCSE Method: IF_REAJ_METHOD~GET_FIELDCATALOG_CONDREL
|
Adjustment Method - SCSE | ||||
| 53 |
CL_RESC_BC_RECEIVABLE Method: CREATE_DOCS_BY_TERMNOPY
|
Post Receivables | ||||
| 54 | CL_RESC_BC_RECEIVABLE | Post Receivables | ||||
| 55 |
CL_RESC_COND_MNGR_CONDAMOUNT Method: ME_CHANGE_CONDGUIDLIST
|
Condition Manager | ||||
| 56 |
CL_RESC_EXTRACHRG_CONDAMOUNT Method: IF_RESC_EXTRACHRG_ENGINE~CALC
|
Surcharge per Condition Amount | ||||
| 57 | CL_RESC_RECEIVABLE_CALC_ENGINE | Tax Calculation Engine Manager (RESCTAXRESULT): StandardImp. | ||||
| 58 |
CL_RESR_BC_RECEIVABLE Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
|
Post Receivables | ||||
| 59 | CL_RESR_BC_SUBSTEP | Sub-Steps for Posting | ||||
| 60 |
CL_RESR_BC_TRANSFER Method: GET_CONDITION
|
Transfer Postings | ||||
| 61 | CL_RESR_BC_TRANSFER | Transfer Postings | ||||
| 62 |
CL_RESR_CONDITION_MNGR Method: ME_CHANGE_CONDGUIDLIST
|
Condition Manager | ||||
| 63 | CL_RESR_SB_TERM_CALC | Calculation for Sales Rule | ||||
| 64 | CL_RESR_TM_SERVICES | General Methods for Settlement | ||||
| 65 | CL_RESR_TM_SERVICES | General Methods for Settlement | ||||
| 66 | CL_REXC_AJCH_SERVICES | Adjustment Method - CH01 | ||||
| 67 |
CL_REXC_AJCH_SERVICES Method: _PROC_ADJDATE_PREV_RO
|
Adjustment Method - CH01 | ||||
| 68 | CL_REXC_AJCH_SERVICES | Adjustment Method - CH01 | ||||
| 69 |
CL_REXC_AJCH_SERVICES Method: _PROC_ADJDATE_PREV_IS
|
Adjustment Method - CH01 | ||||
| 70 |
CL_REXC_AJMETHOD_CH01 Method: IF_REAJ_METHOD~GET_FIELDCATALOG_CONDREL
|
Adjustment Method - CH01 | ||||
| 71 | CL_REXC_AJMETHOD_CH01 | Adjustment Method - CH01 | ||||
| 72 |
CL_REXC_AJMETHOD_CH01 Method: IF_REXC_AJMETHOD_CH01~GET_ADJ_AMOUNT
|
Adjustment Method - CH01 | ||||
| 73 |
CL_REXC_AJMETHOD_CH01 Method: IF_REAJ_METHOD~DO_ADJUSTMENT_CONDITION
|
Adjustment Method - CH01 | ||||
| 74 | CL_REXC_CP_CH_AJ_RESULT | Swiss Law: Rent Adjustment | ||||
| 75 | CL_REXC_CP_CH_SERVICES | Services for Correspondence for Switzerland | ||||
| 76 | CL_REXC_IT_IRE_SERVICES | Service Class | ||||
| 77 | CL_REXC_PT_IMI_IS | Informationsystem for IMI data | ||||
| 78 |
CL_REXC_PT_ST_SERVICE Method: GET_STAMP_TAX_VALUE
|
Stamp tax calculation service class | ||||
| 79 |
CL_REXC_PT_ST_SERVICE Method: STAMP_TAX_CALCULATION
|
Stamp tax calculation service class | ||||
| 80 |
CL_REXC_PT_ST_SERVICE Method: GET_ALL_CHANGES
|
Stamp tax calculation service class | ||||
| 81 |
CL_REXC_PT_ST_SERVICE Method: CALC_ONE_CONDITION
|
Stamp tax calculation service class | ||||
| 82 | CL_REXC_PT_ST_SERVICE | Stamp tax calculation service class |