Where Used List (Class) for SAP ABAP Data Element RECDCONDTYPE (Condition Type)
SAP ABAP Data Element
RECDCONDTYPE (Condition Type) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CF_REAJ_METHOD | Adjustment Method: Factory | ||||
| 2 |
CF_REAJ_METHOD Method: GET_CONDITIONS_BY_CONDITION
|
Adjustment Method: Factory | ||||
| 3 |
CF_RECD_CONDITION Method: CHECK_CONDTYPES
|
Individual Condition: Factory | ||||
| 4 |
CL_BADI_FMFG_RE_INV_EX_FI Method: MODIFY_PPA_EX_IND
|
Class for BAdI: BADI_FMFG_RE_INV_EX_FI | ||||
| 5 | CL_BADI_FMFG_RE_INV_EX_FI | Class for BAdI: BADI_FMFG_RE_INV_EX_FI | ||||
| 6 |
CL_EXM_IM_RECN_CONTRACT_FAS13 Method: _SUBSTITUTE_CONDITIONS_FAS13
|
Example BAdI: Mapping of FAS 13 Requirements | ||||
| 7 | CL_EXM_IM_RECN_CONTRACT_FAS13 | Example BAdI: Mapping of FAS 13 Requirements | ||||
| 8 | CL_EXM_IM_RECN_TAX_GROUP_SET | BAdI Example: Tax for Conditions | ||||
| 9 |
CL_EXM_IM_RESC_BADI_ADVPAY Method: IF_EX_RERA_ADVPAY~CHANGE_ADVPAY
|
Implementation: Determination of Advance Payment | ||||
| 10 |
CL_EXM_IM_RESC_BADI_ADVPAY Method: IF_EX_RERA_ADVPAY~CHANGE_PARTNER
|
Implementation: Determination of Advance Payment | ||||
| 11 | CL_EXM_IM_RESC_CR | Example Class Credits/Receivables | ||||
| 12 |
CL_IM_REXCFR_SETTLSTEP_AJ Method: IF_EX_RESC_SETTLSTEP_AJ~MODIFY_ADJUSTMENT
|
Budg.Season.f France: Non-proport. Distrib. of Yearly amount | ||||
| 13 |
CL_IM_REXC_CD_NL_CALC_SUBS Method: IF_EX_RECD_CALC_RULE~GET_VALUES
|
Amount to Be Paid by Main Partner after Deducting Subsidy | ||||
| 14 |
CL_IM_REXC_CD_NL_CHK_SUBS Method: IF_EX_RECD_CONDITION~CHECK_ALL
|
Class for BAdI Impl.: BADI_RE_XC_CD_NL_CHK_SUBS | ||||
| 15 |
CL_IM_REXC_ES_CD_CONTRACT Method: IF_EX_RECN_CONTRACT~SUBSTITUTE
|
Security Deposit contract maintenance | ||||
| 16 | CL_IM_REXC_IT_CD | Imp. class for BAdI imp. REXC_IT_DEPOSIT_INT | ||||
| 17 | CL_IM_REXC_IT_CD_DEPOSIT_INT | Imp. class for BAdI imp. REXC_IT_DEPOSIT_INT | ||||
| 18 |
CL_IM_REXC_PT_SAFT Method: _GET_PRODUCT
|
SAF-T Implementation class for BADI_RE_XC_PT_SAFT | ||||
| 19 | CL_IM_REXC_RA_DOC_ESR_ASS | Imp. Class for BAdI Imp. REXC_RA_DOC_ESR_ASS | ||||
| 20 | CL_REAJ_ADJM_TASK_OBJ_MNGR | Manager - Adjustment Measure Object | ||||
| 21 |
CL_REAJ_ADJUSTMENT_TASK Method: CHECK_ADJUSTMENT_CONTEXT
|
Adjustment Measure (VIAJAT): Standard Impl. | ||||
| 22 |
CL_REAJ_METHOD Method: IF_REAJ_METHOD~GET_ADJM_RECORD_STATUS
|
Adjustment Method - Basis | ||||
| 23 |
CL_REAJ_METHOD Method: IF_REAJ_METHOD~ROUNDING_ADJUSTMENT
|
Adjustment Method - Basis | ||||
| 24 |
CL_REAJ_METHOD Method: IF_REAJ_METHOD~DO_ADJUSTMENT
|
Adjustment Method - Basis | ||||
| 25 |
CL_REAJ_METHOD Method: IF_REAJ_METHOD~CAPPING_ADJUSTMENT
|
Adjustment Method - Basis | ||||
| 26 | CL_REAJ_METHOD | Adjustment Method - Basis | ||||
| 27 |
CL_REAJ_METHOD_COMP Method: GET_OBJECT_DEPEND_DATA
|
Adjustment Method - COMP | ||||
| 28 | CL_REAJ_METHOD_COMP | Adjustment Method - COMP | ||||
| 29 |
CL_REAJ_METHOD_FREE Method: CONVERT_PARAMETER
|
Adjustment Method - FREE | ||||
| 30 |
CL_REAJ_METHOD_TASK Method: IF_REAJ_METHOD~DO_ADJUSTMENT
|
Adjustment Method - TASK | ||||
| 31 |
CL_REAJ_PRESTAGE_MNGR Method: GENERATE_PRESTAGE
|
Manager - Prestage Adjustment Record | ||||
| 32 |
CL_REAJ_PRESTAGE_MNGR Method: FILL_CONDTYPE
|
Manager - Prestage Adjustment Record | ||||
| 33 |
CL_REAJ_PROCESS_STEP_ACTI Method: DO_ACTIVATION
|
Adjustment Step ACTI | ||||
| 34 |
CL_REAJ_PROCESS_STEP_ADJM Method: _FILL_BUFFER
|
Adjustment Step ADJM | ||||
| 35 |
CL_REAJ_PROCESS_STEP_REVE Method: DO_REVERSAL
|
Adjustment Step REVE | ||||
| 36 |
CL_REAJ_TERM_MNGR Method: IF_REAJ_TERM_MNGR~CHECK_DETAIL
|
Adjustment Rule for Contract/Rental Object - Manager | ||||
| 37 |
CL_REBD_CONDITION_MNGR_RO Method: IF_RECD_CONDITION_MNGR~GET_CONDTYPE_LIST
|
Condition Manager - Rental Object | ||||
| 38 | CL_REBD_OA_IFRS_EXT | Enhancement of Object Assignment with Valuation Data - EXT | ||||
| 39 |
CL_REBD_OA_IFRS_EXT Method: GET_CUSTOMIZING_SETTINGS
|
Enhancement of Object Assignment with Valuation Data - EXT | ||||
| 40 | CL_RECDC_CONDITION_REL_GROUP | Relation: Condition Type to Condition Group (TIVCDCONDREL) | ||||
| 41 | CL_RECDC_CONDITION_TYPE | Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET) | ||||
| 42 | CL_RECDC_CONDPURPOSE_EXT | External Condition Purpose (TIVCDCOPUEXT/TIVCDCOPUEXTT) | ||||
| 43 |
CL_RECD_CALC_RULE_5 Method: IF_RECD_CALC_RULE~CHECK_PARAMETER
|
Calculation Formula - % Share of Contract Condition | ||||
| 44 |
CL_RECD_CALC_RULE_5 Method: IF_RECD_CALC_RULE~GET_VALUES
|
Calculation Formula - % Share of Contract Condition | ||||
| 45 | CL_RECD_CALC_RULE_5 | Calculation Formula - % Share of Contract Condition | ||||
| 46 |
CL_RECD_CALC_RULE_7 Method: IF_RECD_CALC_RULE~CHECK_PARAMETER
|
Calculation Formula - % Share of Condition of Object | ||||
| 47 |
CL_RECD_CALC_RULE_7 Method: IF_RECD_CALC_RULE~GET_VALUES
|
Calculation Formula - % Share of Condition of Object | ||||
| 48 | CL_RECD_CALC_RULE_7 | Calculation Formula - % Share of Condition of Object | ||||
| 49 | CL_RECD_CALC_RULE_IFRS | Calculation Formula - IFRS | ||||
| 50 |
CL_RECD_CALC_RULE_IFRS Method: _DELETE_BUFFER
|
Calculation Formula - IFRS | ||||
| 51 | CL_RECD_CALC_RULE_IFRS | Calculation Formula - IFRS | ||||
| 52 |
CL_RECD_CALC_RULE_IFRS Method: _CHECK_CALCULATION_BASE
|
Calculation Formula - IFRS | ||||
| 53 |
CL_RECD_CALC_RULE_IFRS Method: IF_RECD_CALC_RULE~GET_VALUES
|
Calculation Formula - IFRS | ||||
| 54 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_BOOKING_CONTEXT
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 55 |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_CASHFLOW
|
Service Class for Cash Flow | ||||
| 56 | CL_RECD_CASHFLOW_SERVICES | Service Class for Cash Flow | ||||
| 57 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~IS_NEGATIV
|
Individual Condition | ||||
| 58 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~IS_SCS_RELATED
|
Individual Condition | ||||
| 59 | CL_RECD_CONDITION_MNGR | Condition Manager - Basis Class | ||||
| 60 | CL_RECD_COND_SERVICES | General Access Methods for Conditions | ||||
| 61 | CL_RECD_DATA_IFRS | Data Retrieval: IFRS Calculation | ||||
| 62 |
CL_RECD_DATA_IFRS Method: ADD_BUSOBJ
|
Data Retrieval: IFRS Calculation | ||||
| 63 | CL_RECD_DATA_IFRS | Data Retrieval: IFRS Calculation | ||||
| 64 |
CL_RECN_CONDITION_MNGR_CN Method: IF_RECD_CONDITION_MNGR~GET_CONDTYPE_LIST
|
Condition Manager - Contract | ||||
| 65 | CL_REEX_CASHFLOW_GENERATE | Generation of Cash Flow | ||||
| 66 | CL_REEX_CASHFLOW_GENERATE | Generation of Cash Flow | ||||
| 67 | CL_REIS_DATA_MS | Data Retrieval: Measurement | ||||
| 68 | CL_REIS_DATA_MS | Data Retrieval: Measurement | ||||
| 69 |
CL_REIS_PROFILE_CDBD Method: _APPLY_COND_PROFILE
|
Special Report Profile for Conditions | ||||
| 70 |
CL_REIS_PROFILE_CDBD Method: IF_REIS_PROFILE_SPEC~ADOPT_PROFILE_DATA_FOR_OBJECT
|
Special Report Profile for Conditions | ||||
| 71 |
CL_REIS_PROFILE_CDCN Method: _APPLY_COND_PROFILE
|
Special Report Profile for Conditions | ||||
| 72 |
CL_REIS_PROFILE_COND Method: _APPLY_COND_PROFILE
|
Special Report Profile for Conditions | ||||
| 73 |
CL_REMI_CHECK_CUST Method: CHECK_REFFLOWTYPE
|
General Checks of Customizing | ||||
| 74 |
CL_REMI_COMPLETE_BUSOBJ Method: CORRECT_ADVPAY
|
Calculation Formula and Cash Flow | ||||
| 75 |
CL_REMI_MIG_CN_SERVICES Method: CREATE_SALESRULE
|
Access Methods for Condition/Contract | ||||
| 76 |
CL_REMI_MIG_CN_SERVICES Method: MIGRATION_SALESRULE
|
Access Methods for Condition/Contract | ||||
| 77 |
CL_REMI_MIG_COMPOBJ_GROUP Method: MIG_ASSIGN_COMPGROUP
|
Migration of Comparative Apartment/Comparative Group | ||||
| 78 |
CL_REMI_MIG_COND_LEASE_OUT Method: ME_DO_ADD_MIGRATION_CONDITEM
|
Migrate Conditions: Lease-Out | ||||
| 79 | CL_REMI_MIG_COND_LEASE_OUT | Migrate Conditions: Lease-Out | ||||
| 80 | CL_REMI_MIG_COND_MNGR | Migrate Conditions | ||||
| 81 |
CL_REMI_MIG_TZK01_X Method: ME_SELECT_MIGRATED_ROWS
|
Migrate TZK01 | ||||
| 82 |
CL_REMI_MIG_TZK01_X Method: MIG_TZK0A_SELECT
|
Migrate TZK01 | ||||
| 83 |
CL_REOR_CONDITION_MNGR_OF Method: IF_RECD_CONDITION_MNGR~GET_CONDTYPE_LIST
|
Condition Manager - Offer | ||||
| 84 |
CL_REOR_COST_MNGR Method: _CALCULATE_PO
|
Costs Manager for Reservation/Occupancy | ||||
| 85 |
CL_REOR_COST_MNGR Method: _CALCULATE_RS
|
Costs Manager for Reservation/Occupancy | ||||
| 86 | CL_REOR_COST_MNGR | Costs Manager for Reservation/Occupancy | ||||
| 87 |
CL_REOR_OO_SERVICES Method: GET_COST_ASSIGNMENT_OBJECTS
|
Services for Offered Object | ||||
| 88 |
CL_REOR_PERM_OCC_COST_MNGR Method: _GET_PRICE_FACTORS
|
Costs Manager for Continuous Occupancy | ||||
| 89 |
CL_REOR_RESERVATION_COST_MNGR Method: IF_REOR_RESERVATION_COST_MNGR~REVERSE
|
Costs Manager for Reservation | ||||
| 90 | CL_RERA_ADVPAY_CASHFLOW_MNGR | Supplies Data From Cash Flow | ||||
| 91 | CL_RERA_ADVPAY_CASHFLOW_MNGR | Supplies Data From Cash Flow | ||||
| 92 | CL_RERA_ADVPAY_EXT_MNGR | Advance Payment - Legacy Data Transfer: Manager | ||||
| 93 |
CL_RERA_ADVPAY_EXT_MNGR Method: IS_SCS_RELATED
|
Advance Payment - Legacy Data Transfer: Manager | ||||
| 94 | CL_RERA_ADVPAY_MNGR | Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ||||
| 95 | CL_RESC_AJ_METHOD_SCSE | Adjustment Method - SCSE | ||||
| 96 | CL_RESC_AL_SERVICES | General Access Methods | ||||
| 97 | CL_RESC_AL_SERVICES | General Access Methods | ||||
| 98 |
CL_RESC_AL_SERVICES Method: GET_SCKEYGRP_BY_CONDTYPE
|
General Access Methods | ||||
| 99 |
CL_RESC_AP_SERVICES Method: GET_AMOUNT_BY_OBJECT
|
Advance Payment (VRESCADVPAY) | ||||
| 100 |
CL_RESC_BC_RECEIVABLE Method: CREATE_DOCS_BY_PARTNER
|
Post Receivables | ||||
| 101 | CL_RESC_CR_SERVICES | Credit/Receivables | ||||
| 102 | CL_RESC_CR_SERVICES | Credit/Receivables | ||||
| 103 |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
|
Status of Advance Payments | ||||
| 104 | CL_RESC_DATA_ADVSTATUS | Status of Advance Payments | ||||
| 105 |
CL_RESC_PART_HIERARCHY Method: INS_CONTRACT
|
Settlement Hierarchy | ||||
| 106 |
CL_RESC_PREPARE_RESULTS Method: ME_GET_CREDIT_RECEIVE_AS_ROW
|
Prepare Settlement Results for Display | ||||
| 107 |
CL_RESC_RECEIVE_FULL Method: GET_PAYMENT
|
Receivable as Total Amount | ||||
| 108 |
CL_RESC_RECEIVE_INPUTTAX Method: SUM_DISTRIBUTION
|
Receivable As Appropriate for Input Tax | ||||
| 109 | CL_RESC_SETTL_CNPART_MNGR | Settlement Participation | ||||
| 110 |
CL_RESC_SETTL_CNPART_MNGR Method: _CHECK_CONDITIONS
|
Settlement Participation | ||||
| 111 |
CL_RESC_SETTL_STEP_CCR Method: CORRECT_FLOWTYPE
|
Calculate Credit/Receivable | ||||
| 112 | CL_RESC_SETTL_STEP_CCR | Calculate Credit/Receivable | ||||
| 113 | CL_RESC_SH_SERVICES | General Access Methods | ||||
| 114 |
CL_REUT_TEST_CD_04 Method: CHECK_RESULTS
|
Testfall: Verschiedene Konditionen | ||||
| 115 |
CL_REUT_TEST_SC_07 Method: _CREATE_MASTER_DATA
|
Testfall: NKA und RMS | ||||
| 116 |
CL_REUT_TEST_SR_01 Method: CREATE_MASTER_DATA
|
CL_REUT_TEST_SR_01 | ||||
| 117 | CL_REXCFR_AP_CALC | Calculate the SU dependent AP amount | ||||
| 118 | CL_REXCFR_SERVICE | Service Class for RE France | ||||
| 119 | CL_REXC_CP_CH_AJ_RESULT | Swiss Law: Rent Adjustment | ||||
| 120 | CL_REXC_ES_CD_SERVICE | Service class for security deposit | ||||
| 121 |
CL_REXC_IT_CRMEMO_SERVICES Method: IS_CRMEMO_OVER_YEAR
|
Service Class | ||||
| 122 |
CL_REXC_MS_NOTIONAL_CALC Method: OWNER_USE
|
Fictitious Calculation | ||||
| 123 |
CL_REXC_MS_NOTIONAL_CALC Method: VACANCY
|
Fictitious Calculation | ||||
| 124 |
CL_REXC_MS_NOTIONAL_CALC Method: PRIVATE_USE
|
Fictitious Calculation | ||||
| 125 |
CL_REXC_PT_IMI_IS Method: POSTING_CONTRACT
|
Informationsystem for IMI data | ||||
| 126 | CL_REXC_PT_ST_SERVICE | Stamp tax calculation service class | ||||
| 127 | CL_REXC_RA_ESR_SERVICES | Lease-In with ISR Reference |