Where Used List (Class) for SAP ABAP Table/Structure Field RETM_POSTING_PY-ISCDSPLIT (RETM_POSTING_PY)
SAP ABAP Table/Structure Field
RETM_POSTING_PY - ISCDSPLIT (RETM_POSTING_PY) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_FMFG_RE_PMT_EXT_STORABLE Method: GET_CDSPLIT_FLG
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RECN PMT: ALC and PO Storable Ext Class | ![]() |
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2 | ![]() |
CL_IM_REXC_ES_CD_CONTRACT Method: UPDATE_TERM
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Security Deposit contract maintenance | ![]() |
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3 | ![]() |
CL_RECD_CONDITION Method: GET_CALC_DIST_MODIFIED
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Individual Condition | ![]() |
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4 | ![]() |
CL_RECN_OA_SPLT_BATCH_STORABLE Method: GET_CDSPLIT_FLG
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RECN: Batch Number for Org. Assgmts Split | ![]() |
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5 | ![]() |
CL_REEX_CASHFLOW_GENERATE Method: GENERATE_CASHFLOW_PAY
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Generation of Cash Flow | ![]() |
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6 | ![]() |
CL_REEX_CF_CONDENSE_MNGR Method: _GET_PARTNER_CHANGE
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Manager - Cash Flow Summarization | ![]() |
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7 | ![]() |
CL_REEX_CF_CONDENSE_MNGR Method: IF_REEX_CF_CONDENSE_MNGR~INIT_BY_PARENT
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Manager - Cash Flow Summarization | ![]() |
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8 | ![]() |
CL_REEX_DART_MD_EXTRACT_BPREL Method: GET_PARTNER_FOR_OBJECT
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DART: Extraction of Partner Relationship | ![]() |
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9 | ![]() |
CL_RERA_POSTING_SERVICES Method: GET_FIRST_PARTNER_DEF_TERM
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Posting Services | ![]() |
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10 | ![]() |
CL_RESC_EXTRACHRG_CONDAMOUNT Method: IF_RESC_EXTRACHRG_ENGINE~CALC
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Surcharge per Condition Amount | ![]() |
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11 | ![]() |
CL_RESC_RECEIVABLE_CALC_ENGINE Method: SET_PAYMENT
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Tax Calculation Engine Manager (RESCTAXRESULT): StandardImp. | ![]() |
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12 | ![]() |
CL_RESC_RECEIVE_FULL Method: GET_PAYMENT
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Receivable as Total Amount | ![]() |
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13 | ![]() |
CL_RESC_RECEIVE_FULL Method: CALC4SINGLE_CONDTYPE
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Receivable as Total Amount | ![]() |
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14 | ![]() |
CL_RESC_RECEIVE_SPLIT Method: GET_PAYMENT
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Split Receivable Based on Sales/Purchase Tax | ![]() |
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15 | ![]() |
CL_RESR_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~HANDLE_NO_CFENTRY_FOUND
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Supplies Data From Cash Flow | ![]() |
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16 | ![]() |
CL_RESR_CALC_SERVICES Method: TRANSLATE_CURRENCY
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General Methods for Settlement | ![]() |
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17 | ![]() |
CL_RESR_MSB_RULE_CALC Method: IF_RESR_SB_TERM_CALC~CALC_SALESRENT
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Calculation for Peak Sales Rule | ![]() |
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18 | ![]() |
CL_RESR_SB_RULE_CALC Method: IF_RESR_SB_TERM_CALC~CALC_SALESRENT
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Calculation for Sales Rule | ![]() |
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19 | ![]() |
CL_RETM_PAYMENT_MNGR Method: FILL_BUFFER
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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20 | ![]() |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~IS_CDSPLIT_ENABLED
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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21 | ![]() |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~ENABLE_CDSPLIT
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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22 | ![]() |
CL_RETM_PAYMENT_MNGR Method: ME_INIT_BY_TEMPLATE
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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23 | ![]() |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL_BY_KEYDATE
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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24 | ![]() |
CL_RETM_PAYMENT_MNGR Method: _CHECK_PARTNER
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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25 | ![]() |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~UPDATE_DETAIL
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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26 | ![]() |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~EXISTS_CDSPLIT
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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27 | ![]() |
CL_RETM_PAYMENT_SERVICES Method: GET_CDSPLIT_RESULT_BY_TERMNO
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Service Methods for Terms (Postings) | ![]() |
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28 | ![]() |
CL_REXC_CP_CH_RA_INVOICE Method: GET_BANK_FROM_RECIPIENT
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CH: Invoice | ![]() |
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29 | ![]() |
CL_REXC_ES_CD_SERVICE Method: DETERMINE_POSTING_TERM
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Service class for security deposit | ![]() |
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30 | ![]() |
CL_REXC_ES_CD_SERVICE Method: GET_POSTING_TERM
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Service class for security deposit | ![]() |
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