Where Used List (Class) for SAP ABAP Table/Structure Field RETM_POSTING_PY-VALIDFROM (RETM_POSTING_PY)
SAP ABAP Table/Structure Field
RETM_POSTING_PY - VALIDFROM (RETM_POSTING_PY) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CF_RERA_DOC_MNGR Method: _GET_PAYMENT_TERM_BY_KEYDATE
|
RE Document - Manager: Factory | ||||
| 2 |
CH_RETM_PAYMENT_MNGR Method: OBJASS_MNGR_AFTER_CHANGE
|
Posting Rule Manager: Event Handler | ||||
| 3 |
CL_IM_REXC_ES_CD_CONTRACT Method: UPDATE_TERM
|
Security Deposit contract maintenance | ||||
| 4 |
CL_IM_REXC_ES_CD_CONTRACT Method: INSERT_DETAIL_TERM
|
Security Deposit contract maintenance | ||||
| 5 |
CL_REBD_OCCUPANCY_MNGR Method: ME_CHECK_ALL
|
Occupancy History Manager (VIBDROOCC) | ||||
| 6 |
CL_REBD_OCCUPANCY_MNGR Method: _ADAPT_VACANCY_TERM
|
Occupancy History Manager (VIBDROOCC) | ||||
| 7 |
CL_REBD_OCCUPANCY_MNGR Method: IF_REBD_OCCUPANCY_MNGR~ADAPT_PAYMENT_TERM
|
Occupancy History Manager (VIBDROOCC) | ||||
| 8 |
CL_REBD_OCCUPANCY_SERVICES Method: GET_PAYMENT_PERIODS
|
Service Class for Occupancy | ||||
| 9 |
CL_REBP_CALLBACK_BUPA Method: BTE_BKDEL_BKVID_ASS_CHANGE
|
Callbacks from BDT Application BUPA | ||||
| 10 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_BOOKING_TERM
|
Individual Condition | ||||
| 11 |
CL_RECD_CONDITION Method: GET_TAX_DEFINITION
|
Individual Condition | ||||
| 12 |
CL_RECD_CONDITION Method: GET_CALC_DIST_MODIFIED
|
Individual Condition | ||||
| 13 |
CL_RECD_COND_SERVICES Method: GET_BOOKING_TERM
|
General Access Methods for Conditions | ||||
| 14 |
CL_RECP_MISC_TM Method: GET_TERM_PAYMENT
|
Data Retrieval: Terms | ||||
| 15 |
CL_REEX_CASHFLOW_GENERATE Method: GENERATE_CASHFLOW_PAY
|
Generation of Cash Flow | ||||
| 16 |
CL_REEX_CF_CONDENSE_MNGR Method: _HANDLE_PAYMENT_AFTER_CHANGE
|
Manager - Cash Flow Summarization | ||||
| 17 |
CL_REEX_CF_CONDENSE_MNGR Method: _GET_PARTNER_CHANGE
|
Manager - Cash Flow Summarization | ||||
| 18 |
CL_REEX_CO_SERVICES Method: CHECK_BUKRS_FOR_BUSOBJ
|
Interface to CO | ||||
| 19 |
CL_REEX_DART_MD_EXTRACT_BPREL Method: GET_PARTNER_FOR_OBJECT
|
DART: Extraction of Partner Relationship | ||||
| 20 |
CL_REOR_PAYMENT_MNGR_OF Method: _CHECK_ACCOUNT_ASSIGNMENT
|
Posting Term Manager (VITMPY): Contract Offer | ||||
| 21 |
CL_REOR_PAYMENT_MNGR_OF Method: IF_RETM_PAYMENT_MNGR~CHECK_DETAIL
|
Posting Term Manager (VITMPY): Contract Offer | ||||
| 22 |
CL_REOR_PAYMENT_MNGR_OF Method: _CHECK_BANKDETAILID
|
Posting Term Manager (VITMPY): Contract Offer | ||||
| 23 |
CL_REOR_PAYMENT_MNGR_OF Method: HANDLE_AFTER_INSERT_PERIOD
|
Posting Term Manager (VITMPY): Contract Offer | ||||
| 24 |
CL_REOR_PAYMENT_MNGR_OF Method: _CHECK_PARTNER
|
Posting Term Manager (VITMPY): Contract Offer | ||||
| 25 |
CL_REOR_RESERVATION Method: ME_CHECK_ALL
|
Reservation (VIORRS): Standard Implementation | ||||
| 26 |
CL_RERA_POSTING_PARAM_REPP Method: GET_PAYMENT_TERM_BY_CASHFLOW
|
Parameters for Periodic Posting: Contracts | ||||
| 27 |
CL_RERA_POSTING_SERVICES Method: GET_FIRST_PARTNER_DEF_TERM
|
Posting Services | ||||
| 28 |
CL_RESC_RECEIVE_SPLIT Method: SUM_DISTRIBUTION
|
Split Receivable Based on Sales/Purchase Tax | ||||
| 29 |
CL_RETM_PAYMENT_MNGR Method: _CHECK_HOUSEBANK_CORE
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 30 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL_BY_KEYDATE
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 31 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~INSERT_DETAIL
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 32 |
CL_RETM_PAYMENT_MNGR Method: ME_STORE_PREPARE
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 33 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_LIST_CDSPLIT_OLD
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 34 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~SET_LIST
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 35 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 36 |
CL_RETM_PAYMENT_MNGR Method: _CHECK_TAX_PARAMETERS
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 37 |
CL_RETM_PAYMENT_MNGR Method: _CHECK_CURRENCY_TRANSLATION
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 38 |
CL_RETM_PAYMENT_MNGR Method: _CHECK_BANKDETAILID
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 39 |
CL_RETM_PAYMENT_MNGR Method: ME_INIT_BY_TEMPLATE
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 40 |
CL_RETM_PAYMENT_MNGR Method: HANDLE_AFTER_INSERT_PERIOD
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 41 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_SPECIFIC_TERM_MNGR~CHECK_TERM
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 42 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~CHECK_DETAIL
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 43 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_LIST_CDSPLIT
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 44 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~UPDATE_DETAIL
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 45 |
CL_RETM_PAYMENT_MNGR Method: _CHECK_ACCOUNT_ASSIGNMENT
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 46 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~ENABLE_CDSPLIT
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 47 |
CL_RETM_PAYMENT_MNGR Method: HANDLE_AFTER_DELETE_PERIOD
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 48 |
CL_RETM_PAYMENT_MNGR Method: _CHECK_LIST_FOR_PARTNERBLOCK
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 49 |
CL_RETM_PAYMENT_MNGR Method: _CHECK_PARTNER
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 50 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_SPECIFIC_TD_TERM_MNGR~GET_PERIOD_LIST
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 51 |
CL_RETM_PAYMENT_MNGR Method: _CHECK_PARTNERBLOCK
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 52 |
CL_RETM_PAYMENT_MNGR Method: SORT_BUFFER
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 53 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_SPECIFIC_TERM_MNGR~GET_DATE_FOR_NEW_ENTRY
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 54 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL_X_BY_KEYDATE
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 55 |
CL_RETM_PAYMENT_MNGR Method: HANDLE_AFTER_CHANGE_PERIOD
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 56 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~IS_PARTNER_BLOCKED
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 57 |
CL_RETM_PAYMENT_MNGR Method: _CHECK_CDSPLIT
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 58 |
CL_RETM_PAYMENT_SERVICES Method: GET_CDSPLIT_RESULT_BY_TERMNO
|
Service Methods for Terms (Postings) | ||||
| 59 |
CL_REXA_PAYMENT_MNGR_FC Method: _CHECK_PAYMENT_METHOD
|
Posting Term Manager (VITMPY): FI-CA Implementation | ||||
| 60 |
CL_REXA_SERVICES_FICA Method: GET_PAYMENT_TERM_FOR_PARTNER
|
FI-CA: Service Methods | ||||
| 61 |
CL_REXC_CP_CH_RA_INVOICE Method: GET_BANK_FROM_RECIPIENT
|
CH: Invoice | ||||
| 62 |
CL_REXC_ES_CD_SERVICE Method: GET_POSTING_TERM
|
Service class for security deposit | ||||
| 63 |
CL_REXC_OT_DATA Method: _GET_TAX_INFO
|
COA, Distribution of VAT on Expense |