Where Used List (Class) for SAP ABAP Table/Structure Field SYST-MSGV3 (SYST)
SAP ABAP Table/Structure Field
SYST - MSGV3 (SYST) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_REOR_STATUS_MNGR_OF Method: CREATE_OBJNR_SPEC
|
Status Manager: Contract Offer | ||||
| 2 |
CL_REOR_STATUS_MNGR_OO Method: CREATE_OBJNR_SPEC
|
Status Manager: Offered Object | ||||
| 3 |
CL_REOR_STATUS_MNGR_RR Method: CREATE_OBJNR_SPEC
|
Status Manager: RE Search Request | ||||
| 4 |
CL_REOR_TREX_SEARCH_RR Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
Search Engine Service for RE Search Request | ||||
| 5 |
CL_REOR_WB_OBJECT_RES Method: IF_RECA_WB_OBJECT~GUI_OBJSEL_HANDLE_FCODE
|
Browswer Object - Reservations | ||||
| 6 |
CL_REOR_WB_SELECT_OBJ_RES1 Method: DO_CREATE
|
Object Selection: Reservation | ||||
| 7 |
CL_REOR_WB_SELECT_OBJ_RES1 Method: CONV_WBIDENT_TO_SELECTORIDENT
|
Object Selection: Reservation | ||||
| 8 |
CL_REOR_WB_SELECT_OBJ_RES1 Method: CONV_SELECTORIDENT_TO_WBIDENT
|
Object Selection: Reservation | ||||
| 9 |
CL_REOR_WB_SELECT_OBJ_RES1 Method: DO_F2_SELECT
|
Object Selection: Reservation | ||||
| 10 |
CL_REOR_WB_SELECT_OBJ_RES2 Method: DO_CREATE
|
Object Selection: Recurring Reservation | ||||
| 11 |
CL_REOR_WB_SELECT_OBJ_RES2 Method: DO_F2_SELECT
|
Object Selection: Recurring Reservation | ||||
| 12 |
CL_REOR_WB_SELECT_OBJ_RES2 Method: CONV_SELECTORIDENT_TO_WBIDENT
|
Object Selection: Recurring Reservation | ||||
| 13 |
CL_REOR_WB_SELECT_OBJ_RES2 Method: CONV_WBIDENT_TO_SELECTORIDENT
|
Object Selection: Recurring Reservation | ||||
| 14 |
CL_REOR_WB_TREE_OBJ_DATA_0PO Method: ADD_SUBNODES
|
Tree Object Data in Browser: Cont. Occupancy | ||||
| 15 |
CL_REOR_WB_TREE_OBJ_MP Method: IF_RECA_WB_TREE_NODE~HANDLE_CONTEXT_COMMAND
|
Tree Node in Browser: Move Planning | ||||
| 16 |
CL_REOR_WB_TREE_OBJ_RES1 Method: IF_RECA_WB_TREE_NODE~HANDLE_DOUBLE_CLICK
|
Tree Node in Browser: Reservation | ||||
| 17 |
CL_REOR_WB_TREE_OBJ_RES1 Method: _HANDLE_CC_USER_INFO
|
Tree Node in Browser: Reservation | ||||
| 18 |
CL_REOR_WB_TREE_OBJ_RES1 Method: IF_RECA_WB_TREE_NODE~BROWSER_NODE_ADD
|
Tree Node in Browser: Reservation | ||||
| 19 |
CL_REOR_WB_TREE_OBJ_RES1 Method: IF_RECA_WB_TREE_NODE~HANDLE_CONTEXT_COMMAND
|
Tree Node in Browser: Reservation | ||||
| 20 |
CL_REOR_WB_TREE_OBJ_RES2 Method: IF_RECA_WB_TREE_NODE~BROWSER_NODE_ADD
|
Tree Node in Browser: Recurring Reservation | ||||
| 21 |
CL_REOR_WB_TREE_OBJ_RES2 Method: IF_RECA_WB_TREE_NODE~HANDLE_DOUBLE_CLICK
|
Tree Node in Browser: Recurring Reservation | ||||
| 22 |
CL_REOR_WB_TREE_OBJ_RES2 Method: _HANDLE_CC_USER_INFO
|
Tree Node in Browser: Recurring Reservation | ||||
| 23 |
CL_REOR_WB_TREE_OBJ_RES2 Method: IF_RECA_WB_TREE_NODE~HANDLE_CONTEXT_COMMAND
|
Tree Node in Browser: Recurring Reservation | ||||
| 24 |
CL_REOR_WB_TREE_REL_MYOBJ_OO Method: ADD_SUBNODES
|
Tree Asgnmt in Browser: "My Offered Objects" Relationships | ||||
| 25 |
CL_REOR_WB_TREE_REL_MYOBJ_RS Method: ADD_SUBNODES
|
Tree Assignment in Browser: "My Objects" -> Reservations | ||||
| 26 |
CL_REOR_WB_TREE_REL_OO Method: ADD_SUBTYPES
|
Tree Assignment in Browser: "Offered Object" Relationships | ||||
| 27 |
CL_REOR_WB_TREE_REL_OO Method: IF_RECA_WB_TREE_NODE~HANDLE_CONTEXT_COMMAND
|
Tree Assignment in Browser: "Offered Object" Relationships | ||||
| 28 |
CL_REOR_WB_TREE_REL_RES Method: ADD_SUBNODES
|
Tree Assignment in Browser: Relatnshps "Subord. Bus.Objects" | ||||
| 29 |
CL_REPEATABLE_PROCESS_STEP_POC Method: ON_STEP_COPY_REQUESTED
|
Domain Model: Repeatable Process Step | ||||
| 30 |
CL_REPLPROP_MANAGER_S2L Method: SAVE
|
Manager for Replenishment Proposal | ||||
| 31 |
CL_REPORT_VIEWER Method: RENDER_SPLITTER_LAYOUT
|
Report Output with Controls | ||||
| 32 |
CL_REPORT_VIEWER Method: CONSTRUCTOR
|
Report Output with Controls | ||||
| 33 |
CL_REPORT_VIEWER Method: INIT_NAVIGATION
|
Report Output with Controls | ||||
| 34 |
CL_REPORT_VIEWER Method: INIT_TREE
|
Report Output with Controls | ||||
| 35 |
CL_REPORT_VIEWER Method: FIRST_VIEW
|
Report Output with Controls | ||||
| 36 |
CL_REPO_POSITION_TRR Method: IF_POSITION_CORE_TRR~GET_TRANSACTION_NUMBER
|
Money Market Transaction | ||||
| 37 |
CL_REPO_POSITION_TRR Method: IF_POSITION_CORE_TRR~GET_SETTLEMENT_DATE
|
Money Market Transaction | ||||
| 38 |
CL_REPO_POSITION_TRR Method: IF_POSITION_CORE_TRR~GET_PRODUCT_CLASS
|
Money Market Transaction | ||||
| 39 |
CL_REPO_POSITION_TRR Method: LOAD_DATA
|
Money Market Transaction | ||||
| 40 |
CL_REPO_POSITION_TRR Method: IF_POSITION_CORE_TRR~GET_BUSINESS_TANSACTION_DATA
|
Money Market Transaction | ||||
| 41 |
CL_REPO_POSITION_TRR Method: CONSTRUCTOR
|
Money Market Transaction | ||||
| 42 |
CL_REPO_POSITION_TRR Method: IF_POSITION_CORE_TRR~GET_PORTFOLIO
|
Money Market Transaction | ||||
| 43 |
CL_REPO_POSITION_TRR Method: RETREIVE_POSITIONS
|
Money Market Transaction | ||||
| 44 |
CL_RERAC_ACCOUNT_PROPERTY_RE Method: _SELECT_SINGLE_TEXT
|
RE-Specific Account Properties (TIVRAACCPROP/TIVRAACCPRO | ||||
| 45 |
CL_RERAC_ACCOUNT_PROPERTY_RE Method: GET_TEXT
|
RE-Specific Account Properties (TIVRAACCPROP/TIVRAACCPRO | ||||
| 46 |
CL_RERAC_ACCOUNT_PROPERTY_RE Method: GET_DETAIL_X
|
RE-Specific Account Properties (TIVRAACCPROP/TIVRAACCPRO | ||||
| 47 |
CL_RERAC_ACCOUNT_PROPERTY_RE Method: GET_DETAIL
|
RE-Specific Account Properties (TIVRAACCPROP/TIVRAACCPRO | ||||
| 48 |
CL_RERAC_ACCOUNT_PROPERTY_RE Method: CHECK_KEY
|
RE-Specific Account Properties (TIVRAACCPROP/TIVRAACCPRO | ||||
| 49 |
CL_RERAC_ACCOUNT_PROPERTY_RE Method: _COMPLETE_DETAIL_X
|
RE-Specific Account Properties (TIVRAACCPROP/TIVRAACCPRO | ||||
| 50 |
CL_RERAC_ACCSYSTEM Method: _COMPLETE_DETAIL_X
|
Accounting System (TIVRAACCSYSTEM/TIVRAACCSYSTEMT) | ||||
| 51 |
CL_RERAC_ACCSYSTEM Method: _SELECT_SINGLE_TEXT
|
Accounting System (TIVRAACCSYSTEM/TIVRAACCSYSTEMT) | ||||
| 52 |
CL_RERAC_ACCSYSTEM Method: GET_TEXT
|
Accounting System (TIVRAACCSYSTEM/TIVRAACCSYSTEMT) | ||||
| 53 |
CL_RERAC_ACCSYSTEM Method: CHECK_KEY
|
Accounting System (TIVRAACCSYSTEM/TIVRAACCSYSTEMT) | ||||
| 54 |
CL_RERAC_ACCSYSTEM Method: GET_DETAIL
|
Accounting System (TIVRAACCSYSTEM/TIVRAACCSYSTEMT) | ||||
| 55 |
CL_RERAC_ACCSYSTEM Method: GET_DETAIL_X
|
Accounting System (TIVRAACCSYSTEM/TIVRAACCSYSTEMT) | ||||
| 56 |
CL_RERAC_ACC_DET_KEY Method: GET_DETAIL
|
Account Determination Value (TIVRADETKEY/TIVRADETKEYT) | ||||
| 57 |
CL_RERAC_ACC_DET_KEY Method: _COMPLETE_DETAIL_X
|
Account Determination Value (TIVRADETKEY/TIVRADETKEYT) | ||||
| 58 |
CL_RERAC_ACC_DET_KEY Method: _SELECT_SINGLE_TEXT
|
Account Determination Value (TIVRADETKEY/TIVRADETKEYT) | ||||
| 59 |
CL_RERAC_ACC_DET_KEY Method: CHECK_KEY
|
Account Determination Value (TIVRADETKEY/TIVRADETKEYT) | ||||
| 60 |
CL_RERAC_ACC_DET_KEY Method: GET_TEXT
|
Account Determination Value (TIVRADETKEY/TIVRADETKEYT) | ||||
| 61 |
CL_RERAC_ACC_DET_KEY Method: GET_DETAIL_X
|
Account Determination Value (TIVRADETKEY/TIVRADETKEYT) | ||||
| 62 |
CL_RERAC_DOCITEMTEXT Method: GET_DETAIL
|
Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | ||||
| 63 |
CL_RERAC_DOCITEMTEXT Method: GET_DETAIL_X
|
Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | ||||
| 64 |
CL_RERAC_DOCITEMTEXT Method: READ_TEXT_BUFFER_INTO_HL
|
Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | ||||
| 65 |
CL_RERAC_DOCITEMTEXT Method: CHECK_KEY
|
Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | ||||
| 66 |
CL_RERAC_DOCITEMTEXT Method: READ_BUFFER_INTO_HL
|
Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | ||||
| 67 |
CL_RERAC_DOCITEMTEXT Method: GET_TEXT
|
Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | ||||
| 68 |
CL_RERAC_FIELDSTATE_BASE Method: GET_TEXT
|
Field Status for Basic Data (TIVRAOPFSBD/TIVRAOPFSBDT) | ||||
| 69 |
CL_RERAC_FIELDSTATE_BASE Method: GET_DETAIL
|
Field Status for Basic Data (TIVRAOPFSBD/TIVRAOPFSBDT) | ||||
| 70 |
CL_RERAC_FIELDSTATE_BASE Method: CHECK_KEY
|
Field Status for Basic Data (TIVRAOPFSBD/TIVRAOPFSBDT) | ||||
| 71 |
CL_RERAC_FIELDSTATE_BASE Method: GET_DETAIL_X
|
Field Status for Basic Data (TIVRAOPFSBD/TIVRAOPFSBDT) | ||||
| 72 |
CL_RERAC_FIELDSTATE_BASE Method: _COMPLETE_DETAIL_X
|
Field Status for Basic Data (TIVRAOPFSBD/TIVRAOPFSBDT) | ||||
| 73 |
CL_RERAC_FIELDSTATE_BASE Method: _SELECT_SINGLE_TEXT
|
Field Status for Basic Data (TIVRAOPFSBD/TIVRAOPFSBDT) | ||||
| 74 |
CL_RERAC_FIELDSTATE_ITEM Method: GET_TEXT
|
Field Status for Line Item Data (TIVRAOPFSIT/TIVRAOPFSITT) | ||||
| 75 |
CL_RERAC_FIELDSTATE_ITEM Method: _SELECT_SINGLE_TEXT
|
Field Status for Line Item Data (TIVRAOPFSIT/TIVRAOPFSITT) | ||||
| 76 |
CL_RERAC_FIELDSTATE_ITEM Method: GET_DETAIL
|
Field Status for Line Item Data (TIVRAOPFSIT/TIVRAOPFSITT) | ||||
| 77 |
CL_RERAC_FIELDSTATE_ITEM Method: GET_DETAIL_X
|
Field Status for Line Item Data (TIVRAOPFSIT/TIVRAOPFSITT) | ||||
| 78 |
CL_RERAC_FIELDSTATE_ITEM Method: _COMPLETE_DETAIL_X
|
Field Status for Line Item Data (TIVRAOPFSIT/TIVRAOPFSITT) | ||||
| 79 |
CL_RERAC_FIELDSTATE_ITEM Method: CHECK_KEY
|
Field Status for Line Item Data (TIVRAOPFSIT/TIVRAOPFSITT) | ||||
| 80 |
CL_RERAC_FLOWTYPECNDS Method: _SELECT_SINGLE_TEXT
|
Flow Type for Summarization (TIVRAFLOWTPCNDS/TIVCDFLOWTYPET) | ||||
| 81 |
CL_RERAC_FLOWTYPECNDS Method: CHECK_KEY
|
Flow Type for Summarization (TIVRAFLOWTPCNDS/TIVCDFLOWTYPET) | ||||
| 82 |
CL_RERAC_FLOWTYPECNDS Method: GET_DETAIL
|
Flow Type for Summarization (TIVRAFLOWTPCNDS/TIVCDFLOWTYPET) | ||||
| 83 |
CL_RERAC_FLOWTYPECNDS Method: GET_TEXT
|
Flow Type for Summarization (TIVRAFLOWTPCNDS/TIVCDFLOWTYPET) | ||||
| 84 |
CL_RERAC_FLOWTYPECNDS Method: GET_DETAIL_X
|
Flow Type for Summarization (TIVRAFLOWTPCNDS/TIVCDFLOWTYPET) | ||||
| 85 |
CL_RERAC_FLOWTYPECNDS Method: _COMPLETE_DETAIL_X
|
Flow Type for Summarization (TIVRAFLOWTPCNDS/TIVCDFLOWTYPET) | ||||
| 86 |
CL_RERAC_GL_ACC_DETERMINATION Method: GET_DETAIL_X
|
Account Determination (TIVRAACCDET) | ||||
| 87 |
CL_RERAC_GL_ACC_DETERMINATION Method: GET_DETAIL
|
Account Determination (TIVRAACCDET) | ||||
| 88 |
CL_RERAC_GL_ACC_DETERMINATION Method: CHECK_KEY
|
Account Determination (TIVRAACCDET) | ||||
| 89 |
CL_RERAC_GL_ACC_SYMB Method: GET_DETAIL
|
Account Symbol (TIVRAACCSYMB/TIVRAACCSYMBT) | ||||
| 90 |
CL_RERAC_GL_ACC_SYMB Method: _COMPLETE_DETAIL_X
|
Account Symbol (TIVRAACCSYMB/TIVRAACCSYMBT) | ||||
| 91 |
CL_RERAC_GL_ACC_SYMB Method: GET_TEXT
|
Account Symbol (TIVRAACCSYMB/TIVRAACCSYMBT) | ||||
| 92 |
CL_RERAC_GL_ACC_SYMB Method: _SELECT_SINGLE_TEXT
|
Account Symbol (TIVRAACCSYMB/TIVRAACCSYMBT) | ||||
| 93 |
CL_RERAC_GL_ACC_SYMB Method: CHECK_KEY
|
Account Symbol (TIVRAACCSYMB/TIVRAACCSYMBT) | ||||
| 94 |
CL_RERAC_GL_ACC_SYMB Method: GET_DETAIL_X
|
Account Symbol (TIVRAACCSYMB/TIVRAACCSYMBT) | ||||
| 95 |
CL_RERAC_NR_INVOICE Method: IS_NUMBER_IN_INTERVAL
|
Number Range Object for RE Invoice Number | ||||
| 96 |
CL_RERAC_NR_INVOICE Method: _CREATE_NEW_INTERVAL
|
Number Range Object for RE Invoice Number | ||||
| 97 |
CL_RERAC_NR_INVOICE Method: IS_EXTERNAL
|
Number Range Object for RE Invoice Number | ||||
| 98 |
CL_RERAC_NR_INVOICE Method: GET_LEVEL
|
Number Range Object for RE Invoice Number | ||||
| 99 |
CL_RERAC_NR_INVOICE Method: CHECK
|
Number Range Object for RE Invoice Number | ||||
| 100 |
CL_RERAC_NR_INVOICE Method: GET_NEXT_NUMBER
|
Number Range Object for RE Invoice Number | ||||
| 101 |
CL_RERAC_NR_INVOICE Method: GET_INTERVAL
|
Number Range Object for RE Invoice Number | ||||
| 102 |
CL_RERAC_OP_ACT Method: _COMPLETE_DETAIL_X
|
Posting Activity (TIVRAOPACT/TIVRAOPACTT) | ||||
| 103 |
CL_RERAC_OP_ACT Method: GET_DETAIL_X
|
Posting Activity (TIVRAOPACT/TIVRAOPACTT) | ||||
| 104 |
CL_RERAC_OP_ACT Method: GET_TEXT
|
Posting Activity (TIVRAOPACT/TIVRAOPACTT) | ||||
| 105 |
CL_RERAC_OP_ACT Method: CHECK_KEY
|
Posting Activity (TIVRAOPACT/TIVRAOPACTT) | ||||
| 106 |
CL_RERAC_OP_ACT Method: _SELECT_SINGLE_TEXT
|
Posting Activity (TIVRAOPACT/TIVRAOPACTT) | ||||
| 107 |
CL_RERAC_OP_ACT Method: GET_DETAIL
|
Posting Activity (TIVRAOPACT/TIVRAOPACTT) | ||||
| 108 |
CL_RERAC_OP_ACT_GROUP Method: GET_DETAIL_X
|
Group of Posting Activities (TIVRAOPACTGROUP/TIVRAOPACTGROUP | ||||
| 109 |
CL_RERAC_OP_ACT_GROUP Method: _SELECT_SINGLE_TEXT
|
Group of Posting Activities (TIVRAOPACTGROUP/TIVRAOPACTGROUP | ||||
| 110 |
CL_RERAC_OP_ACT_GROUP Method: _COMPLETE_DETAIL_X
|
Group of Posting Activities (TIVRAOPACTGROUP/TIVRAOPACTGROUP | ||||
| 111 |
CL_RERAC_OP_ACT_GROUP Method: GET_DETAIL
|
Group of Posting Activities (TIVRAOPACTGROUP/TIVRAOPACTGROUP | ||||
| 112 |
CL_RERAC_OP_ACT_GROUP Method: CHECK_KEY
|
Group of Posting Activities (TIVRAOPACTGROUP/TIVRAOPACTGROUP | ||||
| 113 |
CL_RERAC_OP_ACT_GROUP Method: GET_TEXT
|
Group of Posting Activities (TIVRAOPACTGROUP/TIVRAOPACTGROUP | ||||
| 114 |
CL_RERAC_OP_ACT_HEADER Method: GET_DETAIL
|
Settings for Document Header (TIVRAOPACTH) | ||||
| 115 |
CL_RERAC_OP_ACT_HEADER Method: GET_DETAIL_X
|
Settings for Document Header (TIVRAOPACTH) | ||||
| 116 |
CL_RERAC_OP_ACT_HEADER Method: CHECK_KEY
|
Settings for Document Header (TIVRAOPACTH) | ||||
| 117 |
CL_RERAC_OP_ACT_ITEM Method: CHECK_KEY
|
Settings for Line Item (TIVRAOPACTI) | ||||
| 118 |
CL_RERAC_OP_ACT_ITEM Method: GET_DETAIL
|
Settings for Line Item (TIVRAOPACTI) | ||||
| 119 |
CL_RERAC_OP_ACT_ITEM Method: GET_DETAIL_X
|
Settings for Line Item (TIVRAOPACTI) | ||||
| 120 |
CL_RERAC_POSTNG_PROCEDURE Method: _SELECT_SINGLE_TEXT
|
Posting Procedure (TIVRAPROCEDURE/TIVRAPROCEDURET) | ||||
| 121 |
CL_RERAC_POSTNG_PROCEDURE Method: CHECK_KEY
|
Posting Procedure (TIVRAPROCEDURE/TIVRAPROCEDURET) | ||||
| 122 |
CL_RERAC_POSTNG_PROCEDURE Method: GET_TEXT
|
Posting Procedure (TIVRAPROCEDURE/TIVRAPROCEDURET) | ||||
| 123 |
CL_RERAC_POSTNG_PROCEDURE Method: GET_DETAIL_X
|
Posting Procedure (TIVRAPROCEDURE/TIVRAPROCEDURET) | ||||
| 124 |
CL_RERAC_POSTNG_PROCEDURE Method: _COMPLETE_DETAIL_X
|
Posting Procedure (TIVRAPROCEDURE/TIVRAPROCEDURET) | ||||
| 125 |
CL_RERAC_POSTNG_PROCEDURE Method: GET_DETAIL
|
Posting Procedure (TIVRAPROCEDURE/TIVRAPROCEDURET) | ||||
| 126 |
CL_RERAC_REFDATE_DEFAULT Method: CHECK_KEY
|
Default for Settlement Reference Date (TIVRAOPRDDEF) | ||||
| 127 |
CL_RERAC_REFDATE_DEFAULT Method: GET_DETAIL
|
Default for Settlement Reference Date (TIVRAOPRDDEF) | ||||
| 128 |
CL_RERAC_REFDATE_DEFAULT Method: GET_DETAIL_X
|
Default for Settlement Reference Date (TIVRAOPRDDEF) | ||||
| 129 |
CL_RERAC_TAX_ACCRUALTYPE Method: CHECK_KEY
|
Tax Accrual Type (TIVRAALTAX) | ||||
| 130 |
CL_RERAC_TAX_ACCRUALTYPE Method: GET_DETAIL_X
|
Tax Accrual Type (TIVRAALTAX) | ||||
| 131 |
CL_RERAC_TAX_ACCRUALTYPE Method: GET_DETAIL
|
Tax Accrual Type (TIVRAALTAX) | ||||
| 132 |
CL_RERAC_TAX_GROUP Method: GET_DETAIL_X
|
Tax Group (TIVRATAXGROUP/TIVRATAXGROUPT) | ||||
| 133 |
CL_RERAC_TAX_GROUP Method: _COMPLETE_DETAIL_X
|
Tax Group (TIVRATAXGROUP/TIVRATAXGROUPT) | ||||
| 134 |
CL_RERAC_TAX_GROUP Method: GET_TEXT
|
Tax Group (TIVRATAXGROUP/TIVRATAXGROUPT) | ||||
| 135 |
CL_RERAC_TAX_GROUP Method: GET_DETAIL
|
Tax Group (TIVRATAXGROUP/TIVRATAXGROUPT) | ||||
| 136 |
CL_RERAC_TAX_GROUP Method: CHECK_KEY
|
Tax Group (TIVRATAXGROUP/TIVRATAXGROUPT) | ||||
| 137 |
CL_RERAC_TAX_GROUP Method: _SELECT_SINGLE_TEXT
|
Tax Group (TIVRATAXGROUP/TIVRATAXGROUPT) | ||||
| 138 |
CL_RERAC_TAX_TYPE Method: _COMPLETE_DETAIL_X
|
Tax Type (TIVRATAXTYPE/TIVRATAXTYPET) | ||||
| 139 |
CL_RERAC_TAX_TYPE Method: CHECK_KEY
|
Tax Type (TIVRATAXTYPE/TIVRATAXTYPET) | ||||
| 140 |
CL_RERAC_TAX_TYPE Method: GET_TEXT
|
Tax Type (TIVRATAXTYPE/TIVRATAXTYPET) | ||||
| 141 |
CL_RERAC_TAX_TYPE Method: GET_DETAIL
|
Tax Type (TIVRATAXTYPE/TIVRATAXTYPET) | ||||
| 142 |
CL_RERAC_TAX_TYPE Method: _SELECT_SINGLE_TEXT
|
Tax Type (TIVRATAXTYPE/TIVRATAXTYPET) | ||||
| 143 |
CL_RERAC_TAX_TYPE Method: GET_DETAIL_X
|
Tax Type (TIVRATAXTYPE/TIVRATAXTYPET) | ||||
| 144 |
CL_RERA_ACCT_SHEET Method: IF_RERA_ACCT_SHEET~GET_CARRYFORWARD
|
FI Account Overview: Implementation | ||||
| 145 |
CL_RERA_ACCT_SHEET Method: IF_RERA_ACCT_SHEET~GET_ITEM_LIST_X_FROM_SEL
|
FI Account Overview: Implementation | ||||
| 146 |
CL_RERA_ACCT_SHEET Method: PREPARE_ACCT_STMNT
|
FI Account Overview: Implementation | ||||
| 147 |
CL_RERA_ACCT_SHEET Method: IF_RERA_ACCT_SHEET~GET_SUMMARY_FROM_SEL
|
FI Account Overview: Implementation | ||||
| 148 |
CL_RERA_ACCT_SHEET Method: IF_RERA_ACCT_SHEET~SET_SELECTION
|
FI Account Overview: Implementation | ||||
| 149 |
CL_RERA_ACCT_SHEET Method: GET_RE_DOC
|
FI Account Overview: Implementation | ||||
| 150 |
CL_RERA_ACCT_SHEET Method: IF_RERA_ACCT_SHEET~GET_ACCT_STMNT_FROM_SEL
|
FI Account Overview: Implementation | ||||
| 151 |
CL_RERA_ACCT_SHEET Method: PREPARE_SUMMARY
|
FI Account Overview: Implementation | ||||
| 152 |
CL_RERA_ACCT_SHEET Method: CHECK_SELECTION
|
FI Account Overview: Implementation | ||||
| 153 |
CL_RERA_ACCT_SHEET Method: GET_DATA_FROM_RE_DOC
|
FI Account Overview: Implementation | ||||
| 154 |
CL_RERA_ACCT_SHEET Method: IF_RERA_ACCT_SHEET~GET_ACCT_STMNT_X_FROM_SEL
|
FI Account Overview: Implementation | ||||
| 155 |
CL_RERA_ACR_ITEM_MNGR Method: ME_STORE_WRITE
|
Accrual Items Manager (VIRAACRITEM): | ||||
| 156 |
CL_RERA_ACR_POSTING Method: ME_REVERSAL
|
Process: Accruals/Deferrals | ||||
| 157 |
CL_RERA_ACR_POSTING Method: ME_PERFORM
|
Process: Accruals/Deferrals | ||||
| 158 |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_LEGACY_DATA
|
Advanced Payment Posting | ||||
| 159 |
CL_RERA_ADVPAY_BOOKING Method: GET_POSTING_RULES
|
Advanced Payment Posting | ||||
| 160 |
CL_RERA_ADVPAY_BOOKING Method: GET_POSTING_RULES_DEBIT
|
Advanced Payment Posting | ||||
| 161 |
CL_RERA_ADVPAY_BOOKING Method: GET_ADVPAYMENT
|
Advanced Payment Posting | ||||
| 162 |
CL_RERA_ADVPAY_BOOKING Method: GET_POSTING_RULES_CREDIT
|
Advanced Payment Posting | ||||
| 163 |
CL_RERA_ADVPAY_BOOKING Method: CHANGE_PARTNER
|
Advanced Payment Posting | ||||
| 164 |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DOCS_PAY
|
Advanced Payment Posting | ||||
| 165 |
CL_RERA_ADVPAY_BOOKING Method: COST_ACCOUNTING_TRANSFER
|
Advanced Payment Posting | ||||
| 166 |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_CN
|
Advanced Payment Posting | ||||
| 167 |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_TENANT
|
Advanced Payment Posting | ||||
| 168 |
CL_RERA_ADVPAY_BOOKING Method: GET_DOC_ITEM_MNGR
|
Advanced Payment Posting | ||||
| 169 |
CL_RERA_ADVPAY_BOOKING Method: CREATE_AND_PREPARE_DOCS
|
Advanced Payment Posting | ||||
| 170 |
CL_RERA_ADVPAY_BOOKING Method: IF_RERA_ADVPAY_BOOKING~DO_POST_ADVPAY
|
Advanced Payment Posting | ||||
| 171 |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_TENANT
|
Advanced Payment Posting | ||||
| 172 |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DOCS_PAY_NOT
|
Advanced Payment Posting | ||||
| 173 |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_CN
|
Advanced Payment Posting | ||||
| 174 |
CL_RERA_ADVPAY_BOOKING Method: POST_DOCS
|
Advanced Payment Posting | ||||
| 175 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_GET_LIST_PAY_X
|
Supplies Data From Cash Flow | ||||
| 176 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_GET_LIST_OBJ_X
|
Supplies Data From Cash Flow | ||||
| 177 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ADD_AMOUNT
|
Supplies Data From Cash Flow | ||||
| 178 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_ADD_AMOUNT
|
Supplies Data From Cash Flow | ||||
| 179 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_OBJ
|
Supplies Data From Cash Flow | ||||
| 180 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_CURRENCY
|
Supplies Data From Cash Flow | ||||
| 181 |
CL_RERA_ADVPAY_EXT_MNGR Method: ME_STORE_WRITE
|
Advance Payment - Legacy Data Transfer: Manager | ||||
| 182 |
CL_RERA_ADVPAY_MNGR Method: ME_STORE_WRITE
|
Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ||||
| 183 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: GET_POSTING_RULES
|
Split Advance Payments: Manager | ||||
| 184 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ME_DO_SPLIT
|
Split Advance Payments: Manager | ||||
| 185 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ME_STORE_WRITE
|
Split Advance Payments: Manager | ||||
| 186 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: IF_RERA_ADVPAY_SPLIT_MNGR~CREATE_AND_PREPARE_DOCS
|
Split Advance Payments: Manager | ||||
| 187 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: IF_RERA_ADVPAY_SPLIT_MNGR~DO_SPLIT
|
Split Advance Payments: Manager | ||||
| 188 |
CL_RERA_AP_SERVICES Method: DAYS_BETWEEN_TWO_DATES
|
General Access Methods | ||||
| 189 |
CL_RERA_ARCHIVING_OBJECT_RADOC Method: ME_READ_INTO_BUFFER
|
Archiving Object: RE Document | ||||
| 190 |
CL_RERA_ARCHIVING_OBJECT_RADOC Method: ME_DELETE
|
Archiving Object: RE Document | ||||
| 191 |
CL_RERA_ARCHIVING_OBJECT_RADOC Method: ME_WRITE
|
Archiving Object: RE Document | ||||
| 192 |
CL_RERA_ARCHIVING_OBJECT_RADOC Method: READ_FROM_ARCHIVE
|
Archiving Object: RE Document | ||||
| 193 |
CL_RERA_COSTS_CC Method: IF_RERA_COSTS_MNGR~GET_COSTS
|
Read Costs from a Cost Object | ||||
| 194 |
CL_RERA_COSTS_CN Method: IF_RERA_COSTS_MNGR~GET_COSTS
|
Reading of Directly Assignable Costs on Contract | ||||
| 195 |
CL_RERA_COSTS_RO Method: IF_RERA_COSTS_MNGR~GET_COSTS
|
Read of CO Line Items | ||||
| 196 |
CL_RERA_COSTS_SU Method: IF_RERA_COSTS_MNGR~GET_COSTS
|
Read Costs from SU | ||||
| 197 |
CL_RERA_DOC Method: _SUMMARIZE_FOR_POST_EX
|
RE Document (VIRADOC): Standard Implementation | ||||
| 198 |
CL_RERA_DOC Method: ME_STORE_WRITE
|
RE Document (VIRADOC): Standard Implementation | ||||
| 199 |
CL_RERA_DOC Method: IF_RERA_DOC~GET_CURR_DUNN_DATA_BY_ITEMNO
|
RE Document (VIRADOC): Standard Implementation | ||||
| 200 |
CL_RERA_DOC_GENERATOR Method: CREATE_DOC_ITEMS
|
RE Document Manager | ||||
| 201 |
CL_RERA_DOC_GENERATOR_REGP Method: CREATE_DOC_ITEMS
|
Generation of RE Document: G/L Account Postings | ||||
| 202 |
CL_RERA_DOC_GENERATOR_RETP Method: CREATE_DOC_ITEMS
|
Generation of RE Document: Transfers | ||||
| 203 |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~CLEAR
|
RE Document Item Manager | ||||
| 204 |
CL_RERA_DOC_MNGR Method: PREPARE_INTERCOMPANY_POSTING
|
RE Document Manager | ||||
| 205 |
CL_RERA_DOC_MNGR Method: COMPLETE_DOCUMENT
|
RE Document Manager | ||||
| 206 |
CL_RERA_DOC_MNGR Method: COMPLETE_ITEMS
|
RE Document Manager | ||||
| 207 |
CL_RERA_DOC_MNGR Method: APPEND_TAX_ITEMS
|
RE Document Manager | ||||
| 208 |
CL_RERA_DOC_MNGR_REDP Method: COMPLETE_ITEMS
|
RE Document Manager: Receivables/Credit (Customer) | ||||
| 209 |
CL_RERA_INVOICE Method: _CHECK_MINOR_AMOUNT
|
RE Invoice: Standard Implementation | ||||
| 210 |
CL_RERA_INVOICE Method: ME_STORE_NUMBER
|
RE Invoice: Standard Implementation | ||||
| 211 |
CL_RERA_INVOICE Method: IF_RERA_INVOICE~INIT_BY_DATA
|
RE Invoice: Standard Implementation | ||||
| 212 |
CL_RERA_INVOICE Method: ME_STORE_WRITE
|
RE Invoice: Standard Implementation | ||||
| 213 |
CL_RERA_INVOICE Method: _FILL_BUFFER_DETAIL
|
RE Invoice: Standard Implementation | ||||
| 214 |
CL_RERA_INVOICE Method: IF_RERA_INVOICE~INIT
|
RE Invoice: Standard Implementation | ||||
| 215 |
CL_RERA_INVOICE_CREATION Method: IF_RECA_PROCESS~INIT_BY_PARAM
|
Creation of RE Invoices: Standard Implementation | ||||
| 216 |
CL_RERA_INVOICE_SERVICES Method: GET_FISCAL_YEAR_FOR_SYDATE
|
Services for RE Invoices | ||||
| 217 |
CL_RERA_OP_APPL_TOOL Method: IF_RECA_WB_TOOL~DO_WB_REQUEST
|
Tool for One-Time Posting | ||||
| 218 |
CL_RERA_OP_APPL_TOOL Method: IF_RECA_WB_TOOL~PREPARE_FOR_EXIT
|
Tool for One-Time Posting | ||||
| 219 |
CL_RERA_OP_SERVICES Method: GET_POSSIBLE_CCTYPE
|
Service Methods | ||||
| 220 |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_OBJNR
|
RE Posting Engine | ||||
| 221 |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_REV_PARAM
|
RE Posting Engine | ||||
| 222 |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~INIT_BY_DOCGUID
|
RE Posting Engine | ||||
| 223 |
CL_RERA_POSTING_ENGINE_RECL Method: _DELETE_SUCCESS_MESSAGES
|
Posting Engine: Clearing | ||||
| 224 |
CL_RERA_POSTING_ENGINE_RECL Method: IF_RERA_POSTING_ENGINE~REVERSE
|
Posting Engine: Clearing | ||||
| 225 |
CL_RERA_POSTING_ENGINE_REOP Method: _CHECK_AUTHORITY
|
Posting Machine: One-Time Posting | ||||
| 226 |
CL_RERA_POSTING_ENGINE_REPP Method: IF_RERA_POSTING_ENGINE~REVERSE
|
Posting Engine: Periodic Posting | ||||
| 227 |
CL_RERA_POSTING_ENGINE_REPP Method: _DELETE_SUCCESS_MESSAGES
|
Posting Engine: Periodic Posting | ||||
| 228 |
CL_RERA_POSTING_ENGINE_REPP Method: IF_RERA_POSTING_ENGINE~INIT_BY_REV_PARAM
|
Posting Engine: Periodic Posting | ||||
| 229 |
CL_RERA_POSTING_ENGINE_REPP Method: _UPDATE_CASHFLOW
|
Posting Engine: Periodic Posting | ||||
| 230 |
CL_RERA_POSTING_ENGINE_REPP Method: IF_RERA_POSTING_ENGINE~POST
|
Posting Engine: Periodic Posting | ||||
| 231 |
CL_RERA_POSTING_PARAM_RECL Method: IF_RERA_POSTING_PARAM_RECL~INIT_BY_CONTRACT
|
Clearing Parameter for Contracts | ||||
| 232 |
CL_RERA_POSTING_PARAM_REOP Method: _CHECK_CURRENCY
|
Parameters for One-Time Postings | ||||
| 233 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~GENERATE_SINGLE_DISTRIBUTION
|
Parameters for One-Time Postings | ||||
| 234 |
CL_RERA_POSTING_PARAM_REOP Method: _CHECK_PARTNER
|
Parameters for One-Time Postings | ||||
| 235 |
CL_RERA_POSTING_PARAM_REOP Method: _GET_PARTNER_FROM_CUSTOMER
|
Parameters for One-Time Postings | ||||
| 236 |
CL_RERA_POSTING_PARAM_REOP Method: _GET_PARTNER_FROM_VENDOR
|
Parameters for One-Time Postings | ||||
| 237 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~CHECK_BASE_DATA
|
Parameters for One-Time Postings | ||||
| 238 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~COMPLETE_SINGLE_ITEM
|
Parameters for One-Time Postings | ||||
| 239 |
CL_RERA_POSTING_PARAM_REOP Method: _CHECK_OBJNR
|
Parameters for One-Time Postings | ||||
| 240 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_BASE_DATA_PRESET
|
Parameters for One-Time Postings | ||||
| 241 |
CL_RERA_POSTING_PARAM_REOP Method: _COMPLETE_BASE_AMOUNT_GROSS
|
Parameters for One-Time Postings | ||||
| 242 |
CL_RERA_POSTING_PARAM_REOP Method: _COMPLETE_BASE_AMOUNT_NET
|
Parameters for One-Time Postings | ||||
| 243 |
CL_RERA_POSTING_PARAM_REOP Method: _COMPLETE_ITEM_AMOUNTS_GROSS
|
Parameters for One-Time Postings | ||||
| 244 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~CHECK_SINGLE_HEADER
|
Parameters for One-Time Postings | ||||
| 245 |
CL_RERA_POSTING_PARAM_REOP Method: _GET_OBJNR
|
Parameters for One-Time Postings | ||||
| 246 |
CL_RERA_POSTING_PARAM_REOP Method: _GET_OBJNR_FROM_IDENT
|
Parameters for One-Time Postings | ||||
| 247 |
CL_RERA_POSTING_PARAM_REOP Method: _GET_PARTNER_DATA
|
Parameters for One-Time Postings | ||||
| 248 |
CL_RERA_POSTING_PARAM_REOP Method: _GET_PARTNER_FROM_CONTRACT
|
Parameters for One-Time Postings | ||||
| 249 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~COMPLETE_BASE_DATA
|
Parameters for One-Time Postings | ||||
| 250 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~CHECK_SINGLE_ITEM
|
Parameters for One-Time Postings | ||||
| 251 |
CL_RERA_POSTING_PARAM_REOP Method: _CHECK_BANKDETAILID
|
Parameters for One-Time Postings | ||||
| 252 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~CHECK_WT_FOR_SINGLE_ITEM
|
Parameters for One-Time Postings | ||||
| 253 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_BASE_DATA
|
Parameters for One-Time Postings | ||||
| 254 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_HEADER_DATA
|
Parameters for One-Time Postings | ||||
| 255 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_ITEM_DATA
|
Parameters for One-Time Postings | ||||
| 256 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~COMPLETE_SINGLE_HEADER
|
Parameters for One-Time Postings | ||||
| 257 |
CL_RERA_POSTING_PARAM_REOP Method: _COMPLETE_ITEM_AMOUNTS_NET
|
Parameters for One-Time Postings | ||||
| 258 |
CL_RERA_POSTING_PARAM_REOP Method: _GET_GLACCOUNT_PROPOSAL
|
Parameters for One-Time Postings | ||||
| 259 |
CL_RERA_POSTING_PARAM_REPP Method: _GET_PAYMENT_TERM_BY_KEYDATE
|
Parameters for Periodic Posting: Contracts | ||||
| 260 |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_PAY
|
Parameters for Periodic Posting: Contracts | ||||
| 261 |
CL_RERA_POSTING_PARAM_REPP Method: IF_RERA_POSTING_PARAM_REPP~INIT_BY_CASHFLOW
|
Parameters for Periodic Posting: Contracts | ||||
| 262 |
CL_RERA_POSTING_PARAM_REPP Method: GET_PAYMENT_TERM_BY_CASHFLOW
|
Parameters for Periodic Posting: Contracts | ||||
| 263 |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_OBJ
|
Parameters for Periodic Posting: Contracts | ||||
| 264 |
CL_RERA_POSTING_PARAM_REPP Method: IF_RERA_POSTING_PARAM_REPP~INIT_BY_CASHFLOW_MNGR
|
Parameters for Periodic Posting: Contracts | ||||
| 265 |
CL_RERA_POSTING_PARAM_REVP Method: _GEN_CASHFLOW_PAY_RO
|
Parameters for Periodic Posting: Objects | ||||
| 266 |
CL_RERA_POSTING_PARAM_REVP Method: IF_RERA_POSTING_PARAM_REPP~INIT_BY_CASHFLOW_MNGR
|
Parameters for Periodic Posting: Objects | ||||
| 267 |
CL_RERA_POSTING_PROCESS Method: IF_RERA_POSTING_PROCESS~CHECK_AUTHORITY_BY_LIST
|
Posting Process | ||||
| 268 |
CL_RERA_POSTING_PROCESS Method: ME_PERFORM
|
Posting Process | ||||
| 269 |
CL_RERA_POSTING_SERVICES Method: CHECK_CN_ACCT_BY_PARTNER
|
Posting Services | ||||
| 270 |
CL_RERA_POSTING_SERVICES Method: GET_POSTING_PERIOD
|
Posting Services | ||||
| 271 |
CL_RERA_POSTING_SERVICES Method: GET_WT_TERM
|
Posting Services | ||||
| 272 |
CL_RERA_POSTING_SERVICES Method: GET_TAXRATE_FOR_TAXCODE
|
Posting Services | ||||
| 273 |
CL_RERA_POSTING_SERVICES Method: GET_POSTING_REF_FOR_CF
|
Posting Services | ||||
| 274 |
CL_RERA_POSTING_SERVICES Method: GET_ACT_FM_DIMENSIONS
|
Posting Services | ||||
| 275 |
CL_RERA_POSTING_SERVICES Method: GET_CN_ACCT_BY_PARTNER
|
Posting Services | ||||
| 276 |
CL_RERA_POSTING_SERVICES Method: IS_CD_SPLIT_ENABLED
|
Posting Services | ||||
| 277 |
CL_RERA_POSTING_SERVICES Method: HAS_CONTRACT_OPEN_ITEMS
|
Posting Services | ||||
| 278 |
CL_RERA_POSTING_SERVICES Method: GET_WT_TERM_BY_CONDGUID
|
Posting Services | ||||
| 279 |
CL_RERA_POSTING_SERVICES Method: GET_FAREA_BY_HIERARCHY
|
Posting Services | ||||
| 280 |
CL_RERA_POSTING_SERVICES Method: GET_OA_TERM
|
Posting Services | ||||
| 281 |
CL_RERA_POSTING_SERVICES Method: GET_PY_TERM
|
Posting Services | ||||
| 282 |
CL_RERA_POSTING_SERVICES Method: _FIND_BUSOBJ_BY_OBJNR
|
Posting Services | ||||
| 283 |
CL_RERA_POSTING_SERVICES Method: GET_FIRST_PARTNER_DEF_TERM
|
Posting Services | ||||
| 284 |
CL_RERA_POSTING_SERVICES Method: FIND_RULES_WITH_TERMNOPY
|
Posting Services | ||||
| 285 |
CL_RERA_POSTING_SERVICES Method: GET_BUS_AREA_BY_HIERARCHY
|
Posting Services | ||||
| 286 |
CL_RERA_POSTING_SERVICES Method: GET_PRCTR_BY_HIERARCHY
|
Posting Services | ||||
| 287 |
CL_RERA_POSTING_SERVICES Method: GET_TXJCD_BY_HIERARCHY
|
Posting Services | ||||
| 288 |
CL_RERA_POSTING_SERVICES Method: GET_CN_ACCTTYPE_BY_PARTNERROLE
|
Posting Services | ||||
| 289 |
CL_RERA_REVERSAL_PARAM Method: IF_RERA_REVERSAL_PARAM~INIT
|
Posting Process: Parameters | ||||
| 290 |
CL_RERA_REVERSAL_PARAM Method: IF_RERA_REVERSAL_PARAM~INIT_BY_OBJNR
|
Posting Process: Parameters | ||||
| 291 |
CL_RERA_REVERSAL_POSTING Method: ME_PERFORM
|
Periodic Postings | ||||
| 292 |
CL_RERA_TASK_CLEARING Method: INIT_PROCESS
|
Parallel Processing - Clearing for RE Contracts | ||||
| 293 |
CL_RERA_TASK_CLEARING Method: IF_RECA_TASK~RUN
|
Parallel Processing - Clearing for RE Contracts | ||||
| 294 |
CL_RERA_TASK_PER_POSTING Method: INIT_PROCESS
|
Periodic Posting: Contracts | ||||
| 295 |
CL_RERA_TASK_PER_POSTING Method: IF_RECA_TASK~RUN
|
Periodic Posting: Contracts | ||||
| 296 |
CL_RERA_TASK_REVERSAL_REPP Method: INIT_PROCESS
|
Reversal of Periodic Postings: Contracts | ||||
| 297 |
CL_RERA_WB_TREE_PROC_ONEPOST Method: IF_RECA_WB_TREE_NODE~HANDLE_DOUBLE_CLICK
|
Tree Assignment in Browser: One-Time Postings Process | ||||
| 298 |
CL_RESCC_ACCFIRM_COST2SCK Method: GET_DETAIL_X
|
Settlement Company: SC Key per Cost Element (TIV52) | ||||
| 299 |
CL_RESCC_ACCFIRM_COST2SCK Method: GET_DETAIL
|
Settlement Company: SC Key per Cost Element (TIV52) | ||||
| 300 |
CL_RESCC_ACCFIRM_COST2SCK Method: CHECK_KEY
|
Settlement Company: SC Key per Cost Element (TIV52) | ||||
| 301 |
CL_RESCC_ACCFIRM_COSTELEMENT Method: GET_TEXT
|
Settlement Company: Cost Elem. and Cost Group (TIV51/TIV5B) | ||||
| 302 |
CL_RESCC_ACCFIRM_COSTELEMENT Method: _COMPLETE_DETAIL_X
|
Settlement Company: Cost Elem. and Cost Group (TIV51/TIV5B) | ||||
| 303 |
CL_RESCC_ACCFIRM_COSTELEMENT Method: _SELECT_SINGLE_TEXT
|
Settlement Company: Cost Elem. and Cost Group (TIV51/TIV5B) | ||||
| 304 |
CL_RESCC_ACCFIRM_COSTELEMENT Method: GET_DETAIL_X
|
Settlement Company: Cost Elem. and Cost Group (TIV51/TIV5B) | ||||
| 305 |
CL_RESCC_ACCFIRM_COSTELEMENT Method: GET_DETAIL
|
Settlement Company: Cost Elem. and Cost Group (TIV51/TIV5B) | ||||
| 306 |
CL_RESCC_ACCFIRM_COSTELEMENT Method: CHECK_KEY
|
Settlement Company: Cost Elem. and Cost Group (TIV51/TIV5B) | ||||
| 307 |
CL_RESCC_ACCFIRM_PARAM Method: CHECK_KEY
|
Settlement Company: Settings (TIVSCACCFIRM) | ||||
| 308 |
CL_RESCC_ACCFIRM_PARAM Method: GET_DETAIL_X
|
Settlement Company: Settings (TIVSCACCFIRM) | ||||
| 309 |
CL_RESCC_ACCFIRM_PARAM Method: GET_DETAIL
|
Settlement Company: Settings (TIVSCACCFIRM) | ||||
| 310 |
CL_RESCC_ACCOUNTANCY_FIRM Method: CHECK_KEY
|
Settlement Company (TIV50) | ||||
| 311 |
CL_RESCC_ACCOUNTANCY_FIRM Method: GET_DETAIL_X
|
Settlement Company (TIV50) | ||||
| 312 |
CL_RESCC_ACCOUNTANCY_FIRM Method: GET_DETAIL
|
Settlement Company (TIV50) | ||||
| 313 |
CL_RESCC_ACCOUNTANCY_FIRM Method: GET_TEXT
|
Settlement Company (TIV50) | ||||
| 314 |
CL_RESCC_AJ_RULE Method: CALCULATE_DATE
|
Additional Data for Adjustment Rule SCS (TIVSCAJSPEC) | ||||
| 315 |
CL_RESCC_AJ_RULE Method: CHECK_KEY
|
Additional Data for Adjustment Rule SCS (TIVSCAJSPEC) | ||||
| 316 |
CL_RESCC_AJ_RULE Method: READ_BUFFER_INTO_HL
|
Additional Data for Adjustment Rule SCS (TIVSCAJSPEC) | ||||
| 317 |
CL_RESCC_AJ_RULE Method: GET_DETAIL_X
|
Additional Data for Adjustment Rule SCS (TIVSCAJSPEC) | ||||
| 318 |
CL_RESCC_AJ_RULE Method: GET_TEXT
|
Additional Data for Adjustment Rule SCS (TIVSCAJSPEC) | ||||
| 319 |
CL_RESCC_AJ_RULE Method: GET_DETAIL
|
Additional Data for Adjustment Rule SCS (TIVSCAJSPEC) | ||||
| 320 |
CL_RESCC_AJ_SCK_ATTR Method: CHECK_KEY
|
Attributes of Adjustmt of SCS AP per SC Key (TIVSCAJSCKATTR) | ||||
| 321 |
CL_RESCC_AJ_SCK_ATTR Method: GET_DETAIL_X
|
Attributes of Adjustmt of SCS AP per SC Key (TIVSCAJSCKATTR) | ||||
| 322 |
CL_RESCC_AJ_SCK_ATTR Method: GET_DETAIL
|
Attributes of Adjustmt of SCS AP per SC Key (TIVSCAJSCKATTR) | ||||
| 323 |
CL_RESCC_COND2SCK Method: READ_BUFFER_INTO_HL
|
Assign Condition Type to Service Charge Keys (TIVSCCONDS | ||||
| 324 |
CL_RESCC_COND2SCK Method: GET_LIST_BY_CONDTYPE
|
Assign Condition Type to Service Charge Keys (TIVSCCONDS | ||||
| 325 |
CL_RESCC_COND2SCK Method: READ_TEXT_BUFFER_INTO_HL
|
Assign Condition Type to Service Charge Keys (TIVSCCONDS | ||||
| 326 |
CL_RESCC_COND2SCK Method: GET_DETAIL_X
|
Assign Condition Type to Service Charge Keys (TIVSCCONDS | ||||
| 327 |
CL_RESCC_COND2SCK Method: GET_DETAIL
|
Assign Condition Type to Service Charge Keys (TIVSCCONDS | ||||
| 328 |
CL_RESCC_COND2SCK Method: CHECK_KEY
|
Assign Condition Type to Service Charge Keys (TIVSCCONDS | ||||
| 329 |
CL_RESCC_COND2SCK Method: GET_TEXT
|
Assign Condition Type to Service Charge Keys (TIVSCCONDS | ||||
| 330 |
CL_RESCC_COND2SCK Method: GET_LIST_BY_CONDTYPE_X
|
Assign Condition Type to Service Charge Keys (TIVSCCONDS | ||||
| 331 |
CL_RESCC_COND_AS_MEASVALUE Method: GET_DETAIL
|
Assignment of Measurement Type to Cond. Type (TIVSCMEAS2CON | ||||
| 332 |
CL_RESCC_COND_AS_MEASVALUE Method: CHECK_KEY
|
Assignment of Measurement Type to Cond. Type (TIVSCMEAS2CON | ||||
| 333 |
CL_RESCC_COND_AS_MEASVALUE Method: GET_DETAIL_X
|
Assignment of Measurement Type to Cond. Type (TIVSCMEAS2CON | ||||
| 334 |
CL_RESCC_DEFAULT_PARTICIP Method: GET_DETAIL_X
|
Default Vals for Settlement Participation per SC Key (TIVN1) | ||||
| 335 |
CL_RESCC_DEFAULT_PARTICIP Method: CHECK_KEY
|
Default Vals for Settlement Participation per SC Key (TIVN1) | ||||
| 336 |
CL_RESCC_DEFAULT_PARTICIP Method: GET_DETAIL
|
Default Vals for Settlement Participation per SC Key (TIVN1) | ||||
| 337 |
CL_RESCC_EXTRACHRG Method: GET_DETAIL_X
|
Surcharge Schema for Surcharges in SCS (TIVSCEXTRACHRG/TIV | ||||
| 338 |
CL_RESCC_EXTRACHRG Method: _SELECT_SINGLE_TEXT
|
Surcharge Schema for Surcharges in SCS (TIVSCEXTRACHRG/TIV | ||||
| 339 |
CL_RESCC_EXTRACHRG Method: _COMPLETE_DETAIL_X
|
Surcharge Schema for Surcharges in SCS (TIVSCEXTRACHRG/TIV | ||||
| 340 |
CL_RESCC_EXTRACHRG Method: CHECK_KEY
|
Surcharge Schema for Surcharges in SCS (TIVSCEXTRACHRG/TIV | ||||
| 341 |
CL_RESCC_EXTRACHRG Method: GET_DETAIL
|
Surcharge Schema for Surcharges in SCS (TIVSCEXTRACHRG/TIV | ||||
| 342 |
CL_RESCC_EXTRACHRG Method: GET_TEXT
|
Surcharge Schema for Surcharges in SCS (TIVSCEXTRACHRG/TIV | ||||
| 343 |
CL_RESCC_EXTRACHRG_CN_PARAM Method: CHECK_KEY
|
Calculation of Surcharges Dependent on Contract(TIVSCCHRGCN) | ||||
| 344 |
CL_RESCC_EXTRACHRG_CN_PARAM Method: GET_DETAIL
|
Calculation of Surcharges Dependent on Contract(TIVSCCHRGCN) | ||||
| 345 |
CL_RESCC_EXTRACHRG_CN_PARAM Method: GET_DETAIL_X
|
Calculation of Surcharges Dependent on Contract(TIVSCCHRGCN) | ||||
| 346 |
CL_RESCC_EXTRACHRG_RO_PARAM Method: CHECK_KEY
|
Calculation of Surcharges Dependent on Rental Obj(TIVSCCHRGR | ||||
| 347 |
CL_RESCC_EXTRACHRG_RO_PARAM Method: GET_DETAIL_X
|
Calculation of Surcharges Dependent on Rental Obj(TIVSCCHRGR | ||||
| 348 |
CL_RESCC_EXTRACHRG_RO_PARAM Method: GET_DETAIL
|
Calculation of Surcharges Dependent on Rental Obj(TIVSCCHRGR | ||||
| 349 |
CL_RESCC_EXTRACHRG_SU_PARAM Method: GET_DETAIL_X
|
Calculation of Surcharges Dependent on Settlement Unit | ||||
| 350 |
CL_RESCC_EXTRACHRG_SU_PARAM Method: GET_DETAIL
|
Calculation of Surcharges Dependent on Settlement Unit | ||||
| 351 |
CL_RESCC_EXTRACHRG_SU_PARAM Method: CHECK_KEY
|
Calculation of Surcharges Dependent on Settlement Unit | ||||
| 352 |
CL_RESCC_FUEL_TYPE Method: GET_TEXT
|
Fuel Type (TIV54/TIV5E) | ||||
| 353 |
CL_RESCC_FUEL_TYPE Method: CHECK_KEY
|
Fuel Type (TIV54/TIV5E) | ||||
| 354 |
CL_RESCC_FUEL_TYPE Method: GET_DETAIL
|
Fuel Type (TIV54/TIV5E) | ||||
| 355 |
CL_RESCC_FUEL_TYPE Method: _COMPLETE_DETAIL_X
|
Fuel Type (TIV54/TIV5E) | ||||
| 356 |
CL_RESCC_FUEL_TYPE Method: GET_DETAIL_X
|
Fuel Type (TIV54/TIV5E) | ||||
| 357 |
CL_RESCC_FUEL_TYPE Method: _SELECT_SINGLE_TEXT
|
Fuel Type (TIV54/TIV5E) | ||||
| 358 |
CL_RESCC_HEATING_VALUE_DAYS Method: GET_DETAIL_X
|
Heating Value Days for Heating Expense Settlement (TIVA4) | ||||
| 359 |
CL_RESCC_HEATING_VALUE_DAYS Method: CHECK_KEY
|
Heating Value Days for Heating Expense Settlement (TIVA4) | ||||
| 360 |
CL_RESCC_HEATING_VALUE_DAYS Method: GET_DETAIL
|
Heating Value Days for Heating Expense Settlement (TIVA4) | ||||
| 361 |
CL_RESCC_LOCATION_KEY Method: GET_DETAIL
|
Regional Location Key for Heating Value Days (TIVA2/TIVAB) | ||||
| 362 |
CL_RESCC_LOCATION_KEY Method: GET_TEXT
|
Regional Location Key for Heating Value Days (TIVA2/TIVAB) | ||||
| 363 |
CL_RESCC_LOCATION_KEY Method: _SELECT_SINGLE_TEXT
|
Regional Location Key for Heating Value Days (TIVA2/TIVAB) | ||||
| 364 |
CL_RESCC_LOCATION_KEY Method: _COMPLETE_DETAIL_X
|
Regional Location Key for Heating Value Days (TIVA2/TIVAB) | ||||
| 365 |
CL_RESCC_LOCATION_KEY Method: CHECK_KEY
|
Regional Location Key for Heating Value Days (TIVA2/TIVAB) | ||||
| 366 |
CL_RESCC_LOCATION_KEY Method: GET_DETAIL_X
|
Regional Location Key for Heating Value Days (TIVA2/TIVAB) | ||||
| 367 |
CL_RESCC_PARTTYPE Method: GET_DETAIL
|
Type of Service Charge Settlmt Participation (TIVSCPARTTYPE) | ||||
| 368 |
CL_RESCC_PARTTYPE Method: CHECK_KEY
|
Type of Service Charge Settlmt Participation (TIVSCPARTTYPE) | ||||
| 369 |
CL_RESCC_PARTTYPE Method: GET_DETAIL_X
|
Type of Service Charge Settlmt Participation (TIVSCPARTTYPE) | ||||
| 370 |
CL_RESCC_PARTTYPE_DESCRIPTION Method: CHECK_KEY
|
Description of Settlement Participation (RO / LO) (TIVSCISDE | ||||
| 371 |
CL_RESCC_PARTTYPE_DESCRIPTION Method: GET_DETAIL_X
|
Description of Settlement Participation (RO / LO) (TIVSCISDE | ||||
| 372 |
CL_RESCC_PARTTYPE_DESCRIPTION Method: GET_TEXT
|
Description of Settlement Participation (RO / LO) (TIVSCISDE | ||||
| 373 |
CL_RESCC_PARTTYPE_DESCRIPTION Method: GET_DETAIL
|
Description of Settlement Participation (RO / LO) (TIVSCISDE | ||||
| 374 |
CL_RESCC_PARTTYPE_DESCRIPTION Method: _SELECT_SINGLE_TEXT
|
Description of Settlement Participation (RO / LO) (TIVSCISDE | ||||
| 375 |
CL_RESCC_PARTTYPE_DESCRIPTION Method: _COMPLETE_DETAIL_X
|
Description of Settlement Participation (RO / LO) (TIVSCISDE | ||||
| 376 |
CL_RESCC_PURPOSE Method: CHECK_KEY
|
Purpose of the Apportionment (TIVSCPURPOSE/TIVSCPURPOSET) | ||||
| 377 |
CL_RESCC_PURPOSE Method: _COMPLETE_DETAIL_X
|
Purpose of the Apportionment (TIVSCPURPOSE/TIVSCPURPOSET) | ||||
| 378 |
CL_RESCC_PURPOSE Method: GET_TEXT
|
Purpose of the Apportionment (TIVSCPURPOSE/TIVSCPURPOSET) | ||||
| 379 |
CL_RESCC_PURPOSE Method: GET_DETAIL
|
Purpose of the Apportionment (TIVSCPURPOSE/TIVSCPURPOSET) | ||||
| 380 |
CL_RESCC_PURPOSE Method: _SELECT_SINGLE_TEXT
|
Purpose of the Apportionment (TIVSCPURPOSE/TIVSCPURPOSET) | ||||
| 381 |
CL_RESCC_PURPOSE Method: GET_DETAIL_X
|
Purpose of the Apportionment (TIVSCPURPOSE/TIVSCPURPOSET) | ||||
| 382 |
CL_RESCC_SCK2COND Method: CHECK_KEY
|
Assignment of Service Charge Key to Condition Type (TIVSCDE | ||||
| 383 |
CL_RESCC_SCK2COND Method: GET_DETAIL
|
Assignment of Service Charge Key to Condition Type (TIVSCDE | ||||
| 384 |
CL_RESCC_SCK2COND Method: GET_DETAIL_X
|
Assignment of Service Charge Key to Condition Type (TIVSCDE | ||||
| 385 |
CL_RESCC_SCKASSIGNTOACCPROP Method: CHECK_KEY
|
Assignment of SC Key to Account Property (TIVSCSCK2ACCPROP) | ||||
| 386 |
CL_RESCC_SCKASSIGNTOACCPROP Method: GET_DETAIL
|
Assignment of SC Key to Account Property (TIVSCSCK2ACCPROP) | ||||
| 387 |
CL_RESCC_SCKASSIGNTOACCPROP Method: GET_DETAIL_X
|
Assignment of SC Key to Account Property (TIVSCSCK2ACCPROP) | ||||
| 388 |
CL_RESCC_SCKEY Method: CHECK_KEY
|
Service Charge Key (TIVSCSCKEY/TIVSCSCKEYT) | ||||
| 389 |
CL_RESCC_SCKEY Method: GET_DETAIL_X
|
Service Charge Key (TIVSCSCKEY/TIVSCSCKEYT) | ||||
| 390 |
CL_RESCC_SCKEY Method: _SELECT_SINGLE_TEXT
|
Service Charge Key (TIVSCSCKEY/TIVSCSCKEYT) | ||||
| 391 |
CL_RESCC_SCKEY Method: GET_DETAIL
|
Service Charge Key (TIVSCSCKEY/TIVSCSCKEYT) | ||||
| 392 |
CL_RESCC_SCKEY Method: GET_TEXT
|
Service Charge Key (TIVSCSCKEY/TIVSCSCKEYT) | ||||
| 393 |
CL_RESCC_SCKEY Method: _COMPLETE_DETAIL_X
|
Service Charge Key (TIVSCSCKEY/TIVSCSCKEYT) | ||||
| 394 |
CL_RESCC_SCKEYSESETTINGS Method: GET_DETAIL_X
|
Settings per Settlement Purpose (TIVSCSCKEYSE) | ||||
| 395 |
CL_RESCC_SCKEYSESETTINGS Method: CHECK_KEY
|
Settings per Settlement Purpose (TIVSCSCKEYSE) | ||||
| 396 |
CL_RESCC_SCKEYSESETTINGS Method: GET_DETAIL
|
Settings per Settlement Purpose (TIVSCSCKEYSE) | ||||
| 397 |
CL_RESCC_SCKEY_GROUP Method: GET_DETAIL
|
Service Charge Group (TIVSCSCKEYGRP/TIVSCSCKEYGRPT) | ||||
| 398 |
CL_RESCC_SCKEY_GROUP Method: GET_TEXT
|
Service Charge Group (TIVSCSCKEYGRP/TIVSCSCKEYGRPT) | ||||
| 399 |
CL_RESCC_SCKEY_GROUP Method: _COMPLETE_DETAIL_X
|
Service Charge Group (TIVSCSCKEYGRP/TIVSCSCKEYGRPT) | ||||
| 400 |
CL_RESCC_SCKEY_GROUP Method: CHECK_KEY
|
Service Charge Group (TIVSCSCKEYGRP/TIVSCSCKEYGRPT) | ||||
| 401 |
CL_RESCC_SCKEY_GROUP Method: GET_DETAIL_X
|
Service Charge Group (TIVSCSCKEYGRP/TIVSCSCKEYGRPT) | ||||
| 402 |
CL_RESCC_SCKEY_GROUP Method: _SELECT_SINGLE_TEXT
|
Service Charge Group (TIVSCSCKEYGRP/TIVSCSCKEYGRPT) | ||||
| 403 |
CL_RESCC_SETTLMODE Method: GET_DETAIL
|
Settlement Method (V_TIVSCSETTLMODE/TIVCAPROCMODET) | ||||
| 404 |
CL_RESCC_SETTLMODE Method: _SELECT_SINGLE_TEXT
|
Settlement Method (V_TIVSCSETTLMODE/TIVCAPROCMODET) | ||||
| 405 |
CL_RESCC_SETTLMODE Method: GET_DETAIL_X
|
Settlement Method (V_TIVSCSETTLMODE/TIVCAPROCMODET) | ||||
| 406 |
CL_RESCC_SETTLMODE Method: CHECK_KEY
|
Settlement Method (V_TIVSCSETTLMODE/TIVCAPROCMODET) | ||||
| 407 |
CL_RESCC_SETTLMODE Method: _COMPLETE_DETAIL_X
|
Settlement Method (V_TIVSCSETTLMODE/TIVCAPROCMODET) | ||||
| 408 |
CL_RESCC_SETTLMODE Method: GET_TEXT
|
Settlement Method (V_TIVSCSETTLMODE/TIVCAPROCMODET) | ||||
| 409 |
CL_RESCC_SETTLPARAM Method: GET_TEXT
|
Settlement Parameters (TIVSCSETTLPARAM/TIVSCSETTLPARAMT) | ||||
| 410 |
CL_RESCC_SETTLPARAM Method: _SELECT_SINGLE_TEXT
|
Settlement Parameters (TIVSCSETTLPARAM/TIVSCSETTLPARAMT) | ||||
| 411 |
CL_RESCC_SETTLPARAM Method: GET_DETAIL
|
Settlement Parameters (TIVSCSETTLPARAM/TIVSCSETTLPARAMT) | ||||
| 412 |
CL_RESCC_SETTLPARAM Method: GET_DETAIL_X
|
Settlement Parameters (TIVSCSETTLPARAM/TIVSCSETTLPARAMT) | ||||
| 413 |
CL_RESCC_SETTLPARAM Method: CHECK_KEY
|
Settlement Parameters (TIVSCSETTLPARAM/TIVSCSETTLPARAMT) | ||||
| 414 |
CL_RESCC_SETTLPARAM Method: _COMPLETE_DETAIL_X
|
Settlement Parameters (TIVSCSETTLPARAM/TIVSCSETTLPARAMT) | ||||
| 415 |
CL_RESCC_SETTLTYPE Method: CHECK_KEY
|
Settlement Type (TIVSCSETTLTYPE) | ||||
| 416 |
CL_RESCC_SETTLTYPE Method: GET_DETAIL_X
|
Settlement Type (TIVSCSETTLTYPE) | ||||
| 417 |
CL_RESCC_SETTLTYPE Method: GET_DETAIL
|
Settlement Type (TIVSCSETTLTYPE) | ||||
| 418 |
CL_RESCC_SETTL_PERIOD Method: GET_DETAIL_X
|
Settlement Period (TIA02) | ||||
| 419 |
CL_RESCC_SETTL_PERIOD Method: CHECK_KEY
|
Settlement Period (TIA02) | ||||
| 420 |
CL_RESCC_SETTL_PERIOD Method: GET_DETAIL
|
Settlement Period (TIA02) | ||||
| 421 |
CL_RESCC_SETTL_VARIANT Method: GET_DETAIL
|
Settlement Variant (TIA01/TIA1T) | ||||
| 422 |
CL_RESCC_SETTL_VARIANT Method: GET_DETAIL_X
|
Settlement Variant (TIA01/TIA1T) | ||||
| 423 |
CL_RESCC_SETTL_VARIANT Method: CHECK_KEY
|
Settlement Variant (TIA01/TIA1T) | ||||
| 424 |
CL_RESCC_SETTL_VARIANT Method: GET_TEXT
|
Settlement Variant (TIA01/TIA1T) | ||||
| 425 |
CL_RESCC_SETTL_VARIANT Method: _SELECT_SINGLE_TEXT
|
Settlement Variant (TIA01/TIA1T) | ||||
| 426 |
CL_RESCC_SETTL_VARIANT Method: _COMPLETE_DETAIL_X
|
Settlement Variant (TIA01/TIA1T) | ||||
| 427 |
CL_RESCC_SHAREOUT_DEFAULT Method: GET_DETAIL
|
Default Settings for Creating an SU per SCSK (TIVSCSUDEFAUL | ||||
| 428 |
CL_RESCC_SHAREOUT_DEFAULT Method: CHECK_KEY
|
Default Settings for Creating an SU per SCSK (TIVSCSUDEFAUL | ||||
| 429 |
CL_RESCC_SHAREOUT_DEFAULT Method: GET_DETAIL_X
|
Default Settings for Creating an SU per SCSK (TIVSCSUDEFAUL | ||||
| 430 |
CL_RESCC_TRANSFERACCOUNTS Method: CHECK_KEY
|
Assignment of Clearing Acct to Cost Account (TIVSCTRANSACC) | ||||
| 431 |
CL_RESCC_TRANSFERACCOUNTS Method: GET_DETAIL
|
Assignment of Clearing Acct to Cost Account (TIVSCTRANSACC) | ||||
| 432 |
CL_RESCC_TRANSFERACCOUNTS Method: GET_DETAIL_X
|
Assignment of Clearing Acct to Cost Account (TIVSCTRANSACC) | ||||
| 433 |
CL_RESC_ACCFIRMNR_MNGR Method: IF_RESC_ACCFIRMNR_MNGR~GET_DETAIL_X
|
Rental Object and Consumer Number at Settlement Co.- Manager | ||||
| 434 |
CL_RESC_ACCFIRMNR_MNGR Method: IF_RESC_ACCFIRMNR_MNGR~SET_LIST_X
|
Rental Object and Consumer Number at Settlement Co.- Manager | ||||
| 435 |
CL_RESC_ACCFIRMNR_MNGR Method: ME_WRITE_CHANGE_DOCUMENTS
|
Rental Object and Consumer Number at Settlement Co.- Manager | ||||
| 436 |
CL_RESC_ACCFIRMNR_MNGR Method: ME_STORE_WRITE
|
Rental Object and Consumer Number at Settlement Co.- Manager | ||||
| 437 |
CL_RESC_ACCFIRMNR_MNGR_SU Method: ME_STORE_NUMBER
|
Consumer Number for Heating System | ||||
| 438 |
CL_RESC_ACCRUAL_BASE_MNGR Method: IF_RESC_ACCRUAL_BASE_MNGR~GET_LIST_X
|
Basis for Accrual/Deferral | ||||
| 439 |
CL_RESC_ACCRUAL_BASE_MNGR Method: ME_STORE_WRITE
|
Basis for Accrual/Deferral | ||||
| 440 |
CL_RESC_ADVPAY_BOOKING_CN_CN Method: PREPARE_DEBIT_CN
|
COCP - AP Posting: Contract 1 to Contract 2 | ||||
| 441 |
CL_RESC_ADVPAY_BOOKING_CN_CN Method: GET_POSTING_RULES_CREDIT
|
COCP - AP Posting: Contract 1 to Contract 2 | ||||
| 442 |
CL_RESC_ADVPAY_BOOKING_CN_CN Method: OBJECT_TRANSFER
|
COCP - AP Posting: Contract 1 to Contract 2 | ||||
| 443 |
CL_RESC_ADVPAY_BOOKING_CN_CN Method: PREPARE_CREDIT_TENANT
|
COCP - AP Posting: Contract 1 to Contract 2 | ||||
| 444 |
CL_RESC_ADVPAY_BOOKING_CN_RO Method: GET_POSTING_RULES_CREDIT
|
COCP - AP Posting: Contract to Vacancy | ||||
| 445 |
CL_RESC_ADVPAY_BOOKING_CN_RO Method: PREPARE_DEBIT_CN
|
COCP - AP Posting: Contract to Vacancy | ||||
| 446 |
CL_RESC_ADVPAY_BOOKING_CN_RO Method: OBJECT_TRANSFER
|
COCP - AP Posting: Contract to Vacancy | ||||
| 447 |
CL_RESC_ADVPAY_BOOKING_CN_RO Method: PREPARE_CREDIT_TENANT
|
COCP - AP Posting: Contract to Vacancy | ||||
| 448 |
CL_RESC_ADVPAY_BOOKING_CN_RO Method: INSERT_DOCITEM_CREDIT
|
COCP - AP Posting: Contract to Vacancy | ||||
| 449 |
CL_RESC_ADVPAY_BOOKING_FULLY Method: OBJTRANS_CREATE
|
Posting of AP: Contract/RO Continuous (Balance) | ||||
| 450 |
CL_RESC_ADVPAY_BOOKING_FULLY Method: GET_POSTING_RULES_CREDIT
|
Posting of AP: Contract/RO Continuous (Balance) | ||||
| 451 |
CL_RESC_ADVPAY_BOOKING_FULLY Method: INSERT_DOCITEM_CREDIT
|
Posting of AP: Contract/RO Continuous (Balance) | ||||
| 452 |
CL_RESC_ADVPAY_BOOKING_FULLY Method: INSERT_DOCITEM_DEBIT
|
Posting of AP: Contract/RO Continuous (Balance) | ||||
| 453 |
CL_RESC_ADVPAY_BOOKING_FULLY Method: OBJTRANS_REVERSAL
|
Posting of AP: Contract/RO Continuous (Balance) | ||||
| 454 |
CL_RESC_ADVPAY_BOOKING_RO_CN Method: OBJECT_TRANSFER
|
COCP - AP Posting: Vacancy to Contract | ||||
| 455 |
CL_RESC_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_PREVIOUS_RESULTS
|
Supplies Data From Cash Flow | ||||
| 456 |
CL_RESC_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~HANDLE_PREVIOUS_RESULTS
|
Supplies Data From Cash Flow | ||||
| 457 |
CL_RESC_ADVPAY_CF_CONDAMOUNT Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_PREVIOUS_RESULTS
|
Supplies Data From Cash Flow | ||||
| 458 |
CL_RESC_AJ_METHOD_SCSE Method: ME_STORE_WRITE
|
Adjustment Method - SCSE | ||||
| 459 |
CL_RESC_AJ_METHOD_SCSE Method: GET_PROCESS_DETAIL
|
Adjustment Method - SCSE | ||||
| 460 |
CL_RESC_AJ_SERVICES Method: DO_ADJUSTMENT
|
Adjustment Method - SCSE | ||||
| 461 |
CL_RESC_AJ_SERVICES Method: REVERSAL_ADJUSTPROC
|
Adjustment Method - SCSE | ||||
| 462 |
CL_RESC_AJ_SERVICES Method: GET_RESULTS_SINGLE
|
Adjustment Method - SCSE | ||||
| 463 |
CL_RESC_AJ_SERVICES Method: GET_RESULTS_MULTIPLE
|
Adjustment Method - SCSE | ||||
| 464 |
CL_RESC_AJ_SERVICES Method: DO_REVERSAL
|
Adjustment Method - SCSE | ||||
| 465 |
CL_RESC_AL_SERVICES Method: GET_SCKEYGRP_BY_CONDTYPE
|
General Access Methods | ||||
| 466 |
CL_RESC_AL_SERVICES Method: GET_ACCRUAL_LIST
|
General Access Methods | ||||
| 467 |
CL_RESC_AL_SERVICES Method: GET_ACCRUAL_LIST_X
|
General Access Methods | ||||
| 468 |
CL_RESC_AL_SERVICES Method: ME_GET_SCKEYGRP_BY_CONDTYPE
|
General Access Methods | ||||
| 469 |
CL_RESC_APPORT_FACTOR_ENGINE Method: ME_STORE_WRITE
|
Reference Factor Determination (Apportionment Factor) | ||||
| 470 |
CL_RESC_APPORT_FACTOR_ENGINE Method: GET_MSU_CONSUMPTION
|
Reference Factor Determination (Apportionment Factor) | ||||
| 471 |
CL_RESC_APPORT_FACTOR_ENGINE Method: GET_SU_CONSUMPTION
|
Reference Factor Determination (Apportionment Factor) | ||||
| 472 |
CL_RESC_APPORT_FACTOR_ENGINE Method: IF_RESC_APPORT_FACTOR_ENGINE~REVERSAL
|
Reference Factor Determination (Apportionment Factor) | ||||
| 473 |
CL_RESC_ARCHIVING_OBJECT_PG Method: READ_FROM_ARCHIVE
|
Archiving Object: Participation Group | ||||
| 474 |
CL_RESC_ARCHIVING_OBJECT_PG Method: ME_DELETE
|
Archiving Object: Participation Group | ||||
| 475 |
CL_RESC_ARCHIVING_OBJECT_PG Method: ME_WRITE
|
Archiving Object: Participation Group | ||||
| 476 |
CL_RESC_ARCHIVING_OBJECT_PG Method: ME_READ_INTO_BUFFER
|
Archiving Object: Participation Group | ||||
| 477 |
CL_RESC_ARCHIVING_OBJECT_SCSE Method: ME_CHECK_WRITE_ARCHIVE_DATA
|
Archiving Object: Service Charge Settlement | ||||
| 478 |
CL_RESC_ARCHIVING_OBJECT_SCSE Method: ME_READ_INTO_BUFFER
|
Archiving Object: Service Charge Settlement | ||||
| 479 |
CL_RESC_ARCHIVING_OBJECT_SCSE Method: ME_WRITE
|
Archiving Object: Service Charge Settlement | ||||
| 480 |
CL_RESC_ARCHIVING_OBJECT_SCSE Method: READ_FROM_ARCHIVE
|
Archiving Object: Service Charge Settlement | ||||
| 481 |
CL_RESC_ARCHIVING_OBJECT_SCSE Method: ME_DELETE
|
Archiving Object: Service Charge Settlement | ||||
| 482 |
CL_RESC_ARCHIVING_OBJECT_SU Method: ME_CHECK_DELETION_FLAG_SET
|
Archiving Object: Settlement Unit | ||||
| 483 |
CL_RESC_ARCHIVING_OBJECT_SU Method: ME_CHECK_DELETE_WITHOUT_ARCH
|
Archiving Object: Settlement Unit | ||||
| 484 |
CL_RESC_ARCHIVING_OBJECT_SU Method: ME_READ_INTO_BUFFER
|
Archiving Object: Settlement Unit | ||||
| 485 |
CL_RESC_ARCHIVING_OBJECT_SU Method: READ_FROM_ARCHIVE
|
Archiving Object: Settlement Unit | ||||
| 486 |
CL_RESC_ARCHIVING_OBJECT_SU Method: ME_DELETE
|
Archiving Object: Settlement Unit | ||||
| 487 |
CL_RESC_ARCHIVING_OBJECT_SU Method: ME_WRITE
|
Archiving Object: Settlement Unit | ||||
| 488 |
CL_RESC_A_TAPE_MNGR Method: ME_STORE_WRITE
|
A-Record: Read Eval.Groups from Settlement Company -Manager | ||||
| 489 |
CL_RESC_A_TAPE_MNGR Method: IF_RESC_TAPE_READ_MNGR~READING
|
A-Record: Read Eval.Groups from Settlement Company -Manager | ||||
| 490 |
CL_RESC_A_TAPE_MNGR Method: IF_RESC_TAPE_READ_MNGR~CONVERT
|
A-Record: Read Eval.Groups from Settlement Company -Manager | ||||
| 491 |
CL_RESC_BC_ADVPAY Method: CREATE_DOCS_BY_FLOWTYPE
|
Post Advance Payments | ||||
| 492 |
CL_RESC_BC_ADVPAY Method: GET_POSTING_RULES
|
Post Advance Payments | ||||
| 493 |
CL_RESC_BC_ADVPAY Method: CREATE_AND_PREPARE_DOCS
|
Post Advance Payments | ||||
| 494 |
CL_RESC_BC_ADVPAY Method: POST_DOCS
|
Post Advance Payments | ||||
| 495 |
CL_RESC_BC_ADVPAY Method: CREATE_DOCS_BY_CN
|
Post Advance Payments | ||||
| 496 |
CL_RESC_BC_ADVPAY Method: PREPARE_TRANSFER
|
Post Advance Payments | ||||
| 497 |
CL_RESC_BC_ADVPAY Method: ME_STORE_WRITE
|
Post Advance Payments | ||||
| 498 |
CL_RESC_BC_ITAX_ADJUST Method: POST_DOCS
|
Input tax adjustment | ||||
| 499 |
CL_RESC_BC_RECEIVABLE Method: CREATE_DOCS_BY_CTRATE
|
Post Receivables | ||||
| 500 |
CL_RESC_BC_RECEIVABLE Method: GET_POSTING_RULES
|
Post Receivables |