Where Used List (Class) for SAP ABAP Table/Structure Field VICNCN_KEY-RECNNR (VICNCN_KEY)
SAP ABAP Table/Structure Field
VICNCN_KEY - RECNNR (VICNCN_KEY) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CF_REAJ_PROCESS Method: RUN_ADJUSTMENT
|
Adjustment Run: Factory | ||||
| 2 |
CF_RECA_BUS_OBJECT Method: SET_PARAMETERS
|
Business Object: Factory | ||||
| 3 |
CF_RECN_CONTRACT Method: DEQUEUE
|
Contract (VICNCN): Factory | ||||
| 4 |
CF_RECN_CONTRACT Method: CONVERT_KEY_TO_BUSKEY
|
Contract (VICNCN): Factory | ||||
| 5 |
CF_RECN_CONTRACT Method: CONVERT_KEY_TO_IDENT_KEY
|
Contract (VICNCN): Factory | ||||
| 6 |
CF_RECN_CONTRACT Method: CHECK_KEY_TO_CREATE
|
Contract (VICNCN): Factory | ||||
| 7 | CF_RECN_CONTRACT | Contract (VICNCN): Factory | ||||
| 8 |
CF_RECN_CONTRACT Method: CREATE
|
Contract (VICNCN): Factory | ||||
| 9 |
CF_RECN_CONTRACT Method: CONVERT_BUSKEY_TO_KEY
|
Contract (VICNCN): Factory | ||||
| 10 |
CF_RECN_CONTRACT Method: EXISTS
|
Contract (VICNCN): Factory | ||||
| 11 |
CF_RECN_CONTRACT Method: GET_SUB_CONTRACTS
|
Contract (VICNCN): Factory | ||||
| 12 |
CF_RECN_CONTRACT Method: CHECK_KEY
|
Contract (VICNCN): Factory | ||||
| 13 |
CF_RECN_CONTRACT Method: CONVERT_BUSKEY_TO_IDENT_KEY
|
Contract (VICNCN): Factory | ||||
| 14 |
CF_RECN_CONTRACT Method: ENQUEUE
|
Contract (VICNCN): Factory | ||||
| 15 |
CF_RECN_CONTRACT Method: FIND
|
Contract (VICNCN): Factory | ||||
| 16 |
CF_RECN_CONTRACT Method: _FIND_BY_DETAIL
|
Contract (VICNCN): Factory | ||||
| 17 |
CH_REBD_OCCUPANCY_MNGR Method: _UPDATE_OCCUPANCY
|
Occupancy Manager: Event Handler | ||||
| 18 |
CH_REBD_OCCUPANCY_MNGR Method: OFFER_AFTER_STORE
|
Occupancy Manager: Event Handler | ||||
| 19 |
CH_REBD_OCCUPANCY_MNGR Method: _COMPLETE_LIST
|
Occupancy Manager: Event Handler | ||||
| 20 |
CH_REBD_OCCUPANCY_MNGR Method: RENTAL_OBJECT_AFTER_STORE
|
Occupancy Manager: Event Handler | ||||
| 21 |
CH_REBD_OCCUPANCY_MNGR Method: CONTRACT_AFTER_DELETE
|
Occupancy Manager: Event Handler | ||||
| 22 | CH_RECN_CONTRACT | Contract: Event Handler | ||||
| 23 |
CH_RECN_DEPOSIT Method: _UPDATE_DEPOSIT_PERIOD
|
Security Deposit Agreement: Event Handler | ||||
| 24 |
CH_REEX_CASHFLOW_FORECAST Method: MAP_RE_FX_TO_RE_CLASSIC
|
Cash Management: Event Handler | ||||
| 25 |
CH_REEX_CASHFLOW_FORECAST Method: CALL_CASHFLOW_FORECAST_NEW
|
Cash Management: Event Handler | ||||
| 26 |
CH_REOR_OFFER Method: STATUS_BEFORE_CHANGE
|
Contract Offer: Event Handler | ||||
| 27 |
CH_REOR_OFFER Method: CONTRACT_AFTER_STORE
|
Contract Offer: Event Handler | ||||
| 28 |
CH_REOR_OFFER Method: CONTRACT_BEFORE_STORE
|
Contract Offer: Event Handler | ||||
| 29 |
CL_EXM_IM_REEX_FI_POST_DOC Method: IF_EX_REEX_FI_POST_DOC~CHECK_FI_CONTRACT_PARTNER
|
Example Class BADI_REEX_FI_POST_DOC | ||||
| 30 |
CL_EXM_IM_REIS_LIST_CD_CN Method: IF_EX_REIS_LIST~CHANGE_OUTPUT_DATA
|
Sample Implementation for BAdI Definition REIS_LIST | ||||
| 31 |
CL_EXM_IM_REIS_LIST_CN_PRCTR Method: IF_EX_REIS_LIST~CHANGE_OUTPUT_DATA
|
Example Implementation for REIS_LIST, Derive Profit Center | ||||
| 32 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _GET_TYPE_RESC
|
FI-Changes for correction/reversal invoices | ||||
| 33 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _GET_TYPE_REPP
|
FI-Changes for correction/reversal invoices | ||||
| 34 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _GET_TYPE_RESR
|
FI-Changes for correction/reversal invoices | ||||
| 35 | CL_IM_REXC_ES_CD_CONTRACT | Security Deposit contract maintenance | ||||
| 36 |
CL_IM_REXC_ES_CD_CONTRACT Method: CREATE_SECURITY_DATA
|
Security Deposit contract maintenance | ||||
| 37 |
CL_IM_REXC_ES_CD_CONTRACT Method: GENERATE_TERM_PARTNER
|
Security Deposit contract maintenance | ||||
| 38 |
CL_IM_REXC_PT_CN_ST Method: SUBSTITUTE_COND
|
Stamp Tax Calculation and Condition Creation | ||||
| 39 |
CL_IM_REXC_RA_ESR000 Method: _GET_CONTRACT
|
Imp. Class for BAdI Imp. REXC_RA_ESR000 | ||||
| 40 |
CL_REBD_CN_OCC_SERVICES Method: CHECK_CONTRACTS_NON_ACTIVE
|
Generate Rental Spaces and Link Them to Contracts | ||||
| 41 |
CL_REBD_CN_OCC_SERVICES Method: MANAGE_CONTRACTS
|
Generate Rental Spaces and Link Them to Contracts | ||||
| 42 |
CL_REBD_CN_OCC_SERVICES Method: CHECK_CONTRACTS
|
Generate Rental Spaces and Link Them to Contracts | ||||
| 43 |
CL_REBD_CN_OCC_SERVICES Method: TERMINATE_RS_CN
|
Generate Rental Spaces and Link Them to Contracts | ||||
| 44 |
CL_REBD_CN_OCC_SERVICES Method: _SET_RS_TO_CN
|
Generate Rental Spaces and Link Them to Contracts | ||||
| 45 |
CL_REBD_OBJ_ASSIGN_SERVICES Method: GET_OBJNR_FOR_OBJGRP_BY_ADJNR
|
Services of Object Assignment | ||||
| 46 |
CL_REBD_OCCUPANCY_MNGR Method: IF_REBD_OCCUPANCY_MNGR~INSERT_DETAIL
|
Occupancy History Manager (VIBDROOCC) | ||||
| 47 |
CL_REBD_OCCUPANCY_SERVICES Method: GET_NEW_OCCUPANCY
|
Service Class for Occupancy | ||||
| 48 |
CL_REBD_OCCUPANCY_SERVICES Method: OCCUPANCY_REPAIR
|
Service Class for Occupancy | ||||
| 49 |
CL_REBD_WB_TREE_OBJ_DATA_0CN Method: ADD_SUBNODES
|
Tree Object Data in Browser: Assignment Real Estate Contract | ||||
| 50 |
CL_RECA_WB_BROWSER_SERVICES Method: _HANDLE_CMENU_CREATE_CN
|
Services for the RE Browser | ||||
| 51 |
CL_RECA_WB_SELECT_OBJ_BO Method: SET_PARAMETERS
|
Object Selection: RE Business Objects | ||||
| 52 |
CL_RECA_WB_TREE_REL_CCODE Method: ADD_SUBNODES
|
Tree Assignment in Browser: "Company Code" Relationships | ||||
| 53 |
CL_RECA_WB_TREE_REL_OBJECTS Method: IF_RECA_WB_TREE_NODE~HANDLE_CONTEXT_COMMAND
|
Tree in Browser: Relationships of Objects | ||||
| 54 |
CL_RECD_CALC_RULE_9 Method: IF_RECD_CALC_RULE~GET_DEFAULT_PARAMETER
|
Calculation Formula - Condition Group Factor | ||||
| 55 |
CL_RECD_CASHFLOW_MNGR Method: UPDATE_CASHFLOW
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 56 |
CL_RECD_DIST_RULE_3 Method: GET_HAS_OBJ_ASSIGN
|
Distribution Formula - Object | ||||
| 57 |
CL_RECD_TASK_CASHFLOW_GEN Method: IF_RECA_TASK~RUN
|
Parallel Processing - Cash Flow Generation | ||||
| 58 |
CL_RECNC_NR_CONTRACT Method: GET_NEXT_NUMBER
|
Contract Number Range Object | ||||
| 59 | CL_RECNC_NR_CONTRACT | Contract Number Range Object | ||||
| 60 |
CL_RECNC_NR_CONTRACT Method: CHECK_NUMBER_IN_INTERVAL
|
Contract Number Range Object | ||||
| 61 |
CL_RECN_ACTUAL_DEPOSIT_MNGR Method: IF_RECN_ACTUAL_DEPOSIT_MNGR~DELETE_DETAIL
|
Actual Security Deposit Mgr (VICNDPACTUAL) Standard Impl. | ||||
| 62 |
CL_RECN_ACTUAL_DEPOSIT_MNGR Method: IF_RECN_ACTUAL_DEPOSIT_MNGR~GET_TEXT_REF
|
Actual Security Deposit Mgr (VICNDPACTUAL) Standard Impl. | ||||
| 63 |
CL_RECN_ACTUAL_DEPOSIT_MNGR Method: IF_RECN_ACTUAL_DEPOSIT_MNGR~GET_DETAIL_X
|
Actual Security Deposit Mgr (VICNDPACTUAL) Standard Impl. | ||||
| 64 |
CL_RECN_ACTUAL_DEPOSIT_MNGR Method: CHECK_GUARANTEE
|
Actual Security Deposit Mgr (VICNDPACTUAL) Standard Impl. | ||||
| 65 |
CL_RECN_ACTUAL_DEPOSIT_MNGR Method: ME_STORE_WRITE
|
Actual Security Deposit Mgr (VICNDPACTUAL) Standard Impl. | ||||
| 66 |
CL_RECN_ACTUAL_DEPOSIT_MNGR Method: IF_RECN_ACTUAL_DEPOSIT_MNGR~UPDATE_DETAIL
|
Actual Security Deposit Mgr (VICNDPACTUAL) Standard Impl. | ||||
| 67 |
CL_RECN_ACTUAL_DEPOSIT_MNGR Method: FILL_BUFFER
|
Actual Security Deposit Mgr (VICNDPACTUAL) Standard Impl. | ||||
| 68 |
CL_RECN_ACTUAL_DEPOSIT_MNGR Method: IF_RECN_ACTUAL_DEPOSIT_MNGR~GET_DETAIL
|
Actual Security Deposit Mgr (VICNDPACTUAL) Standard Impl. | ||||
| 69 |
CL_RECN_ACTUAL_DEPOSIT_MNGR Method: IF_RECN_ACTUAL_DEPOSIT_MNGR~CHECK_KEY
|
Actual Security Deposit Mgr (VICNDPACTUAL) Standard Impl. | ||||
| 70 |
CL_RECN_ACTUAL_DEPOSIT_MNGR Method: IF_RECN_ACTUAL_DEPOSIT_MNGR~INSERT_DETAIL
|
Actual Security Deposit Mgr (VICNDPACTUAL) Standard Impl. | ||||
| 71 |
CL_RECN_ARCHIVING_OBJECT_CN Method: READ_FROM_DB
|
Archiving Object: Contract | ||||
| 72 |
CL_RECN_ARCHIVING_OBJECT_CN Method: GET_SELECTION_BY_AROBJKEY
|
Archiving Object: Contract | ||||
| 73 |
CL_RECN_ARCHIVING_OBJECT_CN Method: ME_DELETE
|
Archiving Object: Contract | ||||
| 74 |
CL_RECN_ARCHIVING_OBJECT_CN Method: ME_CHECK_DELETION_FLAG_SET
|
Archiving Object: Contract | ||||
| 75 |
CL_RECN_ARCHIVING_OBJECT_CN Method: ME_CHECK_DELETE_WITHOUT_ARCH
|
Archiving Object: Contract | ||||
| 76 |
CL_RECN_ARCHIVING_OBJECT_CN Method: ME_READ_INTO_BUFFER
|
Archiving Object: Contract | ||||
| 77 |
CL_RECN_ARCHIVING_OBJECT_CNCF Method: ME_DELETE
|
Archiving Object: Cash Flow of Contracts | ||||
| 78 |
CL_RECN_ARCHIVING_OBJECT_CNCF Method: GET_SELECTION_BY_AROBJKEY
|
Archiving Object: Cash Flow of Contracts | ||||
| 79 |
CL_RECN_CONDITION_MNGR_CN Method: IF_RECD_CONDITION_MNGR~GET_PARENT_DATA
|
Condition Manager - Contract | ||||
| 80 |
CL_RECN_CONTRACT Method: IF_RECA_BUS_OBJECT~ENQUEUE
|
Contract (VICNCN): Standard Implementation | ||||
| 81 |
CL_RECN_CONTRACT Method: ME_RELEASE
|
Contract (VICNCN): Standard Implementation | ||||
| 82 |
CL_RECN_CONTRACT Method: ME_STORE_NUMBER
|
Contract (VICNCN): Standard Implementation | ||||
| 83 |
CL_RECN_CONTRACT Method: IF_RECN_CONTRACT~GET_DETAIL_X
|
Contract (VICNCN): Standard Implementation | ||||
| 84 |
CL_RECN_CONTRACT Method: IF_RECN_CONTRACT~CHECK_RECNNRCOLLECT
|
Contract (VICNCN): Standard Implementation | ||||
| 85 |
CL_RECN_CONTRACT Method: ME_INIT_BY_TEMPLATE
|
Contract (VICNCN): Standard Implementation | ||||
| 86 |
CL_RECN_CONTRACT Method: ME_SET_DEFAULTS
|
Contract (VICNCN): Standard Implementation | ||||
| 87 |
CL_RECN_CONTRACT Method: IF_RECN_CONTRACT~SET_BENOCN
|
Contract (VICNCN): Standard Implementation | ||||
| 88 |
CL_RECN_CONTRACT Method: IF_RECN_CONTRACT~GET_KEY
|
Contract (VICNCN): Standard Implementation | ||||
| 89 |
CL_RECN_CONTRACT Method: GET_IDENT_KEY
|
Contract (VICNCN): Standard Implementation | ||||
| 90 |
CL_RECN_CONTRACT Method: IF_RECN_CONTRACT~CHECK_DEPOSIT
|
Contract (VICNCN): Standard Implementation | ||||
| 91 |
CL_RECN_CONTRACT Method: IF_RECN_CONTRACT~GET_OBJECT_LIST
|
Contract (VICNCN): Standard Implementation | ||||
| 92 |
CL_RECN_CONTRACT Method: IF_RECA_BUS_OBJECT~GET_BUSKEY
|
Contract (VICNCN): Standard Implementation | ||||
| 93 |
CL_RECN_CONTRACT Method: IF_RECA_BUS_OBJECT~DEQUEUE
|
Contract (VICNCN): Standard Implementation | ||||
| 94 |
CL_RECN_CONTRACT Method: IF_RECN_CONTRACT~CHECK_RECNNR
|
Contract (VICNCN): Standard Implementation | ||||
| 95 |
CL_RECN_CONTRACT Method: IF_RECN_CONTRACT~SET_RECNNR
|
Contract (VICNCN): Standard Implementation | ||||
| 96 |
CL_RECN_CONTRACT Method: IF_RECA_BUS_OBJECT~GET_SUB_OBJECTS
|
Contract (VICNCN): Standard Implementation | ||||
| 97 |
CL_RECN_CONTRACT Method: IF_RECA_BUS_OBJECT~GET_PARENT_OBJECT
|
Contract (VICNCN): Standard Implementation | ||||
| 98 |
CL_RECN_CONTRACT Method: ME_STORE_PREPARE
|
Contract (VICNCN): Standard Implementation | ||||
| 99 |
CL_RECN_CONTRACT Method: SET_TEMPORARY_OBJNR
|
Contract (VICNCN): Standard Implementation | ||||
| 100 |
CL_RECN_CONTRACT_SERVICES Method: GET_CONTRACT_BY_OBJNR
|
Services for Contract | ||||
| 101 |
CL_RECN_NUMBER_SERVICES Method: GET_POSTFIX
|
Services for Number Assignment (for User-Exit) | ||||
| 102 |
CL_RECN_NUMBER_SERVICES Method: PROPOSE_NUMBER_PARTS
|
Services for Number Assignment (for User-Exit) | ||||
| 103 | CL_RECN_NUMBER_SERVICES | Services for Number Assignment (for User-Exit) | ||||
| 104 |
CL_RECN_NUMBER_SERVICES Method: PROPOSE_NUMBER
|
Services for Number Assignment (for User-Exit) | ||||
| 105 | CL_RECN_NUMBER_SERVICES | Services for Number Assignment (for User-Exit) | ||||
| 106 |
CL_RECN_NUMBER_SERVICES Method: _CONCATENATE_NUMBER_PART
|
Services for Number Assignment (for User-Exit) | ||||
| 107 |
CL_RECN_OBJ_ASSIGN_MNGR_CN Method: _CHECK_BUSOBJ_RESERVING
|
Object Assignments - Contract Objects | ||||
| 108 |
CL_RECN_RG_STATE_CNDP Method: UPDATE_RECEIVER
|
Status of Objects: Not Current Term | ||||
| 109 |
CL_RECN_STATUS_MNGR_CN Method: CREATE_OBJNR_SPEC
|
Status Manager: Contract | ||||
| 110 |
CL_RECN_TREX_SEARCH_CN Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
Search Engine Service for Contract | ||||
| 111 |
CL_RECN_WB_TREE_OBJ_BO_CN Method: IF_RECA_WB_TREE_NODE~BROWSER_NODE_UPDATE
|
Tree Node in Browser: Contracts | ||||
| 112 |
CL_RECP_DATA_MM_CAPITAL Method: GET_CAPTIAL
|
Mandates: Statement of Reserve Fund | ||||
| 113 |
CL_RECP_MISC_BD Method: GET_CONTRACT_REL_LIST
|
Data Retrieval: Comprehensive Master Data | ||||
| 114 |
CL_REDB_GENERIC Method: GENERIC_TO_TRANSP_KEY
|
Generic Access | ||||
| 115 |
CL_REDB_GENERIC Method: IDENTKEY_TO_BUSKEY
|
Generic Access | ||||
| 116 |
CL_REDB_GENERIC Method: IDENTKEY_TO_OBJNR
|
Generic Access | ||||
| 117 |
CL_REDB_GENERIC Method: TRANSP_KEY_TO_GENERIC
|
Generic Access | ||||
| 118 |
CL_REDB_GENERIC Method: EMPGE_TO_KEYS
|
Generic Access | ||||
| 119 |
CL_REDB_VICNCN Method: CHECK_KEY
|
Real Estate Contract (VICNCN) | ||||
| 120 |
CL_REDB_VICNCN Method: GET_DETAIL_BY_OBJNR
|
Real Estate Contract (VICNCN) | ||||
| 121 |
CL_REDB_VICNCN Method: GET_LIST_BY_KEY
|
Real Estate Contract (VICNCN) | ||||
| 122 |
CL_REDB_VICNCN Method: GET_DETAIL
|
Real Estate Contract (VICNCN) | ||||
| 123 |
CL_REDB_VICNCN Method: GET_DETAIL_BY_INTRENO
|
Real Estate Contract (VICNCN) | ||||
| 124 |
CL_REDB_VICNCN Method: SELECT_LIST_BY_KEY
|
Real Estate Contract (VICNCN) | ||||
| 125 |
CL_REDB_VICNCN Method: GET_LIST_BY_RANGE
|
Real Estate Contract (VICNCN) | ||||
| 126 | CL_REDB_VICNCN | Real Estate Contract (VICNCN) | ||||
| 127 |
CL_REDB_VICNCN Method: GET_LIST_BY_INTRENO
|
Real Estate Contract (VICNCN) | ||||
| 128 |
CL_REDB_VICNCN Method: INSERT_INTO_ALL_BUFFERS
|
Real Estate Contract (VICNCN) | ||||
| 129 | CL_REDB_VICNCN | Real Estate Contract (VICNCN) | ||||
| 130 | CL_REDB_VICNCN | Real Estate Contract (VICNCN) | ||||
| 131 |
CL_REDB_VICNCN Method: EXISTS
|
Real Estate Contract (VICNCN) | ||||
| 132 |
CL_REDB_VICNCN Method: GET_LIST_BY_OBJNR
|
Real Estate Contract (VICNCN) | ||||
| 133 |
CL_REDB_VICNCN Method: SELECT_SINGLE
|
Real Estate Contract (VICNCN) | ||||
| 134 |
CL_REEX_ACCRUAL_ENGINE_AL Method: _CREATE_ACROBJ_BY_CF
|
Accrual Tool FI (Standard Implementation) | ||||
| 135 |
CL_REEX_ACCRUAL_SERVICES Method: GET_ACEPS
|
Services for Accrual/Deferral | ||||
| 136 |
CL_REEX_ACCRUAL_SERVICES Method: GET_ACEDS
|
Services for Accrual/Deferral | ||||
| 137 |
CL_REEX_ACCT_SHEET_FI Method: _GET_CN_SELECTION
|
FI Account Overview: Implementation | ||||
| 138 |
CL_REEX_ACCT_SHEET_FI Method: ME_PREPARE_SUMMARY
|
FI Account Overview: Implementation | ||||
| 139 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CHECK_MANDATE
|
Interface for Reading Costs (Standard Implementation) | ||||
| 140 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~HAS_CONTRACT_OPEN_ITEMS
|
Interface for Reading Costs (Standard Implementation) | ||||
| 141 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_CN_ACCT_BY_PARTNER
|
Interface for Reading Costs (Standard Implementation) | ||||
| 142 |
CL_REEX_AR_CLEARING Method: _PROPOSE_ITEM_DATA
|
Clearing of Customer Receivables (Installments, Writeoffs) | ||||
| 143 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: CLEAR_BY_INCOMING_PAYMENT
|
Callbacks from Account Statement Transfer | ||||
| 144 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_PAYMENT_ON_ACCOUNT
|
Callbacks from Account Statement Transfer | ||||
| 145 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_DEBIT_POSTING
|
Callbacks from Account Statement Transfer | ||||
| 146 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _GET_OPEN_POA
|
Callbacks from Account Statement Transfer | ||||
| 147 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _SEARCH_CONTRACT_NUMBER
|
Callbacks from Account Statement Transfer | ||||
| 148 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: POST_RETURNED_DEBIT_MEMO
|
Callbacks from Account Statement Transfer | ||||
| 149 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _SORT_OI_FOR_INCOMING_PAYMENT
|
Callbacks from Account Statement Transfer | ||||
| 150 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _GET_OI
|
Callbacks from Account Statement Transfer | ||||
| 151 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _PROCESS_INCOMING_PAYMENT
|
Callbacks from Account Statement Transfer | ||||
| 152 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_RESIDUAL_ITEM
|
Callbacks from Account Statement Transfer | ||||
| 153 |
CL_REEX_CALLBACK_DUNNING Method: GET_DUNNINGITEM_FOR_RECIPIENT
|
Callbacks from FI Dunning | ||||
| 154 |
CL_REEX_CALLBACK_DUNNING Method: GET_RECNNR_BY_CPDKY
|
Callbacks from FI Dunning | ||||
| 155 |
CL_REEX_CALLBACK_DUNNING Method: BTE_00001050_READ_ADD_FIELDS
|
Callbacks from FI Dunning | ||||
| 156 | CL_REEX_CALLBACK_DUNNING | Callbacks from FI Dunning | ||||
| 157 |
CL_REEX_CALLBACK_DUNNING Method: GET_DUNNINGBLOCK_CONTRACT
|
Callbacks from FI Dunning | ||||
| 158 |
CL_REEX_CALLBACK_DUNNING Method: _COMPLETE_DATA_FOR_PDF
|
Callbacks from FI Dunning | ||||
| 159 |
CL_REEX_CALLBACK_DUNNING Method: BTE_00001760_APPCODE_MHNK
|
Callbacks from FI Dunning | ||||
| 160 |
CL_REEX_CALLBACK_DUNNING Method: GET_PARTNER_FOR_DUNNING
|
Callbacks from FI Dunning | ||||
| 161 |
CL_REEX_CF_CONDENSE_MNGR Method: _GENERATE_CONDENSE
|
Manager - Cash Flow Summarization | ||||
| 162 |
CL_REEX_CF_CONDENSE_MNGR Method: ME_STORE_NUMBER
|
Manager - Cash Flow Summarization | ||||
| 163 |
CL_REEX_DOC_FI Method: FILL_RE_STRUCTURE
|
Post Accounting Document in SAP FI | ||||
| 164 |
CL_REEX_DOC_FM_SERVICES Method: APPROVAL_DOCUMENT
|
Services for FM Document | ||||
| 165 |
CL_REEX_DOC_FM_SERVICES Method: DECLINE_DOCUMENT
|
Services for FM Document | ||||
| 166 |
CL_REEX_DOC_FM_SERVICES Method: DISPLAY_DOCUMENT
|
Services for FM Document | ||||
| 167 |
CL_REEX_MM_CAPITAL_SERVICES Method: GET_CAPITAL_DETAIL_X
|
Services Link: Statement of Reserve Fund | ||||
| 168 |
CL_REEX_SET_DATA_HANDLER_IS Method: SORT_DATA_BY_KEY
|
Set Data Class: Contract | ||||
| 169 |
CL_REIS_CA_SERVICES Method: GET_GENERIC_KEY_FOR_FIELD
|
Help Methods "Reporting" | ||||
| 170 |
CL_REIS_DATA_BP_OBJREL Method: ADD_BUSOBJ_INTERNAL
|
Data Retrieval: Objects by Business Partner | ||||
| 171 |
CL_REIS_DATA_CD Method: ADD_BUSOBJ
|
Data Procurement: Conditions | ||||
| 172 |
CL_REIS_DATA_CD_AJ Method: ADD_BUSOBJ
|
Data Procurement: Conditions | ||||
| 173 |
CL_REIS_DATA_CD_AJ Method: HANDLE_DOUBLE_CLICK
|
Data Procurement: Conditions | ||||
| 174 |
CL_REIS_DATA_CN_DP Method: ADD_BUSOBJ
|
Data Retrieval: Security Deposit Agreements | ||||
| 175 |
CL_REIS_DATA_CN_MS Method: ADD_BUSOBJ
|
Data Retrieval: Measurements of Contracts | ||||
| 176 |
CL_REIS_DATA_CN_NT Method: ADD_BUSOBJ
|
Data Retrieval: Giving Notice on Contracts | ||||
| 177 |
CL_REIS_DATA_CN_NT Method: PROCESS_TOOLBAR_FUNCTION
|
Data Retrieval: Giving Notice on Contracts | ||||
| 178 |
CL_REIS_DATA_CN_NT_RULE Method: ADD_BUSOBJ
|
Data Retrieval: Notice Rules of Contracts | ||||
| 179 |
CL_REIS_DATA_CN_PE Method: ADD_BUSOBJ
|
Data Retrieval: Term of Contracts | ||||
| 180 |
CL_REIS_DATA_CN_RN Method: ADD_BUSOBJ
|
Data Retrieval: Renewal of Contracts | ||||
| 181 |
CL_REIS_DATA_CN_RN_RULE Method: ADD_BUSOBJ
|
Data Retrieval: Renewal Rules for Contracts | ||||
| 182 |
CL_REIS_DATA_MS Method: _ADD_BUSOBJ_CN
|
Data Retrieval: Measurement | ||||
| 183 |
CL_REIS_DATA_MS Method: _ADD_BUSOBJ_HAS_MEAS
|
Data Retrieval: Measurement | ||||
| 184 |
CL_REIS_DATA_RA_DOC_ITEM Method: GET_ITEM_LIST
|
Item List | ||||
| 185 |
CL_REIS_DATA_RO_AS Method: ADD_BUSOBJ
|
Data Retrieval: Occupancy of Rental Objects | ||||
| 186 |
CL_REIS_DATA_RO_OC Method: ADD_BUSOBJ
|
Data Retrieval: Occupancy of Rental Objects | ||||
| 187 |
CL_REIS_DATA_RO_OCCUPANCY Method: ADD_BUSOBJ
|
Data Retrieval: Occupancy of Rental Objects | ||||
| 188 |
CL_REIT_OPTION_RATE_RESULT_RO Method: GET_SOURCE_OBJECT
|
Results of Option Rate Determination for Rental Objects | ||||
| 189 |
CL_REMI_CHECK_CN Method: ME_HANDLE_DUPLICATEKEYS_MSGOUT
|
Check Contract | ||||
| 190 |
CL_REMI_CHECK_CN Method: ME_SET_LEADING_CNNR
|
Check Contract | ||||
| 191 | CL_REMI_CHECK_CN | Check Contract | ||||
| 192 |
CL_REMI_CHECK_CN Method: ME_HANDLE_DKEYS_VICN01_VIMIMV
|
Check Contract | ||||
| 193 |
CL_REMI_CHECK_CN Method: ME_HANDLE_DKEYS_VICN01_VIVW01
|
Check Contract | ||||
| 194 |
CL_REMI_CHECK_CN Method: ME_HANDLE_DKEYS_VIVW01_VIMIMV
|
Check Contract | ||||
| 195 |
CL_REMI_CHECK_NON_SPECIFIC Method: CHECK_CASHFLOW_LO
|
Other Checks | ||||
| 196 |
CL_REMI_CHECK_NON_SPECIFIC Method: CHECK_CASHFLOW_LI
|
Other Checks | ||||
| 197 |
CL_REMI_MIG_ATTACHMENT Method: ADDTEXT_COPY
|
Migration of Attachments of Business Object | ||||
| 198 |
CL_REMI_MIG_ATTACHMENT Method: ATT_CN
|
Migration of Attachments of Business Object | ||||
| 199 |
CL_REMI_MIG_ATTACHMENT Method: BDN_CN
|
Migration of Attachments of Business Object | ||||
| 200 |
CL_REMI_MIG_CN_SERVICES Method: IS_CN_MARKED_FOR_DEL
|
Access Methods for Condition/Contract | ||||
| 201 |
CL_REMI_MIG_CONDITION Method: DO_MIGRATION
|
Migrate Conditions | ||||
| 202 |
CL_REMI_MIG_RESUBMISSION Method: MIGRATE_DATES
|
Reminders | ||||
| 203 |
CL_REMI_MIG_RESUBMISSION Method: MIGRATE_RULES
|
Reminders | ||||
| 204 |
CL_REMI_MIG_VICN01 Method: MIG_VICN01_VICNCN
|
Migrate VICN01 | ||||
| 205 |
CL_REMI_MIG_VICN01 Method: ME_MIGRATE_KEYFIELDS
|
Migrate VICN01 | ||||
| 206 |
CL_REMI_MIG_VIMIMV Method: MIG_VIMIMV_VICNCN
|
Migrate VIMIMV | ||||
| 207 |
CL_REMI_MIG_VIMIMV Method: ME_MIGRATE_KEYFIELDS
|
Migrate VIMIMV | ||||
| 208 |
CL_REMI_MIG_VIVW01 Method: ME_MIGRATE_KEYFIELDS
|
Migrate VIVW01 | ||||
| 209 |
CL_REMI_MIG_VIVW01 Method: MIG_VIVW01_VICNCN
|
Migrate VIVW01 | ||||
| 210 |
CL_REOR_COST_POSTING Method: ME_PERFORM
|
Posting Process: Occupancy | ||||
| 211 |
CL_REOR_OBJ_ASSIGN_MNGR_OF Method: _CHECK_BUSOBJ_OCCUPYING
|
Object Assignment - Contract Offer | ||||
| 212 |
CL_REOR_OBJ_ASSIGN_MNGR_OF Method: _CHECK_BUSOBJ_RESERVING
|
Object Assignment - Contract Offer | ||||
| 213 |
CL_REOR_OFFER Method: IF_REOR_OFFER~CHECK_RECNNRCOLLECT
|
Contract Offer (VIOROF): Standard Implementation | ||||
| 214 |
CL_REOR_OFFER Method: IF_REOR_OFFER~GET_DETAIL_X
|
Contract Offer (VIOROF): Standard Implementation | ||||
| 215 |
CL_REOR_OO_SERVICES Method: GET_BASIC_AGREEMENT
|
Services for Offered Object | ||||
| 216 |
CL_REOR_OO_SERVICES Method: UPDATE_OFFER_OBJECT
|
Services for Offered Object | ||||
| 217 |
CL_REOR_RESERVATION Method: IF_REOR_RESERVATION~GET_DETAIL_X
|
Reservation (VIORRS): Standard Implementation | ||||
| 218 |
CL_RERA_ACCT_SHEET Method: FILL_RE_SPECIFIC_DATA
|
FI Account Overview: Implementation | ||||
| 219 |
CL_RERA_ACCT_SHEET Method: CHECK_SELECTION
|
FI Account Overview: Implementation | ||||
| 220 |
CL_RERA_INVOICE_CREATION Method: _GET_CFPLAN_ITEM_LIST
|
Creation of RE Invoices: Standard Implementation | ||||
| 221 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~CHECK_BASE_DATA
|
Parameters for One-Time Postings | ||||
| 222 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~CHECK_SINGLE_ITEM
|
Parameters for One-Time Postings | ||||
| 223 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~COMPLETE_SINGLE_ITEM
|
Parameters for One-Time Postings | ||||
| 224 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~GET_ACCTASS_PROPOSAL
|
Parameters for One-Time Postings | ||||
| 225 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~COMPLETE_BASE_DATA
|
Parameters for One-Time Postings | ||||
| 226 |
CL_RESC_ARCHIVING_OBJECT_SU Method: ME_CHECK_DELETE_WITHOUT_ARCH
|
Archiving Object: Settlement Unit | ||||
| 227 |
CL_RESC_ARCHIVING_OBJECT_SU Method: ME_CHECK_DELETION_FLAG_SET
|
Archiving Object: Settlement Unit | ||||
| 228 |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
|
Status of Advance Payments | ||||
| 229 |
CL_RESC_SCSCONTRACT Method: GET_IDENT_KEY
|
Contract Can Be Settled: Standard Implementation | ||||
| 230 |
CL_RESC_SCSCONTRACT Method: IF_RESC_SCSCONTRACT~GET_RECNNR
|
Contract Can Be Settled: Standard Implementation | ||||
| 231 |
CL_RESR_CALC_SERVICES Method: GET_RESULTDETAIL_X
|
General Methods for Settlement | ||||
| 232 |
CL_RESR_CALC_SERVICES Method: GET_CALCDETAIL_X
|
General Methods for Settlement | ||||
| 233 |
CL_RESR_PREPARE_RESULTS Method: IF_RESR_PREPARE_RESULTS~GET_OBJ_STATUS
|
Prepare Settlement Results for Display | ||||
| 234 |
CL_RESR_REPORTDATA_MNGR Method: IF_RESR_REPORTDATA~GET_DETAIL_X
|
Routines for Administering Sales Report Data Manager | ||||
| 235 |
CL_RESR_SETTLEMENT_PARAM Method: IF_RESR_SETTLEMENT_PARAM~SET_NECESSARY_PARAM
|
Parameters for Sales-Based Settlement | ||||
| 236 |
CL_RESR_SETTL_STEP_MODIFY Method: IF_RESR_SETTL_STEP_MODIFY~GET_DETAIL_X
|
Change Results of Sales-Based Settlement | ||||
| 237 |
CL_RESR_SE_SERVICES Method: GET_OBJGUID_LIST_BY_SO
|
General Methods for Settlement | ||||
| 238 |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: _GET_FIELDCONTENT_BY_HIERARCHY
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | ||||
| 239 |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: _GET_OBJECTS_FOR_HIERARCHY
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | ||||
| 240 |
CL_REUT_CN_CN_SERVICES Method: CREATE
|
Hilfsmethoden: Immobilienvertrag | ||||
| 241 |
CL_REUT_CN_CN_SERVICES Method: CREATE_COMPLETE
|
Hilfsmethoden: Immobilienvertrag | ||||
| 242 | CL_REUT_CN_CN_SERVICES | Hilfsmethoden: Immobilienvertrag | ||||
| 243 |
CL_REUT_CN_RN_SERVICES Method: CREATE_CONTRACT
|
Hilfsmethoden: Verlängerung Immobilienvertrag | ||||
| 244 |
CL_REUT_RA_PP_SERVICES Method: PERIOD_POSTING
|
Hilfsmethoden: Periodische Buchung | ||||
| 245 |
CL_REUT_TEST_AJ_01 Method: _DO_ADJUSTMENT
|
Testfall: Mietanpassung | ||||
| 246 |
CL_REUT_TEST_AJ_01 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Mietanpassung | ||||
| 247 |
CL_REUT_TEST_AJ_02 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Mietanpassung Mietspiegel | ||||
| 248 |
CL_REUT_TEST_AJ_02 Method: _DO_ADJUSTMENT
|
Testfall: Mietanpassung Mietspiegel | ||||
| 249 |
CL_REUT_TEST_AJ_03 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Mietanpassung Modernisierung | ||||
| 250 |
CL_REUT_TEST_AJ_03 Method: _DO_ADJUSTMENT
|
Testfall: Mietanpassung Modernisierung | ||||
| 251 |
CL_REUT_TEST_AJ_04 Method: _DO_ADJUSTMENT
|
Testfall: Mietanpassung Zuschlag und Kappung | ||||
| 252 |
CL_REUT_TEST_AJ_04 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Mietanpassung Zuschlag und Kappung | ||||
| 253 |
CL_REUT_TEST_AJ_05 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Mietanpassung Wertübernahme | ||||
| 254 |
CL_REUT_TEST_AJ_05 Method: _DO_ADJUSTMENT
|
Testfall: Mietanpassung Wertübernahme | ||||
| 255 |
CL_REUT_TEST_AJ_06 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Mietanpassung Folgekonditionen | ||||
| 256 |
CL_REUT_TEST_AJ_06 Method: _DO_ADJUSTMENT
|
Testfall: Mietanpassung Folgekonditionen | ||||
| 257 |
CL_REUT_TEST_AJ_07 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Mietanpassung WiBe | ||||
| 258 |
CL_REUT_TEST_AJ_08 Method: _CREATE_MASTER_DATA_LO
|
Testfall: WiBe m. Objektgruppen | ||||
| 259 |
CL_REUT_TEST_AJ_09 Method: _CREATE_MASTER_DATA_LO
|
Testfall: mehrere Mod. / Vergleichsbestand | ||||
| 260 |
CL_REUT_TEST_AJ_09 Method: _DO_ADJUSTMENT
|
Testfall: mehrere Mod. / Vergleichsbestand | ||||
| 261 |
CL_REUT_TEST_BD_20 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Belegung - Objektzuordnung | ||||
| 262 |
CL_REUT_TEST_BD_21 Method: _CREATE_MASTER_DATA_OF
|
Testfall: Belegung - Angebot mit Ablehnung | ||||
| 263 |
CL_REUT_TEST_BD_21 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Belegung - Angebot mit Ablehnung | ||||
| 264 |
CL_REUT_TEST_CD_01 Method: _CREATE_CONTRACT
|
CL_REUT_TEST_CD_01 | ||||
| 265 |
CL_REUT_TEST_CD_03 Method: CHECK_RESULTS
|
Testfall: Objektfinanzstrom | ||||
| 266 |
CL_REUT_TEST_CD_03 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Objektfinanzstrom | ||||
| 267 |
CL_REUT_TEST_CD_04 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Verschiedene Konditionen | ||||
| 268 |
CL_REUT_TEST_CD_04 Method: CHECK_RESULTS
|
Testfall: Verschiedene Konditionen | ||||
| 269 |
CL_REUT_TEST_CD_05 Method: _CHANGE_CONTRACT
|
Testfall: Konditionen mit Buchungen | ||||
| 270 |
CL_REUT_TEST_CD_05 Method: CHECK_RESULTS
|
Testfall: Konditionen mit Buchungen | ||||
| 271 |
CL_REUT_TEST_CD_05 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Konditionen mit Buchungen | ||||
| 272 |
CL_REUT_TEST_CN_01 Method: _CREATE_MASTER_DATA
|
CL_REUT_TEST_CN_01 | ||||
| 273 |
CL_REUT_TEST_CN_01 Method: _CREATE_CONTRACTS
|
CL_REUT_TEST_CN_01 | ||||
| 274 |
CL_REUT_TEST_IS_01 Method: _DO_TEST_RO_SET_05X
|
Testfall: LDB Test REBD mit Set Selektion | ||||
| 275 |
CL_REUT_TEST_IS_01 Method: _CREATE_MASTER_DATA_LO
|
Testfall: LDB Test REBD mit Set Selektion | ||||
| 276 |
CL_REUT_TEST_MM_01 Method: _CHECK_RESULT_CN
|
Testfall: WEG | ||||
| 277 |
CL_REUT_TEST_MM_01 Method: _CREATE_CONTRACTS_MN
|
Testfall: WEG | ||||
| 278 |
CL_REUT_TEST_MM_01 Method: _CREATE_MNGR_CONTRACTS_SE
|
Testfall: WEG | ||||
| 279 | CL_REUT_TEST_MM_01 | Testfall: WEG | ||||
| 280 | CL_REUT_TEST_MM_01 | Testfall: WEG | ||||
| 281 |
CL_REUT_TEST_MM_01 Method: _CHECK_RECEIVE_CN
|
Testfall: WEG | ||||
| 282 |
CL_REUT_TEST_MM_01 Method: _CHECK_RESULTS_TN
|
Testfall: WEG | ||||
| 283 |
CL_REUT_TEST_MM_01 Method: _CHECK_RESULT_POST
|
Testfall: WEG | ||||
| 284 |
CL_REUT_TEST_MM_01 Method: _CREATE_CONTRACTS_CR
|
Testfall: WEG | ||||
| 285 |
CL_REUT_TEST_MM_01 Method: _CREATE_CONTRACTS_MNG
|
Testfall: WEG | ||||
| 286 |
CL_REUT_TEST_MM_01 Method: _POST_INC_PAYMENT
|
Testfall: WEG | ||||
| 287 |
CL_REUT_TEST_MM_01 Method: DO_TEST
|
Testfall: WEG | ||||
| 288 |
CL_REUT_TEST_MM_01 Method: _CHECK_RESULTS_CO
|
Testfall: WEG | ||||
| 289 |
CL_REUT_TEST_OR_02 Method: DELETE_MASTER_DATA
|
Testfall: Angebotsobjekt | ||||
| 290 |
CL_REUT_TEST_OR_02 Method: CREATE_MASTER_DATA
|
Testfall: Angebotsobjekt | ||||
| 291 |
CL_REUT_TEST_RA_01 Method: _CHECK_RESULTS
|
CL_REUT_TEST_RA_01 | ||||
| 292 |
CL_REUT_TEST_RA_01 Method: _CREATE_MASTER_DATA
|
CL_REUT_TEST_RA_01 | ||||
| 293 |
CL_REUT_TEST_RA_03 Method: _CHECK_RESULTS
|
CL_REUT_TEST_RA_03 | ||||
| 294 |
CL_REUT_TEST_RA_03 Method: _CREATE_MASTER_DATA_LO
|
CL_REUT_TEST_RA_03 | ||||
| 295 |
CL_REUT_TEST_RA_03 Method: _CHECK_RESULTS_BSIK
|
CL_REUT_TEST_RA_03 | ||||
| 296 |
CL_REUT_TEST_RA_04 Method: _CREATE_MASTER_DATA_LO
|
CL_REUT_TEST_RA_04 | ||||
| 297 |
CL_REUT_TEST_RA_05 Method: _CHANGE_CONDITION
|
Testfall: Periodisches Buchen mit Konditionsänderungen | ||||
| 298 |
CL_REUT_TEST_RA_05 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Periodisches Buchen mit Konditionsänderungen | ||||
| 299 |
CL_REUT_TEST_RA_05 Method: _CHECK_RESULTS_BSID
|
Testfall: Periodisches Buchen mit Konditionsänderungen | ||||
| 300 |
CL_REUT_TEST_RA_05 Method: CHECK_CHANGE_DOCUMENTS
|
Testfall: Periodisches Buchen mit Konditionsänderungen | ||||
| 301 |
CL_REUT_TEST_RA_05 Method: CHECK_RESULTS
|
Testfall: Periodisches Buchen mit Konditionsänderungen | ||||
| 302 |
CL_REUT_TEST_RA_06 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Abgrenzung (Flag. 'per.Buchen beachten' = 'X' | ||||
| 303 |
CL_REUT_TEST_RO_01 Method: _CREATE_MASTER_DATA
|
CL_REUT_TEST_RO_01 | ||||
| 304 |
CL_REUT_TEST_SC_01 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit MF/OGr, Soll, 1 WE, 12 MO, 4 IV, 6 TG, 7AE | ||||
| 305 |
CL_REUT_TEST_SC_01 Method: CHECK_RESULTS
|
Testfall: NKA mit MF/OGr, Soll, 1 WE, 12 MO, 4 IV, 6 TG, 7AE | ||||
| 306 |
CL_REUT_TEST_SC_01 Method: CREATE_MASTER_DATA
|
Testfall: NKA mit MF/OGr, Soll, 1 WE, 12 MO, 4 IV, 6 TG, 7AE | ||||
| 307 | CL_REUT_TEST_SC_01 | Testfall: NKA mit MF/OGr, Soll, 1 WE, 12 MO, 4 IV, 6 TG, 7AE | ||||
| 308 |
CL_REUT_TEST_SC_01 Method: _CHECK_RESULT_OBJ
|
Testfall: NKA mit MF/OGr, Soll, 1 WE, 12 MO, 4 IV, 6 TG, 7AE | ||||
| 309 |
CL_REUT_TEST_SC_02 Method: _CREATE_MASTER_DATA
|
Testfall: NKA mit VZ nach Ist-Prinzip (sonst wie SC_01) | ||||
| 310 |
CL_REUT_TEST_SC_02 Method: _CHECK_RESULTS
|
Testfall: NKA mit VZ nach Ist-Prinzip (sonst wie SC_01) | ||||
| 311 |
CL_REUT_TEST_SC_02 Method: _CHECK_RESULT_OBJ
|
Testfall: NKA mit VZ nach Ist-Prinzip (sonst wie SC_01) | ||||
| 312 |
CL_REUT_TEST_SC_02 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit VZ nach Ist-Prinzip (sonst wie SC_01) | ||||
| 313 | CL_REUT_TEST_SC_02 | Testfall: NKA mit VZ nach Ist-Prinzip (sonst wie SC_01) | ||||
| 314 |
CL_REUT_TEST_SC_03 Method: _CHECK_RESULTS
|
Testfall: NKA mit Wechsel der Abrechnungsteilnahme | ||||
| 315 |
CL_REUT_TEST_SC_03 Method: _CHECK_RESULT_CN
|
Testfall: NKA mit Wechsel der Abrechnungsteilnahme | ||||
| 316 |
CL_REUT_TEST_SC_03 Method: _CREATE_MASTER_DATA
|
Testfall: NKA mit Wechsel der Abrechnungsteilnahme | ||||
| 317 |
CL_REUT_TEST_SC_03 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit Wechsel der Abrechnungsteilnahme | ||||
| 318 | CL_REUT_TEST_SC_03 | Testfall: NKA mit Wechsel der Abrechnungsteilnahme | ||||
| 319 |
CL_REUT_TEST_SC_03 Method: _CHECK_RECEIVE_CN
|
Testfall: NKA mit Wechsel der Abrechnungsteilnahme | ||||
| 320 |
CL_REUT_TEST_SC_03 Method: _SPECIAL_AGREEMENT_CONTRACT
|
Testfall: NKA mit Wechsel der Abrechnungsteilnahme | ||||
| 321 |
CL_REUT_TEST_SC_04 Method: _CHECK_RECEIVE_CN
|
CL_REUT_TEST_SC_04 | ||||
| 322 |
CL_REUT_TEST_SC_04 Method: _CREATE_MASTER_DATA_LO
|
CL_REUT_TEST_SC_04 | ||||
| 323 |
CL_REUT_TEST_SC_04 Method: _POST_DIR_ASSIGN_COSTS
|
CL_REUT_TEST_SC_04 | ||||
| 324 | CL_REUT_TEST_SC_04 | CL_REUT_TEST_SC_04 | ||||
| 325 |
CL_REUT_TEST_SC_04 Method: _CHECK_RESULTS
|
CL_REUT_TEST_SC_04 | ||||
| 326 |
CL_REUT_TEST_SC_04 Method: _CHECK_RESULT_CN
|
CL_REUT_TEST_SC_04 | ||||
| 327 |
CL_REUT_TEST_SC_04 Method: _POST_INC_PAYMENT
|
CL_REUT_TEST_SC_04 | ||||
| 328 |
CL_REUT_TEST_SC_04 Method: _CHECK_RESULT_POST
|
CL_REUT_TEST_SC_04 | ||||
| 329 |
CL_REUT_TEST_SC_05 Method: _CHECK_RESULTS
|
Testfall: Anpassung der NKA-VZ | ||||
| 330 |
CL_REUT_TEST_SC_05 Method: _XXX_CHECK_RESULTS
|
Testfall: Anpassung der NKA-VZ | ||||
| 331 | CL_REUT_TEST_SC_05 | Testfall: Anpassung der NKA-VZ | ||||
| 332 |
CL_REUT_TEST_SC_05 Method: _ADJUST
|
Testfall: Anpassung der NKA-VZ | ||||
| 333 |
CL_REUT_TEST_SC_05 Method: _CREATE_MASTER_DATA
|
Testfall: Anpassung der NKA-VZ | ||||
| 334 |
CL_REUT_TEST_SC_05 Method: _CHECK_RESULT_CN
|
Testfall: Anpassung der NKA-VZ | ||||
| 335 |
CL_REUT_TEST_SC_05 Method: _CHECK_RESULT_POST
|
Testfall: Anpassung der NKA-VZ | ||||
| 336 |
CL_REUT_TEST_SC_05 Method: _CHECK_ADJUSTMENT
|
Testfall: Anpassung der NKA-VZ | ||||
| 337 |
CL_REUT_TEST_SC_05 Method: _CHECK_RECEIVE_CN
|
Testfall: Anpassung der NKA-VZ | ||||
| 338 |
CL_REUT_TEST_SC_06 Method: CHECK_ACCTASSIGNMENT_CN
|
Testfall: Zähler und Flächenpools | ||||
| 339 |
CL_REUT_TEST_SC_07 Method: _CREATE_MASTER_DATA
|
Testfall: NKA und RMS | ||||
| 340 |
CL_REUT_TEST_SC_07 Method: _CHECK_RESULTS
|
Testfall: NKA und RMS | ||||
| 341 | CL_REUT_TEST_SC_07 | Testfall: NKA und RMS | ||||
| 342 |
CL_REUT_TEST_SC_07 Method: _CHECK_RECEIVE_CN
|
Testfall: NKA und RMS | ||||
| 343 |
CL_REUT_TEST_SC_07 Method: _CHECK_RESULT_CN
|
Testfall: NKA und RMS | ||||
| 344 |
CL_REUT_TEST_SC_08 Method: _CHECK_RESULTS
|
Testfall: NKA mit Konditionsänderungen | ||||
| 345 |
CL_REUT_TEST_SC_08 Method: _CREATE_MASTER_DATA_LO
|
Testfall: NKA mit Konditionsänderungen | ||||
| 346 |
CL_REUT_TEST_SC_08 Method: _CHANGE_CONDITION
|
Testfall: NKA mit Konditionsänderungen | ||||
| 347 | CL_REUT_TEST_SC_08 | Testfall: NKA mit Konditionsänderungen | ||||
| 348 |
CL_REUT_TEST_SC_08 Method: _CHECK_RESULT_CN
|
Testfall: NKA mit Konditionsänderungen | ||||
| 349 |
CL_REUT_TEST_SC_08 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit Konditionsänderungen | ||||
| 350 |
CL_REUT_TEST_SC_08 Method: _CHECK_RESULT_POST
|
Testfall: NKA mit Konditionsänderungen | ||||
| 351 |
CL_REUT_TEST_SC_08 Method: _CHECK_RECEIVE_CN
|
Testfall: NKA mit Konditionsänderungen | ||||
| 352 |
CL_REUT_TEST_SC_12 Method: CREATE_CN
|
Testfall: Unterjährige Vorauszahlung | ||||
| 353 |
CL_REUT_TEST_SC_13 Method: _CHECK_RECEIVE_CN
|
Testfall: NKA für MV mit MO aus verschiedenen WE | ||||
| 354 |
CL_REUT_TEST_SC_13 Method: _CHECK_RESULT_POST
|
Testfall: NKA für MV mit MO aus verschiedenen WE | ||||
| 355 |
CL_REUT_TEST_SC_13 Method: _CREATE_MASTER_DATA_LO
|
Testfall: NKA für MV mit MO aus verschiedenen WE | ||||
| 356 |
CL_REUT_TEST_SC_13 Method: _CHECK_RESULTS
|
Testfall: NKA für MV mit MO aus verschiedenen WE | ||||
| 357 |
CL_REUT_TEST_SC_13 Method: _CHECK_RESULT_CN
|
Testfall: NKA für MV mit MO aus verschiedenen WE | ||||
| 358 |
CL_REUT_TEST_SC_13 Method: _POST_INC_PAYMENT
|
Testfall: NKA für MV mit MO aus verschiedenen WE | ||||
| 359 | CL_REUT_TEST_SC_13 | Testfall: NKA für MV mit MO aus verschiedenen WE | ||||
| 360 |
CL_REUT_TEST_SC_14 Method: _CHECK_RESULT_POST
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 361 |
CL_REUT_TEST_SC_14 Method: _CHECK_RECEIVE_CN
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 362 |
CL_REUT_TEST_SC_14 Method: _CHECK_RESULTS
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 363 |
CL_REUT_TEST_SC_14 Method: _CREATE_MASTER_DATA_LO
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 364 | CL_REUT_TEST_SC_14 | Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 365 |
CL_REUT_TEST_SC_14 Method: _CHECK_RESULT_CN
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 366 |
CL_REUT_TEST_SC_14 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 367 |
CL_REUT_TEST_SC_16 Method: _CREATE_MASTER_DATA_LO
|
Testfall: NKA mit Zählerhierarchie | ||||
| 368 |
CL_REUT_TEST_SC_16 Method: CHECK_RESULTS
|
Testfall: NKA mit Zählerhierarchie | ||||
| 369 | CL_REUT_TEST_SC_16 | Testfall: NKA mit Zählerhierarchie | ||||
| 370 |
CL_REUT_TEST_SC_16 Method: _CHECK_RESULT_CN
|
Testfall: NKA mit Zählerhierarchie | ||||
| 371 |
CL_REUT_TEST_SC_16 Method: POST_INC_PAYMENT
|
Testfall: NKA mit Zählerhierarchie | ||||
| 372 |
CL_REUT_TEST_SC_16 Method: _CHECK_RECEIVE_CN
|
Testfall: NKA mit Zählerhierarchie | ||||
| 373 |
CL_REUT_TEST_SC_16 Method: _CHECK_RESULT_POST
|
Testfall: NKA mit Zählerhierarchie | ||||
| 374 |
CL_REUT_TEST_SC_17 Method: CHECK_RESULT_CN
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 375 |
CL_REUT_TEST_SC_17 Method: _CREATE_MASTER_DATA_LO
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 376 |
CL_REUT_TEST_SC_17 Method: _POST_OP_CONTRACT
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 377 | CL_REUT_TEST_SC_17 | Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 378 |
CL_REUT_TEST_SC_17 Method: CHECK_RESULTS
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 379 |
CL_REUT_TEST_SC_17 Method: CHECK_RESULT_POST
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 380 |
CL_REUT_TEST_SC_17 Method: CHECK_RECEIVE_CN
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 381 |
CL_REUT_TEST_SC_18 Method: _CREATE_MASTER_DATA_LO
|
Testfall: NKA mit Mehrfachzuordnung von Objekten | ||||
| 382 |
CL_REUT_TEST_SC_18 Method: POST_INC_PAYMENT
|
Testfall: NKA mit Mehrfachzuordnung von Objekten | ||||
| 383 |
CL_REUT_TEST_SC_19 Method: _CHECK_RESULT_CN
|
Testfall: AE mit/ohne Vorsteuerkorrektur | ||||
| 384 |
CL_REUT_TEST_SC_19 Method: _CREATE_MASTER_DATA_LO
|
Testfall: AE mit/ohne Vorsteuerkorrektur | ||||
| 385 | CL_REUT_TEST_SC_19 | Testfall: AE mit/ohne Vorsteuerkorrektur | ||||
| 386 |
CL_REUT_TEST_SC_19 Method: _CHECK_RESULT_POST
|
Testfall: AE mit/ohne Vorsteuerkorrektur | ||||
| 387 |
CL_REUT_TEST_SC_19 Method: _POST_INC_PAYMENT
|
Testfall: AE mit/ohne Vorsteuerkorrektur | ||||
| 388 |
CL_REUT_TEST_SC_19 Method: _CHECK_RECEIVE_CN
|
Testfall: AE mit/ohne Vorsteuerkorrektur | ||||
| 389 |
CL_REUT_TEST_SC_20 Method: CREATE_MASTER_DATA
|
Testfall: NKA mit simulierter Migration | ||||
| 390 |
CL_REUT_TEST_SC_20 Method: _CREATE_ADVPAYEXT
|
Testfall: NKA mit simulierter Migration | ||||
| 391 |
CL_REUT_TEST_SC_20 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit simulierter Migration | ||||
| 392 |
CL_REUT_TEST_SC_20 Method: CHECK_RESULTS
|
Testfall: NKA mit simulierter Migration | ||||
| 393 |
CL_REUT_TEST_SC_20 Method: _CHECK_RESULT_OBJ
|
Testfall: NKA mit simulierter Migration | ||||
| 394 |
CL_REUT_TEST_SC_20 Method: _POST_CONTRACT_CLASSIC
|
Testfall: NKA mit simulierter Migration | ||||
| 395 | CL_REUT_TEST_SC_20 | Testfall: NKA mit simulierter Migration | ||||
| 396 |
CL_REUT_TEST_SC_23 Method: CHECK_RESULTS
|
Testfall: NKA mit Migration und Nachbuchungen | ||||
| 397 |
CL_REUT_TEST_SC_23 Method: _CREATE_ADVPAYEXT
|
Testfall: NKA mit Migration und Nachbuchungen | ||||
| 398 |
CL_REUT_TEST_SC_23 Method: _POST_CONTRACT_CLASSIC
|
Testfall: NKA mit Migration und Nachbuchungen | ||||
| 399 |
CL_REUT_TEST_SC_23 Method: _CHANGE_CONTRACTS
|
Testfall: NKA mit Migration und Nachbuchungen | ||||
| 400 | CL_REUT_TEST_SC_23 | Testfall: NKA mit Migration und Nachbuchungen | ||||
| 401 |
CL_REUT_TEST_SC_23 Method: CREATE_MASTER_DATA
|
Testfall: NKA mit Migration und Nachbuchungen | ||||
| 402 |
CL_REUT_TEST_SC_23 Method: _CHECK_RESULT_OBJ
|
Testfall: NKA mit Migration und Nachbuchungen | ||||
| 403 |
CL_REUT_TEST_SC_23 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit Migration und Nachbuchungen | ||||
| 404 |
CL_REUT_TEST_SR_01 Method: CORRECT_SALES
|
CL_REUT_TEST_SR_01 | ||||
| 405 |
CL_REUT_TEST_SR_01 Method: CHECK_RESULTS
|
CL_REUT_TEST_SR_01 | ||||
| 406 |
CL_REUT_TEST_SR_01 Method: CREATE_MASTER_DATA
|
CL_REUT_TEST_SR_01 | ||||
| 407 |
CL_REUT_TEST_SR_01 Method: REPORT_SALES
|
CL_REUT_TEST_SR_01 | ||||
| 408 |
CL_REXA_ACCT_SHEET_FC Method: _SELECT_DATA
|
FI-CA: Account Overview: Implementation | ||||
| 409 |
CL_REXA_ACCT_SHEET_FC Method: SELECT_DATA_BY_PROCESS
|
FI-CA: Account Overview: Implementation | ||||
| 410 |
CL_REXA_ACCT_SHEET_FC Method: _BUILD_WHERE_CLAUSE
|
FI-CA: Account Overview: Implementation | ||||
| 411 |
CL_REXA_ACCT_SHEET_FC Method: ME_PREPARE_SUMMARY
|
FI-CA: Account Overview: Implementation | ||||
| 412 |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~GET_CN_ACCT_BY_PARTNER
|
FI-CA: Accounting System Methods (Standard Implementation) | ||||
| 413 |
CL_REXA_SERVICES_FICA Method: GET_CN_BY_CNREF
|
FI-CA: Service Methods | ||||
| 414 |
CL_REXA_SERVICES_FICA Method: CHECK_ACCT_ASS_CN
|
FI-CA: Service Methods | ||||
| 415 |
CL_REXA_SERVICES_FICA Method: GET_CN_ACCT_BY_KEYDATE
|
FI-CA: Service Methods | ||||
| 416 |
CL_REXC_AJCH_SERVICES Method: HAS_VIMI16
|
Adjustment Method - CH01 | ||||
| 417 |
CL_REXC_ES_CD_SERVICE Method: FIND_SECURED_CONTRACT
|
Service class for security deposit | ||||
| 418 |
CL_REXC_HU_INV_IS Method: ADD_SELECTED_BUSOBJECT
|
Informationsystem for uninvoiced items | ||||
| 419 |
CL_REXC_IT_IRE_IS Method: POSTING
|
Informationsystem for ICI data | ||||
| 420 |
CL_REXC_PT_ST_SERVICE Method: CHECK_MULTIPLE_ASSIGNMENT
|
Stamp tax calculation service class |