Where Used List (Class) for SAP ABAP Table/Structure Field VISCS_RENT_KEY-CN_OBJNR (VISCS_RENT_KEY)
SAP ABAP Table/Structure Field VISCS_RENT_KEY - CN_OBJNR (VISCS_RENT_KEY) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CL_EXM_IM_RESC_CR Method: IF_EX_RESC_SETTLSTEP_CR~CHANGE_RECEIVABLE
|
Example Class Credits/Receivables | RE_SC_CR | EA-FIN | EA-FIN |
2 | Class |
CL_IM_REXC_SC_STEP_CR_ROUNDING Method: IF_EX_RESC_SETTLSTEP_CR~CHANGE_RECEIVABLE
|
Class for BAdI Impl.: REXC_SC_STEP_CR_ROUNDING | RE_XC_SC_CH | EA-FIN | EA-FIN |
3 | Class |
CL_RECN_ARCHIVING_OBJECT_CN Method: ME_CHECK_DELETE_WITHOUT_ARCH
|
Archiving Object: Contract | RE_CN_CN | EA-FIN | EA-FIN |
4 | Class |
CL_RECP_SF_APP_A550 Method: _GET_SETTLIDS_FROM_OPTIONS
|
Correspondence Application: Service Charge Settlement | RE_CP_SF | EA-FIN | EA-FIN |
5 | Class |
CL_RECP_SF_APP_A560 Method: _GET_SETTLIDS_FROM_OPTIONS
|
Correspondence Application: COA Settlement | RE_CP_SF | EA-FIN | EA-FIN |
6 | Class |
CL_RECP_SF_APP_A562 Method: _GET_SETTLIDS_FROM_OPTIONS
|
Correspondence Application: Annual Budget | RE_CP_SF | EA-FIN | EA-FIN |
7 | Class |
CL_RECP_SF_APP_A564 Method: _GET_SETTLIDS_FROM_OPTIONS
|
Correspondence Application: Tenant Settlement | RE_CP_SF | EA-FIN | EA-FIN |
8 | Class |
CL_RECP_SF_APP_A566 Method: _GET_SETTLIDS_FROM_OPTIONS
|
Correspondence Application: Statement of Reserve Fund | RE_CP_SF | EA-FIN | EA-FIN |
9 | Class | CL_REDB_VISCS_RENT | Rental Period (VISCS_RENT) | RE_SC_SH | EA-FIN | EA-FIN |
10 | Class |
CL_REDB_VISCS_RENT Method: GET_LIST_BY_CN_OBJNR
|
Rental Period (VISCS_RENT) | RE_SC_SH | EA-FIN | EA-FIN |
11 | Class | CL_REDB_VISCS_RENT | Rental Period (VISCS_RENT) | RE_SC_SH | EA-FIN | EA-FIN |
12 | Class |
CL_REDB_VISCS_RENT Method: TRANSFER_TO_BUFFER
|
Rental Period (VISCS_RENT) | RE_SC_SH | EA-FIN | EA-FIN |
13 | Class |
CL_RERA_AP_SERVICES Method: GET_LIST_BY_OBJNR_FROM_ARCHIVE
|
General Access Methods | RE_RA_AP | EA-FIN | EA-FIN |
14 | Class |
CL_RESC_AJ_METHOD_SCSE Method: IF_REAJ_METHOD~GET_SELECTION
|
Adjustment Method - SCSE | RE_SC_AJ | EA-FIN | EA-FIN |
15 | Class |
CL_RESC_AJ_METHOD_SCSE Method: GET_RESULT_BY_SUBOBJ
|
Adjustment Method - SCSE | RE_SC_AJ | EA-FIN | EA-FIN |
16 | Class |
CL_RESC_AJ_METHOD_SCSE Method: CALCULATE_ADJUSTMENT_FOR_OBJ
|
Adjustment Method - SCSE | RE_SC_AJ | EA-FIN | EA-FIN |
17 | Class |
CL_RESC_AL_SERVICES Method: GET_ACCRUAL_LIST
|
General Access Methods | RE_SC_AL | EA-FIN | EA-FIN |
18 | Class |
CL_RESC_APPORT_FACTOR_ENGINE Method: ADD_MEASVALUE
|
Reference Factor Determination (Apportionment Factor) | RE_SC_MS | EA-FIN | EA-FIN |
19 | Class |
CL_RESC_APPORT_FACTOR_ENGINE Method: FILL_BUFFER
|
Reference Factor Determination (Apportionment Factor) | RE_SC_MS | EA-FIN | EA-FIN |
20 | Class |
CL_RESC_AP_SERVICES Method: NEED_AP
|
Advance Payment (VRESCADVPAY) | RE_SC_AP | EA-FIN | EA-FIN |
21 | Class |
CL_RESC_BC_RECEIVABLE Method: CREATE_AND_PREPARE_DOCS
|
Post Receivables | RE_SC_BC | EA-FIN | EA-FIN |
22 | Class |
CL_RESC_BC_RECEIVABLE Method: TRANSFER_ROUNDED_AMOUNT
|
Post Receivables | RE_SC_BC | EA-FIN | EA-FIN |
23 | Class |
CL_RESC_BC_RECEIVABLE Method: CREATE_DOCS_BY_CN
|
Post Receivables | RE_SC_BC | EA-FIN | EA-FIN |
24 | Class |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOCS_BY_TAXDATE
|
Post Receivables (Balance) | RE_SC_BC | EA-FIN | EA-FIN |
25 | Class |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOC_ITEM
|
Post Receivables (Balance) | RE_SC_BC | EA-FIN | EA-FIN |
26 | Class |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOCS_BY_TAXDATE
|
Post Receivables (As Total Amount) | RE_SC_BC | EA-FIN | EA-FIN |
27 | Class |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOC_ITEM
|
Post Receivables (As Total Amount) | RE_SC_BC | EA-FIN | EA-FIN |
28 | Class |
CL_RESC_BC_RECEIVABLE_INPUTTAX Method: CREATE_DOCS_BY_TAXDATE
|
Post Receivables (As Total Amount) | RE_SC_BC | EA-FIN | EA-FIN |
29 | Class |
CL_RESC_BC_TRANSFER Method: DO_DEBIT_ROCN
|
Transfer Postings | RE_SC_BC | EA-FIN | EA-FIN |
30 | Class |
CL_RESC_BC_TRANSFER Method: ADD_EXTRACHARGE
|
Transfer Postings | RE_SC_BC | EA-FIN | EA-FIN |
31 | Class |
CL_RESC_CR_SERVICES Method: CREATE_CR_LIST
|
Credit/Receivables | RE_SC_CR | EA-FIN | EA-FIN |
32 | Class |
CL_RESC_CR_SERVICES Method: TRANSLATE_CURRENCY
|
Credit/Receivables | RE_SC_CR | EA-FIN | EA-FIN |
33 | Class |
CL_RESC_CR_SERVICES Method: IS_BALANCE
|
Credit/Receivables | RE_SC_CR | EA-FIN | EA-FIN |
34 | Class |
CL_RESC_CR_SERVICES Method: ROUND
|
Credit/Receivables | RE_SC_CR | EA-FIN | EA-FIN |
35 | Class |
CL_RESC_CR_SERVICES Method: IS_TERMNOPY_USED_IN_CR
|
Credit/Receivables | RE_SC_CR | EA-FIN | EA-FIN |
36 | Class |
CL_RESC_CR_SERVICES Method: ROUND_BY_SUM
|
Credit/Receivables | RE_SC_CR | EA-FIN | EA-FIN |
37 | Class |
CL_RESC_DATA_DISTHISTORY Method: ADD_BUSOBJ
|
Distribution Overview | RE_SC_DC | EA-FIN | EA-FIN |
38 | Class |
CL_RESC_DC_SERVICES Method: FILL_RESULT
|
Distribution | RE_SC_DC | EA-FIN | EA-FIN |
39 | Class |
CL_RESC_EXTRACHRG_CONDAMOUNT Method: IF_RESC_EXTRACHRG_ENGINE~CALC
|
Surcharge per Condition Amount | RE_SC_CR | EA-FIN | EA-FIN |
40 | Class |
CL_RESC_IS_SERVICES Method: LOAD_ENTRIES_FROM_ARCHIVE
|
Prepare Settlement Results for Display | RE_SC_IS | EA-FIN | EA-FIN |
41 | Class |
CL_RESC_IS_SERVICES Method: LOAD_ENTRIES_FOR
|
Prepare Settlement Results for Display | RE_SC_IS | EA-FIN | EA-FIN |
42 | Class |
CL_RESC_ML_TAPE_MNGR Method: _PREPARE_MEAS
|
M/L Record: Write Tenant/Realty Data -Manager (RF61 | RE_SC_TA | EA-FIN | EA-FIN |
43 | Class |
CL_RESC_PART_HIERARCHY Method: GEN_RENTPERIOD
|
Settlement Hierarchy | RE_SC_SH | EA-FIN | EA-FIN |
44 | Class |
CL_RESC_PART_HIERARCHY Method: IF_RESC_HIERARCHY~GET_TRGOBJNR
|
Settlement Hierarchy | RE_SC_SH | EA-FIN | EA-FIN |
45 | Class |
CL_RESC_PART_HIERARCHY Method: IF_RESC_HIERARCHY~INS_ROCN
|
Settlement Hierarchy | RE_SC_SH | EA-FIN | EA-FIN |
46 | Class |
CL_RESC_PART_HIERARCHY_COP Method: GET_PERIOD_LIMITATION
|
Settlement Hierarchy: Current Occupant | RE_SC_SH | EA-FIN | EA-FIN |
47 | Class |
CL_RESC_PART_HIERARCHY_COP Method: GET_COP_PERIOD
|
Settlement Hierarchy: Current Occupant | RE_SC_SH | EA-FIN | EA-FIN |
48 | Class |
CL_RESC_PART_HIERARCHY_COP Method: GET_PERIODLIST_LIMITATION
|
Settlement Hierarchy: Current Occupant | RE_SC_SH | EA-FIN | EA-FIN |
49 | Class |
CL_RESC_PART_HIERARCHY_COP Method: IF_RESC_HIERARCHY~DETERMINATION
|
Settlement Hierarchy: Current Occupant | RE_SC_SH | EA-FIN | EA-FIN |
50 | Class |
CL_RESC_PREPARE_RESULTS Method: GET_ALL_RESULTS_BY_OBJ
|
Prepare Settlement Results for Display | RE_SC_IS | EA-FIN | EA-FIN |
51 | Class |
CL_RESC_PREPARE_RESULTS Method: ME_GET_CNROHIERARCHY
|
Prepare Settlement Results for Display | RE_SC_IS | EA-FIN | EA-FIN |
52 | Class |
CL_RESC_PREPARE_RESULTS Method: ME_GET_CREDIT_RECEIVABLE
|
Prepare Settlement Results for Display | RE_SC_IS | EA-FIN | EA-FIN |
53 | Class |
CL_RESC_PREPARE_RESULTS Method: ME_GET_LIST_CNRO2SU
|
Prepare Settlement Results for Display | RE_SC_IS | EA-FIN | EA-FIN |
54 | Class |
CL_RESC_RECEIVABLE_CALC_ENGINE Method: ME_CORRECT_RENTPERIOD
|
Tax Calculation Engine Manager (RESCTAXRESULT): StandardImp. | RE_SC_CR | EA-FIN | EA-FIN |
55 | Class |
CL_RESC_RECEIVE_FULL Method: CALC4SINGLE_CONDTYPE
|
Receivable as Total Amount | RE_SC_CR | EA-FIN | EA-FIN |
56 | Class |
CL_RESC_RECEIVE_FULL Method: GET_SETTLPARTICIPATION
|
Receivable as Total Amount | RE_SC_CR | EA-FIN | EA-FIN |
57 | Class |
CL_RESC_RECEIVE_FULL Method: GET_PAYMENT
|
Receivable as Total Amount | RE_SC_CR | EA-FIN | EA-FIN |
58 | Class |
CL_RESC_RECEIVE_INPUTTAX Method: SUM_DISTRIBUTION
|
Receivable As Appropriate for Input Tax | RE_SC_CR | EA-FIN | EA-FIN |
59 | Class |
CL_RESC_RECEIVE_SPLIT Method: GET_PAYMENT
|
Split Receivable Based on Sales/Purchase Tax | RE_SC_CR | EA-FIN | EA-FIN |
60 | Class |
CL_RESC_RECEIVE_SPLIT Method: SUM_DISTRIBUTION
|
Split Receivable Based on Sales/Purchase Tax | RE_SC_CR | EA-FIN | EA-FIN |
61 | Class |
CL_RESC_RECEIVE_SPLIT Method: CALC4SINGLE_CONDTYPE
|
Split Receivable Based on Sales/Purchase Tax | RE_SC_CR | EA-FIN | EA-FIN |
62 | Class |
CL_RESC_SETTL_STEP_AJ Method: GET_RESULT_FOR_CN
|
Adjustment | RE_SC_AJ | EA-FIN | EA-FIN |
63 | Class |
CL_RESC_SETTL_STEP_AP Method: IF_RESC_SETTL_STEP_AP~GET_APAYMENT_MNGR
|
Determination of Advance Payment | RE_SC_AP | EA-FIN | EA-FIN |
64 | Class |
CL_RESC_SETTL_STEP_CCR Method: ME_PERFORM
|
Calculate Credit/Receivable | RE_SC_CR | EA-FIN | EA-FIN |
65 | Class |
CL_RESC_SETTL_STEP_CCR Method: CORRECT_FLOWTYPE
|
Calculate Credit/Receivable | RE_SC_CR | EA-FIN | EA-FIN |
66 | Class |
CL_RESC_SETTL_STEP_CP Method: ME_PERFORM
|
Correspondence | RE_SC_CP | EA-FIN | EA-FIN |
67 | Class |
CL_RESC_SETTL_STEP_DC Method: IF_RESC_SETTL_STEP_DC~GET_RESULT_PER_OBJECT
|
Distribution of Costs | RE_SC_DC | EA-FIN | EA-FIN |
68 | Class |
CL_RESC_SH_RETN Method: ME_CORRECT_RENTPERIOD
|
Settlement Hierarchy: Tenant Settlement | RE_SC_MM | EA-FIN | EA-FIN |
69 | Class |
CL_RESC_SH_RETN_COP Method: ME_CORRECT_RENTPERIOD
|
Settlement Hierarchy: Tenant Settlement + COCP | RE_SC_MM | EA-FIN | EA-FIN |
70 | Class |
CL_RESC_SH_SERVICES Method: IS_OBJECT_PART_OF
|
General Access Methods | RE_SC_SH | EA-FIN | EA-FIN |
71 | Class |
CL_RESC_SH_SERVICES Method: GET_OBJECT_LIST
|
General Access Methods | RE_SC_SH | EA-FIN | EA-FIN |
72 | Class |
CL_RESC_STEP_PREPARE Method: IF_RESC_STEP_PREPARE~GET_APAYMENT_MNGR
|
Determination of Settlement Hierarchy | RE_SC_AL | EA-FIN | EA-FIN |
73 | Class |
CL_REUT_TEST_SC_07 Method: _CHECK_RESULTS
|
Testfall: NKA und RMS | RE_UT_UT | EA-FIN | EA-FIN |