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