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