Where Used List (Class) for SAP ABAP Table/Structure Field VITMPY-TERMNO (VITMPY)
SAP ABAP Table/Structure Field
VITMPY - TERMNO (VITMPY) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CF_RERA_DOC_MNGR Method: _GET_PAYMENT_TERM_BY_KEYDATE
|
RE Document - Manager: Factory | ||||
| 2 |
CH_REBD_OCCUPANCY_MNGR Method: PAYMENT_MNGR_AFTER_CHANGE
|
Occupancy Manager: Event Handler | ||||
| 3 |
CH_RETM_PAYMENT_MNGR Method: _PARTNER_MNGR_AFTER_CHANGE_D
|
Posting Rule Manager: Event Handler | ||||
| 4 |
CH_RETM_PAYMENT_MNGR Method: OBJASS_MNGR_AFTER_CHANGE
|
Posting Rule Manager: Event Handler | ||||
| 5 |
CH_RETM_PAYMENT_MNGR Method: _PARTNER_MNGR_AFTER_CHANGE_I
|
Posting Rule Manager: Event Handler | ||||
| 6 |
CH_RETM_PAYMENT_MNGR Method: HBACC_MNGR_AFTER_CHANGE_BANK
|
Posting Rule Manager: Event Handler | ||||
| 7 |
CL_EXM_IM_RESC_CR Method: GET_PAYMENT_BY_RENTPERIOD
|
Example Class Credits/Receivables | ||||
| 8 |
CL_EXM_IM_RESC_CR Method: IF_EX_RESC_SETTLSTEP_CR~CHANGE_RECEIVABLE
|
Example Class Credits/Receivables | ||||
| 9 |
CL_IM_REXC_ES_CD_CONTRACT Method: UPDATE_TERM
|
Security Deposit contract maintenance | ||||
| 10 |
CL_IM_REXC_ES_CD_CONTRACT Method: INSERT_DETAIL_TERM
|
Security Deposit contract maintenance | ||||
| 11 |
CL_REBD_ARCHIVING_OBJECT_RO Method: ME_DELETE
|
Archiving Object: Rental Object | ||||
| 12 |
CL_REBD_OCCUPANCY_MNGR Method: ME_CHECK_ALL
|
Occupancy History Manager (VIBDROOCC) | ||||
| 13 |
CL_REBD_OCCUPANCY_MNGR Method: IF_REBD_OCCUPANCY_MNGR~ADAPT_PAYMENT_TERM
|
Occupancy History Manager (VIBDROOCC) | ||||
| 14 |
CL_REBD_OCCUPANCY_MNGR Method: _ADAPT_VACANCY_TERM
|
Occupancy History Manager (VIBDROOCC) | ||||
| 15 |
CL_RECD_CASHFLOW_MNGR Method: CHECK_BEFORE_STORE
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 16 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_BOOKING_TERM
|
Individual Condition | ||||
| 17 |
CL_RECD_CONDITION_MNGR Method: IF_RECD_CONDITION_MNGR~GET_LIST_BY_TERMNO
|
Condition Manager - Basis Class | ||||
| 18 |
CL_RECD_COND_SERVICES Method: GET_BOOKING_TERM
|
General Access Methods for Conditions | ||||
| 19 |
CL_RECN_ARCHIVING_OBJECT_CN Method: ME_DELETE
|
Archiving Object: Contract | ||||
| 20 |
CL_RECP_MISC_TM Method: GET_TERM_PAYMENT
|
Data Retrieval: Terms | ||||
| 21 |
CL_REDB_VITMPY Method: EXISTS
|
Term - Posting Rule (VITMPY) | ||||
| 22 |
CL_REDB_VITMPY Method: GET_LIST_BY_KEY
|
Term - Posting Rule (VITMPY) | ||||
| 23 |
CL_REDB_VITMPY Method: SELECT_LIST_BY_KEY
|
Term - Posting Rule (VITMPY) | ||||
| 24 |
CL_REDB_VITMPY Method: GET_LIST_BY_TERMNO
|
Term - Posting Rule (VITMPY) | ||||
| 25 | CL_REDB_VITMPY | Term - Posting Rule (VITMPY) | ||||
| 26 |
CL_REDB_VITMPY Method: GET_DETAIL
|
Term - Posting Rule (VITMPY) | ||||
| 27 |
CL_REDB_VITMPY Method: INSERT_INTO_ALL_BUFFERS
|
Term - Posting Rule (VITMPY) | ||||
| 28 | CL_REDB_VITMPY | Term - Posting Rule (VITMPY) | ||||
| 29 |
CL_REDB_VITMPY Method: CHECK_KEY
|
Term - Posting Rule (VITMPY) | ||||
| 30 | CL_REDB_VITMPY | Term - Posting Rule (VITMPY) | ||||
| 31 |
CL_REDB_VITMPY Method: SELECT_SINGLE
|
Term - Posting Rule (VITMPY) | ||||
| 32 |
CL_REEX_CASHFLOW_GENERATE Method: GENERATE_CASHFLOW_PAY
|
Generation of Cash Flow | ||||
| 33 |
CL_REEX_CF_CONDENSE_MNGR Method: _GET_PARTNER_CHANGE
|
Manager - Cash Flow Summarization | ||||
| 34 |
CL_REEX_DART_MD_EXTRACT_BPREL Method: GET_PARTNER_FOR_OBJECT
|
DART: Extraction of Partner Relationship | ||||
| 35 |
CL_REMI_MIG_COND_LEASE_OUT Method: MIG_SUBSIDIZER
|
Migrate Conditions: Lease-Out | ||||
| 36 |
CL_REMI_MIG_COND_MNGR Method: IF_REMI_MIG_COND_MNGR~MIGRATION_CONDITION
|
Migrate Conditions | ||||
| 37 |
CL_REMI_MIG_COND_MNGR Method: ME_CORRECT_PAYMENT
|
Migrate Conditions | ||||
| 38 |
CL_REOR_ARCHIVING_OBJECT_OF Method: ME_DELETE
|
Archiving Object: Contract Offer | ||||
| 39 |
CL_REOR_PAYMENT_MNGR_OF Method: _CHECK_PARTNER
|
Posting Term Manager (VITMPY): Contract Offer | ||||
| 40 |
CL_REOR_PAYMENT_MNGR_OF Method: HANDLE_AFTER_INSERT_PERIOD
|
Posting Term Manager (VITMPY): Contract Offer | ||||
| 41 |
CL_REOR_PAYMENT_MNGR_OF Method: IF_RETM_PAYMENT_MNGR~CHECK_DETAIL
|
Posting Term Manager (VITMPY): Contract Offer | ||||
| 42 |
CL_REOR_PAYMENT_MNGR_OF Method: _CHECK_ACCOUNT_ASSIGNMENT
|
Posting Term Manager (VITMPY): Contract Offer | ||||
| 43 |
CL_REOR_PAYMENT_MNGR_OF Method: _CHECK_BANKDETAILID
|
Posting Term Manager (VITMPY): Contract Offer | ||||
| 44 |
CL_RERA_POSTING_SERVICES Method: GET_FIRST_PARTNER_DEF_TERM
|
Posting Services | ||||
| 45 |
CL_RESC_EXTRACHRG_CONDAMOUNT Method: IF_RESC_EXTRACHRG_ENGINE~CALC
|
Surcharge per Condition Amount | ||||
| 46 |
CL_RESC_RECEIVABLE_CALC_ENGINE Method: SET_PAYMENT
|
Tax Calculation Engine Manager (RESCTAXRESULT): StandardImp. | ||||
| 47 |
CL_RESC_RECEIVE_FULL Method: CALC4SINGLE_CONDTYPE
|
Receivable as Total Amount | ||||
| 48 |
CL_RESR_CALC_METH_CUMULATION Method: IF_RESR_CALC_METH~CALC
|
Cumulative Sales-Based Settlement | ||||
| 49 |
CL_RESR_CALC_METH_NORMAL Method: IF_RESR_CALC_METH~CALC
|
"Normal" Calculation Method | ||||
| 50 |
CL_RESR_CALC_SERVICES Method: TRANSLATE_CURRENCY
|
General Methods for Settlement | ||||
| 51 |
CL_RESR_MSB_RULE_CALC Method: IF_RESR_SB_TERM_CALC~CALC_SALESRENT
|
Calculation for Peak Sales Rule | ||||
| 52 |
CL_RESR_RECEIVABLE_CALC Method: IF_RESR_RECEIVABLE_CALC~CALC
|
Calculate credit/receivables | ||||
| 53 |
CL_RESR_SB_RULE_CALC Method: IF_RESR_SB_TERM_CALC~CALC_SALESRENT
|
Calculation for Sales Rule | ||||
| 54 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~INSERT_DETAIL
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 55 |
CL_RETM_PAYMENT_MNGR Method: ME_STORE_WRITE
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 56 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~CHECK_DETAIL
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 57 |
CL_RETM_PAYMENT_MNGR Method: _CHECK_ACCOUNT_ASSIGNMENT
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 58 |
CL_RETM_PAYMENT_MNGR Method: _CHECK_CURRENCY_TRANSLATION
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 59 |
CL_RETM_PAYMENT_MNGR Method: _CHECK_CDSPLIT
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 60 |
CL_RETM_PAYMENT_MNGR Method: _CHECK_LIST_FOR_PARTNERBLOCK
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 61 |
CL_RETM_PAYMENT_MNGR Method: _CHECK_BANKDETAILID
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 62 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL_X
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 63 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_SPECIFIC_TERM_MNGR~IS_DELETE_ALLOWED
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 64 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_LIST_BY_TERMNO
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 65 |
CL_RETM_PAYMENT_MNGR Method: _CHECK_PARTNER
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 66 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~IS_PARTNER_BLOCKED
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 67 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_LIST_OLD_BY_TERMNO
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 68 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_LIST_CDSPLIT
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 69 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_LIST_CDSPLIT_OLD
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 70 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL_BY_KEYDATE
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 71 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_SPECIFIC_TERM_MNGR~HANDLE_AFTER_DELETE
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 72 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_SPECIFIC_TD_TERM_MNGR~GET_PERIOD_LIST
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 73 |
CL_RETM_PAYMENT_MNGR Method: _CHECK_TAX_PARAMETERS
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 74 |
CL_RETM_PAYMENT_MNGR Method: ME_STORE_PREPARE
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 75 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~SET_LIST
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 76 |
CL_RETM_PAYMENT_MNGR Method: _CHECK_HOUSEBANK_CORE
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 77 |
CL_RETM_PAYMENT_MNGR Method: HANDLE_AFTER_INSERT_PERIOD
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 78 |
CL_RETM_PAYMENT_MNGR Method: HANDLE_AFTER_DELETE_PERIOD
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 79 |
CL_RETM_PAYMENT_MNGR Method: _CHECK_PARTNERBLOCK
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 80 |
CL_RETM_PAYMENT_MNGR Method: SORT_BUFFER
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 81 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 82 |
CL_RETM_PAYMENT_MNGR Method: ME_INIT_BY_TEMPLATE
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 83 |
CL_RETM_PAYMENT_MNGR Method: HANDLE_AFTER_CHANGE_PERIOD
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 84 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_SPECIFIC_TERM_MNGR~CHECK_TERM
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 85 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~UPDATE_DETAIL
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 86 |
CL_RETM_PAYMENT_SERVICES Method: GET_CDSPLIT_RESULT_BY_TERMNO
|
Service Methods for Terms (Postings) | ||||
| 87 |
CL_REUT_TEST_MM_01 Method: _CREATE_CONTRACTS_MNG
|
Testfall: WEG | ||||
| 88 |
CL_REUT_TEST_MM_01 Method: _CREATE_CONTRACTS_CR
|
Testfall: WEG | ||||
| 89 |
CL_REUT_TEST_MM_01 Method: _CREATE_CONTRACTS_MN
|
Testfall: WEG | ||||
| 90 |
CL_REUT_TEST_SC_14 Method: _CREATE_MASTER_DATA_LO
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 91 |
CL_REUT_TEST_SC_17 Method: _CREATE_MASTER_DATA_LO
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 92 |
CL_REUT_TEST_SC_18 Method: _CREATE_MASTER_DATA_LO
|
Testfall: NKA mit Mehrfachzuordnung von Objekten | ||||
| 93 |
CL_REUT_TEST_SC_19 Method: _CREATE_MASTER_DATA_LO
|
Testfall: AE mit/ohne Vorsteuerkorrektur | ||||
| 94 |
CL_REXC_CP_CH_RA_INVOICE Method: GET_BANK_FROM_RECIPIENT
|
CH: Invoice | ||||
| 95 |
CL_REXC_ES_CD_SERVICE Method: DETERMINE_POSTING_TERM
|
Service class for security deposit | ||||
| 96 |
CL_REXC_ES_CD_SERVICE Method: GET_POSTING_TERM
|
Service class for security deposit |