Where Used List (Class) for SAP ABAP Table/Structure Field VITMPY_TAB2-PARTNER (VITMPY_TAB2)
SAP ABAP Table/Structure Field
VITMPY_TAB2 - PARTNER (VITMPY_TAB2) 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 |
CF_RERA_DOC_MNGR Method: CREATE_BY_SETTLEMENT
|
RE Document - Manager: Factory | ||||
| 3 |
CH_RETM_PAYMENT_MNGR Method: _PARTNER_MNGR_AFTER_CHANGE_D
|
Posting Rule Manager: Event Handler | ||||
| 4 |
CH_RETM_PAYMENT_MNGR Method: _PARTNER_MNGR_AFTER_CHANGE_I
|
Posting Rule Manager: Event Handler | ||||
| 5 |
CL_EXM_IM_REEX_FI_PAYING Method: IF_EX_REEX_FI_PAYING~CHANGE_SEPA_MANDATE
|
Example Class BADI_REEX_FI_PAYING | ||||
| 6 |
CL_EXM_IM_RERA_DOC Method: IF_EX_RERA_DOC~BEFORE_POST_EXTERNAL
|
Example Implementation for BAdI Definition RERA_DOC | ||||
| 7 |
CL_EXM_IM_RESC_BADI_ADVPAY Method: IF_EX_RERA_ADVPAY~CHANGE_PARTNER
|
Implementation: Determination of Advance Payment | ||||
| 8 |
CL_EXM_IM_RESC_CR Method: IF_EX_RESC_SETTLSTEP_CR~CHANGE_RECEIVABLE
|
Example Class Credits/Receivables | ||||
| 9 |
CL_EXM_IM_RESC_CR Method: GET_PAYMENT_BY_RENTPERIOD
|
Example Class Credits/Receivables | ||||
| 10 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _GET_TYPE_REPP
|
FI-Changes for correction/reversal invoices | ||||
| 11 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _GET_TYPE_RESC
|
FI-Changes for correction/reversal invoices | ||||
| 12 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _GET_TYPE_RESR
|
FI-Changes for correction/reversal invoices | ||||
| 13 |
CL_IM_REXC_ES_CD_CONTRACT Method: INSERT_DETAIL_TERM
|
Security Deposit contract maintenance | ||||
| 14 |
CL_IM_REXC_ES_CD_CONTRACT Method: UPDATE_TERM
|
Security Deposit contract maintenance | ||||
| 15 |
CL_IM_REXC_IT_IB_POSTING Method: _FILL_ITEM_OF_STAMP_TAX
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | ||||
| 16 |
CL_IM_REXC_IT_IB_POSTING Method: _FILL_ITEM_OF_STAMP_TAX2
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | ||||
| 17 |
CL_IM_REXC_RA_DOC_ESR_ASS Method: IF_EX_RERA_DOC~BEFORE_POST
|
Imp. Class for BAdI Imp. REXC_RA_DOC_ESR_ASS | ||||
| 18 |
CL_IM_REXC_RA_DOC_ESR_ASS Method: IF_EX_RERA_DOC~BEFORE_REVERSE
|
Imp. Class for BAdI Imp. REXC_RA_DOC_ESR_ASS | ||||
| 19 |
CL_IM_REXC_RA_INV_ESR_XREF1 Method: _GET_INVNO_BY_ITEM
|
Class for BAdI Impl.: REXC_RA_INV_ESR_XREF1 | ||||
| 20 |
CL_REBP_CALLBACK_BUPA Method: BTE_BKDEL_BKVID_ASS_CHANGE
|
Callbacks from BDT Application BUPA | ||||
| 21 |
CL_RECD_CASHFLOW_MNGR Method: CHECK_BEFORE_STORE
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 22 |
CL_RECD_CONDITION Method: GET_CALC_DIST_MODIFIED
|
Individual Condition | ||||
| 23 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_PARTNER_CONTEXT
|
Individual Condition | ||||
| 24 |
CL_RECP_MISC_TM Method: GET_TERM_PAYMENT
|
Data Retrieval: Terms | ||||
| 25 |
CL_REDB_VIRADOCITEM Method: GET_LIST_BY_PARTNER
|
RE Document Item (VIRADOCITEM) | ||||
| 26 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CREATE_DOC_FOR_EXT_ADVPAYMENT
|
Interface for Reading Costs (Standard Implementation) | ||||
| 27 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~SET_DOC_SPLIT_INFO
|
Interface for Reading Costs (Standard Implementation) | ||||
| 28 |
CL_REEX_CASHFLOW_GENERATE Method: GENERATE_CASHFLOW_PAY
|
Generation of Cash Flow | ||||
| 29 |
CL_REEX_CF_CONDENSE_MNGR Method: _HANDLE_PAYMENT_AFTER_CHANGE
|
Manager - Cash Flow Summarization | ||||
| 30 |
CL_REEX_CF_CONDENSE_MNGR Method: _GET_PARTNER_CHANGE
|
Manager - Cash Flow Summarization | ||||
| 31 |
CL_REEX_DART_MD_EXTRACT_BPREL Method: GET_PARTNER_FOR_OBJECT
|
DART: Extraction of Partner Relationship | ||||
| 32 |
CL_REEX_DOC_FI Method: FILL_AP_STRUCTURE
|
Post Accounting Document in SAP FI | ||||
| 33 |
CL_REEX_DOC_FI Method: FILL_AR_STRUCTURE
|
Post Accounting Document in SAP FI | ||||
| 34 |
CL_REEX_POSTING_ENGINE_RECL_FI Method: POST_AND_CLEAR_EX
|
Posts Clearing in FI | ||||
| 35 |
CL_REEX_SERVICES_SEPA Method: GET_MANDATE_FOR_DOCITEM
|
Services for SEPA | ||||
| 36 |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~CREATE_TAX_ITEMS_BY_ITEM
|
Tax Engine FI Implementation | ||||
| 37 |
CL_REIS_DATA_REDOC_CN Method: ADD_BUSOBJ
|
Data Procurement: IR Documents for Contract | ||||
| 38 |
CL_REMI_MIG_COND_LEASE_IN Method: ME_HANDLE_NO_PAYMENT_TERM
|
Migrate Conditions: Lease-In | ||||
| 39 |
CL_REMI_MIG_COND_LEASE_OUT Method: ME_HANDLE_NO_PAYMENT_TERM
|
Migrate Conditions: Lease-Out | ||||
| 40 |
CL_REMI_MIG_COND_LEASE_OUT Method: ME_GET_PARTNER
|
Migrate Conditions: Lease-Out | ||||
| 41 |
CL_REMI_MIG_COND_LEASE_OUT Method: MIG_SUBSIDIZER
|
Migrate Conditions: Lease-Out | ||||
| 42 |
CL_REMI_MIG_COND_MNGR Method: ME_CORRECT_PAYMENT
|
Migrate Conditions | ||||
| 43 |
CL_REMI_MIG_COND_MNGR Method: MIG_COND_TO_PAYMENT
|
Migrate Conditions | ||||
| 44 |
CL_REOR_PAYMENT_MNGR_OF Method: _CHECK_PARTNER
|
Posting Term Manager (VITMPY): Contract Offer | ||||
| 45 |
CL_REOR_PAYMENT_MNGR_OF Method: _CHECK_BANKDETAILID
|
Posting Term Manager (VITMPY): Contract Offer | ||||
| 46 |
CL_REOR_PAYMENT_MNGR_OF Method: ME_STORE_WRITE
|
Posting Term Manager (VITMPY): Contract Offer | ||||
| 47 |
CL_REOR_RESERVATION Method: ME_CHECK_ALL
|
Reservation (VIORRS): Standard Implementation | ||||
| 48 |
CL_RERA_ACCT_SHEET Method: FILL_RE_SPECIFIC_DATA
|
FI Account Overview: Implementation | ||||
| 49 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_LIST_PAY_X
|
Supplies Data From Cash Flow | ||||
| 50 |
CL_RERA_ADVPAY_MNGR Method: IF_RERA_ADVPAY_MNGR~GET_MAINPARTNER4PERIOD
|
Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ||||
| 51 |
CL_RERA_DOC Method: _GET_PAYMENT_TERMNO
|
RE Document (VIRADOC): Standard Implementation | ||||
| 52 |
CL_RERA_DOC Method: IF_RERA_DOC~CHECK_ITEMS
|
RE Document (VIRADOC): Standard Implementation | ||||
| 53 |
CL_RERA_DOC_ITEM_CNDS Method: CONDENSE_APAR_ITEMS
|
Line Item Summarization | ||||
| 54 | CL_RERA_DOC_ITEM_MNGR | RE Document Item Manager | ||||
| 55 |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~CLEAR
|
RE Document Item Manager | ||||
| 56 |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_PAY
|
Parameters for Periodic Posting: Contracts | ||||
| 57 |
CL_RERA_POSTING_PARAM_REPP Method: GET_PAYMENT_TERM_BY_CASHFLOW
|
Parameters for Periodic Posting: Contracts | ||||
| 58 |
CL_RERA_POSTING_PARAM_REPP Method: IF_RERA_POSTING_PARAM_REPP~INIT_BY_CASHFLOW_MNGR
|
Parameters for Periodic Posting: Contracts | ||||
| 59 |
CL_RERA_POSTING_SERVICES Method: GET_FIRST_PARTNER_DEF_TERM
|
Posting Services | ||||
| 60 |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOC_ITEM
|
Post Receivables (Balance) | ||||
| 61 |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOC_ITEM
|
Post Receivables (As Total Amount) | ||||
| 62 |
CL_RESC_EXTRACHRG_CONDAMOUNT Method: IF_RESC_EXTRACHRG_ENGINE~CALC
|
Surcharge per Condition Amount | ||||
| 63 |
CL_RESC_RECEIVABLE_CALC_ENGINE Method: SET_PAYMENT
|
Tax Calculation Engine Manager (RESCTAXRESULT): StandardImp. | ||||
| 64 |
CL_RESC_RECEIVE_FULL Method: CALC4SINGLE_CONDTYPE
|
Receivable as Total Amount | ||||
| 65 |
CL_RESR_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~HANDLE_NO_CFENTRY_FOUND
|
Supplies Data From Cash Flow | ||||
| 66 |
CL_RESR_BC_RECEIVABLE Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
|
Post Receivables | ||||
| 67 |
CL_RESR_MSB_RULE_CALC Method: IF_RESR_SB_TERM_CALC~CALC_SALESRENT
|
Calculation for Peak Sales Rule | ||||
| 68 |
CL_RESR_SB_RULE_CALC Method: IF_RESR_SB_TERM_CALC~CALC_SALESRENT
|
Calculation for Sales Rule | ||||
| 69 |
CL_RETM_PAYMENT_MNGR Method: FILL_BUFFER
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 70 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 71 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~UPDATE_DETAIL
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 72 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~CHECK_DETAIL
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 73 |
CL_RETM_PAYMENT_MNGR Method: _CHECK_PARTNER
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 74 |
CL_RETM_PAYMENT_MNGR Method: _CHECK_BANKDETAILID
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 75 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~IS_PARTNER_BLOCKED
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 76 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL_BY_KEYDATE
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 77 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL_X
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 78 |
CL_RETM_PAYMENT_MNGR Method: ME_INIT_BY_TEMPLATE
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 79 |
CL_RETM_PAYMENT_MNGR Method: ME_STORE_WRITE
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 80 |
CL_RETM_PAYMENT_MNGR Method: ME_STORE_PREPARE
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 81 |
CL_RETM_PAYMENT_MNGR Method: _CHECK_CDSPLIT
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 82 |
CL_RETM_PAYMENT_SERVICES Method: GET_WHERE_USED_PARTNER
|
Service Methods for Terms (Postings) | ||||
| 83 |
CL_REUT_TEST_CD_03 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Objektfinanzstrom | ||||
| 84 |
CL_REUT_TEST_CD_04 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Verschiedene Konditionen | ||||
| 85 |
CL_REUT_TEST_CD_05 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Konditionen mit Buchungen | ||||
| 86 |
CL_REUT_TEST_MM_01 Method: _CREATE_CONTRACTS_MN
|
Testfall: WEG | ||||
| 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_RA_03 Method: _CREATE_MASTER_DATA_LO
|
CL_REUT_TEST_RA_03 | ||||
| 90 |
CL_REUT_TEST_SC_07 Method: _CREATE_MASTER_DATA
|
Testfall: NKA und RMS | ||||
| 91 |
CL_REUT_TEST_SC_14 Method: _CREATE_MASTER_DATA_LO
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 92 |
CL_REUT_TEST_SC_17 Method: _CREATE_MASTER_DATA_LO
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 93 |
CL_REUT_TEST_SC_18 Method: _CREATE_MASTER_DATA_LO
|
Testfall: NKA mit Mehrfachzuordnung von Objekten | ||||
| 94 |
CL_REUT_TEST_SC_19 Method: _CREATE_MASTER_DATA_LO
|
Testfall: AE mit/ohne Vorsteuerkorrektur | ||||
| 95 |
CL_REXA_ACC_SYSTEM_FC Method: _SET_DOC_SPLIT_INFO
|
FI-CA: Accounting System Methods (Standard Implementation) | ||||
| 96 |
CL_REXA_DOC_FC Method: _FILL_PARTN_ITEM
|
FI-CA: Accounting Document | ||||
| 97 |
CL_REXA_PAYMENT_MNGR_FC Method: _CHECK_PAYMENT_METHOD
|
Posting Term Manager (VITMPY): FI-CA Implementation | ||||
| 98 |
CL_REXA_SERVICES_FICA Method: GET_PAYMENT_TERM_FOR_PARTNER
|
FI-CA: Service Methods | ||||
| 99 |
CL_REXC_CP_CH_RA_INVOICE Method: GET_BANK_FROM_RECIPIENT
|
CH: Invoice | ||||
| 100 |
CL_REXC_ES_CD_SERVICE Method: DETERMINE_POSTING_TERM
|
Service class for security deposit | ||||
| 101 |
CL_REXC_ES_CD_SERVICE Method: GET_POSTING_TERM
|
Service class for security deposit | ||||
| 102 |
CL_REXC_IT_IRE_IS Method: POSTING
|
Informationsystem for ICI data | ||||
| 103 |
CL_REXC_IT_IRE_IS Method: _SET_PYMT_PARAMS
|
Informationsystem for ICI data |