Where Used List (Class) for SAP ABAP Interface IF_RECA_SETTLEMENT (General Interface for Settlements)
SAP ABAP Interface
IF_RECA_SETTLEMENT (General Interface for Settlements) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CF_RERA_ADVPAY_BOOKING Method: FIND_BY_PARENT
|
Advance Payment Posting: Factory | ||||
| 2 |
CF_RERA_ADVPAY_CASHFLOW_MNGR Method: FIND_BY_PARENT
|
Cash Flow Manager: Factory | ||||
| 3 |
CF_RERA_APAYMENT_MNGR Method: FIND_BY_PARENT
|
Advance Payment Manager (RERAAPAYMENT): Factory | ||||
| 4 | CL_RECA_SETTLEMENT | General Description of a Settlement | ||||
| 5 |
CL_RERA_ADVPAY_BOOKING Method: GET_DOC_ITEM_MNGR
|
Advanced Payment Posting | ||||
| 6 |
CL_RERA_ADVPAY_BOOKING Method: IF_RERA_ADVPAY_BOOKING~DO_POST_ADVPAY
|
Advanced Payment Posting | ||||
| 7 |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DOCS_PAY_NOT
|
Advanced Payment Posting | ||||
| 8 |
CL_RERA_ADVPAY_BOOKING Method: CREATE_AND_PREPARE_DOCS
|
Advanced Payment Posting | ||||
| 9 | CL_RERA_ADVPAY_BOOKING | Advanced Payment Posting | ||||
| 10 |
CL_RERA_ADVPAY_BOOKING Method: CLEAR_DOCS
|
Advanced Payment Posting | ||||
| 11 |
CL_RERA_ADVPAY_BOOKING Method: POST_DOCS
|
Advanced Payment Posting | ||||
| 12 |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DOCS_PAY
|
Advanced Payment Posting | ||||
| 13 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ADD_LEGACY_DATA
|
Supplies Data From Cash Flow | ||||
| 14 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~HANDLE_PREVIOUS_RESULTS
|
Supplies Data From Cash Flow | ||||
| 15 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_ADVPAY_ENTRY
|
Supplies Data From Cash Flow | ||||
| 16 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_ADD_AMOUNT
|
Supplies Data From Cash Flow | ||||
| 17 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_LIST_PAY_X
|
Supplies Data From Cash Flow | ||||
| 18 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_OBJ
|
Supplies Data From Cash Flow | ||||
| 19 |
CL_RERA_ADVPAY_MNGR Method: IF_RERA_ADVPAY_MNGR~IS_STORABLE
|
Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ||||
| 20 |
CL_RERA_ADVPAY_MNGR Method: LOAD_ENTRIES
|
Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ||||
| 21 |
CL_RERA_ADVPAY_MNGR Method: IF_RERA_ADVPAY_MNGR~INIT_BY_PARENT
|
Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ||||
| 22 |
CL_RERA_ADVPAY_MNGR Method: IF_RERA_ADVPAY_MNGR~GET_TAX_MNGR
|
Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ||||
| 23 |
CL_RERA_ADVPAY_MNGR Method: ME_STORE_WRITE
|
Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ||||
| 24 |
CL_RERA_ADVPAY_MNGR Method: IF_RERA_ADVPAY_MNGR~GET
|
Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ||||
| 25 |
CL_RERA_ADVPAY_MNGR Method: IF_RERA_ADVPAY_MNGR~REVERSAL
|
Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ||||
| 26 | CL_RERA_ADVPAY_SPLIT_MNGR | Split Advance Payments: Manager | ||||
| 27 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: GET_PROCESS
|
Split Advance Payments: Manager | ||||
| 28 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: IF_RERA_ADVPAY_SPLIT_MNGR~CREATE_AND_PREPARE_DOCS
|
Split Advance Payments: Manager | ||||
| 29 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: GET_PROCESSGUID
|
Split Advance Payments: Manager | ||||
| 30 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: IF_RERA_ADVPAY_SPLIT_MNGR~REVERSAL
|
Split Advance Payments: Manager | ||||
| 31 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ME_DO_SPLIT
|
Split Advance Payments: Manager | ||||
| 32 |
CL_RERA_AP_SERVICES Method: GET_LIST_BY_OBJNR_FROM_ARCHIVE
|
General Access Methods | ||||
| 33 | CL_RERA_AP_SERVICES | General Access Methods | ||||
| 34 |
CL_RESC_ADVPAY_BOOKING Method: IF_RERA_ADVPAY_BOOKING~INIT_BY_PARENT
|
Advanced Payment Posting: Classic Contract | ||||
| 35 |
CL_RESC_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_ADVPAY_SPLIT_MNGR
|
Supplies Data From Cash Flow | ||||
| 36 |
CL_RESC_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_SETTLPERIOD
|
Supplies Data From Cash Flow | ||||
| 37 |
CL_RESC_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~HANDLE_PREVIOUS_RESULTS
|
Supplies Data From Cash Flow | ||||
| 38 |
CL_RESC_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~IS_SIMMODE_ACTIVE
|
Supplies Data From Cash Flow | ||||
| 39 |
CL_RESC_ADVPAY_CASHFLOW_CN Method: ME_CHANGE_PERIOD_BY_COND
|
Supplies Data From Cash Flow | ||||
| 40 |
CL_RESC_AJ_METHOD_SCSE Method: GET_ADVANCE_PAYMENT
|
Adjustment Method - SCSE | ||||
| 41 |
CL_RESC_EXTRACHRG_CONDAMOUNT Method: IF_RESC_EXTRACHRG_ENGINE~CALC
|
Surcharge per Condition Amount | ||||
| 42 |
CL_RESC_GC_SERVICES Method: GET_LIST_FROM_OTHER_SE
|
General Access Methods | ||||
| 43 |
CL_RESC_IS_SERVICES Method: LOAD_ENTRIES_FROM_ARCHIVE
|
Prepare Settlement Results for Display | ||||
| 44 |
CL_RESC_MEAS_MNGR_COND Method: GET_CONDVALUE
|
Apportionment by Condition | ||||
| 45 |
CL_RESC_ML_TAPE_MNGR Method: _PREPARE_MEAS_X
|
M/L Record: Write Tenant/Realty Data -Manager (RF61 | ||||
| 46 |
CL_RESC_ML_TAPE_MNGR Method: IF_RESC_TAPE_WRITE_MNGR~CREATE_DATA
|
M/L Record: Write Tenant/Realty Data -Manager (RF61 | ||||
| 47 |
CL_RESC_SETTL_STEP_AP Method: IF_RESC_SETTL_STEP_AP~GET_APAYMENT_MNGR
|
Determination of Advance Payment | ||||
| 48 |
CL_RESC_STEP_PREPARE Method: IF_RESC_STEP_PREPARE~GET_APAYMENT_MNGR
|
Determination of Settlement Hierarchy | ||||
| 49 |
CL_RESR_ADVPAY_BOOKING Method: IF_RERA_ADVPAY_BOOKING~INIT_BY_PARENT
|
Advanced Payment Posting | ||||
| 50 |
CL_RESR_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~IS_SIMMODE_ACTIVE
|
Supplies Data From Cash Flow | ||||
| 51 |
CL_RESR_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~HANDLE_NO_CFENTRY_FOUND
|
Supplies Data From Cash Flow | ||||
| 52 |
CL_RESR_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_ADVPAY_SPLIT_MNGR
|
Supplies Data From Cash Flow | ||||
| 53 |
CL_RESR_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_USED_CONDITIONS
|
Supplies Data From Cash Flow | ||||
| 54 |
CL_RESR_BC_ADVPAY Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
|
TRANSFER OF ADVANCE PAYMENT | ||||
| 55 |
CL_RESR_CALC_RESULT Method: ME_STORE_WRITE
|
Management of Results of Calculation | ||||
| 56 |
CL_RESR_CALC_SERVICES Method: GET_ADVPAY_PARAM
|
General Methods for Settlement | ||||
| 57 |
CL_RESR_SB_TERM_CALC Method: IF_RESR_SB_TERM_CALC~GET_CONDAMOUNT
|
Calculation for Sales Rule | ||||
| 58 |
CL_REXC_CORR_INVITEM_SERVICE Method: GET_OBJ_FOR_PROCESS
|
Service Class for the Corr/reversal Invoice Item reference |