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