Where Used List (Class) for SAP ABAP Interface IF_RECN_CONTRACT (Contract (VICNCN))
SAP ABAP Interface
IF_RECN_CONTRACT (Contract (VICNCN)) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_RESR_MSB_RULE_CALC Method: IF_RESR_SB_TERM_CALC~CALC_SALESRENT
|
Calculation for Peak Sales Rule | ||||
| 2 |
CL_RESR_MSB_RULE_CALC Method: IF_RESR_SB_TERM_CALC~INIT_BY_PARENT
|
Calculation for Peak Sales Rule | ||||
| 3 |
CL_RESR_MSB_RULE_MNGR Method: IF_RESR_MSB_RULE_MNGR~GET_CALCRULE_LIST_X
|
Peak Sales Rule | ||||
| 4 |
CL_RESR_PREPARE_RESULTS Method: IF_RESR_PREPARE_RESULTS~GET_OBJ_STATUS
|
Prepare Settlement Results for Display | ||||
| 5 |
CL_RESR_RECEIVABLE_CALC Method: IF_RESR_RECEIVABLE_CALC~CALC
|
Calculate credit/receivables | ||||
| 6 |
CL_RESR_RECEIVABLE_CALC_FINAL Method: SUM_DEPPERIODS
|
Calculate credit/receivables | ||||
| 7 |
CL_RESR_REPORTDATA_MNGR Method: IF_RESR_REPORTDATA~CHECK_LIST
|
Routines for Administering Sales Report Data Manager | ||||
| 8 |
CL_RESR_REPORTDATA_MNGR Method: IF_RESR_REPORTDATA_MNGR~INIT_BY_PARENT
|
Routines for Administering Sales Report Data Manager | ||||
| 9 |
CL_RESR_REPORTDATA_MNGR Method: IF_RESR_REPORTDATA~GET_RPRULE_DETAIL_BY_DATE
|
Routines for Administering Sales Report Data Manager | ||||
| 10 |
CL_RESR_REPORTDATA_MNGR Method: IF_RESR_REPORTDATA~GET_DETAIL_X
|
Routines for Administering Sales Report Data Manager | ||||
| 11 | CL_RESR_REPORTDATA_MNGR | Routines for Administering Sales Report Data Manager | ||||
| 12 |
CL_RESR_REPORT_MNGR Method: ME_STORE_WRITE
|
Sales Report Manager (VISRREPORT): Standard Implementation | ||||
| 13 | CL_RESR_REPORT_MNGR | Sales Report Manager (VISRREPORT): Standard Implementation | ||||
| 14 |
CL_RESR_REPORT_MNGR Method: IF_RESR_REPORT_MNGR~REFRESH
|
Sales Report Manager (VISRREPORT): Standard Implementation | ||||
| 15 |
CL_RESR_REPORT_MNGR Method: IF_RESR_REPORT_MNGR~IS_READONLY
|
Sales Report Manager (VISRREPORT): Standard Implementation | ||||
| 16 |
CL_RESR_REPORT_MNGR Method: IF_RESR_REPORT_MNGR~INIT_BY_PARENT
|
Sales Report Manager (VISRREPORT): Standard Implementation | ||||
| 17 |
CL_RESR_REPORT_MNGR Method: IF_RESR_REPORT_MNGR~GET_REPORTDATA_BY_SO
|
Sales Report Manager (VISRREPORT): Standard Implementation | ||||
| 18 |
CL_RESR_REPORT_MULTIPLE_MNGR Method: IF_RESR_REPORTDATA~GET_NEW_VERSION_FOR_REPORT
|
Sales Report Manager (VISRREPORT) | ||||
| 19 |
CL_RESR_REPORT_MULTIPLE_MNGR Method: ME_STORE_WRITE
|
Sales Report Manager (VISRREPORT) | ||||
| 20 |
CL_RESR_REPORT_MULTIPLE_MNGR Method: IF_RESR_REPORTDATA~GET_DETAIL_X
|
Sales Report Manager (VISRREPORT) | ||||
| 21 |
CL_RESR_REPORT_MULTIPLE_MNGR Method: IF_RESR_REPORTDATA~SET_LIST
|
Sales Report Manager (VISRREPORT) | ||||
| 22 |
CL_RESR_REPORT_MULTIPLE_MNGR Method: IF_RESR_REPORT_MULTIPLE_MNGR~INIT_BY_LIST
|
Sales Report Manager (VISRREPORT) | ||||
| 23 |
CL_RESR_REPORT_MULTIPLE_MNGR Method: ME_IS_MODIFIED
|
Sales Report Manager (VISRREPORT) | ||||
| 24 |
CL_RESR_REPORT_MULTIPLE_MNGR Method: IF_RESR_REPORTDATA~GET_RPRULE_DETAIL_BY_DATE
|
Sales Report Manager (VISRREPORT) | ||||
| 25 |
CL_RESR_REPORT_MULTIPLE_MNGR Method: IF_RESR_REPORTDATA~SET_DETAIL
|
Sales Report Manager (VISRREPORT) | ||||
| 26 |
CL_RESR_REPORT_RULE_MNGR Method: IF_RETM_SPECIFIC_TERM_MNGR~CHECK_TERM
|
Reporting Rule | ||||
| 27 |
CL_RESR_RP_SERVICES Method: GET_CURRENCY
|
Sales report | ||||
| 28 | CL_RESR_RP_SERVICES | Sales report | ||||
| 29 |
CL_RESR_SB_RULE_CALC Method: IF_RESR_SB_TERM_CALC~CALC_SALESRENT
|
Calculation for Sales Rule | ||||
| 30 |
CL_RESR_SB_RULE_CALC Method: IF_RESR_SB_TERM_CALC~INIT_BY_PARENT
|
Calculation for Sales Rule | ||||
| 31 |
CL_RESR_SB_RULE_MNGR Method: IF_RESR_SB_RULE_MNGR~GET_CALCRULE_LIST_X
|
Sales Rule | ||||
| 32 |
CL_RESR_SB_TERM_CALC Method: IF_RESR_SB_TERM_CALC~INIT_BY_PARENT
|
Calculation for Sales Rule | ||||
| 33 |
CL_RESR_SB_TERM_CALC Method: IF_RESR_SB_TERM_CALC~GET_PYTERMDETAIL
|
Calculation for Sales Rule | ||||
| 34 |
CL_RESR_SB_TERM_CALC Method: GET_ASSIGNED_PERIOD
|
Calculation for Sales Rule | ||||
| 35 | CL_RESR_SB_TERM_CALC | Calculation for Sales Rule | ||||
| 36 |
CL_RESR_SB_TERM_CALC Method: IF_RESR_SB_TERM_CALC~GET_CONDAMOUNT
|
Calculation for Sales Rule | ||||
| 37 |
CL_RESR_SB_TERM_CALC Method: GET_SB_TERM
|
Calculation for Sales Rule | ||||
| 38 |
CL_RESR_SB_TERM_MNGR Method: IF_RETM_SPECIFIC_TERM_MNGR~CHECK_TERM
|
Sales Term | ||||
| 39 |
CL_RESR_SB_TERM_MNGR Method: IF_RETM_SPECIFIC_TERM_MNGR~HANDLE_BEFORE_DELETE
|
Sales Term | ||||
| 40 |
CL_RESR_SB_TERM_MNGR Method: IF_RESR_IS_SB_RULE~GET_CONDDETAIL
|
Sales Term | ||||
| 41 |
CL_RESR_SETTLEMENT_PARAM Method: IF_RESR_SETTLEMENT_PARAM~SET_NECESSARY_PARAM
|
Parameters for Sales-Based Settlement | ||||
| 42 |
CL_RESR_SETTL_STEP_CALC Method: ME_SUB_REVERSAL
|
Calculate Sales-Based Rent | ||||
| 43 |
CL_RESR_SETTL_STEP_CALC Method: ME_LOAD_ENTRIES
|
Calculate Sales-Based Rent | ||||
| 44 |
CL_RESR_SETTL_STEP_CALC Method: ME_PERFORM
|
Calculate Sales-Based Rent | ||||
| 45 |
CL_RESR_SETTL_STEP_CALC Method: ADD_RESULT
|
Calculate Sales-Based Rent | ||||
| 46 |
CL_RESR_SETTL_STEP_CP Method: ME_PERFORM
|
Formatting of Data for Correspondence | ||||
| 47 |
CL_RESR_SETTL_STEP_GET Method: IF_RESR_SETTL_STEP_GET~CHECK_AUTHORITY
|
Determine All Lease-Outs and Manage Settlement Statuses | ||||
| 48 |
CL_RESR_SETTL_STEP_GET Method: ME_SUB_REVERSAL
|
Determine All Lease-Outs and Manage Settlement Statuses | ||||
| 49 |
CL_RESR_SETTL_STEP_GET Method: IF_RESR_SETTL_STEP_GET~IS_SALESRULE_SELECTED
|
Determine All Lease-Outs and Manage Settlement Statuses | ||||
| 50 |
CL_RESR_SETTL_STEP_GET Method: PERFROM_BY_CNLIST
|
Determine All Lease-Outs and Manage Settlement Statuses | ||||
| 51 |
CL_RESR_SETTL_STEP_MODIFY Method: ME_SET_DETAIL
|
Change Results of Sales-Based Settlement | ||||
| 52 |
CL_RESR_SETTL_STEP_MODIFY Method: IF_RESR_SETTL_STEP_MODIFY~GET_DETAIL_X
|
Change Results of Sales-Based Settlement | ||||
| 53 |
CL_RESR_SE_SERVICES Method: GET_LAST_SETTLPERIOD
|
General Methods for Settlement | ||||
| 54 |
CL_RESR_SE_SERVICES Method: GET_OBJGUID_LIST_BY_SO
|
General Methods for Settlement | ||||
| 55 |
CL_RESR_TM_SERVICES Method: CHECK_SRRELEVANT
|
General Methods for Settlement | ||||
| 56 | CL_RESR_TM_SERVICES | General Methods for Settlement | ||||
| 57 |
CL_RESR_TM_SERVICES Method: GET_CURRENCY
|
General Methods for Settlement | ||||
| 58 |
CL_RETM_NOTICE_MNGR Method: IF_RETM_SPECIFIC_TERM_MNGR~HANDLE_AFTER_INSERT
|
Notice Manager (VITMNT): Standard Implementation | ||||
| 59 |
CL_RETM_NOTICE_PROC_MNGR Method: IF_RETM_NOTICE_PROC_MNGR~GET_SIM_DEFAULTS
|
Abstract Notice Procedure Manager: Standard Implementation | ||||
| 60 |
CL_RETM_NOTICE_PROC_MNGR Method: IF_RETM_NOTICE_PROC_MNGR~GET_DETAIL_X
|
Abstract Notice Procedure Manager: Standard Implementation | ||||
| 61 |
CL_RETM_NOTICE_PROC_MNGR Method: _CALC_DATE_BY_RULE_PR
|
Abstract Notice Procedure Manager: Standard Implementation | ||||
| 62 |
CL_RETM_NOTICE_PROC_MNGR Method: _CALC_DATE_LIST
|
Abstract Notice Procedure Manager: Standard Implementation | ||||
| 63 |
CL_RETM_NOTICE_PROC_MNGR Method: ME_CHECK_ALL
|
Abstract Notice Procedure Manager: Standard Implementation | ||||
| 64 |
CL_RETM_OA_SERVICES Method: GET_WHERE_USED_PRCTR_PARTNER
|
Service Methods for Terms (Org. Assignment) | ||||
| 65 |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: _CHECK_PRCTR
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | ||||
| 66 |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: ME_STORE_WRITE
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | ||||
| 67 |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: IF_RETM_ORG_ASSIGNMENT_MNGR~GET_PROFITCENTER_DATA
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | ||||
| 68 |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: ME_IS_MSGLIST_BUFFER_DISABLED
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | ||||
| 69 |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: _GET_FIELDCONTENT_BY_HIERARCHY
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | ||||
| 70 |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: _GET_OBJECTS_FOR_HIERARCHY
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | ||||
| 71 |
CL_RETM_PAYMENT_MNGR Method: ME_STORE_WRITE
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 72 |
CL_RETM_PAYMENT_MNGR Method: _CHECK_PARTNER
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 73 |
CL_RETM_PAYMENT_MNGR Method: _CHECK_BANKDETAILID
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 74 |
CL_RETM_PAYMENT_MNGR Method: _CHECK_ACCOUNT_ASSIGNMENT
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 75 |
CL_RETM_PAYMENT_MNGR Method: _COMPLETE_DEFAULTS
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 76 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~CHECK_DETAIL
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 77 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~IS_CDSPLIT_ALLOWED
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 78 |
CL_RETM_PAYMENT_MNGR Method: _IS_DELETE_POSSIBLE
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 79 |
CL_RETM_PAYMENT_MNGR Method: _CHECK_TAX_PARAMETERS
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 80 |
CL_RETM_PAYMENT_MNGR Method: _CHECK_HOUSEBANK_CORE
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 81 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_LIST_CDSPLIT_X
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 82 |
CL_RETM_PAYMENT_MNGR Method: _CHECK_CDSPLIT
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 83 |
CL_RETM_PAYMENT_MNGR Method: _CHECK_CURRENCY_TRANSLATION
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 84 |
CL_RETM_PAYMENT_SERVICES Method: GET_CDSPLIT_RESULT_BY_TERMNO
|
Service Methods for Terms (Postings) | ||||
| 85 |
CL_RETM_PAYMENT_SERVICES Method: GET_CHECK_DATE_FOR_TERM
|
Service Methods for Terms (Postings) | ||||
| 86 |
CL_RETM_PAYMENT_SERVICES Method: GET_FIELDSTATUS_FOR_FM_DIM
|
Service Methods for Terms (Postings) | ||||
| 87 |
CL_RETM_PERIOD_MNGR Method: _GET_MIN_MAX_POSSDATE
|
Term Manager: Standard Implementation | ||||
| 88 |
CL_RETM_RENEWAL_MNGR Method: IF_RETM_SPECIFIC_TERM_MNGR~HANDLE_AFTER_DELETE
|
Renewal Manager (VITMRN): Standard Implementation | ||||
| 89 |
CL_RETM_RENEWAL_MNGR Method: IF_RETM_SPECIFIC_TERM_MNGR~HANDLE_BEFORE_DELETE
|
Renewal Manager (VITMRN): Standard Implementation | ||||
| 90 |
CL_RETM_RENEWAL_MNGR Method: IF_RETM_RENEWAL_MNGR~UPDATE_DETAIL
|
Renewal Manager (VITMRN): Standard Implementation | ||||
| 91 |
CL_RETM_RENEWAL_RULE_MNGR Method: IF_RETM_RENEWAL_RULE_MNGR~CALC_DATE
|
Abstract Renewal Rule Manager: Standard Implementation | ||||
| 92 |
CL_RETM_RENEWAL_RULE_MNGR Method: IF_RETM_RENEWAL_RULE_MNGR~CALC_DATE_LIST
|
Abstract Renewal Rule Manager: Standard Implementation | ||||
| 93 |
CL_RETM_RENEWAL_RULE_MNGR_FREE Method: ME_CHECK_ALL
|
Individual Renewal Rule Manager: Standard Implementation | ||||
| 94 |
CL_RETM_RHYTHM_MNGR Method: IF_RETM_RHYTHM_MNGR~UPDATE_DETAIL
|
Frequency Term Manager (VITMRH): Standard Implementation | ||||
| 95 |
CL_RETM_WITHHOLDING_TAX_MNGR Method: ME_STORE_WRITE
|
Withholding Tax Term Manager (VITMWT): Standard Impl. | ||||
| 96 |
CL_RETM_WITHHOLDING_TAX_MNGR Method: _GET_PARTNER_ROLE
|
Withholding Tax Term Manager (VITMWT): Standard Impl. | ||||
| 97 |
CL_REUT_TEST_AJ_01 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Mietanpassung | ||||
| 98 |
CL_REUT_TEST_AJ_01 Method: _DO_ADJUSTMENT
|
Testfall: Mietanpassung | ||||
| 99 |
CL_REUT_TEST_AJ_02 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Mietanpassung Mietspiegel | ||||
| 100 |
CL_REUT_TEST_AJ_02 Method: _DO_ADJUSTMENT
|
Testfall: Mietanpassung Mietspiegel | ||||
| 101 |
CL_REUT_TEST_AJ_03 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Mietanpassung Modernisierung | ||||
| 102 |
CL_REUT_TEST_AJ_03 Method: _DO_ADJUSTMENT
|
Testfall: Mietanpassung Modernisierung | ||||
| 103 |
CL_REUT_TEST_AJ_04 Method: _DO_ADJUSTMENT
|
Testfall: Mietanpassung Zuschlag und Kappung | ||||
| 104 |
CL_REUT_TEST_AJ_04 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Mietanpassung Zuschlag und Kappung | ||||
| 105 |
CL_REUT_TEST_AJ_05 Method: _DO_ADJUSTMENT
|
Testfall: Mietanpassung Wertübernahme | ||||
| 106 |
CL_REUT_TEST_AJ_05 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Mietanpassung Wertübernahme | ||||
| 107 |
CL_REUT_TEST_AJ_06 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Mietanpassung Folgekonditionen | ||||
| 108 |
CL_REUT_TEST_AJ_06 Method: _DO_ADJUSTMENT
|
Testfall: Mietanpassung Folgekonditionen | ||||
| 109 |
CL_REUT_TEST_AJ_07 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Mietanpassung WiBe | ||||
| 110 |
CL_REUT_TEST_AJ_07 Method: _DO_ADJUSTMENT
|
Testfall: Mietanpassung WiBe | ||||
| 111 |
CL_REUT_TEST_AJ_08 Method: _DO_ADJUSTMENT
|
Testfall: WiBe m. Objektgruppen | ||||
| 112 |
CL_REUT_TEST_AJ_08 Method: _CREATE_MASTER_DATA_LO
|
Testfall: WiBe m. Objektgruppen | ||||
| 113 |
CL_REUT_TEST_AJ_09 Method: _CHECK_RESULTS
|
Testfall: mehrere Mod. / Vergleichsbestand | ||||
| 114 |
CL_REUT_TEST_AJ_09 Method: _DO_ADJUSTMENT
|
Testfall: mehrere Mod. / Vergleichsbestand | ||||
| 115 |
CL_REUT_TEST_AJ_09 Method: _CREATE_MASTER_DATA_LO
|
Testfall: mehrere Mod. / Vergleichsbestand | ||||
| 116 |
CL_REUT_TEST_BD_20 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Belegung - Objektzuordnung | ||||
| 117 |
CL_REUT_TEST_BD_21 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Belegung - Angebot mit Ablehnung | ||||
| 118 |
CL_REUT_TEST_CD_03 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Objektfinanzstrom | ||||
| 119 |
CL_REUT_TEST_CD_03 Method: CHECK_RESULTS
|
Testfall: Objektfinanzstrom | ||||
| 120 |
CL_REUT_TEST_CD_04 Method: CHECK_RESULTS
|
Testfall: Verschiedene Konditionen | ||||
| 121 |
CL_REUT_TEST_CD_04 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Verschiedene Konditionen | ||||
| 122 |
CL_REUT_TEST_CD_05 Method: CHECK_RESULTS
|
Testfall: Konditionen mit Buchungen | ||||
| 123 |
CL_REUT_TEST_CD_05 Method: _CHANGE_CONTRACT
|
Testfall: Konditionen mit Buchungen | ||||
| 124 |
CL_REUT_TEST_CD_05 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Konditionen mit Buchungen | ||||
| 125 |
CL_REUT_TEST_CN_01 Method: _CREATE_CONTRACTS
|
CL_REUT_TEST_CN_01 | ||||
| 126 |
CL_REUT_TEST_CN_01 Method: _CREATE_MASTER_DATA
|
CL_REUT_TEST_CN_01 | ||||
| 127 |
CL_REUT_TEST_IS_01 Method: _DO_TEST_PR_SET_01
|
Testfall: LDB Test REBD mit Set Selektion | ||||
| 128 |
CL_REUT_TEST_IS_01 Method: _DO_TEST_RO_SET_01
|
Testfall: LDB Test REBD mit Set Selektion | ||||
| 129 |
CL_REUT_TEST_IS_01 Method: _CREATE_MASTER_DATA_LO
|
Testfall: LDB Test REBD mit Set Selektion | ||||
| 130 |
CL_REUT_TEST_IS_01 Method: _DO_TEST_BU_SET_01
|
Testfall: LDB Test REBD mit Set Selektion | ||||
| 131 |
CL_REUT_TEST_IS_01 Method: _DO_TEST_BU_SET_02
|
Testfall: LDB Test REBD mit Set Selektion | ||||
| 132 |
CL_REUT_TEST_IS_01 Method: _DO_TEST_PR_SET_02
|
Testfall: LDB Test REBD mit Set Selektion | ||||
| 133 |
CL_REUT_TEST_MM_01 Method: _CHECK_RESULTS_CO
|
Testfall: WEG | ||||
| 134 |
CL_REUT_TEST_MM_01 Method: _CREATE_CONTRACTS_MN
|
Testfall: WEG | ||||
| 135 |
CL_REUT_TEST_MM_01 Method: _CHECK_RESULTS_TN
|
Testfall: WEG | ||||
| 136 |
CL_REUT_TEST_MM_01 Method: _CREATE_CONTRACTS_CR
|
Testfall: WEG | ||||
| 137 |
CL_REUT_TEST_MM_01 Method: _CREATE_CONTRACTS_MNG
|
Testfall: WEG | ||||
| 138 |
CL_REUT_TEST_OR_02 Method: CREATE_MASTER_DATA
|
Testfall: Angebotsobjekt | ||||
| 139 |
CL_REUT_TEST_OR_02 Method: DELETE_MASTER_DATA
|
Testfall: Angebotsobjekt | ||||
| 140 |
CL_REUT_TEST_RA_01 Method: _CHECK_RESULTS
|
CL_REUT_TEST_RA_01 | ||||
| 141 |
CL_REUT_TEST_RA_01 Method: _CREATE_MASTER_DATA
|
CL_REUT_TEST_RA_01 | ||||
| 142 |
CL_REUT_TEST_RA_03 Method: _CHECK_RESULTS
|
CL_REUT_TEST_RA_03 | ||||
| 143 |
CL_REUT_TEST_RA_03 Method: _CREATE_MASTER_DATA_LO
|
CL_REUT_TEST_RA_03 | ||||
| 144 |
CL_REUT_TEST_RA_04 Method: _CREATE_MASTER_DATA_LO
|
CL_REUT_TEST_RA_04 | ||||
| 145 |
CL_REUT_TEST_RA_05 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Periodisches Buchen mit Konditionsänderungen | ||||
| 146 |
CL_REUT_TEST_RA_05 Method: CHECK_RESULTS
|
Testfall: Periodisches Buchen mit Konditionsänderungen | ||||
| 147 |
CL_REUT_TEST_RA_06 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Abgrenzung (Flag. 'per.Buchen beachten' = 'X' | ||||
| 148 |
CL_REUT_TEST_RO_01 Method: _CREATE_MASTER_DATA
|
CL_REUT_TEST_RO_01 | ||||
| 149 |
CL_REUT_TEST_SC_01 Method: CHECK_RESULTS
|
Testfall: NKA mit MF/OGr, Soll, 1 WE, 12 MO, 4 IV, 6 TG, 7AE | ||||
| 150 |
CL_REUT_TEST_SC_02 Method: _CHECK_RESULTS
|
Testfall: NKA mit VZ nach Ist-Prinzip (sonst wie SC_01) | ||||
| 151 |
CL_REUT_TEST_SC_03 Method: _SPECIAL_AGREEMENT_CONTRACT
|
Testfall: NKA mit Wechsel der Abrechnungsteilnahme | ||||
| 152 |
CL_REUT_TEST_SC_03 Method: _CHECK_RESULTS
|
Testfall: NKA mit Wechsel der Abrechnungsteilnahme | ||||
| 153 |
CL_REUT_TEST_SC_04 Method: _CHECK_RESULTS
|
CL_REUT_TEST_SC_04 | ||||
| 154 |
CL_REUT_TEST_SC_04 Method: _POST_DIR_ASSIGN_COSTS
|
CL_REUT_TEST_SC_04 | ||||
| 155 |
CL_REUT_TEST_SC_04 Method: _CREATE_MASTER_DATA_LO
|
CL_REUT_TEST_SC_04 | ||||
| 156 |
CL_REUT_TEST_SC_05 Method: _CREATE_MASTER_DATA
|
Testfall: Anpassung der NKA-VZ | ||||
| 157 |
CL_REUT_TEST_SC_05 Method: _XXX_CHECK_RESULTS
|
Testfall: Anpassung der NKA-VZ | ||||
| 158 |
CL_REUT_TEST_SC_05 Method: _ADJUST
|
Testfall: Anpassung der NKA-VZ | ||||
| 159 |
CL_REUT_TEST_SC_05 Method: _CHECK_ADJUSTMENT
|
Testfall: Anpassung der NKA-VZ | ||||
| 160 |
CL_REUT_TEST_SC_05 Method: _CHECK_RESULTS
|
Testfall: Anpassung der NKA-VZ | ||||
| 161 |
CL_REUT_TEST_SC_06 Method: CHECK_ACCTASSIGNMENT_CN
|
Testfall: Zähler und Flächenpools | ||||
| 162 |
CL_REUT_TEST_SC_07 Method: _CHECK_RESULTS
|
Testfall: NKA und RMS | ||||
| 163 |
CL_REUT_TEST_SC_07 Method: _CREATE_MASTER_DATA
|
Testfall: NKA und RMS | ||||
| 164 |
CL_REUT_TEST_SC_08 Method: _CHECK_RESULTS
|
Testfall: NKA mit Konditionsänderungen | ||||
| 165 |
CL_REUT_TEST_SC_08 Method: _CHANGE_CONDITION
|
Testfall: NKA mit Konditionsänderungen | ||||
| 166 |
CL_REUT_TEST_SC_08 Method: _CREATE_MASTER_DATA_LO
|
Testfall: NKA mit Konditionsänderungen | ||||
| 167 |
CL_REUT_TEST_SC_12 Method: CREATE_CN
|
Testfall: Unterjährige Vorauszahlung | ||||
| 168 |
CL_REUT_TEST_SC_13 Method: _CREATE_MASTER_DATA_LO
|
Testfall: NKA für MV mit MO aus verschiedenen WE | ||||
| 169 |
CL_REUT_TEST_SC_13 Method: _CHECK_RESULTS
|
Testfall: NKA für MV mit MO aus verschiedenen WE | ||||
| 170 |
CL_REUT_TEST_SC_14 Method: _CREATE_MASTER_DATA_LO
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 171 |
CL_REUT_TEST_SC_14 Method: _CHECK_RESULTS
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 172 |
CL_REUT_TEST_SC_16 Method: _CREATE_MASTER_DATA_LO
|
Testfall: NKA mit Zählerhierarchie | ||||
| 173 |
CL_REUT_TEST_SC_16 Method: CHECK_RESULTS
|
Testfall: NKA mit Zählerhierarchie | ||||
| 174 |
CL_REUT_TEST_SC_17 Method: _CREATE_MASTER_DATA_LO
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 175 |
CL_REUT_TEST_SC_17 Method: CHECK_RESULTS
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 176 |
CL_REUT_TEST_SC_18 Method: _CREATE_MASTER_DATA_LO
|
Testfall: NKA mit Mehrfachzuordnung von Objekten | ||||
| 177 |
CL_REUT_TEST_SC_18 Method: CHECK_RESULTS
|
Testfall: NKA mit Mehrfachzuordnung von Objekten | ||||
| 178 |
CL_REUT_TEST_SC_19 Method: _CREATE_MASTER_DATA_LO
|
Testfall: AE mit/ohne Vorsteuerkorrektur | ||||
| 179 |
CL_REUT_TEST_SC_20 Method: CHECK_RESULTS
|
Testfall: NKA mit simulierter Migration | ||||
| 180 |
CL_REUT_TEST_SC_23 Method: CHECK_RESULTS
|
Testfall: NKA mit Migration und Nachbuchungen | ||||
| 181 |
CL_REUT_TEST_SC_23 Method: _CHANGE_CONTRACTS
|
Testfall: NKA mit Migration und Nachbuchungen | ||||
| 182 |
CL_REUT_TEST_SR_01 Method: CORRECT_SALES
|
CL_REUT_TEST_SR_01 | ||||
| 183 |
CL_REUT_TEST_SR_01 Method: CREATE_MASTER_DATA
|
CL_REUT_TEST_SR_01 | ||||
| 184 |
CL_REUT_TEST_SR_01 Method: REPORT_SALES
|
CL_REUT_TEST_SR_01 | ||||
| 185 |
CL_REUT_TEST_SR_01 Method: DO_TEST
|
CL_REUT_TEST_SR_01 | ||||
| 186 |
CL_REXA_ACCT_SHEET_FC Method: ME_SELECT_DATA
|
FI-CA: Account Overview: Implementation | ||||
| 187 |
CL_REXA_ACCT_SHEET_FC Method: IF_RERA_ACCT_SHEET~SET_SELECTION
|
FI-CA: Account Overview: Implementation | ||||
| 188 |
CL_REXA_ACCT_SHEET_FC Method: _SELECT_DATA
|
FI-CA: Account Overview: Implementation | ||||
| 189 | CL_REXA_ACCT_SHEET_FC | FI-CA: Account Overview: Implementation | ||||
| 190 |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~GET_CN_ACCT_BY_PARTNER
|
FI-CA: Accounting System Methods (Standard Implementation) | ||||
| 191 |
CL_REXA_ACC_SYSTEM_FC Method: HAS_CN_ACCT_OPEN_ITEMS
|
FI-CA: Accounting System Methods (Standard Implementation) | ||||
| 192 |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~GET_DUNNING_BLOCK
|
FI-CA: Accounting System Methods (Standard Implementation) | ||||
| 193 |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~GET_PAYMENT_BLOCK
|
FI-CA: Accounting System Methods (Standard Implementation) | ||||
| 194 |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~GET_PAYMENT_METHOD
|
FI-CA: Accounting System Methods (Standard Implementation) | ||||
| 195 | CL_REXA_ACC_SYSTEM_FC | FI-CA: Accounting System Methods (Standard Implementation) | ||||
| 196 |
CL_REXA_PARTNER_MNGR_EXT Method: IF_RECA_STORABLE_EXT~INIT_BY_PARENT
|
Enhancement of Partner Manager for FI-CA Connection | ||||
| 197 |
CL_REXA_PARTNER_MNGR_EXT Method: IF_RECA_STORABLE_EXT~INIT_BY_TEMPLATE
|
Enhancement of Partner Manager for FI-CA Connection | ||||
| 198 |
CL_REXA_PARTNER_MNGR_EXT Method: IF_RECA_STORABLE_EXT~CHECK_ALL
|
Enhancement of Partner Manager for FI-CA Connection | ||||
| 199 |
CL_REXA_SERVICES_FICA Method: GET_CN_TEXT
|
FI-CA: Service Methods | ||||
| 200 |
CL_REXA_SERVICES_FICA Method: CHECK_CN_KEY
|
FI-CA: Service Methods | ||||
| 201 |
CL_REXA_SERVICES_FICA Method: GET_CN_ACCT_PARTNER
|
FI-CA: Service Methods | ||||
| 202 |
CL_REXA_SERVICES_FICA Method: GET_CN_ACCT_BY_KEYDATE
|
FI-CA: Service Methods | ||||
| 203 |
CL_REXA_SERVICES_FICA Method: GET_INCPAYLOCKREASON_BY_CNREF
|
FI-CA: Service Methods | ||||
| 204 |
CL_REXA_SERVICES_FICA Method: GET_OUTGPAYLOCKREASON_BY_CNREF
|
FI-CA: Service Methods | ||||
| 205 |
CL_REXA_SERVICES_FICA Method: ADD_PARTNER_TO_CN_ACCT
|
FI-CA: Service Methods | ||||
| 206 |
CL_REXA_SERVICES_FICA Method: CHECK_CN_AUTH
|
FI-CA: Service Methods | ||||
| 207 |
CL_REXA_SERVICES_FICA Method: GET_CNREF_BY_PARTNER
|
FI-CA: Service Methods | ||||
| 208 |
CL_REXA_SERVICES_FICA Method: CHECK_ACCT_ASS_CN
|
FI-CA: Service Methods | ||||
| 209 |
CL_REXA_SERVICES_FICA Method: GET_PAYMENT_TERM_FOR_PARTNER
|
FI-CA: Service Methods | ||||
| 210 | CL_REXA_SERVICES_FICA | FI-CA: Service Methods | ||||
| 211 |
CL_REXA_SERVICES_FICA Method: GET_CN_BY_CNREF
|
FI-CA: Service Methods | ||||
| 212 |
CL_REXA_SERVICES_FICA Method: GET_CN_ASS_PARAM
|
FI-CA: Service Methods | ||||
| 213 |
CL_REXA_SERVICES_FICA Method: GET_CN_PARTNER
|
FI-CA: Service Methods | ||||
| 214 |
CL_REXA_SERVICES_FICA Method: SHOW_CN
|
FI-CA: Service Methods | ||||
| 215 |
CL_REXA_SERVICES_FICA Method: GET_CN_DETAIL_X_BY_CNREF
|
FI-CA: Service Methods | ||||
| 216 |
CL_REXA_SERVICES_FICA Method: CREATE_CN_ACCT
|
FI-CA: Service Methods | ||||
| 217 |
CL_REXCFR_SERVICE Method: MODIFY_GRADES
|
Service Class for RE France | ||||
| 218 | CL_REXC_AJCH_SERVICES | Adjustment Method - CH01 | ||||
| 219 |
CL_REXC_AJCH_SERVICES Method: GET_ADJRULE_BY_BUSOBJ
|
Adjustment Method - CH01 | ||||
| 220 |
CL_REXC_AJCH_SERVICES Method: _GET_INSTANCE_FOR_COND
|
Adjustment Method - CH01 | ||||
| 221 |
CL_REXC_AJCH_SERVICES Method: _PROC_ADJDATE_PREV_IS
|
Adjustment Method - CH01 | ||||
| 222 |
CL_REXC_AJCH_SERVICES Method: _PROC_ADJDATE_PREV_RO
|
Adjustment Method - CH01 | ||||
| 223 |
CL_REXC_AJCH_SERVICES Method: HAS_VIMI16
|
Adjustment Method - CH01 | ||||
| 224 | CL_REXC_AJCH_SERVICES | Adjustment Method - CH01 | ||||
| 225 |
CL_REXC_AJCH_SERVICES Method: GET_ADJDATE_PREVIOUS
|
Adjustment Method - CH01 | ||||
| 226 |
CL_REXC_AJCH_SERVICES Method: _GET_CN_KEY_FOR_ADJDATE
|
Adjustment Method - CH01 | ||||
| 227 |
CL_REXC_AJCH_SERVICES Method: GET_CONDITION_FROM_ADJRULE
|
Adjustment Method - CH01 | ||||
| 228 |
CL_REXC_AJCH_SERVICES Method: GET_ADJRULE_BY_CN
|
Adjustment Method - CH01 | ||||
| 229 |
CL_REXC_AJDATA_MICN_CH01 Method: ADD_BUSOBJ
|
Data Retrieval: Contract | ||||
| 230 |
CL_REXC_AJDATA_MICN_CH01 Method: COMPLETE_DATA
|
Data Retrieval: Contract | ||||
| 231 |
CL_REXC_AJMETHOD_CH01 Method: _GET_RO_CONDITION_MNGR
|
Adjustment Method - CH01 | ||||
| 232 |
CL_REXC_AT_AJ_CALC Method: CALC_NEW_UNITPRICE_15
|
General Calculations | ||||
| 233 |
CL_REXC_CH_GWR_SERVICES Method: GET_CP_CONTRACT
|
GWR Services | ||||
| 234 |
CL_REXC_CORR_INVITEM_SERVICE Method: GET_OBJ_FOR_PROCESS
|
Service Class for the Corr/reversal Invoice Item reference | ||||
| 235 |
CL_REXC_CP_AT_MS_RESULT Method: _BUILD_SUBTOTAL
|
Correspondence | ||||
| 236 |
CL_REXC_CP_CH_AJ_RESULT Method: _CHANGE_CONDITION_ADJM_START
|
Swiss Law: Rent Adjustment | ||||
| 237 |
CL_REXC_CP_CH_AJ_RESULT Method: _SET_CONDOBJ_IF_INIT
|
Swiss Law: Rent Adjustment | ||||
| 238 |
CL_REXC_CP_CH_GRAD_RENT Method: GET_XSTDORT
|
CH Law: Graduated Rent | ||||
| 239 |
CL_REXC_CP_CH_RA_INVOICE Method: GET_OWNER_PARTNER_DATA
|
CH: Invoice | ||||
| 240 |
CL_REXC_CP_CH_RA_INVOICE Method: GET_BANK_FROM_RECIPIENT
|
CH: Invoice | ||||
| 241 |
CL_REXC_CP_CH_RA_INVOICE Method: GET_MAIN_PARTNER_DATA
|
CH: Invoice | ||||
| 242 |
CL_REXC_CP_CH_SERVICES Method: _SET_FIELD_OBJECT_X
|
Services for Correspondence for Switzerland | ||||
| 243 |
CL_REXC_ES_CD_IS Method: ADD_SELECTED_BUSOBJECT
|
Informationsystem for Cash Deposits | ||||
| 244 |
CL_REXC_ES_CD_SERVICE Method: IS_CD_CONTRACT
|
Service class for security deposit | ||||
| 245 |
CL_REXC_ES_CD_SERVICE Method: IS_CD_REL_CONTRACT
|
Service class for security deposit | ||||
| 246 |
CL_REXC_ES_CD_SERVICE Method: READ_SETTINGS
|
Service class for security deposit | ||||
| 247 |
CL_REXC_ES_CD_SERVICE Method: _IS_INFL_ADJUSTMENT
|
Service class for security deposit | ||||
| 248 | CL_REXC_ES_CD_SERVICE | Service class for security deposit | ||||
| 249 |
CL_REXC_ES_CD_SERVICE Method: GET_DATE_RANGES_FOR_AC
|
Service class for security deposit | ||||
| 250 |
CL_REXC_ES_CD_SERVICE Method: FIND_SECURED_CONTRACT
|
Service class for security deposit | ||||
| 251 |
CL_REXC_ES_CD_SERVICE Method: GET_AGREEDDEPOSIT_AMOUNT
|
Service class for security deposit | ||||
| 252 |
CL_REXC_ES_CD_SERVICE Method: GET_POSTING_TERM
|
Service class for security deposit | ||||
| 253 |
CL_REXC_ES_CD_SERVICE Method: GET_DELTA_TERM_PARTNER
|
Service class for security deposit | ||||
| 254 |
CL_REXC_ES_CD_SERVICE Method: DETERMINE_POSTING_TERM
|
Service class for security deposit | ||||
| 255 |
CL_REXC_ES_CD_SERVICE Method: GET_TENANT_ROLE
|
Service class for security deposit | ||||
| 256 |
CL_REXC_ES_CD_SERVICE Method: CALC_CD_POSTING_BALANCE
|
Service class for security deposit | ||||
| 257 |
CL_REXC_ES_CD_SERVICE Method: FIND_SECURITY_CONTRACT
|
Service class for security deposit | ||||
| 258 |
CL_REXC_ES_CD_SERVICE Method: GET_AUTCOM_AMOUNT
|
Service class for security deposit | ||||
| 259 |
CL_REXC_ES_CD_SERVICE Method: _GET_CD_AMOUNT
|
Service class for security deposit | ||||
| 260 |
CL_REXC_ES_CD_SERVICE Method: GET_TENANT_AMOUNT
|
Service class for security deposit | ||||
| 261 |
CL_REXC_ES_CD_SERVICE Method: GET_DELTA_CASHFLOW
|
Service class for security deposit | ||||
| 262 | CL_REXC_ES_CD_SERVICE | Service class for security deposit | ||||
| 263 |
CL_REXC_ES_CD_SERVICE Method: _GET_NEXT_DATE
|
Service class for security deposit | ||||
| 264 |
CL_REXC_ES_CD_SERVICE Method: GET_DELTA_CONDITION
|
Service class for security deposit | ||||
| 265 |
CL_REXC_ES_SERVICE Method: ENQUE_CONTRACT
|
Service Class for RE Spain | ||||
| 266 |
CL_REXC_ES_SERVICE Method: READ_ASSIGN_BY_INTRENO
|
Service Class for RE Spain | ||||
| 267 |
CL_REXC_ES_SERVICE Method: READ_MASTER_TENANT
|
Service Class for RE Spain | ||||
| 268 | CL_REXC_ES_SERVICE | Service Class for RE Spain | ||||
| 269 |
CL_REXC_FC_SERVICES Method: HAS_CONTRACT_OPTION_RATE_BY_SU
|
Global Functions | ||||
| 270 |
CL_REXC_HU_INV_IS Method: ADD_SELECTED_BUSOBJECT
|
Informationsystem for uninvoiced items | ||||
| 271 |
CL_REXC_IT_ICI_SERVICES Method: GET_ALL_CONTRACTS_BY_OBJNR
|
Service Class for ICI | ||||
| 272 |
CL_REXC_IT_ICI_SERVICES Method: GET_CONTRACT_WITH_REDUCED_IRE
|
Service Class for ICI | ||||
| 273 |
CL_REXC_IT_IRE_DATA Method: INSERT_DETAIL
|
IRE data processing | ||||
| 274 |
CL_REXC_IT_IRE_DATA Method: UPDATE_DETAIL
|
IRE data processing | ||||
| 275 |
CL_REXC_IT_IRE_DATA Method: CALC_IRE_DETAILS
|
IRE data processing | ||||
| 276 |
CL_REXC_IT_IRE_DATA Method: INSERT_DETAIL_FIRST
|
IRE data processing | ||||
| 277 |
CL_REXC_IT_IRE_DATA Method: INSERT_NOTICE
|
IRE data processing | ||||
| 278 |
CL_REXC_IT_IRE_DATA Method: RECALC_PAYBACK_CF
|
IRE data processing | ||||
| 279 |
CL_REXC_IT_IRE_DATA Method: INSERT_RENEWAL
|
IRE data processing | ||||
| 280 |
CL_REXC_IT_IRE_DATA Method: GET_CN_DATES
|
IRE data processing | ||||
| 281 |
CL_REXC_IT_IRE_DATA Method: INSERT_TRANSFER
|
IRE data processing | ||||
| 282 |
CL_REXC_IT_IRE_IS Method: ADD_BUSOBJ
|
Informationsystem for ICI data | ||||
| 283 | CL_REXC_IT_IRE_IS | Informationsystem for ICI data | ||||
| 284 |
CL_REXC_IT_IRE_IS Method: POSTING
|
Informationsystem for ICI data | ||||
| 285 |
CL_REXC_IT_IRE_IS Method: RECALCULATION
|
Informationsystem for ICI data | ||||
| 286 |
CL_REXC_IT_IRE_IS Method: ADD_BUSOBJECT
|
Informationsystem for ICI data | ||||
| 287 |
CL_REXC_IT_IRE_SERVICES Method: IS_CONDITION_NOTICED
|
Service Class | ||||
| 288 |
CL_REXC_IT_IRE_SERVICES Method: CHANGE_CASHFLOW_ITEM
|
Service Class | ||||
| 289 | CL_REXC_IT_IRE_SERVICES | Service Class | ||||
| 290 |
CL_REXC_MS_DATA Method: _GET_RE_OBJECT_RAW
|
Main Rent Statement | ||||
| 291 |
CL_REXC_MS_NOTIONAL_CALC Method: PRIVATE_USE
|
Fictitious Calculation | ||||
| 292 | CL_REXC_OTOP_DATA | COA, Subsequent Allocation of VAT on Expense | ||||
| 293 |
CL_REXC_OTOP_DATA Method: _SET_MEMBER_DATA
|
COA, Subsequent Allocation of VAT on Expense | ||||
| 294 |
CL_REXC_OTOP_DATA Method: IF_REXC_OTOP_DATA~INIT_OBJECT
|
COA, Subsequent Allocation of VAT on Expense | ||||
| 295 |
CL_REXC_OTOP_DATA Method: _CALC_DIFF
|
COA, Subsequent Allocation of VAT on Expense | ||||
| 296 |
CL_REXC_OTOP_DATA Method: _GET_DS_DATA
|
COA, Subsequent Allocation of VAT on Expense | ||||
| 297 | CL_REXC_OTOP_DATA | COA, Subsequent Allocation of VAT on Expense | ||||
| 298 |
CL_REXC_OTOP_DATA Method: IF_REXC_OTOP_DATA~FREE
|
COA, Subsequent Allocation of VAT on Expense | ||||
| 299 |
CL_REXC_OT_DATA Method: IF_REXC_OT_DATA~INIT_OBJECT
|
COA, Distribution of VAT on Expense | ||||
| 300 |
CL_REXC_OT_DATA Method: _CALCULATE
|
COA, Distribution of VAT on Expense | ||||
| 301 |
CL_REXC_OT_DATA Method: _GET_TAX_INFO
|
COA, Distribution of VAT on Expense | ||||
| 302 |
CL_REXC_OT_DATA Method: _GET_RO
|
COA, Distribution of VAT on Expense | ||||
| 303 | CL_REXC_OT_DATA | COA, Distribution of VAT on Expense | ||||
| 304 |
CL_REXC_OT_DATA Method: _SET_MEMBER_DATA
|
COA, Distribution of VAT on Expense | ||||
| 305 | CL_REXC_OT_DATA | COA, Distribution of VAT on Expense | ||||
| 306 |
CL_REXC_PT_IMI_IS Method: POSTING_CONTRACT
|
Informationsystem for IMI data | ||||
| 307 |
CL_REXC_PT_ST_SERVICE Method: STAMP_TAX_CALCULATION
|
Stamp tax calculation service class | ||||
| 308 |
CL_REXC_PT_ST_SERVICE Method: GET_PAYMENT_TERM
|
Stamp tax calculation service class | ||||
| 309 |
CL_REXC_PT_ST_SERVICE Method: CALC_ONE_CONDITION
|
Stamp tax calculation service class | ||||
| 310 |
CL_REXC_PT_ST_SERVICE Method: GET_OBJECT_CONS_LEVEL
|
Stamp tax calculation service class | ||||
| 311 |
CL_REXC_PT_ST_SERVICE Method: CHECK_TAX_OFFICE
|
Stamp tax calculation service class | ||||
| 312 |
CL_REXC_PT_ST_SERVICE Method: CHECK_TENANCY_LAW
|
Stamp tax calculation service class | ||||
| 313 |
CL_REXC_PT_ST_SERVICE Method: GET_ADJUSTMENT_TERMNO
|
Stamp tax calculation service class | ||||
| 314 |
CL_REXC_PT_ST_SERVICE Method: CHECK_FOR_STAMP_TAX
|
Stamp tax calculation service class | ||||
| 315 |
CL_REXC_PT_ST_SERVICE Method: CHECK_BASE_CONDITION
|
Stamp tax calculation service class | ||||
| 316 |
CL_REXC_PT_ST_SERVICE Method: CHECK_IF_FIRTS_YEAR_NULA_RA
|
Stamp tax calculation service class | ||||
| 317 |
CL_REXC_PT_ST_SERVICE Method: CHECK_VPT
|
Stamp tax calculation service class | ||||
| 318 |
CL_REXC_PT_ST_SERVICE Method: CALC_DUE_DATE
|
Stamp tax calculation service class | ||||
| 319 |
CL_REXC_PT_ST_SERVICE Method: GET_STAMP_TAX_TYPE
|
Stamp tax calculation service class | ||||
| 320 |
CL_REXC_PT_ST_SERVICE Method: GET_OBJECT_VPT
|
Stamp tax calculation service class | ||||
| 321 |
CL_REXC_PT_ST_SERVICE Method: CHECK_IF_COND_ON_CONTRACT
|
Stamp tax calculation service class | ||||
| 322 |
CL_REXC_PT_ST_SERVICE Method: GET_NULA_TARGET_RENT
|
Stamp tax calculation service class | ||||
| 323 | CL_REXC_PT_ST_SERVICE | Stamp tax calculation service class | ||||
| 324 |
CL_REXC_PT_ST_SERVICE Method: CHECK_DEFAULT_CONDITION
|
Stamp tax calculation service class | ||||
| 325 |
CL_REXC_PT_ST_SERVICE Method: CHECK_MULTIPLE_ASSIGNMENT
|
Stamp tax calculation service class | ||||
| 326 |
CL_REXC_PT_ST_SERVICE Method: GET_STAMP_TAX_VALUE
|
Stamp tax calculation service class | ||||
| 327 |
CL_REXC_PT_ST_SERVICE Method: GET_ALL_CHANGES
|
Stamp tax calculation service class | ||||
| 328 |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~GET_CONTRACT
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||||
| 329 |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~GET_ONETIME_CONDTYPE
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||||
| 330 |
CL_REXC_RA_ESR_SERVICES Method: GET_CONTRACT_FOR_PARTNER
|
Lease-In with ISR Reference | ||||
| 331 |
CL_REXC_RA_ESR_SERVICES Method: _GET_CASHFLOW_FOR_CONTRACT
|
Lease-In with ISR Reference | ||||
| 332 |
CL_REXC_RA_ESR_SERVICES Method: _GET_CONDITION_FOR_CONTRACT
|
Lease-In with ISR Reference | ||||
| 333 |
CL_REXC_RA_ESR_SERVICES Method: _GET_CONDITION_BY_SPLIT
|
Lease-In with ISR Reference | ||||
| 334 |
CL_REXC_SCCH_TAPE Method: IF_REXC_SCCH_TAPE~CREATE_RECORDS
|
Tape Management |