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