Where Used List (Class) for SAP ABAP Interface IF_RERA_ACC_SYSTEM (Description of Interface to FI System (Any))
SAP ABAP Interface
IF_RERA_ACC_SYSTEM (Description of Interface to FI System (Any)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
CF_RERA_ACCT_SHEET Method: FIND_BY_BUSOBJ
|
Account Overview: Factory | ![]() |
![]() |
![]() |
2 | ![]() |
CF_RERA_ACCT_SHEET Method: FIND
|
Account Overview: Factory | ![]() |
![]() |
![]() |
3 | ![]() |
CF_RERA_ACC_SYSTEM | Accounting System: Factory | ![]() |
![]() |
![]() |
4 | ![]() |
CF_RERA_ACC_SYSTEM Method: FIND_BY_OBJNR
|
Accounting System: Factory | ![]() |
![]() |
![]() |
5 | ![]() |
CF_RERA_ACC_SYSTEM Method: FIND_BY_BUSOBJ
|
Accounting System: Factory | ![]() |
![]() |
![]() |
6 | ![]() |
CF_RERA_ACC_SYSTEM Method: FIND
|
Accounting System: Factory | ![]() |
![]() |
![]() |
7 | ![]() |
CF_RERA_ADVPAY_TAX_MNGR Method: FIND_BY_PARENT
|
FI Services for Settlements: Factory | ![]() |
![]() |
![]() |
8 | ![]() |
CF_RERA_DOC Method: CREATE_BY_DATA
|
RE Document (VIRADOC): Factory | ![]() |
![]() |
![]() |
9 | ![]() |
CF_RERA_DOC Method: _FIND_BY_DATA
|
RE Document (VIRADOC): Factory | ![]() |
![]() |
![]() |
10 | ![]() |
CF_RERA_DOC_ITEM_MNGR Method: FIND_BY_REFGUID
|
RE Line Items - Manager: Factory | ![]() |
![]() |
![]() |
11 | ![]() |
CF_RERA_DOC_ITEM_MNGR | RE Line Items - Manager: Factory | ![]() |
![]() |
![]() |
12 | ![]() |
CF_RERA_DOC_ITEM_MNGR Method: FIND_BY_CONDTYPE
|
RE Line Items - Manager: Factory | ![]() |
![]() |
![]() |
13 | ![]() |
CF_RERA_DOC_ITEM_MNGR Method: FIND_BY_PARTNER
|
RE Line Items - Manager: Factory | ![]() |
![]() |
![]() |
14 | ![]() |
CF_RERA_DOC_ITEM_MNGR Method: FIND_BY_CLEARNGPROCESSID
|
RE Line Items - Manager: Factory | ![]() |
![]() |
![]() |
15 | ![]() |
CF_RERA_DOC_MNGR | RE Document - Manager: Factory | ![]() |
![]() |
![]() |
16 | ![]() |
CF_RERA_DOC_MNGR Method: CLOSE_POSTING_CHANNEL
|
RE Document - Manager: Factory | ![]() |
![]() |
![]() |
17 | ![]() |
CF_RERA_DOC_MNGR Method: APPEND_POSTING_CHANNEL
|
RE Document - Manager: Factory | ![]() |
![]() |
![]() |
18 | ![]() |
CF_RERA_FUNDS_MANAGEMENT Method: FIND
|
Funds Management: Factory | ![]() |
![]() |
![]() |
19 | ![]() |
CF_RERA_FUNDS_MANAGEMENT | Funds Management: Factory | ![]() |
![]() |
![]() |
20 | ![]() |
CF_RERA_PERIODIC_POSTING Method: GET_DOC_DATA
|
Periodic Postings | ![]() |
![]() |
![]() |
21 | ![]() |
CF_RERA_TAX_ENGINE Method: FIND
|
Tax Engine Manager: Factory | ![]() |
![]() |
![]() |
22 | ![]() |
CF_RERA_TAX_ENGINE | Tax Engine Manager: Factory | ![]() |
![]() |
![]() |
23 | ![]() |
CH_REEX_CASHFLOW_FORECAST Method: CALL_CASHFLOW_FORECAST_NEW
|
Cash Management: Event Handler | ![]() |
![]() |
![]() |
24 | ![]() |
CH_REEX_CASHFLOW_FORECAST Method: MAP_RE_FX_TO_RE_CLASSIC
|
Cash Management: Event Handler | ![]() |
![]() |
![]() |
25 | ![]() |
CH_REEX_INVOICE_FI Method: INVOICE_AFTER_STORE
|
RE Invoice (FI View): Event Handler | ![]() |
![]() |
![]() |
26 | ![]() |
CH_REXA_FICA Method: _CREATE_CN_ACCT
|
FI-CA: Event Handler | ![]() |
![]() |
![]() |
27 | ![]() |
CH_REXA_FICA Method: CONTRACT_STATUS_BEFORE_CHANGE
|
FI-CA: Event Handler | ![]() |
![]() |
![]() |
28 | ![]() |
CH_REXA_FICA Method: CONTRACT_ON_SUBSTITUTE
|
FI-CA: Event Handler | ![]() |
![]() |
![]() |
29 | ![]() |
CH_REXA_FICA Method: PARTNER_MNGR_BEFORE_STORE
|
FI-CA: Event Handler | ![]() |
![]() |
![]() |
30 | ![]() |
CH_REXA_FICA Method: CONTRACT_STATUS_AFTER_CHANGE
|
FI-CA: Event Handler | ![]() |
![]() |
![]() |
31 | ![]() |
CL_EXM_IM_RESC_BADI_ADVPAY Method: IF_EX_RERA_ADVPAY~CHANGE_PARTNER
|
Implementation: Determination of Advance Payment | ![]() |
![]() |
![]() |
32 | ![]() |
CL_EXM_IM_RESC_BADI_ADVPAY Method: IF_EX_RERA_ADVPAY~CHANGE_ADVPAY
|
Implementation: Determination of Advance Payment | ![]() |
![]() |
![]() |
33 | ![]() |
CL_EXM_IM_RESC_CR Method: GET_PAYMENT_BY_RENTPERIOD
|
Example Class Credits/Receivables | ![]() |
![]() |
![]() |
34 | ![]() |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~ADAPT_INVOICE_ITEM_LIST
|
Change Correction/Reversal invoicing | ![]() |
![]() |
![]() |
35 | ![]() |
CL_REBD_ARCHIVING_OBJECT_BE Method: ME_CHECK_DELETE_WITHOUT_ARCH
|
Archiving Object: Business Entity | ![]() |
![]() |
![]() |
36 | ![]() |
CL_REBD_ARCHIVING_OBJECT_BU Method: ME_CHECK_DELETE_WITHOUT_ARCH
|
Archiving Object: Building | ![]() |
![]() |
![]() |
37 | ![]() |
CL_REBD_ARCHIVING_OBJECT_PR Method: ME_CHECK_DELETE_WITHOUT_ARCH
|
Archiving Object: Property | ![]() |
![]() |
![]() |
38 | ![]() |
CL_REBD_ARCHIVING_OBJECT_RO Method: ME_CHECK_DELETE_WITHOUT_ARCH
|
Archiving Object: Rental Object | ![]() |
![]() |
![]() |
39 | ![]() |
CL_REBD_RENTAL_OBJECT Method: IF_REBD_RENTAL_OBJECT~GET_COST_CENTER
|
Rental Object (VIBDRO): Standard Implementation | ![]() |
![]() |
![]() |
40 | ![]() |
CL_RECD_CALC_RULE Method: IF_RECD_CALC_RULE~ROUND_CONDITION_AMOUNT
|
Calculation Formula - Basis Class | ![]() |
![]() |
![]() |
41 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_PAYING_CONTEXT
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
![]() |
![]() |
42 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~IS_PAYED
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
![]() |
![]() |
43 | ![]() |
CL_RECD_CASHFLOW_SERVICES Method: CALCULATE_VALUES
|
Service Class for Cash Flow | ![]() |
![]() |
![]() |
44 | ![]() |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~CHECK_TAX_CONTEXT
|
Individual Condition | ![]() |
![]() |
![]() |
45 | ![]() |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~IS_TAX_CONTEXT_CONSTANT
|
Individual Condition | ![]() |
![]() |
![]() |
46 | ![]() |
CL_RECN_ARCHIVING_OBJECT_CN Method: ME_CHECK_DELETE_WITHOUT_ARCH
|
Archiving Object: Contract | ![]() |
![]() |
![]() |
47 | ![]() |
CL_RECN_CONTRACT Method: _GET_ORDER
|
Contract (VICNCN): Standard Implementation | ![]() |
![]() |
![]() |
48 | ![]() |
CL_RECN_CONTRACT Method: IF_RECN_CONTRACT~GET_COST_CENTER
|
Contract (VICNCN): Standard Implementation | ![]() |
![]() |
![]() |
49 | ![]() |
CL_RECO_DATA Method: GET_COSTCOLLECTOR
|
Controlling Data | ![]() |
![]() |
![]() |
50 | ![]() |
CL_RECO_DATA Method: CHECK_OBJECTS
|
Controlling Data | ![]() |
![]() |
![]() |
51 | ![]() |
CL_RECO_DATA | Controlling Data | ![]() |
![]() |
![]() |
52 | ![]() |
CL_RECO_DATA Method: IF_RECO_DATA~INIT_BY_PARAM
|
Controlling Data | ![]() |
![]() |
![]() |
53 | ![]() |
CL_RECO_DATA Method: GET_PERIOD
|
Controlling Data | ![]() |
![]() |
![]() |
54 | ![]() |
CL_RECO_DATA Method: IS_IN_INTERVAL
|
Controlling Data | ![]() |
![]() |
![]() |
55 | ![]() |
CL_RECO_DATA Method: IF_RECO_DATA~GET_CURRENCY
|
Controlling Data | ![]() |
![]() |
![]() |
56 | ![]() |
CL_RECO_DATA Method: IF_RECO_DATA~INIT
|
Controlling Data | ![]() |
![]() |
![]() |
57 | ![]() |
CL_RECO_DATA Method: GET_OBJECT_DETAIL
|
Controlling Data | ![]() |
![]() |
![]() |
58 | ![]() |
CL_REEX_ACCRUAL_ENGINE_AL Method: _CREATE_ACROBJ_BY_CF
|
Accrual Tool FI (Standard Implementation) | ![]() |
![]() |
![]() |
59 | ![]() |
CL_REEX_ACCRUAL_ENGINE_AL Method: IF_RERA_ACCRUAL_ENGINE~POST
|
Accrual Tool FI (Standard Implementation) | ![]() |
![]() |
![]() |
60 | ![]() |
CL_REEX_ACCRUAL_ENGINE_AL Method: _REVERSE_ACCRUAL_OBJECTS
|
Accrual Tool FI (Standard Implementation) | ![]() |
![]() |
![]() |
61 | ![]() |
CL_REEX_ACCRUAL_SERVICES Method: GET_ACEPS
|
Services for Accrual/Deferral | ![]() |
![]() |
![]() |
62 | ![]() |
CL_REEX_ACCT_SHEET_FI Method: ME_GET_ITEM_DETAIL_X
|
FI Account Overview: Implementation | ![]() |
![]() |
![]() |
63 | ![]() |
CL_REEX_ACCT_SHEET_FI Method: _READ_FROM_ARCHIVE
|
FI Account Overview: Implementation | ![]() |
![]() |
![]() |
64 | ![]() |
CL_REEX_ACCT_SHEET_FI Method: _PREPARE_ITEM
|
FI Account Overview: Implementation | ![]() |
![]() |
![]() |
65 | ![]() |
CL_REEX_ACCT_SHEET_FI Method: SELECT_DATA_BY_PROCESS
|
FI Account Overview: Implementation | ![]() |
![]() |
![]() |
66 | ![]() |
CL_REEX_ACCT_SHEET_FI Method: ME_PREPARE_SUMMARY
|
FI Account Overview: Implementation | ![]() |
![]() |
![]() |
67 | ![]() |
CL_REEX_ACCT_SHEET_FI Method: _SELECT_DATA
|
FI Account Overview: Implementation | ![]() |
![]() |
![]() |
68 | ![]() |
CL_REEX_ACCT_SHEET_FI Method: _GET_CUSTOMER_FOR_PARTNER
|
FI Account Overview: Implementation | ![]() |
![]() |
![]() |
69 | ![]() |
CL_REEX_ACCT_SHEET_FI Method: ME_GET_ACCT_STMNT_DETAIL_X
|
FI Account Overview: Implementation | ![]() |
![]() |
![]() |
70 | ![]() |
CL_REEX_ACCT_SHEET_FI Method: _GET_COMPCODE_CURRENCY
|
FI Account Overview: Implementation | ![]() |
![]() |
![]() |
71 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_CN_ACCT_BY_PARTNER
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
72 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CHECK_MANDATE
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
73 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~HAS_ACCOUNTING_DOC
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
74 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_FISCAL_PERIOD_DATES
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
75 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_RE_DOC_FROM_EXT_DOC
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
76 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: GET_SEPA_PARAMETERS
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
77 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~DECONVERT_DOCITEMID
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
78 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~IS_COST_OF_SALES_ACTIVE
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
79 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~PREPARE_DOCUMENT_LIST
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
80 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CONVERT_DOCITEMID
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
81 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~IS_BUS_AREA_BALANCE_ACTIVE
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
82 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_MINOR_AMOUNT_LIMIT
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
83 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~IS_ROLE_ALLOWED_IN_PY_TERM
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
84 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_MANDATES_FOR_PARTNER
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
85 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~DISPLAY_RE_DOCUMENT
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
86 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_CONTROLLING_AREA
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
87 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CHECK_TAXCODE_FOR_ACCOUNT
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
88 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_CURRENCY_CONVERSION
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
89 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_TOTALS
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
90 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_PAYMENT_TERM
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
91 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_CN_ACCT_MASTERDATA
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
92 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CREATE_DOC_FOR_EXT_ADVPAYMENT
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
93 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~SET_DOC_SPLIT_INFO
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
94 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~DISPLAY_DOCUMENT
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
95 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_NOT_PAYABLE_ITEMS
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
96 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_COSTOBJECT
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
97 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CHECK_HOUSEBKID
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
98 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_REFDOCID_BY_DOCITEMID
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
99 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_CN_ACCTTYPE_BY_PARTNERROLE
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
100 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CHECK_DOC_NUMBER
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
101 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_GLACCT_BY_BUKRS
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
102 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~IS_PRCTR_ACCOUNTING_OBLIGATORY
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
103 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_FISCAL_PERIOD
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
104 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_LOGSYSTEM
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
105 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_GLACCOUNT
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
106 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~INIT_BY_ACCSYSTEM
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
107 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_DUNNING_BLOCK
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
108 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~IS_PRCTR_ACCOUNTING_ACTIVE
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
109 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~DISPLAY_CASHFLOW_LIST
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
110 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: GET_VENDOR_NUMBER
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
111 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_SEPA_REC_CRDID
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
112 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_PAYMENT_METHOD
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
113 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_ACC_DOC_DETAIL_LIST
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
114 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_MANDATES_FOR_CN_ACCT
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
115 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_PAYMENT_BLOCK
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
116 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CHECK_OIACCOUNT
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
117 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_DOCUMENT_IDENT
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
118 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CLOSE_POSTING_CHANNEL
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
119 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_DUNNING_AREA
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
120 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CHECK_CN_ACCT_BY_PARTNER
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
121 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: GET_CUSTOMER_NUMBER
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
122 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~HAS_CONTRACT_OPEN_ITEMS
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
123 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_GLACCOUNT_LIST_BY_SCK
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
124 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_BUS_AREA
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
125 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CHECK_CURRENCY_CONVERSION
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
126 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~OPEN_POSTING_CHANNEL
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
127 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_LINEITEM
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
128 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_PROFITCENTER
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
129 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_DOC_TYPE
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
130 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_ACCT_IDENT
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
131 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~DISPLAY_DOCUMENT_LIST
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
132 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CHECK_HOUSEBKACC
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
133 | ![]() |
CL_REEX_ACC_SYSTEM_FI | Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
134 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_FISCAL_YEAR_PERIODS
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
135 | ![]() |
CL_REEX_ACR_INFO_ANNUALLY | Accrual/Deferral Control Parameter (Annual) | ![]() |
![]() |
![]() |
136 | ![]() |
CL_REEX_ACR_INFO_ANNUALLY Method: GET_CF_ACR_INFO_2
|
Accrual/Deferral Control Parameter (Annual) | ![]() |
![]() |
![]() |
137 | ![]() |
CL_REEX_ACR_INFO_ANNUALLY Method: GET_CF_ACR_INFO_1
|
Accrual/Deferral Control Parameter (Annual) | ![]() |
![]() |
![]() |
138 | ![]() |
CL_REEX_ACR_INFO_ANNUALLY Method: GET_FISCAL_YEARS
|
Accrual/Deferral Control Parameter (Annual) | ![]() |
![]() |
![]() |
139 | ![]() |
CL_REEX_ACR_INFO_HALFYEARLY Method: GET_FISCAL_PERIODS
|
Accrual Control Parameter (Semi-Annually) | ![]() |
![]() |
![]() |
140 | ![]() |
CL_REEX_ACR_INFO_PERIOD Method: GET_CF_ACR_INFO_2
|
Accrual/Deferral Control Parameter (per Posting Period) | ![]() |
![]() |
![]() |
141 | ![]() |
CL_REEX_ACR_INFO_PERIOD | Accrual/Deferral Control Parameter (per Posting Period) | ![]() |
![]() |
![]() |
142 | ![]() |
CL_REEX_ACR_INFO_PERIOD Method: GET_FISCAL_PERIODS
|
Accrual/Deferral Control Parameter (per Posting Period) | ![]() |
![]() |
![]() |
143 | ![]() |
CL_REEX_ACR_INFO_PERIOD Method: GET_CF_ACR_INFO_1
|
Accrual/Deferral Control Parameter (per Posting Period) | ![]() |
![]() |
![]() |
144 | ![]() |
CL_REEX_ACR_INFO_QUARTERLY Method: GET_FISCAL_PERIODS
|
Accrual Control Paramenter (Quarterly) | ![]() |
![]() |
![]() |
145 | ![]() |
CL_REEX_ADVPAY_TAX_MNGR Method: IF_RERA_ADVPAY_TAX_MNGR~GET_TAX_CHANGES
|
FI Services for Settlements | ![]() |
![]() |
![]() |
146 | ![]() |
CL_REEX_AR_CLEARING Method: _PROPOSE_ITEM_DATA
|
Clearing of Customer Receivables (Installments, Writeoffs) | ![]() |
![]() |
![]() |
147 | ![]() |
CL_REEX_AR_CLEARING Method: PROCESS_CLEARING
|
Clearing of Customer Receivables (Installments, Writeoffs) | ![]() |
![]() |
![]() |
148 | ![]() |
CL_REEX_CODATA_CO Method: ME_GET_PERIODS
|
CO Data: Implementation | ![]() |
![]() |
![]() |
149 | ![]() |
CL_REEX_CODATA_CO Method: IF_RECO_DATA~GET_COSTELEMENT_LIST
|
CO Data: Implementation | ![]() |
![]() |
![]() |
150 | ![]() |
CL_REEX_CODATA_CO Method: GET_ENQUEUE_COMB
|
CO Data: Implementation | ![]() |
![]() |
![]() |
151 | ![]() |
CL_REEX_COPL_DATA_PREP Method: _SIMULATE_POSTING
|
Formatting of Cash Flow Records for CO Planning | ![]() |
![]() |
![]() |
152 | ![]() |
CL_REEX_COPL_DATA_PREP Method: GET_LIST_X
|
Formatting of Cash Flow Records for CO Planning | ![]() |
![]() |
![]() |
153 | ![]() |
CL_REEX_COPL_DATA_PREP Method: _PROCESS_ITEMS
|
Formatting of Cash Flow Records for CO Planning | ![]() |
![]() |
![]() |
154 | ![]() |
CL_REEX_CO_SERVICES Method: GET_KOKRS4BUKRS
|
Interface to CO | ![]() |
![]() |
![]() |
155 | ![]() |
CL_REEX_DART_MD_EXTRACT_BPREL Method: GET_OIACCOUNT
|
DART: Extraction of Partner Relationship | ![]() |
![]() |
![]() |
156 | ![]() |
CL_REEX_DART_MD_EXTRACT_OBJAS Method: COMPLETE_SEGMENT_DATA
|
DART: Extraction of Object Assignment | ![]() |
![]() |
![]() |
157 | ![]() |
CL_REEX_DOC_FI Method: FILL_HEADER
|
Post Accounting Document in SAP FI | ![]() |
![]() |
![]() |
158 | ![]() |
CL_REEX_DOC_FI Method: MAP_TO_CO_BAPI
|
Post Accounting Document in SAP FI | ![]() |
![]() |
![]() |
159 | ![]() |
CL_REEX_DOC_FI Method: GET_ASSET_TRANSACTION_TYPE
|
Post Accounting Document in SAP FI | ![]() |
![]() |
![]() |
160 | ![]() |
CL_REEX_DOC_FI Method: _GET_STATISTICAL_ACCT_ASS
|
Post Accounting Document in SAP FI | ![]() |
![]() |
![]() |
161 | ![]() |
CL_REEX_DOC_FI Method: GET_GLACCOUNT
|
Post Accounting Document in SAP FI | ![]() |
![]() |
![]() |
162 | ![]() |
CL_REEX_DOC_FI Method: FILL_GL_STRUCTURE
|
Post Accounting Document in SAP FI | ![]() |
![]() |
![]() |
163 | ![]() |
CL_REEX_FUNDS_MANAGEMENT_FI Method: IF_RERA_FUNDS_MANAGEMENT~GET_FUNDSCENTER_IDENT
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
164 | ![]() |
CL_REEX_FUNDS_MANAGEMENT_FI | Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
165 | ![]() |
CL_REEX_FUNDS_MANAGEMENT_FI Method: IF_RERA_FUNDS_MANAGEMENT~GET_FUNCTIONALAREA_IDENT
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
166 | ![]() |
CL_REEX_FUNDS_MANAGEMENT_FI Method: IF_RERA_FUNDS_MANAGEMENT~CHECK_FUND_BPD_COMBINE
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
167 | ![]() |
CL_REEX_FUNDS_MANAGEMENT_FI Method: IF_RERA_FUNDS_MANAGEMENT~GET_ACTIVE_FM_DIMENSIONS
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
168 | ![]() |
CL_REEX_FUNDS_MANAGEMENT_FI Method: IF_RERA_FUNDS_MANAGEMENT~INIT
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
169 | ![]() |
CL_REEX_FUNDS_MANAGEMENT_FI Method: IF_RERA_FUNDS_MANAGEMENT~GET_COMMITMENTITEM_IDENT
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
170 | ![]() |
CL_REEX_FUNDS_MANAGEMENT_FI Method: IF_RERA_FUNDS_MANAGEMENT~GET_FUND_IDENT
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
171 | ![]() |
CL_REEX_PLANDATA_CO Method: IF_RECO_DATA~GET_COSTELEMENT_LIST
|
Planning Data | ![]() |
![]() |
![]() |
172 | ![]() |
CL_REEX_PLANDATA_CO Method: ME_GET_PERIODS
|
Planning Data | ![]() |
![]() |
![]() |
173 | ![]() |
CL_REEX_POSTING_ENGINE_RECL_FI Method: POST_AND_CLEAR_EX
|
Posts Clearing in FI | ![]() |
![]() |
![]() |
174 | ![]() |
CL_REEX_SCS_SERVICES Method: GET_CODOC_LIST
|
FI/CO Services for Service Charge Settlement | ![]() |
![]() |
![]() |
175 | ![]() |
CL_REEX_SCS_SERVICES Method: HANDLE_DOUBLE_CLICK
|
FI/CO Services for Service Charge Settlement | ![]() |
![]() |
![]() |
176 | ![]() |
CL_REEX_SERVICES_FICO | Services for FI-CO | ![]() |
![]() |
![]() |
177 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_POSITION_TEXT
|
Services for FI-CO | ![]() |
![]() |
![]() |
178 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_ACCOUNT_TEXT
|
Services for FI-CO | ![]() |
![]() |
![]() |
179 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_DOC_ITEMS
|
Services for FI-CO | ![]() |
![]() |
![]() |
180 | ![]() |
CL_REEX_SERVICES_FICO Method: CLEAR_INVOICE_REFERENCE
|
Services for FI-CO | ![]() |
![]() |
![]() |
181 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_GLACCOUNT
|
Services for FI-CO | ![]() |
![]() |
![]() |
182 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_OBJECT_ACC_DATA
|
Services for FI-CO | ![]() |
![]() |
![]() |
183 | ![]() |
CL_REEX_SERVICES_FICO Method: CREATE_ZERO_TAX_ITEM
|
Services for FI-CO | ![]() |
![]() |
![]() |
184 | ![]() |
CL_REEX_STAT_KEY_FIG_MAP Method: GET_PERIOD
|
Adopt Stat. Key Figure from Measurement | ![]() |
![]() |
![]() |
185 | ![]() |
CL_REEX_TAX_ENGINE_FI | Tax Engine FI Implementation | ![]() |
![]() |
![]() |
186 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~CREATE_TAX_ITEMS_BY_ITEM
|
Tax Engine FI Implementation | ![]() |
![]() |
![]() |
187 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: _CORRECT_BALANCE
|
Tax Engine FI Implementation | ![]() |
![]() |
![]() |
188 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: _GET_GL_ACCOUNT
|
Tax Engine FI Implementation | ![]() |
![]() |
![]() |
189 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: _CORRECT_BALANCE_FC
|
Tax Engine FI Implementation | ![]() |
![]() |
![]() |
190 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~GET_TAX_CHANGINGINTERVAL
|
Tax Engine FI Implementation | ![]() |
![]() |
![]() |
191 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~GET_VAT_TYPE
|
Tax Engine FI Implementation | ![]() |
![]() |
![]() |
192 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~IS_TXJCD_ACTIVE
|
Tax Engine FI Implementation | ![]() |
![]() |
![]() |
193 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~GET_RETAXCODE_BY_EXTAXCODE
|
Tax Engine FI Implementation | ![]() |
![]() |
![]() |
194 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~CALCULATE_TAX
|
Tax Engine FI Implementation | ![]() |
![]() |
![]() |
195 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~INIT
|
Tax Engine FI Implementation | ![]() |
![]() |
![]() |
196 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~GET_TXJCD
|
Tax Engine FI Implementation | ![]() |
![]() |
![]() |
197 | ![]() |
CL_REIS_DATA_ACR_ITEM Method: HANDLE_DOUBLE_CLICK
|
Data Retrieval: Accrual/Deferral Records | ![]() |
![]() |
![]() |
198 | ![]() |
CL_REIS_DATA_AL Method: HANDLE_DOUBLE_CLICK
|
Data Retrieval: Accruals/Deferrals | ![]() |
![]() |
![]() |
199 | ![]() |
CL_REIS_DATA_CF Method: HANDLE_DOUBLE_CLICK
|
Data Retrieval: Cash Flow | ![]() |
![]() |
![]() |
200 | ![]() |
CL_REIS_DATA_CF_OBJ Method: HANDLE_DOUBLE_CLICK
|
CL_REIS_DATA_CF_OBJ | ![]() |
![]() |
![]() |
201 | ![]() |
CL_REIS_DATA_CO Method: FILL_ADD_FIELDS_SUPEROBJ
|
Data Retrieval: CO (Abstract) | ![]() |
![]() |
![]() |
202 | ![]() |
CL_REIS_DATA_CO Method: SPLIT_LINES
|
Data Retrieval: CO (Abstract) | ![]() |
![]() |
![]() |
203 | ![]() |
CL_REIS_DATA_CO Method: FILL_TRANSP_KEY
|
Data Retrieval: CO (Abstract) | ![]() |
![]() |
![]() |
204 | ![]() |
CL_REIS_DATA_CO_CST Method: SET_ADDITIONAL_PARAM
|
Data Retrieval: CO (Abstract) | ![]() |
![]() |
![]() |
205 | ![]() |
CL_REIS_DATA_CO_CST_PER_CMP Method: COMPLETE_DATA
|
Data Retrieval: CO Comparison of Periods | ![]() |
![]() |
![]() |
206 | ![]() |
CL_REIS_DATA_CO_SKF Method: SET_ADDITIONAL_PARAM
|
Data Retrieval: CO - Stat. Key Figures (Abstract) | ![]() |
![]() |
![]() |
207 | ![]() |
CL_REIS_DATA_POSTING_CC Method: GET_CO_DATA_CC
|
Itemization for Settlement Units | ![]() |
![]() |
![]() |
208 | ![]() |
CL_REIS_DATA_POSTING_CC Method: ADD_BUSOBJ
|
Itemization for Settlement Units | ![]() |
![]() |
![]() |
209 | ![]() |
CL_REIS_DATA_POSTING_CC Method: HANDLE_DOUBLE_CLICK
|
Itemization for Settlement Units | ![]() |
![]() |
![]() |
210 | ![]() |
CL_REIS_DATA_RA_DOC_ITEM Method: SHOW_DOCUMENT
|
Item List | ![]() |
![]() |
![]() |
211 | ![]() |
CL_REIS_DATA_REDOC_CN Method: HANDLE_DOUBLE_CLICK
|
Data Procurement: IR Documents for Contract | ![]() |
![]() |
![]() |
212 | ![]() |
CL_REIT_DATA_TAX_CORR_CALC Method: FILL_ADDITIONAL_FIELDS
|
Result of Input Tax Correction | ![]() |
![]() |
![]() |
213 | ![]() |
CL_REIT_DATA_TAX_CORR_CALC Method: HANDLE_DOUBLE_CLICK
|
Result of Input Tax Correction | ![]() |
![]() |
![]() |
214 | ![]() |
CL_REIT_DATA_TC_ASSIGN_APPL Method: HANDLE_DOUBLE_CLICK
|
Assignment of Correction Object to Line Item | ![]() |
![]() |
![]() |
215 | ![]() |
CL_REIT_POSTING_PARAM Method: IF_REIT_POSTING_PARAM~INIT_BY_TAX_DISTRIBUTION
|
Parameters for Periodic Posting: Contracts | ![]() |
![]() |
![]() |
216 | ![]() |
CL_REIT_TASK_TAX_DISTRIBUTION Method: GET_RESULTS
|
Input Tax Distribution | ![]() |
![]() |
![]() |
217 | ![]() |
CL_REIT_TAX_CORR_CALC_MNGR Method: GET_GL_ACCOUNT
|
Results of Input Tax Correction: Manager - Std Implement. | ![]() |
![]() |
![]() |
218 | ![]() |
CL_REIT_TAX_DIST_MNGR Method: IF_REIT_TAX_DIST_MNGR~INIT_BY_TAX_DISTRIBUTION
|
Tax Breakdown Manager (VIITTAXDSITEM): Standard Implement. | ![]() |
![]() |
![]() |
219 | ![]() |
CL_REIT_TAX_DIST_SERVICES Method: GET_ITEM_TEXT
|
Services for Document Generation | ![]() |
![]() |
![]() |
220 | ![]() |
CL_REIT_TAX_DIST_SERVICES Method: GET_TAXCODE_FOR_BASE
|
Services for Document Generation | ![]() |
![]() |
![]() |
221 | ![]() |
CL_REIT_TAX_DIST_SERVICES Method: SET_BACK_DIST_STATUS_DOCITEMID
|
Services for Document Generation | ![]() |
![]() |
![]() |
222 | ![]() |
CL_REIT_TAX_DIST_SERVICES | Services for Document Generation | ![]() |
![]() |
![]() |
223 | ![]() |
CL_REIT_TAX_DIST_SERVICES Method: GET_COSTS_DETAIL_BY_REFDOCID
|
Services for Document Generation | ![]() |
![]() |
![]() |
224 | ![]() |
CL_REIT_TAX_DIST_SERVICES Method: GET_COSTS_LIST_BY_PERIOD
|
Services for Document Generation | ![]() |
![]() |
![]() |
225 | ![]() |
CL_REIT_TAX_DIST_SERVICES Method: SET_DIST_STATUS_BY_DOCITEMID
|
Services for Document Generation | ![]() |
![]() |
![]() |
226 | ![]() |
CL_REIT_TAX_DIST_SERVICES Method: GET_DIST_STATUS_BY_DOCITEMID
|
Services for Document Generation | ![]() |
![]() |
![]() |
227 | ![]() |
CL_REMC_DATA_OA Method: _ENHANCE
|
Data for Mass Change of Organizational Assignment | ![]() |
![]() |
![]() |
228 | ![]() |
CL_REMC_DATA_OA Method: ME_CHECK
|
Data for Mass Change of Organizational Assignment | ![]() |
![]() |
![]() |
229 | ![]() |
CL_REMI_MIG_ADVPAY Method: DO_MIGRATION
|
Conversion of AP Amounts | ![]() |
![]() |
![]() |
230 | ![]() |
CL_REMI_MIG_ADVPAY Method: MIG_BSID_VIRAADVPAYEXT
|
Conversion of AP Amounts | ![]() |
![]() |
![]() |
231 | ![]() |
CL_REMM_MANDATE_SERVICES Method: GET_HOUSEBANK_FOR_PROFITCENTER
|
Services for Mandate | ![]() |
![]() |
![]() |
232 | ![]() |
CL_REMM_MN_OBJ_ADOPT Method: IF_REMM_MN_OBJ_ADOPT~CHECK_SETTINGS_CC_INVOLVED
|
Transfer Objects to COA | ![]() |
![]() |
![]() |
233 | ![]() |
CL_REOR_PAYMENT_MNGR_OF Method: _CHECK_ACCOUNT_ASSIGNMENT
|
Posting Term Manager (VITMPY): Contract Offer | ![]() |
![]() |
![]() |
234 | ![]() |
CL_REOR_PAYMENT_MNGR_OF Method: IF_RETM_PAYMENT_MNGR~CHECK_DETAIL
|
Posting Term Manager (VITMPY): Contract Offer | ![]() |
![]() |
![]() |
235 | ![]() |
CL_REOR_REVERSAL_LOG_DATA Method: SET_LIST
|
Posting Log for Reservation/Cont. Occupancy | ![]() |
![]() |
![]() |
236 | ![]() |
CL_RERA_ACCT_SHEET Method: GET_DATA_FROM_RE_DOC
|
FI Account Overview: Implementation | ![]() |
![]() |
![]() |
237 | ![]() |
CL_RERA_ACCT_SHEET Method: IF_RERA_ACCT_SHEET~GET_ACCT_STMNT_X_FROM_SEL
|
FI Account Overview: Implementation | ![]() |
![]() |
![]() |
238 | ![]() |
CL_RERA_ACCT_SHEET Method: IF_RERA_ACCT_SHEET~GET_ITEM_LIST_X_FROM_SEL
|
FI Account Overview: Implementation | ![]() |
![]() |
![]() |
239 | ![]() |
CL_RERA_ACCT_SHEET Method: IF_RERA_ACCT_SHEET~INIT
|
FI Account Overview: Implementation | ![]() |
![]() |
![]() |
240 | ![]() |
CL_RERA_ACCT_SHEET | FI Account Overview: Implementation | ![]() |
![]() |
![]() |
241 | ![]() |
CL_RERA_ACCT_SHEET Method: FILL_RE_SPECIFIC_DATA
|
FI Account Overview: Implementation | ![]() |
![]() |
![]() |
242 | ![]() |
CL_RERA_ACCT_SHEET Method: CHECK_SELECTION
|
FI Account Overview: Implementation | ![]() |
![]() |
![]() |
243 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: GET_DOC_ITEM_MNGR
|
Advanced Payment Posting | ![]() |
![]() |
![]() |
244 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~IS_PAYED
|
Supplies Data From Cash Flow | ![]() |
![]() |
![]() |
245 | ![]() |
CL_RERA_ADVPAY_EXT_MNGR Method: ME_CHECK_ALL
|
Advance Payment - Legacy Data Transfer: Manager | ![]() |
![]() |
![]() |
246 | ![]() |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ME_DO_SPLIT
|
Split Advance Payments: Manager | ![]() |
![]() |
![]() |
247 | ![]() |
CL_RERA_COSTS_CC Method: IF_RERA_COSTS_MNGR~GET_COSTS
|
Read Costs from a Cost Object | ![]() |
![]() |
![]() |
248 | ![]() |
CL_RERA_COSTS_CN Method: IF_RERA_COSTS_MNGR~GET_COSTS
|
Reading of Directly Assignable Costs on Contract | ![]() |
![]() |
![]() |
249 | ![]() |
CL_RERA_COSTS_MNGR Method: GET_ACCOUNTING_SYSTEM
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
250 | ![]() |
CL_RERA_COSTS_MNGR Method: IF_RERA_COSTS_MNGR~HAS_DOC
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
251 | ![]() |
CL_RERA_COSTS_MNGR | Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
252 | ![]() |
CL_RERA_COSTS_RO Method: IF_RERA_COSTS_MNGR~GET_COSTS
|
Read of CO Line Items | ![]() |
![]() |
![]() |
253 | ![]() |
CL_RERA_DOC | RE Document (VIRADOC): Standard Implementation | ![]() |
![]() |
![]() |
254 | ![]() |
CL_RERA_DOC Method: IF_RERA_DOC~INIT_BY_DATA
|
RE Document (VIRADOC): Standard Implementation | ![]() |
![]() |
![]() |
255 | ![]() |
CL_RERA_DOC Method: IF_RERA_DOC~CHECK_ITEMS
|
RE Document (VIRADOC): Standard Implementation | ![]() |
![]() |
![]() |
256 | ![]() |
CL_RERA_DOC_GENERATOR Method: CALCULATE_TAX
|
RE Document Manager | ![]() |
![]() |
![]() |
257 | ![]() |
CL_RERA_DOC_GENERATOR Method: SPLIT_DOCUMENT
|
RE Document Manager | ![]() |
![]() |
![]() |
258 | ![]() |
CL_RERA_DOC_ITEM_MNGR | RE Document Item Manager | ![]() |
![]() |
![]() |
259 | ![]() |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~GET_AMOUNT_FOR_ADVPAY
|
RE Document Item Manager | ![]() |
![]() |
![]() |
260 | ![]() |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_REFGUID
|
RE Document Item Manager | ![]() |
![]() |
![]() |
261 | ![]() |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_PARTNER
|
RE Document Item Manager | ![]() |
![]() |
![]() |
262 | ![]() |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_CLEARNGPROCESSID
|
RE Document Item Manager | ![]() |
![]() |
![]() |
263 | ![]() |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_CONDTYPE
|
RE Document Item Manager | ![]() |
![]() |
![]() |
264 | ![]() |
CL_RERA_DOC_MNGR Method: IF_RERA_DOC_MNGR~POST
|
RE Document Manager | ![]() |
![]() |
![]() |
265 | ![]() |
CL_RERA_DOC_MNGR Method: COMPLETE_ITEMS
|
RE Document Manager | ![]() |
![]() |
![]() |
266 | ![]() |
CL_RERA_DOC_MNGR Method: APPEND_TAX_ITEMS
|
RE Document Manager | ![]() |
![]() |
![]() |
267 | ![]() |
CL_RERA_DOC_MNGR Method: COMPLETE_HEADER
|
RE Document Manager | ![]() |
![]() |
![]() |
268 | ![]() |
CL_RERA_DOC_MNGR_REDP Method: COMPLETE_ITEMS
|
RE Document Manager: Receivables/Credit (Customer) | ![]() |
![]() |
![]() |
269 | ![]() |
CL_RERA_INVOICE Method: _CHECK_MINOR_AMOUNT
|
RE Invoice: Standard Implementation | ![]() |
![]() |
![]() |
270 | ![]() |
CL_RERA_INVOICE Method: _GET_TAXRATE
|
RE Invoice: Standard Implementation | ![]() |
![]() |
![]() |
271 | ![]() |
CL_RERA_INVOICE_SERVICES Method: GET_FISCAL_YEAR_FOR_SYDATE
|
Services for RE Invoices | ![]() |
![]() |
![]() |
272 | ![]() |
CL_RERA_POSTING_PARAM_RECL Method: IF_RERA_POSTING_PARAM_RECL~INIT_BY_CONTRACT
|
Clearing Parameter for Contracts | ![]() |
![]() |
![]() |
273 | ![]() |
CL_RERA_POSTING_PARAM_RECL | Clearing Parameter for Contracts | ![]() |
![]() |
![]() |
274 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_BASE_DATA_PRESET
|
Parameters for One-Time Postings | ![]() |
![]() |
![]() |
275 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: _COMPLETE_ITEM_AMOUNTS_NET
|
Parameters for One-Time Postings | ![]() |
![]() |
![]() |
276 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: _GET_GLACCOUNT_PROPOSAL
|
Parameters for One-Time Postings | ![]() |
![]() |
![]() |
277 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~CHECK_SINGLE_HEADER
|
Parameters for One-Time Postings | ![]() |
![]() |
![]() |
278 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~COMPLETE_BASE_DATA
|
Parameters for One-Time Postings | ![]() |
![]() |
![]() |
279 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: _COMPLETE_BASE_AMOUNT_NET
|
Parameters for One-Time Postings | ![]() |
![]() |
![]() |
280 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~CHECK_BASE_DATA
|
Parameters for One-Time Postings | ![]() |
![]() |
![]() |
281 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_HEADER_DATA
|
Parameters for One-Time Postings | ![]() |
![]() |
![]() |
282 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: _CHECK_TAXCODE_COMPLEXITY
|
Parameters for One-Time Postings | ![]() |
![]() |
![]() |
283 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~CHECK_SINGLE_ITEM
|
Parameters for One-Time Postings | ![]() |
![]() |
![]() |
284 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_BASE_DATA
|
Parameters for One-Time Postings | ![]() |
![]() |
![]() |
285 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_ITEM_DATA
|
Parameters for One-Time Postings | ![]() |
![]() |
![]() |
286 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: _COMPLETE_BASE_AMOUNT_GROSS
|
Parameters for One-Time Postings | ![]() |
![]() |
![]() |
287 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: _COMPLETE_ITEM_AMOUNTS_GROSS
|
Parameters for One-Time Postings | ![]() |
![]() |
![]() |
288 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~COMPLETE_SINGLE_HEADER
|
Parameters for One-Time Postings | ![]() |
![]() |
![]() |
289 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~COMPLETE_SINGLE_ITEM
|
Parameters for One-Time Postings | ![]() |
![]() |
![]() |
290 | ![]() |
CL_RERA_POSTING_PARAM_REPP Method: IF_RERA_POSTING_PARAM_REPP~INIT_BY_CASHFLOW_MNGR
|
Parameters for Periodic Posting: Contracts | ![]() |
![]() |
![]() |
291 | ![]() |
CL_RERA_POSTING_SERVICES Method: IS_ROLE_ALLOWED_IN_PY_TERM
|
Posting Services | ![]() |
![]() |
![]() |
292 | ![]() |
CL_RERA_POSTING_SERVICES Method: GET_CN_ACCTTYPE_BY_PARTNERROLE
|
Posting Services | ![]() |
![]() |
![]() |
293 | ![]() |
CL_RERA_POSTING_SERVICES Method: GET_ACCSYSTYPE
|
Posting Services | ![]() |
![]() |
![]() |
294 | ![]() |
CL_RERA_POSTING_SERVICES Method: GROUP_DOC_BY_ACC_SYSTEM
|
Posting Services | ![]() |
![]() |
![]() |
295 | ![]() |
CL_RERA_POSTING_SERVICES Method: GET_TAXRATE_FOR_TAXCODE
|
Posting Services | ![]() |
![]() |
![]() |
296 | ![]() |
CL_RERA_POSTING_SERVICES Method: HAS_CONTRACT_OPEN_ITEMS
|
Posting Services | ![]() |
![]() |
![]() |
297 | ![]() |
CL_RERA_POSTING_SERVICES Method: GET_ACT_FM_DIMENSIONS
|
Posting Services | ![]() |
![]() |
![]() |
298 | ![]() |
CL_RERA_POSTING_SERVICES Method: GET_CN_ACCT_BY_PARTNER
|
Posting Services | ![]() |
![]() |
![]() |
299 | ![]() |
CL_RERA_POSTING_SERVICES Method: GET_POSTING_PERIOD
|
Posting Services | ![]() |
![]() |
![]() |
300 | ![]() |
CL_RERA_POSTING_SERVICES Method: CHECK_CN_ACCT_BY_PARTNER
|
Posting Services | ![]() |
![]() |
![]() |
301 | ![]() |
CL_RERA_TASK_PER_POSTING Method: GET_RESULTS
|
Periodic Posting: Contracts | ![]() |
![]() |
![]() |
302 | ![]() |
CL_RESC_AL_SERVICES Method: IS_RELEVANT
|
General Access Methods | ![]() |
![]() |
![]() |
303 | ![]() |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOCS_BY_TAXDATE
|
Post Receivables (Balance) | ![]() |
![]() |
![]() |
304 | ![]() |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOCS_BY_TAXDATE
|
Post Receivables (As Total Amount) | ![]() |
![]() |
![]() |
305 | ![]() |
CL_RESC_COSTS_MNGR Method: GET_COST_CN
|
Get Costs from Settlement Unit | ![]() |
![]() |
![]() |
306 | ![]() |
CL_RESC_COSTS_MNGR Method: GET_COST_RO
|
Get Costs from Settlement Unit | ![]() |
![]() |
![]() |
307 | ![]() |
CL_RESC_CR_SERVICES Method: TRANSLATE_CURRENCY
|
Credit/Receivables | ![]() |
![]() |
![]() |
308 | ![]() |
CL_RESC_CR_SERVICES Method: ROUND
|
Credit/Receivables | ![]() |
![]() |
![]() |
309 | ![]() |
CL_RESC_CR_SERVICES Method: DO_SUM
|
Credit/Receivables | ![]() |
![]() |
![]() |
310 | ![]() |
CL_RESC_DATA_ADVSTATUS Method: HANDLE_DOUBLE_CLICK
|
Status of Advance Payments | ![]() |
![]() |
![]() |
311 | ![]() |
CL_RESC_EXTRACHRG_CONDAMOUNT Method: IF_RESC_EXTRACHRG_ENGINE~CALC
|
Surcharge per Condition Amount | ![]() |
![]() |
![]() |
312 | ![]() |
CL_RESC_GC_SERVICES Method: GET_LIST_FROM_OBJ
|
General Access Methods | ![]() |
![]() |
![]() |
313 | ![]() |
CL_RESC_PREPARE_RESULTS Method: ME_GET_LIST_SU2CN
|
Prepare Settlement Results for Display | ![]() |
![]() |
![]() |
314 | ![]() |
CL_RESC_PREPARE_RESULTS Method: ME_GET_LIST_DOCS
|
Prepare Settlement Results for Display | ![]() |
![]() |
![]() |
315 | ![]() |
CL_RESC_PREPARE_RESULTS Method: ME_GET_LIST_APPORTIONMENT
|
Prepare Settlement Results for Display | ![]() |
![]() |
![]() |
316 | ![]() |
CL_RESC_PREPARE_RESULTS Method: ME_GET_RESULT_PER_OBJECT
|
Prepare Settlement Results for Display | ![]() |
![]() |
![]() |
317 | ![]() |
CL_RESC_RECEIVE_FULL Method: CALC4SINGLE_CONDTYPE
|
Receivable as Total Amount | ![]() |
![]() |
![]() |
318 | ![]() |
CL_RESC_RECEIVE_SPLIT Method: CALC4SINGLE_CONDTYPE
|
Split Receivable Based on Sales/Purchase Tax | ![]() |
![]() |
![]() |
319 | ![]() |
CL_RESR_BC_TRANSFER Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
|
Transfer Postings | ![]() |
![]() |
![]() |
320 | ![]() |
CL_RESR_CALC_METH_CUMULATION Method: IF_RESR_CALC_METH~CALC
|
Cumulative Sales-Based Settlement | ![]() |
![]() |
![]() |
321 | ![]() |
CL_RESR_CALC_METH_NORMAL Method: IF_RESR_CALC_METH~CALC
|
"Normal" Calculation Method | ![]() |
![]() |
![]() |
322 | ![]() |
CL_RESR_CALC_SERVICES Method: GET_BALANCE
|
General Methods for Settlement | ![]() |
![]() |
![]() |
323 | ![]() |
CL_RESR_CALC_SERVICES Method: TRANSLATE_CURRENCY
|
General Methods for Settlement | ![]() |
![]() |
![]() |
324 | ![]() |
CL_RESR_RECEIVABLE_CALC Method: IF_RESR_RECEIVABLE_CALC~CALC
|
Calculate credit/receivables | ![]() |
![]() |
![]() |
325 | ![]() |
CL_RESR_SETTL_STEP_MODIFY Method: ME_SET_DETAIL
|
Change Results of Sales-Based Settlement | ![]() |
![]() |
![]() |
326 | ![]() |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: _CHECK_BUS_AREA
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | ![]() |
![]() |
![]() |
327 | ![]() |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: IF_RETM_ORG_ASSIGNMENT_MNGR~CHECK_DETAIL
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | ![]() |
![]() |
![]() |
328 | ![]() |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: _CHECK_FUNCTIONALAREA
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | ![]() |
![]() |
![]() |
329 | ![]() |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: _CHECK_PRCTR
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | ![]() |
![]() |
![]() |
330 | ![]() |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: IF_RETM_ORG_ASSIGNMENT_MNGR~GET_DETAIL_X
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | ![]() |
![]() |
![]() |
331 | ![]() |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: _CHECK_TXJCD
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | ![]() |
![]() |
![]() |
332 | ![]() |
CL_RETM_ORG_ASSIGNMENT_MNGR | Organizational Assignment - Manager (VITMOA): Standard Impl. | ![]() |
![]() |
![]() |
333 | ![]() |
CL_RETM_PAYMENT_MNGR Method: _CHECK_TAX_PARAMETERS
|
Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
![]() |
![]() |
334 | ![]() |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL
|
Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
![]() |
![]() |
335 | ![]() |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL_BY_KEYDATE
|
Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
![]() |
![]() |
336 | ![]() |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL_X
|
Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
![]() |
![]() |
337 | ![]() |
CL_RETM_PAYMENT_MNGR | Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
![]() |
![]() |
338 | ![]() |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~CHECK_DETAIL
|
Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
![]() |
![]() |
339 | ![]() |
CL_RETM_PAYMENT_MNGR Method: _CHECK_ACCOUNT_ASSIGNMENT
|
Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
![]() |
![]() |
340 | ![]() |
CL_RETM_PAYMENT_MNGR Method: _CHECK_CDSPLIT
|
Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
![]() |
![]() |
341 | ![]() |
CL_REUT_TEST_FIXTURE Method: _GET_ACTIVE_FM_DIMENSIONS
|
Test Environment | ![]() |
![]() |
![]() |
342 | ![]() |
CL_REUT_TEST_SC_20 Method: _CREATE_ADVPAYEXT
|
Testfall: NKA mit simulierter Migration | ![]() |
![]() |
![]() |
343 | ![]() |
CL_REUT_TEST_SC_23 Method: _CREATE_ADVPAYEXT
|
Testfall: NKA mit Migration und Nachbuchungen | ![]() |
![]() |
![]() |
344 | ![]() |
CL_REXA_ACCT_SHEET_FC Method: _PREPARE_ITEM
|
FI-CA: Account Overview: Implementation | ![]() |
![]() |
![]() |
345 | ![]() |
CL_REXA_ACCT_SHEET_FC Method: _PREPARE_ITEM_LIST
|
FI-CA: Account Overview: Implementation | ![]() |
![]() |
![]() |
346 | ![]() |
CL_REXA_ACCT_SHEET_FC Method: IF_RERA_ACCT_SHEET~GET_ACCT_STMNT_X_FROM_SEL
|
FI-CA: Account Overview: Implementation | ![]() |
![]() |
![]() |
347 | ![]() |
CL_REXA_ACCT_SHEET_FC Method: _GET_COMPCODE_CURRENCY
|
FI-CA: Account Overview: Implementation | ![]() |
![]() |
![]() |
348 | ![]() |
CL_REXA_ACCT_SHEET_FC Method: IF_RERA_ACCT_SHEET~GET_ITEM_LIST_X_FROM_SEL
|
FI-CA: Account Overview: Implementation | ![]() |
![]() |
![]() |
349 | ![]() |
CL_REXA_ACCT_SHEET_FC Method: ME_PREPARE_SUMMARY
|
FI-CA: Account Overview: Implementation | ![]() |
![]() |
![]() |
350 | ![]() |
CL_REXA_ACCT_SHEET_FC Method: _SELECT_DATA
|
FI-CA: Account Overview: Implementation | ![]() |
![]() |
![]() |
351 | ![]() |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~DISPLAY_DOCUMENT
|
FI-CA: Accounting System Methods (Standard Implementation) | ![]() |
![]() |
![]() |
352 | ![]() |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~CREATE_DOC_FOR_EXT_ADVPAYMENT
|
FI-CA: Accounting System Methods (Standard Implementation) | ![]() |
![]() |
![]() |
353 | ![]() |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~DISPLAY_DOCUMENT_LIST
|
FI-CA: Accounting System Methods (Standard Implementation) | ![]() |
![]() |
![]() |
354 | ![]() |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~GET_PAYMENT_BLOCK
|
FI-CA: Accounting System Methods (Standard Implementation) | ![]() |
![]() |
![]() |
355 | ![]() |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~CHECK_CURRENCY_CONVERSION
|
FI-CA: Accounting System Methods (Standard Implementation) | ![]() |
![]() |
![]() |
356 | ![]() |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~CLOSE_POSTING_CHANNEL
|
FI-CA: Accounting System Methods (Standard Implementation) | ![]() |
![]() |
![]() |
357 | ![]() |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~CHECK_OIACCOUNT
|
FI-CA: Accounting System Methods (Standard Implementation) | ![]() |
![]() |
![]() |
358 | ![]() |
CL_REXA_ACC_SYSTEM_FC Method: GET_GLACCOUNT_RE
|
FI-CA: Accounting System Methods (Standard Implementation) | ![]() |
![]() |
![]() |
359 | ![]() |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~GET_CN_ACCT_BY_PARTNER
|
FI-CA: Accounting System Methods (Standard Implementation) | ![]() |
![]() |
![]() |
360 | ![]() |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~GET_ACC_DOC_DETAIL_LIST
|
FI-CA: Accounting System Methods (Standard Implementation) | ![]() |
![]() |
![]() |
361 | ![]() |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~GET_PAYMENT_METHOD
|
FI-CA: Accounting System Methods (Standard Implementation) | ![]() |
![]() |
![]() |
362 | ![]() |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~GET_DOC_TYPE
|
FI-CA: Accounting System Methods (Standard Implementation) | ![]() |
![]() |
![]() |
363 | ![]() |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~GET_DUNNING_BLOCK
|
FI-CA: Accounting System Methods (Standard Implementation) | ![]() |
![]() |
![]() |
364 | ![]() |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~GET_CN_ACCTTYPE_BY_PARTNERROLE
|
FI-CA: Accounting System Methods (Standard Implementation) | ![]() |
![]() |
![]() |
365 | ![]() |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~OPEN_POSTING_CHANNEL
|
FI-CA: Accounting System Methods (Standard Implementation) | ![]() |
![]() |
![]() |
366 | ![]() |
CL_REXA_ACC_SYSTEM_FC Method: _SET_DOC_SPLIT_INFO
|
FI-CA: Accounting System Methods (Standard Implementation) | ![]() |
![]() |
![]() |
367 | ![]() |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~CHECK_DOC_NUMBER
|
FI-CA: Accounting System Methods (Standard Implementation) | ![]() |
![]() |
![]() |
368 | ![]() |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~GET_GLACCOUNT
|
FI-CA: Accounting System Methods (Standard Implementation) | ![]() |
![]() |
![]() |
369 | ![]() |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~GET_CN_ACCT_MASTERDATA
|
FI-CA: Accounting System Methods (Standard Implementation) | ![]() |
![]() |
![]() |
370 | ![]() |
CL_REXA_ACC_SYSTEM_FC | FI-CA: Accounting System Methods (Standard Implementation) | ![]() |
![]() |
![]() |
371 | ![]() |
CL_REXA_DOC_FC Method: _FILL_GL_ITEM
|
FI-CA: Accounting Document | ![]() |
![]() |
![]() |
372 | ![]() |
CL_REXA_DOC_FC Method: REVERSE_EX
|
FI-CA: Accounting Document | ![]() |
![]() |
![]() |
373 | ![]() |
CL_REXA_DOC_FC Method: _FILL_TAX_ITEM
|
FI-CA: Accounting Document | ![]() |
![]() |
![]() |
374 | ![]() |
CL_REXA_DOC_FC Method: _FILL_PARTN_ITEM
|
FI-CA: Accounting Document | ![]() |
![]() |
![]() |
375 | ![]() |
CL_REXA_DOC_FC Method: _GET_GLACCOUNT
|
FI-CA: Accounting Document | ![]() |
![]() |
![]() |
376 | ![]() |
CL_REXA_DOC_FC Method: _FILL_HEADER
|
FI-CA: Accounting Document | ![]() |
![]() |
![]() |
377 | ![]() |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_CONDTYPE
|
FI-CA: RE Line Items Manager | ![]() |
![]() |
![]() |
378 | ![]() |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~GET_AMOUNT_FOR_ADVPAY
|
FI-CA: RE Line Items Manager | ![]() |
![]() |
![]() |
379 | ![]() |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_REFGUID
|
FI-CA: RE Line Items Manager | ![]() |
![]() |
![]() |
380 | ![]() |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_CLEARNGPROCESSID
|
FI-CA: RE Line Items Manager | ![]() |
![]() |
![]() |
381 | ![]() |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_PARTNER
|
FI-CA: RE Line Items Manager | ![]() |
![]() |
![]() |
382 | ![]() |
CL_REXA_DOC_ITEM_MNGR | FI-CA: RE Line Items Manager | ![]() |
![]() |
![]() |
383 | ![]() |
CL_REXA_PARTNER_MNGR_EXT Method: IF_RECA_STORABLE_EXT~INIT_BY_TEMPLATE
|
Enhancement of Partner Manager for FI-CA Connection | ![]() |
![]() |
![]() |
384 | ![]() |
CL_REXA_PARTNER_MNGR_EXT Method: IF_RECA_STORABLE_EXT~CHECK_ALL
|
Enhancement of Partner Manager for FI-CA Connection | ![]() |
![]() |
![]() |
385 | ![]() |
CL_REXA_PARTNER_MNGR_EXT Method: IF_RECA_STORABLE_EXT~INIT_BY_PARENT
|
Enhancement of Partner Manager for FI-CA Connection | ![]() |
![]() |
![]() |
386 | ![]() |
CL_REXA_SERVICES_FICA Method: CREATE_CN_ACCT
|
FI-CA: Service Methods | ![]() |
![]() |
![]() |
387 | ![]() |
CL_REXCFR_BSBUDGET | Budget Seasonality Data | ![]() |
![]() |
![]() |
388 | ![]() |
CL_REXCFR_BSBUDGET Method: IS_IN_INTERVAL
|
Budget Seasonality Data | ![]() |
![]() |
![]() |
389 | ![]() |
CL_REXCFR_BSBUDGET Method: INIT_ACCSYSTEM
|
Budget Seasonality Data | ![]() |
![]() |
![]() |
390 | ![]() |
CL_REXCFR_BSBUDGET Method: _GET_COSTCOLLECTOR
|
Budget Seasonality Data | ![]() |
![]() |
![]() |
391 | ![]() |
CL_REXC_FC_SERVICES Method: _OB_FIRST_SIMULATION
|
Global Functions | ![]() |
![]() |
![]() |
392 | ![]() |
CL_REXC_FC_SERVICES Method: CHECK_INPUT_TAX_DISTRIBUTION
|
Global Functions | ![]() |
![]() |
![]() |
393 | ![]() |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~REVERSAL_POSTING
|
Calculation of Fuel Consumption | ![]() |
![]() |
![]() |