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 |