Where Used List (Class) for SAP ABAP Interface IF_RERA_ADVPAY_MNGR (Advance Payment Manager (RERAAPAYMENT))
SAP ABAP Interface
IF_RERA_ADVPAY_MNGR (Advance Payment Manager (RERAAPAYMENT)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CF_RERA_ADVPAY_BOOKING Method: FIND_BY_PARENT
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Advance Payment Posting: Factory | ![]() |
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2 | ![]() |
CF_RERA_ADVPAY_BOOKING | Advance Payment Posting: Factory | ![]() |
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3 | ![]() |
CF_RERA_ADVPAY_CASHFLOW_MNGR Method: FIND_BY_PARENT
|
Cash Flow Manager: Factory | ![]() |
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4 | ![]() |
CF_RERA_ADVPAY_CASHFLOW_MNGR | Cash Flow Manager: Factory | ![]() |
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5 | ![]() |
CF_RERA_APAYMENT_MNGR | Advance Payment Manager (RERAAPAYMENT): Factory | ![]() |
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6 | ![]() |
CF_RERA_APAYMENT_MNGR | Advance Payment Manager (RERAAPAYMENT): Factory | ![]() |
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7 | ![]() |
CF_RERA_APAYMENT_MNGR Method: FIND_BY_PARENT
|
Advance Payment Manager (RERAAPAYMENT): Factory | ![]() |
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8 | ![]() |
CL_REBD_RENTAL_OBJECT Method: IF_RERA_HAS_APAYMENT~GET_APAYMENT_MNGR
|
Rental Object (VIBDRO): Standard Implementation | ![]() |
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9 | ![]() |
CL_REBD_RENTAL_OBJECT | Rental Object (VIBDRO): Standard Implementation | ![]() |
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10 | ![]() |
CL_REBD_RENTAL_OBJECT Method: ME_FREE
|
Rental Object (VIBDRO): Standard Implementation | ![]() |
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11 | ![]() |
CL_RECN_CONTRACT Method: IF_RERA_HAS_APAYMENT~GET_APAYMENT_MNGR
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Contract (VICNCN): Standard Implementation | ![]() |
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12 | ![]() |
CL_RECN_CONTRACT Method: ME_FREE
|
Contract (VICNCN): Standard Implementation | ![]() |
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13 | ![]() |
CL_RECN_CONTRACT | Contract (VICNCN): Standard Implementation | ![]() |
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14 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: IS_DIRECTION_USER
|
Advanced Payment Posting | ![]() |
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15 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: CHANGE_PARTNER
|
Advanced Payment Posting | ![]() |
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16 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: IF_RERA_ADVPAY_BOOKING~DO_POST_ADVPAY
|
Advanced Payment Posting | ![]() |
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17 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DOCS_PAY
|
Advanced Payment Posting | ![]() |
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18 | ![]() |
CL_RERA_ADVPAY_BOOKING | Advanced Payment Posting | ![]() |
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19 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_LEGACY_DATA
|
Advanced Payment Posting | ![]() |
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20 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: COST_ACCOUNTING_TRANSFER
|
Advanced Payment Posting | ![]() |
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21 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: IS_CLEAR_NECESSARY
|
Advanced Payment Posting | ![]() |
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22 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: ONLY_COST_ACCOUNTING
|
Advanced Payment Posting | ![]() |
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23 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: NEED_COST_ACCOUNTING
|
Advanced Payment Posting | ![]() |
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24 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: CREATE_AND_PREPARE_DOCS
|
Advanced Payment Posting | ![]() |
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25 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: GET_DOC_ITEM_MNGR
|
Advanced Payment Posting | ![]() |
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26 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: IS_RELEVANT
|
Advanced Payment Posting | ![]() |
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27 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: HAS_SPECIAL_GL_IND_J
|
Advanced Payment Posting | ![]() |
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28 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: IF_RERA_ADVPAY_BOOKING~INIT_BY_PARENT
|
Advanced Payment Posting | ![]() |
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29 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DOCS_PAY_NOT
|
Advanced Payment Posting | ![]() |
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30 | ![]() |
CL_RERA_ADVPAY_BOOKING | Advanced Payment Posting | ![]() |
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31 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_CASHFLOW_MNGR
|
Supplies Data From Cash Flow | ![]() |
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32 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~INIT_BY_PARENT
|
Supplies Data From Cash Flow | ![]() |
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33 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_ADVPAY_ENTRY
|
Supplies Data From Cash Flow | ![]() |
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34 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_OBJ
|
Supplies Data From Cash Flow | ![]() |
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35 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~IS_PAYED
|
Supplies Data From Cash Flow | ![]() |
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36 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_DETAIL_OBJ_X
|
Supplies Data From Cash Flow | ![]() |
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37 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_RELEVANT_CONDITIONS
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Supplies Data From Cash Flow | ![]() |
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38 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_ADD_AMOUNT
|
Supplies Data From Cash Flow | ![]() |
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39 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_USE_DB_SELECT
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Supplies Data From Cash Flow | ![]() |
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40 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_LIST_PAY_X
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Supplies Data From Cash Flow | ![]() |
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41 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~HANDLE_PREVIOUS_RESULTS
|
Supplies Data From Cash Flow | ![]() |
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42 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR | Supplies Data From Cash Flow | ![]() |
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43 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ADD_LEGACY_DATA
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Supplies Data From Cash Flow | ![]() |
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44 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_CONTRACT
|
Supplies Data From Cash Flow | ![]() |
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45 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_USED_CONDITIONS
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Supplies Data From Cash Flow | ![]() |
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46 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_CURRENCY
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Supplies Data From Cash Flow | ![]() |
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47 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_ADD_OBJNR
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Supplies Data From Cash Flow | ![]() |
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48 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_FIRSTPOSTING
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Supplies Data From Cash Flow | ![]() |
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49 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_VALIDFROM
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Supplies Data From Cash Flow | ![]() |
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50 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_FLOWTYPE
|
Supplies Data From Cash Flow | ![]() |
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51 | ![]() |
CL_RERA_ADVPAY_MNGR Method: IF_RERA_ADVPAY_MNGR~FREE_ADVPAY
|
Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ![]() |
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52 | ![]() |
CL_RERA_ADVPAY_MNGR Method: IF_RERA_ADVPAY_MNGR~IS_STORABLE
|
Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ![]() |
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53 | ![]() |
CL_RERA_ADVPAY_MNGR Method: IF_RERA_ADVPAY_MNGR~GET
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Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ![]() |
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54 | ![]() |
CL_RERA_ADVPAY_MNGR Method: ME_FREE
|
Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ![]() |
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55 | ![]() |
CL_RERA_ADVPAY_MNGR Method: ME_IS_STORABLE
|
Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ![]() |
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56 | ![]() |
CL_RERA_ADVPAY_MNGR Method: IF_RERA_ADVPAY_MNGR~CHANGE_OBJGUID
|
Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ![]() |
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57 | ![]() |
CL_RERA_ADVPAY_MNGR Method: IF_RERA_ADVPAY_MNGR~GET_CASHFLOW_MNGR
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Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ![]() |
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58 | ![]() |
CL_RERA_ADVPAY_MNGR Method: IF_RERA_ADVPAY_MNGR~GET_LIST_X
|
Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ![]() |
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59 | ![]() |
CL_RERA_ADVPAY_MNGR Method: IF_RERA_ADVPAY_MNGR~REVERSAL
|
Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ![]() |
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60 | ![]() |
CL_RERA_ADVPAY_MNGR Method: LOAD_ENTRIES
|
Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ![]() |
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61 | ![]() |
CL_RERA_ADVPAY_MNGR Method: ME_STORE_WRITE
|
Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ![]() |
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62 | ![]() |
CL_RERA_ADVPAY_MNGR Method: IF_RERA_ADVPAY_MNGR~GET_BOOKING_MNGR
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Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ![]() |
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63 | ![]() |
CL_RERA_ADVPAY_MNGR Method: IF_RERA_ADVPAY_MNGR~GET_MAINPARTNER4PERIOD
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Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ![]() |
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64 | ![]() |
CL_RERA_ADVPAY_MNGR Method: IF_RERA_ADVPAY_MNGR~GET_LIST
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Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ![]() |
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65 | ![]() |
CL_RERA_ADVPAY_MNGR Method: IF_RERA_ADVPAY_MNGR~GET_LIST_BY_OBJGUID
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Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ![]() |
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66 | ![]() |
CL_RERA_ADVPAY_MNGR Method: IF_RERA_ADVPAY_MNGR~GET_TAX_MNGR
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Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ![]() |
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67 | ![]() |
CL_RERA_ADVPAY_MNGR Method: IF_RERA_ADVPAY_MNGR~INIT_BY_PARENT
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Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ![]() |
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68 | ![]() |
CL_RERA_ADVPAY_MNGR | Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ![]() |
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69 | ![]() |
CL_RERA_ADVPAY_SPLIT_MNGR Method: IF_RERA_ADVPAY_SPLIT_MNGR~INIT_BY_PARENT
|
Split Advance Payments: Manager | ![]() |
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70 | ![]() |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ADD_DOC_ITEM
|
Split Advance Payments: Manager | ![]() |
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71 | ![]() |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ME_IS_STORABLE
|
Split Advance Payments: Manager | ![]() |
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72 | ![]() |
CL_RERA_ADVPAY_SPLIT_MNGR Method: IS_DIRECTION_USER
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Split Advance Payments: Manager | ![]() |
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73 | ![]() |
CL_RERA_ADVPAY_SPLIT_MNGR Method: GET_PROCESSGUID
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Split Advance Payments: Manager | ![]() |
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74 | ![]() |
CL_RERA_ADVPAY_SPLIT_MNGR Method: GET_PROCESS
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Split Advance Payments: Manager | ![]() |
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75 | ![]() |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ME_DO_SPLIT
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Split Advance Payments: Manager | ![]() |
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76 | ![]() |
CL_RERA_ADVPAY_SPLIT_MNGR Method: GET_POSTING_RULES
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Split Advance Payments: Manager | ![]() |
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77 | ![]() |
CL_RERA_ADVPAY_SPLIT_MNGR Method: GET_CONDITION
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Split Advance Payments: Manager | ![]() |
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78 | ![]() |
CL_RERA_ADVPAY_SPLIT_MNGR Method: FILL_BUFFER
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Split Advance Payments: Manager | ![]() |
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79 | ![]() |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ME_STORE_NUMBER
|
Split Advance Payments: Manager | ![]() |
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80 | ![]() |
CL_RESC_ADVPAY_BOOKING Method: IF_RERA_ADVPAY_BOOKING~INIT_BY_PARENT
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Advanced Payment Posting: Classic Contract | ![]() |
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81 | ![]() |
CL_RESC_ADVPAY_BOOKING_CN_CN Method: OBJECT_TRANSFER
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COCP - AP Posting: Contract 1 to Contract 2 | ![]() |
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82 | ![]() |
CL_RESC_ADVPAY_BOOKING_CN_CN Method: IS_RELEVANT
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COCP - AP Posting: Contract 1 to Contract 2 | ![]() |
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83 | ![]() |
CL_RESC_ADVPAY_BOOKING_CN_CN Method: GET_POSTING_RULES_CREDIT
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COCP - AP Posting: Contract 1 to Contract 2 | ![]() |
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84 | ![]() |
CL_RESC_ADVPAY_BOOKING_CN_RO Method: INSERT_DOCITEM_CREDIT
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COCP - AP Posting: Contract to Vacancy | ![]() |
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85 | ![]() |
CL_RESC_ADVPAY_BOOKING_CN_RO Method: GET_POSTING_RULES_CREDIT
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COCP - AP Posting: Contract to Vacancy | ![]() |
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86 | ![]() |
CL_RESC_ADVPAY_BOOKING_CN_RO Method: IS_RELEVANT
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COCP - AP Posting: Contract to Vacancy | ![]() |
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87 | ![]() |
CL_RESC_ADVPAY_BOOKING_FULLY Method: OBJTRANS_CREATE
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Posting of AP: Contract/RO Continuous (Balance) | ![]() |
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88 | ![]() |
CL_RESC_ADVPAY_BOOKING_FULLY Method: OBJTRANS_REVERSAL
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Posting of AP: Contract/RO Continuous (Balance) | ![]() |
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89 | ![]() |
CL_RESC_ADVPAY_BOOKING_FULLY Method: IF_RERA_ADVPAY_BOOKING~INIT_BY_PARENT
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Posting of AP: Contract/RO Continuous (Balance) | ![]() |
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90 | ![]() |
CL_RESC_ADVPAY_BOOKING_RO_CN Method: OBJECT_TRANSFER
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COCP - AP Posting: Vacancy to Contract | ![]() |
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91 | ![]() |
CL_RESC_ADVPAY_BOOKING_RO_CN Method: IS_RELEVANT
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COCP - AP Posting: Vacancy to Contract | ![]() |
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92 | ![]() |
CL_RESC_ADVPAY_CASHFLOW_CN Method: GET_PERIOD
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Supplies Data From Cash Flow | ![]() |
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93 | ![]() |
CL_RESC_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_SETTLPERIOD
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Supplies Data From Cash Flow | ![]() |
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94 | ![]() |
CL_RESC_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_PREVIOUS_RESULTS
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Supplies Data From Cash Flow | ![]() |
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95 | ![]() |
CL_RESC_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_ADVPAY_SPLIT_MNGR
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Supplies Data From Cash Flow | ![]() |
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96 | ![]() |
CL_RESC_ADVPAY_CASHFLOW_CN Method: ME_CHANGE_PERIOD_BY_COND
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Supplies Data From Cash Flow | ![]() |
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97 | ![]() |
CL_RESC_ADVPAY_CASHFLOW_CN Method: ME_GET_RELEVANT_CONDITIONS
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Supplies Data From Cash Flow | ![]() |
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98 | ![]() |
CL_RESC_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~IS_SIMMODE_ACTIVE
|
Supplies Data From Cash Flow | ![]() |
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99 | ![]() |
CL_RESC_ADVPAY_CASHFLOW_CN Method: ME_ZIP_ADVPAYMENT
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Supplies Data From Cash Flow | ![]() |
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100 | ![]() |
CL_RESC_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~HANDLE_PREVIOUS_RESULTS
|
Supplies Data From Cash Flow | ![]() |
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101 | ![]() |
CL_RESC_ADVPAY_CASHFLOW_RO Method: ME_GET_RELEVANT_CONDITIONS
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Supplies Data From Cash Flow | ![]() |
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102 | ![]() |
CL_RESC_ADVPAY_CF_CN_RESA Method: ME_IS_RELEVANT
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Supplies Data From Cash Flow | ![]() |
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103 | ![]() |
CL_RESC_ADVPAY_CF_CONDAMOUNT Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_PREVIOUS_RESULTS
|
Supplies Data From Cash Flow | ![]() |
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104 | ![]() |
CL_RESC_ADVPAY_CF_RO_RESA Method: ME_IS_RELEVANT
|
Supplies Data From Cash Flow | ![]() |
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105 | ![]() |
CL_RESC_AJ_METHOD_SCSE Method: GET_ADVANCE_PAYMENT
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Adjustment Method - SCSE | ![]() |
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106 | ![]() |
CL_RESC_AL_SERVICES Method: GET_ACCRUAL_LIST
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General Access Methods | ![]() |
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107 | ![]() |
CL_RESC_AP_SERVICES Method: GET_AMOUNT_BY_OBJECT
|
Advance Payment (VRESCADVPAY) | ![]() |
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108 | ![]() |
CL_RESC_AP_SERVICES | Advance Payment (VRESCADVPAY) | ![]() |
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109 | ![]() |
CL_RESC_BC_ADVPAY Method: CREATE_AND_PREPARE_DOCS
|
Post Advance Payments | ![]() |
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110 | ![]() |
CL_RESC_BC_RECEIVABLE Method: CREATE_DOCS_BY_CN
|
Post Receivables | ![]() |
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111 | ![]() |
CL_RESC_EXTRACHRG_CONDAMOUNT Method: IF_RESC_EXTRACHRG_ENGINE~CALC
|
Surcharge per Condition Amount | ![]() |
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112 | ![]() |
CL_RESC_MEAS_MNGR_COND Method: GET_CONDVALUE
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Apportionment by Condition | ![]() |
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113 | ![]() |
CL_RESC_ML_TAPE_MNGR Method: _PREPARE_MEAS_X
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M/L Record: Write Tenant/Realty Data -Manager (RF61 | ![]() |
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114 | ![]() |
CL_RESC_RECEIVE_SPLIT Method: SUM_DISTRIBUTION
|
Split Receivable Based on Sales/Purchase Tax | ![]() |
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115 | ![]() |
CL_RESC_SCSCONTRACT Method: IF_RERA_HAS_APAYMENT~GET_APAYMENT_MNGR
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Contract Can Be Settled: Standard Implementation | ![]() |
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116 | ![]() |
CL_RESC_SCSCONTRACT | Contract Can Be Settled: Standard Implementation | ![]() |
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117 | ![]() |
CL_RESC_SCSRENTAL_OBJECT | Rental Object That Can Be Settled: Standard Implementation | ![]() |
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118 | ![]() |
CL_RESC_SCSRENTAL_OBJECT Method: IF_RERA_HAS_APAYMENT~GET_APAYMENT_MNGR
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Rental Object That Can Be Settled: Standard Implementation | ![]() |
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119 | ![]() |
CL_RESC_SETTLEMENT Method: IF_RESC_SETTLEMENT~GET_APAYMENT_MNGR
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Settlement Engine | ![]() |
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120 | ![]() |
CL_RESC_SETTLEMENT_RESA Method: IF_RESC_SETTLEMENT~GET_APAYMENT_MNGR
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Accrual/Deferral | ![]() |
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121 | ![]() |
CL_RESC_SETTL_STEP_AP Method: ME_REVERSAL
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Determination of Advance Payment | ![]() |
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122 | ![]() |
CL_RESC_SETTL_STEP_AP Method: IF_RESC_SETTL_STEP_AP~GET_APAYMENT_MNGR
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Determination of Advance Payment | ![]() |
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123 | ![]() |
CL_RESC_SETTL_STEP_AP Method: IF_RESC_SETTL_STEP_AP~GET_AMOUNTS
|
Determination of Advance Payment | ![]() |
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124 | ![]() |
CL_RESC_SETTL_STEP_AP Method: ME_PERFORM
|
Determination of Advance Payment | ![]() |
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125 | ![]() |
CL_RESC_STEP_PREPARE Method: IF_RESC_STEP_PREPARE~GET_APAYMENT_MNGR
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Determination of Settlement Hierarchy | ![]() |
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126 | ![]() |
CL_RESC_STEP_PREPARE Method: ME_REVERSAL
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Determination of Settlement Hierarchy | ![]() |
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127 | ![]() |
CL_RESC_STEP_PREPARE Method: ME_STORE_WRITE
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Determination of Settlement Hierarchy | ![]() |
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128 | ![]() |
CL_RESC_SUBSTEP_PREP_AP_RESA Method: ME_PERFORM
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Determination of Advance Payment | ![]() |
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129 | ![]() |
CL_RESR_ADVPAY_BOOKING Method: IF_RERA_ADVPAY_BOOKING~INIT_BY_PARENT
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Advanced Payment Posting | ![]() |
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130 | ![]() |
CL_RESR_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~HANDLE_NO_CFENTRY_FOUND
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Supplies Data From Cash Flow | ![]() |
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131 | ![]() |
CL_RESR_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_PREVIOUS_RESULTS
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Supplies Data From Cash Flow | ![]() |
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132 | ![]() |
CL_RESR_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~IS_SIMMODE_ACTIVE
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Supplies Data From Cash Flow | ![]() |
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133 | ![]() |
CL_RESR_ADVPAY_CASHFLOW_CN Method: IS_ADVPAY_BOOKASREVENUE
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Supplies Data From Cash Flow | ![]() |
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134 | ![]() |
CL_RESR_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_ADVPAY_SPLIT_MNGR
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Supplies Data From Cash Flow | ![]() |
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135 | ![]() |
CL_RESR_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~HAS_SPEC_GL_INDICATOR
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Supplies Data From Cash Flow | ![]() |
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136 | ![]() |
CL_RESR_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_USED_CONDITIONS
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Supplies Data From Cash Flow | ![]() |
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137 | ![]() |
CL_RESR_BC_ADVPAY Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
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TRANSFER OF ADVANCE PAYMENT | ![]() |
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138 | ![]() |
CL_RESR_BC_RECEIVABLE Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
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Post Receivables | ![]() |
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139 | ![]() |
CL_RESR_BC_SUBSTEP Method: ME_PERFORM
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Sub-Steps for Posting | ![]() |
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140 | ![]() |
CL_RESR_BC_TRANSFER Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
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Transfer Postings | ![]() |
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141 | ![]() |
CL_RESR_CALC_METH_CUMULATION Method: IF_RESR_CALC_METH~GET_RESULT
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Cumulative Sales-Based Settlement | ![]() |
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142 | ![]() |
CL_RESR_CALC_METH_NORMAL Method: IF_RESR_CALC_METH~GET_RESULT
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"Normal" Calculation Method | ![]() |
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143 | ![]() |
CL_RESR_CALC_RESULT Method: IF_RESR_CALC_RESULT~SET_RESULT
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Management of Results of Calculation | ![]() |
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144 | ![]() |
CL_RESR_CALC_RESULT Method: ME_STORE_WRITE
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Management of Results of Calculation | ![]() |
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145 | ![]() |
CL_RESR_CALC_RESULT Method: LOAD_BY_RESULT
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Management of Results of Calculation | ![]() |
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146 | ![]() |
CL_RESR_CALC_SERVICES | General Methods for Settlement | ![]() |
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147 | ![]() |
CL_RESR_MSB_RULE_CALC Method: IF_RESR_SB_TERM_CALC~CALC_SALESRENT
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Calculation for Peak Sales Rule | ![]() |
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148 | ![]() |
CL_RESR_SB_RULE_CALC Method: IF_RESR_SB_TERM_CALC~CALC_SALESRENT
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Calculation for Sales Rule | ![]() |
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149 | ![]() |
CL_RESR_SB_TERM_CALC Method: IF_RESR_SB_TERM_CALC~GET_CONDAMOUNT
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Calculation for Sales Rule | ![]() |
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150 | ![]() |
CL_RESR_SETTL_STEP_CALC Method: ME_PERFORM
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Calculate Sales-Based Rent | ![]() |
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151 | ![]() |
CL_REXC_CORR_INVITEM_SERVICE Method: GET_OBJ_FOR_PROCESS
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Service Class for the Corr/reversal Invoice Item reference | ![]() |
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