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