Where Used List (Class) for SAP ABAP Interface IF_RETM_PAYMENT_MNGR (Posting Term Manager (VITMPY))
SAP ABAP Interface
IF_RETM_PAYMENT_MNGR (Posting Term Manager (VITMPY)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CF_RERA_DOC_MNGR Method: _GET_PAYMENT_TERM_BY_KEYDATE
|
RE Document - Manager: Factory | ||||
| 2 | CH_REBD_OCCUPANCY_MNGR | Occupancy Manager: Event Handler | ||||
| 3 |
CH_REBD_OCCUPANCY_MNGR Method: PAYMENT_MNGR_AFTER_CHANGE
|
Occupancy Manager: Event Handler | ||||
| 4 | CH_RECD_CONDITION_MNGR | Condition Manager: Event Handler | ||||
| 5 |
CH_RECD_CONDITION_MNGR Method: TERM_PAYMENT_AFTER_CHANGE
|
Condition Manager: Event Handler | ||||
| 6 |
CH_RETM_PAYMENT_MNGR Method: HBACC_MNGR_AFTER_CHANGE_BANK
|
Posting Rule Manager: Event Handler | ||||
| 7 |
CH_RETM_PAYMENT_MNGR Method: OBJASS_MNGR_AFTER_CHANGE
|
Posting Rule Manager: Event Handler | ||||
| 8 |
CH_RETM_PAYMENT_MNGR Method: _PARTNER_MNGR_AFTER_CHANGE_D
|
Posting Rule Manager: Event Handler | ||||
| 9 |
CH_RETM_PAYMENT_MNGR Method: _PARTNER_MNGR_AFTER_CHANGE_I
|
Posting Rule Manager: Event Handler | ||||
| 10 | CH_RETM_PAYMENT_MNGR | Posting Rule Manager: Event Handler | ||||
| 11 |
CH_RETM_PAYMENT_MNGR Method: PARTNER_MNGR_AFTER_CHANGE
|
Posting Rule Manager: Event Handler | ||||
| 12 |
CH_REXC_CORR_CTRR Method: CONDITION_CHECK_ALL
|
CurrTransRule: Event Handler | ||||
| 13 |
CL_EXM_IM_RESC_BADI_ADVPAY Method: IF_EX_RERA_ADVPAY~CHANGE_ADVPAY
|
Implementation: Determination of Advance Payment | ||||
| 14 |
CL_EXM_IM_RESC_BADI_ADVPAY Method: IF_EX_RERA_ADVPAY~CHANGE_PARTNER
|
Implementation: Determination of Advance Payment | ||||
| 15 |
CL_EXM_IM_RESC_CR Method: GET_PAYMENT_BY_RENTPERIOD
|
Example Class Credits/Receivables | ||||
| 16 |
CL_FMFG_RE_PMT_EXT_STORABLE Method: GET_CDSPLIT_FLG
|
RECN PMT: ALC and PO Storable Ext Class | ||||
| 17 |
CL_FMFG_RE_PMT_EXT_STORABLE Method: REPAIR_LIST
|
RECN PMT: ALC and PO Storable Ext Class | ||||
| 18 |
CL_FMFG_RE_PMT_EXT_STORABLE Method: IF_RECA_STORABLE_EXT~INIT_BY_TEMPLATE
|
RECN PMT: ALC and PO Storable Ext Class | ||||
| 19 |
CL_FMFG_RE_PMT_EXT_STORABLE Method: IF_RECA_STORABLE_EXT~STORE_WRITE
|
RECN PMT: ALC and PO Storable Ext Class | ||||
| 20 | CL_FMFG_RE_PMT_EXT_STORABLE | RECN PMT: ALC and PO Storable Ext Class | ||||
| 21 |
CL_FMFG_RE_PMT_EXT_STORABLE Method: IF_RECA_STORABLE_EXT~INIT_BY_PARENT
|
RECN PMT: ALC and PO Storable Ext Class | ||||
| 22 |
CL_IM_REXC_ES_CD_CONTRACT Method: UPDATE_PARTNER
|
Security Deposit contract maintenance | ||||
| 23 |
CL_IM_REXC_ES_CD_CONTRACT Method: INSERT_DETAIL_TERM
|
Security Deposit contract maintenance | ||||
| 24 |
CL_IM_REXC_ES_CD_CONTRACT Method: UPDATE_TERM
|
Security Deposit contract maintenance | ||||
| 25 |
CL_REBD_OCCUPANCY_MNGR Method: IF_REBD_OCCUPANCY_MNGR~ADAPT_PAYMENT_TERM
|
Occupancy History Manager (VIBDROOCC) | ||||
| 26 |
CL_REBD_OCCUPANCY_MNGR Method: _ADAPT_VACANCY_TERM
|
Occupancy History Manager (VIBDROOCC) | ||||
| 27 |
CL_REBD_OCCUPANCY_MNGR Method: ME_CHECK_ALL
|
Occupancy History Manager (VIBDROOCC) | ||||
| 28 |
CL_REBD_OCCUPANCY_SERVICES Method: GET_PAYMENT_PERIODS
|
Service Class for Occupancy | ||||
| 29 |
CL_REBD_RENTAL_OBJECT Method: IF_REBD_RENTAL_OBJECT~GET_TERM_PAYMENT_MNGR
|
Rental Object (VIBDRO): Standard Implementation | ||||
| 30 |
CL_REBD_RENTAL_OBJECT Method: IF_REBD_RENTAL_OBJECT~GET_COST_CENTER
|
Rental Object (VIBDRO): Standard Implementation | ||||
| 31 |
CL_REBD_RENTAL_OBJECT Method: IF_REBD_RENTAL_OBJECT~GET_TERM_OCCUPANCY_MNGR
|
Rental Object (VIBDRO): Standard Implementation | ||||
| 32 |
CL_REBP_CALLBACK_BUPA Method: BTE_BKDEL_BKVID_ASS_CHANGE
|
Callbacks from BDT Application BUPA | ||||
| 33 | CL_RECD_CALC_RULE_IFRS | Calculation Formula - IFRS | ||||
| 34 |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~SET_PLAN_ACTUAL_PAY
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 35 |
CL_RECD_CASHFLOW_MNGR Method: CHECK_BEFORE_STORE
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 36 |
CL_RECD_CONDITION Method: GET_CALC_DIST_MODIFIED
|
Individual Condition | ||||
| 37 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_BOOKING_TERM
|
Individual Condition | ||||
| 38 |
CL_RECD_CONDITION Method: GET_TAX_DEFINITION
|
Individual Condition | ||||
| 39 | CL_RECD_CONDITION_MNGR | Condition Manager - Basis Class | ||||
| 40 |
CL_RECD_CONDITION_MNGR Method: IF_RECD_CONDITION_MNGR~IS_CDSPLIT_ACTIVE
|
Condition Manager - Basis Class | ||||
| 41 |
CL_RECD_CONDITION_MNGR Method: IF_RECD_CONDITION_MNGR~INIT_BY_PARENT
|
Condition Manager - Basis Class | ||||
| 42 |
CL_RECD_CONDITION_MNGR Method: IF_RECD_CONDITION_MNGR~GET_PAYMENT_MNGR_OF_PARENT
|
Condition Manager - Basis Class | ||||
| 43 |
CL_RECD_CONDITION_MNGR Method: ME_RELEASE
|
Condition Manager - Basis Class | ||||
| 44 |
CL_RECD_COND_SERVICES Method: GET_BOOKING_TERM
|
General Access Methods for Conditions | ||||
| 45 | CL_RECD_COND_SERVICES | General Access Methods for Conditions | ||||
| 46 |
CL_RECN_ACTUAL_DEPOSIT_MNGR Method: CHECK_TOTALS
|
Actual Security Deposit Mgr (VICNDPACTUAL) Standard Impl. | ||||
| 47 |
CL_RECN_CONTRACT Method: IF_RECN_CONTRACT~GET_COST_CENTER
|
Contract (VICNCN): Standard Implementation | ||||
| 48 |
CL_RECN_CONTRACT Method: IF_RECN_CONTRACT~GET_TERM_PAYMENT_MNGR
|
Contract (VICNCN): Standard Implementation | ||||
| 49 |
CL_RECN_CONTRACT Method: _GET_ORDER
|
Contract (VICNCN): Standard Implementation | ||||
| 50 |
CL_RECN_OA_SPLT_BATCH_STORABLE Method: GET_CDSPLIT_FLG
|
RECN: Batch Number for Org. Assgmts Split | ||||
| 51 |
CL_RECN_OA_SPLT_BATCH_STORABLE Method: IF_RECA_STORABLE_EXT~INIT_BY_TEMPLATE
|
RECN: Batch Number for Org. Assgmts Split | ||||
| 52 |
CL_RECN_OA_SPLT_BATCH_STORABLE Method: REPAIR_LIST
|
RECN: Batch Number for Org. Assgmts Split | ||||
| 53 |
CL_RECN_OA_SPLT_BATCH_STORABLE Method: IF_RECA_STORABLE_EXT~STORE_WRITE
|
RECN: Batch Number for Org. Assgmts Split | ||||
| 54 | CL_RECN_OA_SPLT_BATCH_STORABLE | RECN: Batch Number for Org. Assgmts Split | ||||
| 55 |
CL_RECN_OA_SPLT_BATCH_STORABLE Method: IF_RECA_STORABLE_EXT~INIT_BY_PARENT
|
RECN: Batch Number for Org. Assgmts Split | ||||
| 56 |
CL_RECP_MISC_TM Method: GET_TERM_PAYMENT
|
Data Retrieval: Terms | ||||
| 57 |
CL_REEX_ADVPAY_TAX_MNGR Method: IF_RERA_ADVPAY_TAX_MNGR~GET_TAX_CHANGES
|
FI Services for Settlements | ||||
| 58 |
CL_REEX_CALLBACK_DUNNING Method: GET_DUNNINGBLOCK_CONTRACT
|
Callbacks from FI Dunning | ||||
| 59 |
CL_REEX_CASHFLOW_GENERATE Method: GENERATE_CASHFLOW_PAY
|
Generation of Cash Flow | ||||
| 60 |
CL_REEX_CASHFLOW_GENERATE Method: COMPARE_PAY_CASHFLOW_LINE
|
Generation of Cash Flow | ||||
| 61 |
CL_REEX_CASHFLOW_GENERATE Method: SPLIT_CASHFLOW_PAY
|
Generation of Cash Flow | ||||
| 62 | CL_REEX_CF_CONDENSE_MNGR | Manager - Cash Flow Summarization | ||||
| 63 |
CL_REEX_CF_CONDENSE_MNGR Method: _GET_PARTNER_CHANGE
|
Manager - Cash Flow Summarization | ||||
| 64 |
CL_REEX_CF_CONDENSE_MNGR Method: IF_REEX_CF_CONDENSE_MNGR~INIT_BY_PARENT
|
Manager - Cash Flow Summarization | ||||
| 65 |
CL_REEX_CO_SERVICES Method: CHECK_BUKRS_FOR_BUSOBJ
|
Interface to CO | ||||
| 66 |
CL_REEX_DART_MD_EXTRACT_BPREL Method: GET_PARTNER_FOR_OBJECT
|
DART: Extraction of Partner Relationship | ||||
| 67 |
CL_REEX_SERVICES_SEPA Method: GET_MANDATE_FOR_DOCITEM
|
Services for SEPA | ||||
| 68 |
CL_REIS_DATA_CN_DP Method: ADD_BUSOBJ
|
Data Retrieval: Security Deposit Agreements | ||||
| 69 |
CL_REOR_OFFER Method: IF_REOR_OFFER~GET_TERM_PAYMENT_MNGR
|
Contract Offer (VIOROF): Standard Implementation | ||||
| 70 |
CL_REOR_PAYMENT_MNGR_OF Method: HANDLE_AFTER_INSERT_PERIOD
|
Posting Term Manager (VITMPY): Contract Offer | ||||
| 71 | CL_REOR_PAYMENT_MNGR_OF | Posting Term Manager (VITMPY): Contract Offer | ||||
| 72 |
CL_REOR_PAYMENT_MNGR_OF Method: IF_RETM_PAYMENT_MNGR~CHECK_DETAIL
|
Posting Term Manager (VITMPY): Contract Offer | ||||
| 73 |
CL_REOR_RESERVATION Method: ME_CHECK_ALL
|
Reservation (VIORRS): Standard Implementation | ||||
| 74 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_DETAIL_OBJ_X
|
Supplies Data From Cash Flow | ||||
| 75 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_LIST_PAY_X
|
Supplies Data From Cash Flow | ||||
| 76 |
CL_RERA_ADVPAY_MNGR Method: IF_RERA_ADVPAY_MNGR~GET_MAINPARTNER4PERIOD
|
Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ||||
| 77 |
CL_RERA_DOC Method: IF_RERA_DOC~GET_CURR_DUNN_DATA_BY_ITEMNO
|
RE Document (VIRADOC): Standard Implementation | ||||
| 78 |
CL_RERA_INVOICE_CREATION Method: _GET_CFPLAN_ITEM_LIST
|
Creation of RE Invoices: Standard Implementation | ||||
| 79 | CL_RERA_POSTING_PARAM_REPP | Parameters for Periodic Posting: Contracts | ||||
| 80 |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_PAY
|
Parameters for Periodic Posting: Contracts | ||||
| 81 | CL_RERA_POSTING_PARAM_REPP | Parameters for Periodic Posting: Contracts | ||||
| 82 |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_OBJ
|
Parameters for Periodic Posting: Contracts | ||||
| 83 |
CL_RERA_POSTING_PARAM_REPP Method: _GET_PAYMENT_TERM_BY_KEYDATE
|
Parameters for Periodic Posting: Contracts | ||||
| 84 |
CL_RERA_POSTING_PARAM_REPP Method: GET_PAYMENT_TERM_BY_CASHFLOW
|
Parameters for Periodic Posting: Contracts | ||||
| 85 |
CL_RERA_POSTING_SERVICES Method: GET_FIRST_PARTNER_DEF_TERM
|
Posting Services | ||||
| 86 |
CL_RERA_POSTING_SERVICES Method: IS_CD_SPLIT_ENABLED
|
Posting Services | ||||
| 87 |
CL_RERA_POSTING_SERVICES Method: GET_PY_TERM
|
Posting Services | ||||
| 88 |
CL_RESC_BC_RECEIVABLE_INPUTTAX Method: CREATE_DOCS_BY_TAXDATE
|
Post Receivables (As Total Amount) | ||||
| 89 |
CL_RESC_CR_SERVICES Method: ROUND_BY_SUM
|
Credit/Receivables | ||||
| 90 |
CL_RESC_RECEIVABLE_CALC_ENGINE Method: IF_RESC_RECEIVABLE_CALC_ENGINE~GET_TERMPY
|
Tax Calculation Engine Manager (RESCTAXRESULT): StandardImp. | ||||
| 91 |
CL_RESC_RECEIVE_SPLIT Method: SUM_DISTRIBUTION
|
Split Receivable Based on Sales/Purchase Tax | ||||
| 92 |
CL_RESC_SCSCONTRACT Method: IF_RESC_SCSCONTRACT~GET_TERMNOPY_BY_CONDTYPE
|
Contract Can Be Settled: Standard Implementation | ||||
| 93 |
CL_RESC_SCSCONTRACT Method: IF_RESC_SCSCONTRACT~GET_TERM_PAYMENT_MNGR
|
Contract Can Be Settled: Standard Implementation | ||||
| 94 |
CL_RESC_SCSCONTRACT Method: IF_RESC_SCSCONTRACT~GET_MAINPARTNER_BY_KEYDATE
|
Contract Can Be Settled: Standard Implementation | ||||
| 95 |
CL_RESC_SCSCONTRACT Method: IF_RESC_SCSCONTRACT~GET_PAYMENT_TERM_BY_KEYDATE
|
Contract Can Be Settled: Standard Implementation | ||||
| 96 |
CL_RESC_SCSRENTAL_OBJECT Method: IF_RESC_SCSRENTAL_OBJECT~GET_PAYMENT_TERM_BY_KEYDATE
|
Rental Object That Can Be Settled: Standard Implementation | ||||
| 97 |
CL_RESC_SCSRENTAL_OBJECT Method: IF_RESC_SCSRENTAL_OBJECT~GET_MAINPARTNER_BY_KEYDATE
|
Rental Object That Can Be Settled: Standard Implementation | ||||
| 98 |
CL_RESR_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~HANDLE_NO_CFENTRY_FOUND
|
Supplies Data From Cash Flow | ||||
| 99 |
CL_RESR_CALC_SERVICES Method: TRANSLATE_CURRENCY
|
General Methods for Settlement | ||||
| 100 |
CL_RESR_SB_TERM_CALC Method: IF_RESR_SB_TERM_CALC~GET_CONDAMOUNT
|
Calculation for Sales Rule | ||||
| 101 |
CL_RESR_SB_TERM_CALC Method: IF_RESR_SB_TERM_CALC~GET_PYTERMDETAIL
|
Calculation for Sales Rule | ||||
| 102 |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: IF_RETM_SPECIFIC_TERM_MNGR~HANDLE_BEFORE_DELETE
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | ||||
| 103 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 104 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~UPDATE_DETAIL
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 105 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_LIST_BY_TERMNO
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 106 |
CL_RETM_PAYMENT_MNGR Method: HANDLE_AFTER_CHANGE_PERIOD
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 107 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_LIST_CDSPLIT_OLD
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 108 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~UPDATE_LIST_CDSPLIT
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 109 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~IS_CTRULE_DELETE_ALLOWED
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 110 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~SET_LIST
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 111 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_LIST
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 112 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~CHECK_DETAIL
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 113 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~ENABLE_CDSPLIT
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 114 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~IS_CDSPLIT_ENABLED
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 115 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_SPECIFIC_TERM_MNGR~GET_DATE_FOR_NEW_ENTRY
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 116 |
CL_RETM_PAYMENT_MNGR Method: _CHECK_CURRENCY_TRANSLATION
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 117 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL_BY_KEYDATE
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 118 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~INSERT_DETAIL
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 119 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_SPECIFIC_TERM_MNGR~CHECK_TERM
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 120 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~EXISTS_CDSPLIT
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 121 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~IS_USED_IN_CASHFLOW
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 122 | CL_RETM_PAYMENT_MNGR | Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 123 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL_X
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 124 |
CL_RETM_PAYMENT_MNGR Method: HANDLE_AFTER_DELETE_PERIOD
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 125 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~IS_HOUSEBANK_CHANGEABLE
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 126 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_LIST_CDSPLIT_X
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 127 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~IS_CDSPLIT_ALLOWED
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 128 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_LIST_OLD
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 129 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL_X_BY_KEYDATE
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 130 |
CL_RETM_PAYMENT_MNGR Method: ME_INIT_BY_TEMPLATE
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 131 |
CL_RETM_PAYMENT_MNGR Method: HANDLE_AFTER_INSERT_PERIOD
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 132 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_LIST_CDSPLIT
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 133 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~IS_PARTNER_BLOCKED
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 134 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_LIST_OLD_BY_TERMNO
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 135 | CL_RETM_PAYMENT_SERVICES | Service Methods for Terms (Postings) | ||||
| 136 |
CL_RETM_PAYMENT_SERVICES Method: GET_CDSPLIT_RESULT_BY_TERMNO
|
Service Methods for Terms (Postings) | ||||
| 137 |
CL_REXA_PAYMENT_MNGR_FC Method: IF_RETM_PAYMENT_MNGR~CHECK_DETAIL
|
Posting Term Manager (VITMPY): FI-CA Implementation | ||||
| 138 | CL_REXA_PAYMENT_MNGR_FC | Posting Term Manager (VITMPY): FI-CA Implementation | ||||
| 139 |
CL_REXA_SERVICES_FICA Method: GET_PAYMENT_TERM_FOR_PARTNER
|
FI-CA: Service Methods | ||||
| 140 |
CL_REXC_CP_CH_RA_INVOICE Method: GET_BANK_FROM_RECIPIENT
|
CH: Invoice | ||||
| 141 |
CL_REXC_ES_CD_SERVICE Method: GET_POSTING_TERM
|
Service class for security deposit | ||||
| 142 |
CL_REXC_ES_CD_SERVICE Method: DETERMINE_POSTING_TERM
|
Service class for security deposit | ||||
| 143 |
CL_REXC_ES_CD_SERVICE Method: GET_TENANT_AMOUNT
|
Service class for security deposit | ||||
| 144 |
CL_REXC_OT_DATA Method: _GET_TAX_INFO
|
COA, Distribution of VAT on Expense |