Where Used List (Class) for SAP ABAP Class Method CF_RECA_PROCESS-CREATE_BY_PARAM (General Process: Factory)
SAP ABAP Class Method
CF_RECA_PROCESS - CREATE_BY_PARAM (General Process: Factory) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CF_REAJ_PROCESS Method: CREATE
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Adjustment Run: Factory | ![]() |
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2 | ![]() |
CF_REIT_OPTIONRATE_CALCULATION Method: CREATE
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Option Rate Determination: Factory | ![]() |
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3 | ![]() |
CF_REIT_TAX_CORR_CALCULATION Method: CREATE
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Process: Input Tax Correction: Factory | ![]() |
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4 | ![]() |
CF_REIT_TAX_CORR_CALC_REVERSAL Method: CREATE
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Process: Reversal of Input Tax Correction: Factory | ![]() |
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5 | ![]() |
CF_REOR_CANCEL_RS Method: CREATE
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Reversal of Reservations | ![]() |
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6 | ![]() |
CF_REOR_COST_POSTING Method: CREATE_FOR_RS
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Posting of Occupancy: Factory | ![]() |
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7 | ![]() |
CF_REOR_COST_POSTING Method: CREATE_FOR_PO
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Posting of Occupancy: Factory | ![]() |
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8 | ![]() |
CF_REOR_DELEMPTY_RS Method: CREATE
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Delete Empty Reservations | ![]() |
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9 | ![]() |
CF_RERA_ACCRUAL_POSTING Method: CREATE
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Periodic Accrual: Factory | ![]() |
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10 | ![]() |
CF_RERA_ACCRUAL_POSTING Method: CREATE_BY_REVERSAL
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Periodic Accrual: Factory | ![]() |
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11 | ![]() |
CF_RERA_CLEARING_PROCESS Method: CREATE
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Clearing: Factory | ![]() |
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12 | ![]() |
CF_RERA_INVOICE_CREATION Method: CREATE
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Creation of RE Invoices: Factory | ![]() |
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13 | ![]() |
CF_RERA_ONETIME_POSTING Method: CREATE
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One-Time Posting: Factory | ![]() |
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14 | ![]() |
CF_RERA_POSTING_PROCESS Method: CREATE
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Periodic Posting: Factory | ![]() |
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15 | ![]() |
CF_RERA_REVERSAL_POSTING Method: CREATE_BY_REFERENCEDOCGUID
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Reversal Posting Processes: Factory | ![]() |
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16 | ![]() |
CF_RERA_REVERSAL_POSTING Method: CREATE_BY_DOCGUID
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Reversal Posting Processes: Factory | ![]() |
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17 | ![]() |
CF_RESC_SETTLEMENT Method: CREATE
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Service Charge Settlement: Factory | ![]() |
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18 | ![]() |
CF_RESR_SETTLEMENT Method: CREATE
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Sales-Based Settlement: Factory | ![]() |
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19 | ![]() |
CL_RESC_AJ_METHOD_SCSE Method: GET_ADVANCE_PAYMENT
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Adjustment Method - SCSE | ![]() |
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