Where Used List (Class) for SAP ABAP Class Method CF_RERA_ACC_SYSTEM-FIND_BY_BUSOBJ (Accounting System: Factory)
SAP ABAP Class Method
CF_RERA_ACC_SYSTEM - FIND_BY_BUSOBJ (Accounting System: Factory) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CF_RERA_ACC_SYSTEM Method: FIND_BY_OBJNR
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Accounting System: Factory | ![]() |
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2 | ![]() |
CF_RERA_ADVPAY_TAX_MNGR Method: FIND_BY_PARENT
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FI Services for Settlements: Factory | ![]() |
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3 | ![]() |
CH_REEX_CASHFLOW_FORECAST Method: CALL_CASHFLOW_FORECAST_NEW
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Cash Management: Event Handler | ![]() |
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4 | ![]() |
CH_REXA_FICA Method: CONTRACT_STATUS_AFTER_CHANGE
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FI-CA: Event Handler | ![]() |
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5 | ![]() |
CH_REXA_FICA Method: PARTNER_MNGR_BEFORE_STORE
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FI-CA: Event Handler | ![]() |
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6 | ![]() |
CH_REXA_FICA Method: _CREATE_CN_ACCT
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FI-CA: Event Handler | ![]() |
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7 | ![]() |
CH_REXA_FICA Method: CONTRACT_ON_SUBSTITUTE
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FI-CA: Event Handler | ![]() |
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8 | ![]() |
CH_REXA_FICA Method: CONTRACT_STATUS_BEFORE_CHANGE
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FI-CA: Event Handler | ![]() |
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9 | ![]() |
CL_EXM_IM_RESC_BADI_ADVPAY Method: IF_EX_RERA_ADVPAY~CHANGE_ADVPAY
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Implementation: Determination of Advance Payment | ![]() |
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10 | ![]() |
CL_EXM_IM_RESC_BADI_ADVPAY Method: IF_EX_RERA_ADVPAY~CHANGE_PARTNER
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Implementation: Determination of Advance Payment | ![]() |
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11 | ![]() |
CL_REBD_ARCHIVING_OBJECT_BE Method: ME_CHECK_DELETE_WITHOUT_ARCH
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Archiving Object: Business Entity | ![]() |
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12 | ![]() |
CL_REBD_ARCHIVING_OBJECT_BU Method: ME_CHECK_DELETE_WITHOUT_ARCH
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Archiving Object: Building | ![]() |
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13 | ![]() |
CL_REBD_ARCHIVING_OBJECT_PR Method: ME_CHECK_DELETE_WITHOUT_ARCH
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Archiving Object: Property | ![]() |
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14 | ![]() |
CL_REBD_ARCHIVING_OBJECT_RO Method: ME_CHECK_DELETE_WITHOUT_ARCH
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Archiving Object: Rental Object | ![]() |
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15 | ![]() |
CL_REBD_RENTAL_OBJECT Method: IF_REBD_RENTAL_OBJECT~GET_COST_CENTER
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Rental Object (VIBDRO): Standard Implementation | ![]() |
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16 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~GET_PAYING_CONTEXT
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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17 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: IF_RECD_CASHFLOW_MNGR~IS_PAYED
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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18 | ![]() |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~CHECK_TAX_CONTEXT
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Individual Condition | ![]() |
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19 | ![]() |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~IS_TAX_CONTEXT_CONSTANT
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Individual Condition | ![]() |
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20 | ![]() |
CL_RECN_ARCHIVING_OBJECT_CN Method: ME_CHECK_DELETE_WITHOUT_ARCH
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Archiving Object: Contract | ![]() |
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21 | ![]() |
CL_RECN_CONTRACT Method: IF_RECN_CONTRACT~GET_COST_CENTER
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Contract (VICNCN): Standard Implementation | ![]() |
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22 | ![]() |
CL_RECN_CONTRACT Method: _GET_ORDER
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Contract (VICNCN): Standard Implementation | ![]() |
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23 | ![]() |
CL_REEX_ADVPAY_TAX_MNGR Method: IF_RERA_ADVPAY_TAX_MNGR~GET_TAX_CHANGES
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FI Services for Settlements | ![]() |
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24 | ![]() |
CL_REEX_DART_MD_EXTRACT_BPREL Method: GET_OIACCOUNT
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DART: Extraction of Partner Relationship | ![]() |
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25 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_OBJECT_ACC_DATA
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Services for FI-CO | ![]() |
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26 | ![]() |
CL_REIS_DATA_POSTING_CC Method: ADD_BUSOBJ
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Itemization for Settlement Units | ![]() |
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27 | ![]() |
CL_REMC_DATA_OA Method: _ENHANCE
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Data for Mass Change of Organizational Assignment | ![]() |
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28 | ![]() |
CL_REMC_DATA_OA Method: ME_CHECK
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Data for Mass Change of Organizational Assignment | ![]() |
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29 | ![]() |
CL_REOR_PAYMENT_MNGR_OF Method: _CHECK_ACCOUNT_ASSIGNMENT
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Posting Term Manager (VITMPY): Contract Offer | ![]() |
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30 | ![]() |
CL_REOR_PAYMENT_MNGR_OF Method: IF_RETM_PAYMENT_MNGR~CHECK_DETAIL
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Posting Term Manager (VITMPY): Contract Offer | ![]() |
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31 | ![]() |
CL_REOR_REVERSAL_LOG_DATA Method: SET_LIST
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Posting Log for Reservation/Cont. Occupancy | ![]() |
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32 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: GET_DOC_ITEM_MNGR
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Advanced Payment Posting | ![]() |
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33 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~IS_PAYED
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Supplies Data From Cash Flow | ![]() |
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34 | ![]() |
CL_RERA_ADVPAY_EXT_MNGR Method: ME_CHECK_ALL
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Advance Payment - Legacy Data Transfer: Manager | ![]() |
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35 | ![]() |
CL_RERA_COSTS_MNGR Method: GET_ACCOUNTING_SYSTEM
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Interface for Reading Costs (Standard Implementation) | ![]() |
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36 | ![]() |
CL_RERA_POSTING_PARAM_RECL Method: IF_RERA_POSTING_PARAM_RECL~INIT_BY_CONTRACT
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Clearing Parameter for Contracts | ![]() |
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37 | ![]() |
CL_RERA_POSTING_SERVICES Method: IS_ROLE_ALLOWED_IN_PY_TERM
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Posting Services | ![]() |
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38 | ![]() |
CL_RERA_POSTING_SERVICES Method: GET_CN_ACCT_BY_PARTNER
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Posting Services | ![]() |
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39 | ![]() |
CL_RERA_POSTING_SERVICES Method: CHECK_CN_ACCT_BY_PARTNER
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Posting Services | ![]() |
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40 | ![]() |
CL_RERA_POSTING_SERVICES Method: HAS_CONTRACT_OPEN_ITEMS
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Posting Services | ![]() |
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41 | ![]() |
CL_RERA_POSTING_SERVICES Method: GET_ACT_FM_DIMENSIONS
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Posting Services | ![]() |
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42 | ![]() |
CL_RESC_AL_SERVICES Method: IS_RELEVANT
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General Access Methods | ![]() |
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43 | ![]() |
CL_RESC_COSTS_MNGR Method: GET_COST_CN
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Get Costs from Settlement Unit | ![]() |
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44 | ![]() |
CL_RESC_COSTS_MNGR Method: GET_COST_RO
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Get Costs from Settlement Unit | ![]() |
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45 | ![]() |
CL_RESC_CR_SERVICES Method: ROUND
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Credit/Receivables | ![]() |
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46 | ![]() |
CL_RESC_CR_SERVICES Method: DO_SUM
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Credit/Receivables | ![]() |
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47 | ![]() |
CL_RESC_EXTRACHRG_CONDAMOUNT Method: IF_RESC_EXTRACHRG_ENGINE~CALC
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Surcharge per Condition Amount | ![]() |
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48 | ![]() |
CL_RESC_GC_SERVICES Method: GET_LIST_FROM_OBJ
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General Access Methods | ![]() |
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49 | ![]() |
CL_RESC_RECEIVE_FULL Method: CALC4SINGLE_CONDTYPE
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Receivable as Total Amount | ![]() |
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50 | ![]() |
CL_RESC_RECEIVE_SPLIT Method: CALC4SINGLE_CONDTYPE
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Split Receivable Based on Sales/Purchase Tax | ![]() |
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51 | ![]() |
CL_RESR_BC_TRANSFER Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
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Transfer Postings | ![]() |
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52 | ![]() |
CL_RESR_CALC_METH_CUMULATION Method: IF_RESR_CALC_METH~CALC
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Cumulative Sales-Based Settlement | ![]() |
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53 | ![]() |
CL_RESR_CALC_METH_NORMAL Method: IF_RESR_CALC_METH~CALC
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"Normal" Calculation Method | ![]() |
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54 | ![]() |
CL_RESR_CALC_SERVICES Method: TRANSLATE_CURRENCY
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General Methods for Settlement | ![]() |
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55 | ![]() |
CL_RESR_CALC_SERVICES Method: GET_BALANCE
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General Methods for Settlement | ![]() |
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56 | ![]() |
CL_RESR_RECEIVABLE_CALC Method: IF_RESR_RECEIVABLE_CALC~CALC
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Calculate credit/receivables | ![]() |
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57 | ![]() |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: IF_RETM_ORG_ASSIGNMENT_MNGR~GET_DETAIL_X
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Organizational Assignment - Manager (VITMOA): Standard Impl. | ![]() |
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58 | ![]() |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: IF_RETM_ORG_ASSIGNMENT_MNGR~CHECK_DETAIL
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Organizational Assignment - Manager (VITMOA): Standard Impl. | ![]() |
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59 | ![]() |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~CHECK_DETAIL
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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60 | ![]() |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL_X
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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61 | ![]() |
CL_RETM_PAYMENT_MNGR Method: _CHECK_ACCOUNT_ASSIGNMENT
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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62 | ![]() |
CL_RETM_PAYMENT_MNGR Method: _CHECK_TAX_PARAMETERS
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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63 | ![]() |
CL_REXA_PARTNER_MNGR_EXT Method: IF_RECA_STORABLE_EXT~CHECK_ALL
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Enhancement of Partner Manager for FI-CA Connection | ![]() |
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64 | ![]() |
CL_REXA_PARTNER_MNGR_EXT Method: IF_RECA_STORABLE_EXT~INIT_BY_TEMPLATE
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Enhancement of Partner Manager for FI-CA Connection | ![]() |
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65 | ![]() |
CL_REXA_SERVICES_FICA Method: CREATE_CN_ACCT
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FI-CA: Service Methods | ![]() |
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