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