Where Used List (Class) for SAP ABAP Class Method CF_RESC_SCSCONTRACT-FIND_BY_OBJNR (Contract Can Be Settled: Factory)
SAP ABAP Class Method
CF_RESC_SCSCONTRACT - FIND_BY_OBJNR (Contract Can Be Settled: Factory) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_EXM_IM_RESC_BADI_ADVPAY Method: IF_EX_RERA_ADVPAY~CHANGE_ADVPAY
|
Implementation: Determination of Advance Payment | ||||
| 2 |
CL_EXM_IM_RESC_BADI_ADVPAY Method: IF_EX_RERA_ADVPAY~CHANGE_PARTNER
|
Implementation: Determination of Advance Payment | ||||
| 3 |
CL_EXM_IM_RESC_CR Method: IF_EX_RESC_SETTLSTEP_CR~CHANGE_RECEIVABLE
|
Example Class Credits/Receivables | ||||
| 4 |
CL_EXM_IM_RESC_SETTLSTEP_AF Method: GET_APPORTVALUE_OBJ_BY_MEAS
|
Example Implementation for BAdI Definition RESC_SETTLSTEP_DC | ||||
| 5 |
CL_RESC_ADVPAY_BOOKING_CN_CN Method: GET_POSTING_RULES_CREDIT
|
COCP - AP Posting: Contract 1 to Contract 2 | ||||
| 6 |
CL_RESC_ADVPAY_BOOKING_CN_RO Method: GET_POSTING_RULES_CREDIT
|
COCP - AP Posting: Contract to Vacancy | ||||
| 7 |
CL_RESC_BC_ADVPAY Method: PREPARE_TRANSFER
|
Post Advance Payments | ||||
| 8 |
CL_RESC_BC_RECEIVABLE Method: CREATE_DOCS_BY_CN
|
Post Receivables | ||||
| 9 |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOC_ITEM
|
Post Receivables (Balance) | ||||
| 10 |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOCS_BY_TAXDATE
|
Post Receivables (Balance) | ||||
| 11 |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOC_ITEM
|
Post Receivables (As Total Amount) | ||||
| 12 |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOCS_BY_TAXDATE
|
Post Receivables (As Total Amount) | ||||
| 13 |
CL_RESC_BC_RECEIVABLE_INPUTTAX Method: CREATE_DOCS_BY_TAXDATE
|
Post Receivables (As Total Amount) | ||||
| 14 |
CL_RESC_BC_SERVICES Method: GET_ACCTASSIGNMENT
|
Posting Services | ||||
| 15 |
CL_RESC_COSTS_EXT_MNGR Method: ME_CHECK_ALL
|
Management of Costs Not Posted in FI/CO | ||||
| 16 |
CL_RESC_COSTS_MNGR Method: GET_COST_CN
|
Get Costs from Settlement Unit | ||||
| 17 |
CL_RESC_CR_SERVICES Method: ROUND
|
Credit/Receivables | ||||
| 18 |
CL_RESC_CR_SERVICES Method: IS_BALANCE
|
Credit/Receivables | ||||
| 19 |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
|
Status of Advance Payments | ||||
| 20 |
CL_RESC_DC_SERVICES Method: GET_CHARGE_PERCENT
|
Distribution | ||||
| 21 |
CL_RESC_DC_SERVICES Method: GET_FIXFITCHARACT_VALID_PERIOD
|
Distribution | ||||
| 22 |
CL_RESC_DISTRIBUTION_ENGINE Method: FILL_BUFFER
|
Distribution of Costs | ||||
| 23 |
CL_RESC_D_TAPE_MNGR Method: IF_RESC_D_TAPE_MNGR~GET_DETAIL_X
|
D-Record: Read Settlement Results from Settlmt Co.-Manager | ||||
| 24 |
CL_RESC_EXTRACHRG_CONDAMOUNT Method: IF_RESC_EXTRACHRG_ENGINE~CALC
|
Surcharge per Condition Amount | ||||
| 25 |
CL_RESC_MEAS_MNGR Method: IF_RESC_MEAS_MNGR~GET_VALUE_WITH_RANGE
|
Measurement Manager for SCS: Standard Implementation | ||||
| 26 |
CL_RESC_ML_TAPE_MNGR Method: _PREPARE_MEAS_X
|
M/L Record: Write Tenant/Realty Data -Manager (RF61 | ||||
| 27 |
CL_RESC_ML_TAPE_MNGR Method: IF_RESC_TAPE_WRITE_MNGR~CONVERT
|
M/L Record: Write Tenant/Realty Data -Manager (RF61 | ||||
| 28 |
CL_RESC_PART_HIERARCHY Method: GET_MAINPARTNER4PERIOD
|
Settlement Hierarchy | ||||
| 29 |
CL_RESC_PART_HIERARCHY Method: INS_CONTRACT
|
Settlement Hierarchy | ||||
| 30 |
CL_RESC_PREPARE_RESULTS Method: GET_LIST_COSTS_CN
|
Prepare Settlement Results for Display | ||||
| 31 |
CL_RESC_RECEIVABLE_CALC_ENGINE Method: IF_RESC_RECEIVABLE_CALC_ENGINE~GET_TERMPY
|
Tax Calculation Engine Manager (RESCTAXRESULT): StandardImp. | ||||
| 32 |
CL_RESC_RECEIVER Method: GET_EXTRACHRG_TYPE
|
Recipient(s) | ||||
| 33 |
CL_RESC_RECEIVE_FULL Method: GET_SETTLPARTICIPATION
|
Receivable as Total Amount | ||||
| 34 |
CL_RESC_RECEIVE_FULL Method: CALC4SINGLE_CONDTYPE
|
Receivable as Total Amount | ||||
| 35 |
CL_RESC_RECEIVE_FULL Method: GET_PAYMENT
|
Receivable as Total Amount | ||||
| 36 |
CL_RESC_RECEIVE_INPUTTAX Method: SUM_DISTRIBUTION
|
Receivable As Appropriate for Input Tax | ||||
| 37 |
CL_RESC_RECEIVE_SPLIT Method: CALC4SINGLE_CONDTYPE
|
Split Receivable Based on Sales/Purchase Tax | ||||
| 38 |
CL_RESC_RECEIVE_SPLIT Method: SUM_DISTRIBUTION
|
Split Receivable Based on Sales/Purchase Tax | ||||
| 39 |
CL_RESC_RECEIVE_SPLIT Method: GET_PAYMENT
|
Split Receivable Based on Sales/Purchase Tax | ||||
| 40 |
CL_RESC_SCSRENTAL_OBJECT Method: IF_RESC_SCSRENTAL_OBJECT~GENERATE_SCPART
|
Rental Object That Can Be Settled: Standard Implementation | ||||
| 41 |
CL_RESC_SETTL_STEP_AP Method: IF_RESC_SETTL_STEP_AP~GET_APAYMENT_MNGR
|
Determination of Advance Payment | ||||
| 42 |
CL_RESC_SETTL_STEP_CCR Method: CORRECT_FLOWTYPE
|
Calculate Credit/Receivable | ||||
| 43 |
CL_RESC_SETTL_STEP_DC Method: IF_RESC_SETTL_STEP_DC~GET_RESULT_PER_OBJECT
|
Distribution of Costs | ||||
| 44 |
CL_RESC_SH_SERVICES Method: IS_OBJECT_PART_OF
|
General Access Methods | ||||
| 45 |
CL_RESC_SH_SERVICES Method: GET_CONDTYPE_DETAIL_X
|
General Access Methods | ||||
| 46 |
CL_RESC_STEP_PREPARE Method: IF_RESC_STEP_PREPARE~GET_APAYMENT_MNGR
|
Determination of Settlement Hierarchy | ||||
| 47 |
CL_RESC_SU_SERVICES Method: GET_DEPT_SU_WITH_CONDTYPE
|
General Access Methods | ||||
| 48 |
CL_REUT_TEST_SC_06 Method: CHECK_ACCTASSIGNMENT
|
Testfall: Zähler und Flächenpools |