Where Used List (Class) for SAP ABAP Class Method CL_RECA_DATE-IS_DATE_INITIAL (Date Management)
SAP ABAP Class Method
CL_RECA_DATE - IS_DATE_INITIAL (Date Management) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_REMI_MIG_CONDITION Method: DO_ADD_MIGRATION_LEASE_OUT
|
Migrate Conditions | ||||
| 2 |
CL_REMI_MIG_CONDITION Method: GET_CONDKEY
|
Migrate Conditions | ||||
| 3 |
CL_REMI_MIG_CONDITION Method: MIG_NOTICE
|
Migrate Conditions | ||||
| 4 |
CL_REMI_MIG_CONDITION Method: DO_ADD_MIGRATION_RO
|
Migrate Conditions | ||||
| 5 |
CL_REMI_MIG_CONDITION Method: DO_ADD_MIGRATION_OFFER
|
Migrate Conditions | ||||
| 6 |
CL_REMI_MIG_COND_LEASE_IN Method: MIG_COND_TO_RHYTHM
|
Migrate Conditions: Lease-In | ||||
| 7 |
CL_REMI_MIG_COND_LEASE_IN Method: ME_CORRECT_VALIDPERIOD
|
Migrate Conditions: Lease-In | ||||
| 8 |
CL_REMI_MIG_COND_LEASE_IN Method: ME_HANDLE_NO_PAYMENT_TERM
|
Migrate Conditions: Lease-In | ||||
| 9 |
CL_REMI_MIG_COND_LEASE_IN Method: ME_UPDATE_CFPOSTINGFROM
|
Migrate Conditions: Lease-In | ||||
| 10 |
CL_REMI_MIG_COND_LEASE_OUT Method: ME_DO_ADD_MIGRATION_CONDITEM
|
Migrate Conditions: Lease-Out | ||||
| 11 |
CL_REMI_MIG_COND_LEASE_OUT Method: ME_GET_PARTNER
|
Migrate Conditions: Lease-Out | ||||
| 12 |
CL_REMI_MIG_COND_LEASE_OUT Method: ME_HANDLE_NO_PAYMENT_TERM
|
Migrate Conditions: Lease-Out | ||||
| 13 |
CL_REMI_MIG_COND_LEASE_OUT Method: ME_UPDATE_CFPOSTINGFROM
|
Migrate Conditions: Lease-Out | ||||
| 14 |
CL_REMI_MIG_COND_LEASE_OUT Method: ME_SELECT_ADD_DATA
|
Migrate Conditions: Lease-Out | ||||
| 15 |
CL_REMI_MIG_COND_LEASE_OUT Method: MIG_COND_TO_PAYMENT
|
Migrate Conditions: Lease-Out | ||||
| 16 |
CL_REMI_MIG_COND_LEASE_OUT Method: ME_DO_ADD_MIGRATION
|
Migrate Conditions: Lease-Out | ||||
| 17 |
CL_REMI_MIG_COND_LEASE_OUT Method: ME_CORRECT_VALIDPERIOD
|
Migrate Conditions: Lease-Out | ||||
| 18 |
CL_REMI_MIG_COND_MNGR Method: MIG_COND_TO_RHYTHM
|
Migrate Conditions | ||||
| 19 |
CL_REMI_MIG_COND_MNGR Method: IF_REMI_MIG_COND_MNGR~MIGRATION_CONDITION
|
Migrate Conditions | ||||
| 20 |
CL_REMI_MIG_COND_MNGR Method: ME_HANDLE_NO_RHYTHM_TERM
|
Migrate Conditions | ||||
| 21 |
CL_REMI_MIG_COND_MNGR Method: MIG_COND_TO_PAYMENT
|
Migrate Conditions | ||||
| 22 |
CL_REMI_MIG_COND_OFFER Method: ME_HANDLE_NO_PAYMENT_TERM
|
Migrate Conditions: Lease-In | ||||
| 23 |
CL_REMI_MIG_COND_OFFER Method: ME_UPDATE_CFPOSTINGFROM
|
Migrate Conditions: Lease-In | ||||
| 24 |
CL_REMI_MIG_COND_RO Method: ME_UPDATE_CFPOSTINGFROM
|
Migrate Conditions: Rental Object | ||||
| 25 |
CL_REMI_MIG_COND_RO Method: ME_HANDLE_NO_PAYMENT_TERM
|
Migrate Conditions: Rental Object | ||||
| 26 |
CL_REMI_MIG_RESUBMISSION Method: MIGRATE_DATES
|
Reminders | ||||
| 27 |
CL_REMI_MIG_SCSPARTICIP Method: DO_MIGRATION
|
Settlement Participation Using VIAK02 | ||||
| 28 |
CL_REMI_MIG_SPECIFIC_DATA Method: DO_MIGRATION_OCC
|
Conversion Without Reference to a Table (with CASE Branch) | ||||
| 29 |
CL_REMI_MIG_VICN01 Method: MIG_VICN01_VICNCN
|
Migrate VICN01 | ||||
| 30 |
CL_REMI_MIG_VIMI33 Method: MIG_VIMI33_VIOROF
|
Migrate VIMI33 | ||||
| 31 |
CL_REMI_MIG_VIMIMV Method: MIG_VIMIMV_VICNCN
|
Migrate VIMIMV | ||||
| 32 |
CL_REMI_MIG_VIMIMV Method: GET_RECNTXT
|
Migrate VIMIMV | ||||
| 33 |
CL_REMI_MIG_VIOB37 Method: ME_MIGRATE_KEYFIELDS
|
Migrate VIOB37/VIOB38/VIOB39 | ||||
| 34 |
CL_REMI_MIG_VIOB37 Method: MIG_VIOB37_VIBDOBJASS
|
Migrate VIOB37/VIOB38/VIOB39 | ||||
| 35 |
CL_REMI_MIG_VIOB40_X Method: MIG_LEADING_MIGRATE
|
Migrate VIOB40 | ||||
| 36 |
CL_REMI_MIG_VIOBOV Method: MIG_VIOBOV_VIBDOBJASS
|
Migrate VIOBOV | ||||
| 37 |
CL_REMI_MIG_VIOBOV Method: ME_MIGRATE_KEYFIELDS
|
Migrate VIOBOV | ||||
| 38 |
CL_REMI_MIG_VIVW01 Method: MIG_VIVW01_VICNCN
|
Migrate VIVW01 | ||||
| 39 |
CL_REMI_MIG_VZGPO_X Method: GET_VIBPOBJREL_KEY
|
Migrate VZGPO | ||||
| 40 |
CL_REMI_MIG_VZGPO_X Method: MIG_VZGPO_VIBPOBJREL
|
Migrate VZGPO | ||||
| 41 |
CL_REMI_MIG_VZGPO_X Method: MIG_VIEIGE_VIBPOBJREL
|
Migrate VZGPO | ||||
| 42 |
CL_REMM_MANDATE Method: ME_STORE_PREPARE
|
Mandate (VIMMMN): Standard Implementation | ||||
| 43 |
CL_REMM_MANDATE Method: ME_SET_DEFAULTS
|
Mandate (VIMMMN): Standard Implementation | ||||
| 44 |
CL_REMM_MANDATE_SERVICES Method: GET_CONNECTION_INFO
|
Services for Mandate | ||||
| 45 |
CL_REMM_MN_OBJ_ADOPT Method: _CREATE_OBJECTS
|
Transfer Objects to COA | ||||
| 46 |
CL_REOR_CONDITION_MNGR_OF Method: IF_RECD_CONDITION_MNGR~GET_PARENT_DATA
|
Condition Manager - Offer | ||||
| 47 |
CL_REOR_CONDITION_MNGR_OF Method: IF_RECD_CONDITION_MNGR~GET_TAKEOVER_CONDITIONS
|
Condition Manager - Offer | ||||
| 48 |
CL_REOR_COST_MNGR Method: CALCULATE_CASHFLOW_COSTS
|
Costs Manager for Reservation/Occupancy | ||||
| 49 |
CL_REOR_COST_MNGR Method: _CALCULATE_PO
|
Costs Manager for Reservation/Occupancy | ||||
| 50 |
CL_REOR_COST_MNGR Method: _CALCULATE_RS
|
Costs Manager for Reservation/Occupancy | ||||
| 51 |
CL_REOR_DATA_PERMOCC Method: SET_DATESLICE
|
Continuous Occupancy | ||||
| 52 |
CL_REOR_MOVE_PLAN Method: IF_REOR_MOVE_PLAN~SET_PERMOCCTO
|
Move Plan | ||||
| 53 |
CL_REOR_MOVE_PLAN Method: ME_SET_DEFAULTS
|
Move Plan | ||||
| 54 |
CL_REOR_MOVE_PLAN Method: IF_REOR_MOVE_PLAN~SET_MPFROM
|
Move Plan | ||||
| 55 |
CL_REOR_MOVE_PLAN Method: IF_REOR_MOVE_PLAN~SET_PERMOCCFROM
|
Move Plan | ||||
| 56 |
CL_REOR_MOVE_PLAN Method: IF_REOR_MOVE_PLAN~SET_MPTO
|
Move Plan | ||||
| 57 |
CL_REOR_MOVE_PLAN Method: ME_INIT_BUS_OBJECT
|
Move Plan | ||||
| 58 |
CL_REOR_OFFER Method: IF_RECA_BUS_OBJECT~GET_SUB_OBJECTS
|
Contract Offer (VIOROF): Standard Implementation | ||||
| 59 |
CL_REOR_OFFER_OBJECT Method: ME_INIT_BUS_OBJECT
|
Offered Object (VIOROO): Standard Implementation | ||||
| 60 |
CL_REOR_OFFER_OBJECT Method: IF_REOR_OFFER_OBJECT~SET_LOCKEDTO
|
Offered Object (VIOROO): Standard Implementation | ||||
| 61 |
CL_REOR_OFFER_OBJECT Method: IF_REOR_OFFER_OBJECT~SET_OOEND
|
Offered Object (VIOROO): Standard Implementation | ||||
| 62 |
CL_REOR_OFFER_OBJECT Method: IF_REOR_OFFER_OBJECT~SET_BILLEDTO
|
Offered Object (VIOROO): Standard Implementation | ||||
| 63 |
CL_REOR_OFFER_OBJECT Method: IF_REOR_OFFER_OBJECT~SET_LOCKEDFROM
|
Offered Object (VIOROO): Standard Implementation | ||||
| 64 |
CL_REOR_OFFER_OBJECT Method: IF_REOR_OFFER_OBJECT~SET_BILLFROM
|
Offered Object (VIOROO): Standard Implementation | ||||
| 65 |
CL_REOR_OFFER_OBJECT Method: IF_REOR_OFFER_OBJECT~UPDATE_DATA
|
Offered Object (VIOROO): Standard Implementation | ||||
| 66 |
CL_REOR_PERM_OCCUPANCY Method: FILL_DATA
|
Service - Continuous Occupancy | ||||
| 67 |
CL_REOR_PERM_OCCUPANCY Method: IF_REOR_PERM_OCCUPANCY~GET_BILLING_STATE
|
Service - Continuous Occupancy | ||||
| 68 |
CL_REOR_RENTAL_REQUEST Method: ME_STORE_PREPARE
|
RE Search Request (VIORR): Standard Implementation | ||||
| 69 |
CL_REOR_RENTAL_REQUEST Method: IF_REOR_HAS_OBJECT_STATUS~SEARCH
|
RE Search Request (VIORR): Standard Implementation | ||||
| 70 |
CL_RERAC_DOCITEMTEXT Method: GET_ITEM_TEXT
|
Table with Line Item Texts (TIVRAITEMTXT/TIVRAITEMTXTT | ||||
| 71 |
CL_RERA_ACCT_SHEET Method: IS_OPEN_ITEM
|
FI Account Overview: Implementation | ||||
| 72 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_FIRSTPOSTING
|
Supplies Data From Cash Flow | ||||
| 73 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_LIST_PAY_X
|
Supplies Data From Cash Flow | ||||
| 74 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_GET_LIST_PAY_X
|
Supplies Data From Cash Flow | ||||
| 75 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_ADD_AMOUNT
|
Supplies Data From Cash Flow | ||||
| 76 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_SO_FOR_PERIOD
|
Supplies Data From Cash Flow | ||||
| 77 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_GET_LIST_OBJ_X
|
Supplies Data From Cash Flow | ||||
| 78 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_OBJ
|
Supplies Data From Cash Flow | ||||
| 79 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_PERIOD
|
Supplies Data From Cash Flow | ||||
| 80 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_ADD_LEGACY_DATA
|
Supplies Data From Cash Flow | ||||
| 81 |
CL_RERA_ADVPAY_MNGR Method: IF_RERA_ADVPAY_MNGR~GET_MAINPARTNER4PERIOD
|
Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ||||
| 82 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: IF_RERA_ADVPAY_SPLIT_MNGR~ADD_SPLIT
|
Split Advance Payments: Manager | ||||
| 83 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ME_DO_SPLIT
|
Split Advance Payments: Manager | ||||
| 84 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: IF_RERA_ADVPAY_SPLIT_MNGR~CREATE_AND_PREPARE_DOCS
|
Split Advance Payments: Manager | ||||
| 85 |
CL_RERA_AP_SERVICES Method: COMPARE_CONDITION_FOR_SUMMARY
|
General Access Methods | ||||
| 86 |
CL_RERA_AP_SERVICES Method: GET_REF_CONDGUID
|
General Access Methods | ||||
| 87 |
CL_RERA_AP_SERVICES Method: GET_ADVPAY_LIST
|
General Access Methods | ||||
| 88 |
CL_RERA_DOC_GENERATOR Method: CALCULATE_TAX
|
RE Document Manager | ||||
| 89 |
CL_RERA_DOC_GENERATOR Method: TRANSLATE_CURRENCY
|
RE Document Manager | ||||
| 90 |
CL_RERA_DOC_ITEM_CNDS Method: _GET_SETTLEMENT_PERIOD
|
Line Item Summarization | ||||
| 91 |
CL_RERA_DOC_ITEM_CNDS Method: CONDENSE_APAR_ITEMS
|
Line Item Summarization | ||||
| 92 |
CL_RERA_DOC_MNGR Method: APPEND_TAX_ITEMS
|
RE Document Manager | ||||
| 93 |
CL_RERA_DOC_MNGR Method: PREPARE_INTERCOMPANY_POSTING
|
RE Document Manager | ||||
| 94 |
CL_RERA_INVOICE_CREATION Method: _GET_CFPLAN_ITEM_LIST
|
Creation of RE Invoices: Standard Implementation | ||||
| 95 |
CL_RERA_POSTING_PARAM_RECL Method: IF_RERA_POSTING_PARAM_RECL~INIT
|
Clearing Parameter for Contracts | ||||
| 96 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~GENERATE_SINGLE_DISTRIBUTION
|
Parameters for One-Time Postings | ||||
| 97 |
CL_RERA_POSTING_PARAM_REOP Method: _CHECK_TAXCODE_COMPLEXITY
|
Parameters for One-Time Postings | ||||
| 98 |
CL_RERA_POSTING_PARAM_REVP Method: _GEN_CASHFLOW_PAY_RO
|
Parameters for Periodic Posting: Objects | ||||
| 99 |
CL_RERA_POSTING_SERVICES Method: GET_WT_TERM_BY_CONDGUID
|
Posting Services | ||||
| 100 |
CL_RERA_POSTING_SERVICES Method: FIND_RULES_WITH_TERMNOPY
|
Posting Services | ||||
| 101 |
CL_RERA_POSTING_SERVICES Method: GET_TAXRATE_FOR_TAXCODE
|
Posting Services | ||||
| 102 |
CL_RERA_POSTING_SERVICES Method: GET_POSTING_PERIOD
|
Posting Services | ||||
| 103 |
CL_RERA_REVERSAL_PARAM Method: IF_RERA_REVERSAL_PARAM~INIT
|
Posting Process: Parameters | ||||
| 104 |
CL_RERA_REVERSAL_PARAM Method: IF_RERA_REVERSAL_PARAM~INIT_BY_OBJNR
|
Posting Process: Parameters | ||||
| 105 |
CL_RESC_ACCFIRMNR_MNGR Method: IF_RESC_ACCFIRMNR_MNGR~SET_LIST_X
|
Rental Object and Consumer Number at Settlement Co.- Manager | ||||
| 106 |
CL_RESC_ACCFIRMNR_MNGR Method: ME_STORE_WRITE
|
Rental Object and Consumer Number at Settlement Co.- Manager | ||||
| 107 |
CL_RESC_AJ_METHOD_SCSE Method: IF_REAJ_METHOD~BUILD_NEXT_ADJM_DATE
|
Adjustment Method - SCSE | ||||
| 108 |
CL_RESC_AJ_SERVICES Method: DO_ADJUSTMENT
|
Adjustment Method - SCSE | ||||
| 109 |
CL_RESC_AL_SERVICES Method: GET_RENTPERIOD_BY_SETTLPERIOD
|
General Access Methods | ||||
| 110 |
CL_RESC_APPORT_FACTOR_ENGINE Method: _CALC_OPTRATE
|
Reference Factor Determination (Apportionment Factor) | ||||
| 111 |
CL_RESC_APPORT_FACTOR_ENGINE Method: GET_CALC_AF_OPTIONS
|
Reference Factor Determination (Apportionment Factor) | ||||
| 112 |
CL_RESC_BC_RECEIVABLE Method: TRANSFER_ROUNDED_AMOUNT
|
Post Receivables | ||||
| 113 |
CL_RESC_BC_RECEIVABLE Method: CREATE_DOCS_BY_CN
|
Post Receivables | ||||
| 114 |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOCS_BY_TAXDATE
|
Post Receivables (Balance) | ||||
| 115 |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOCS_BY_TAXDATE
|
Post Receivables (As Total Amount) | ||||
| 116 |
CL_RESC_COSTCOLLECTOR Method: IF_RESC_COSTCOLLECTOR~CHECK_DELETE_POSSIBLE
|
Cost Collector (VISCCC): Standard Impl. | ||||
| 117 |
CL_RESC_COSTCOLLECTOR Method: IF_RESC_COSTCOLLECTOR~IS_SETTLED
|
Cost Collector (VISCCC): Standard Impl. | ||||
| 118 |
CL_RESC_COSTCOLLECTOR Method: ME_SET_DEFAULTS
|
Cost Collector (VISCCC): Standard Impl. | ||||
| 119 |
CL_RESC_COSTS_EXT_MNGR Method: ME_STORE_PREPARE
|
Management of Costs Not Posted in FI/CO | ||||
| 120 |
CL_RESC_COSTS_EXT_MNGR Method: ME_CHECK_ALL
|
Management of Costs Not Posted in FI/CO | ||||
| 121 |
CL_RESC_COSTS_MNGR Method: GET_COST_CN
|
Get Costs from Settlement Unit | ||||
| 122 |
CL_RESC_COSTS_MNGR Method: GET_COST_RO
|
Get Costs from Settlement Unit | ||||
| 123 |
CL_RESC_CR_SERVICES Method: CREATE_CR_LIST
|
Credit/Receivables | ||||
| 124 |
CL_RESC_CR_SERVICES Method: ROUND
|
Credit/Receivables | ||||
| 125 |
CL_RESC_CR_SERVICES Method: TRANSLATE_CURRENCY
|
Credit/Receivables | ||||
| 126 |
CL_RESC_DATA_ADVSTATUS Method: IF_RESC_DATA_ADVSTATUS~SET_PARAMETER
|
Status of Advance Payments | ||||
| 127 |
CL_RESC_DATA_COSTHISTORY Method: ADD_BUSOBJ
|
Cost Overview | ||||
| 128 |
CL_RESC_DATA_COSTHISTORY Method: SET_DATESLICE
|
Cost Overview | ||||
| 129 |
CL_RESC_DATA_DISTHISTORY Method: SET_DATESLICE
|
Distribution Overview | ||||
| 130 |
CL_RESC_DATA_METER Method: IF_RESC_DATA_METER~SET_PARAMETER
|
Display Meters for Rental Objects | ||||
| 131 |
CL_RESC_DATA_OBJREL_PGRO Method: SET_DATESLICE
|
Rental Objects for Participation Groups | ||||
| 132 |
CL_RESC_DATA_OBJREL_SURO Method: SET_DATESLICE
|
Rental Objects for Settlement Units | ||||
| 133 |
CL_RESC_DATA_SCS_RESULTS Method: SET_DATESLICE
|
Display results | ||||
| 134 |
CL_RESC_DATA_SETTLPARTICIP Method: SET_DATESLICE
|
Settlement Participation | ||||
| 135 |
CL_RESC_DATA_SUSESTATUS Method: SET_DATESLICE
|
Status of Individual Settlement Steps for an SU | ||||
| 136 |
CL_RESC_DATA_SUSESTATUS Method: CHECK_PROCESS
|
Status of Individual Settlement Steps for an SU | ||||
| 137 |
CL_RESC_DATA_SUSESTATUSPER Method: ADD_BUSOBJ
|
Status of Individual Settlement Steps for an SU | ||||
| 138 |
CL_RESC_DATA_SUSHAREOUT Method: SET_DATESLICE
|
Report on Allocation Rules of Settlement Unit | ||||
| 139 |
CL_RESC_DISTRIBUTION_ENGINE Method: GET_NETAMOUNT_BY_BASEYEAR
|
Distribution of Costs | ||||
| 140 |
CL_RESC_EXBASERATE_MNGR Method: ME_STORE_WRITE
|
Manager for Basic Components in M/L-Tape | ||||
| 141 |
CL_RESC_GC_SERVICES Method: GET_LIST_FROM_OBJ
|
General Access Methods | ||||
| 142 |
CL_RESC_HIERARCHY Method: IF_RESC_HIERARCHY~DETERMINATION
|
Distributes the Settlement Hierarchy | ||||
| 143 |
CL_RESC_HIERARCHY Method: IF_RESC_HIERARCHY~GET_SETTLPERIOD
|
Distributes the Settlement Hierarchy | ||||
| 144 |
CL_RESC_MM_SERVICES Method: GET_MANAGED_OBJ
|
General Access Methods | ||||
| 145 |
CL_RESC_MM_SERVICES Method: GET_PROCESS_BY_RO
|
General Access Methods | ||||
| 146 |
CL_RESC_MM_SERVICES Method: GET_ASSIGNED_OBJECTS_CCMNG
|
General Access Methods | ||||
| 147 |
CL_RESC_MM_SERVICES Method: GET_ASSIGNED_OBJECTS_CCMN
|
General Access Methods | ||||
| 148 |
CL_RESC_MM_SERVICES Method: GET_ASSIGNED_CONTRACTS
|
General Access Methods | ||||
| 149 |
CL_RESC_OBJ_LIST_MNGR_SOGRP Method: IF_RESC_OBJECT_LIST_MNGR~GET_LIST
|
Assignment of Rental Object to SU within Time Period (VRE | ||||
| 150 |
CL_RESC_OBJ_REL_MNGR Method: SET_AND_CHECK_LIST
|
Object Assignment | ||||
| 151 |
CL_RESC_OBJ_REL_MNGR_SUPG Method: DETAILED_CHECK
|
Object Assignment: Participation Group for SU | ||||
| 152 |
CL_RESC_PARTICIP_GROUP Method: ME_SET_DEFAULTS
|
Participation Group (VISCPG): Standard Implementation | ||||
| 153 |
CL_RESC_PARTICIP_GROUP Method: IF_RESC_PARTICIP_GROUP~SET_VALIDFROM
|
Participation Group (VISCPG): Standard Implementation | ||||
| 154 |
CL_RESC_PARTICIP_GROUP Method: IF_RESC_PARTICIP_GROUP~GET_SETTLUNITS
|
Participation Group (VISCPG): Standard Implementation | ||||
| 155 |
CL_RESC_PARTICIP_GROUP Method: ME_STORE_PREPARE
|
Participation Group (VISCPG): Standard Implementation | ||||
| 156 |
CL_RESC_PARTICIP_GROUP Method: IF_RESC_PARTICIP_GROUP~SET_VALIDTO
|
Participation Group (VISCPG): Standard Implementation | ||||
| 157 |
CL_RESC_PART_HIERARCHY Method: IF_RESC_HIERARCHY~GET_PARAM_FOR_DEPENDENT_SU
|
Settlement Hierarchy | ||||
| 158 |
CL_RESC_PART_HIERARCHY Method: GET_KEYDATE_FOR_MAINPARTNER
|
Settlement Hierarchy | ||||
| 159 |
CL_RESC_PART_HIERARCHY Method: IF_RESC_HIERARCHY~GET_SETTLPERIOD
|
Settlement Hierarchy | ||||
| 160 |
CL_RESC_PART_HIERARCHY_COP Method: GET_KEYDATE_FOR_MAINPARTNER
|
Settlement Hierarchy: Current Occupant | ||||
| 161 |
CL_RESC_PG_SERVICES Method: GET_PG4SELECTOPTION
|
Tools for Participation Groups | ||||
| 162 |
CL_RESC_PG_SERVICES Method: GET_SU4SELECTOPTION
|
Tools for Participation Groups | ||||
| 163 |
CL_RESC_RECEIVABLE_CALC_ENGINE Method: ME_GET_KEYDATE
|
Tax Calculation Engine Manager (RESCTAXRESULT): StandardImp. | ||||
| 164 |
CL_RESC_RECEIVABLE_CALC_ENGINE Method: IF_RESC_RECEIVABLE_CALC_ENGINE~GET_KEYDATE
|
Tax Calculation Engine Manager (RESCTAXRESULT): StandardImp. | ||||
| 165 |
CL_RESC_RECEIVE_SPLIT Method: GET_PAYMENT
|
Split Receivable Based on Sales/Purchase Tax | ||||
| 166 |
CL_RESC_SCO_GROUP_MNGR Method: IF_RESC_SCO_GROUP_MNGR~GET_PARTICIP_GROUPS
|
Assignment of Rental Object to SU within Time Period (VRE | ||||
| 167 |
CL_RESC_SCSCONTRACT Method: IF_RESC_SCSCONTRACT~GET_OBJ_LIST
|
Contract Can Be Settled: Standard Implementation | ||||
| 168 |
CL_RESC_SCSCONTRACT_MANAGEMENT Method: IF_RESC_SCSCONTRACT~GET_OBJ_LIST
|
COA Lease-Out | ||||
| 169 |
CL_RESC_SCSPARTICIP_MANAGEMENT Method: IF_RESC_SETTL_CNPART_MNGR~GET_CONDITIONS
|
Settlement Participation for Tenant Settlement | ||||
| 170 |
CL_RESC_SCSRENTAL_OBJECT Method: IF_RESC_SCSRENTAL_OBJECT~GET_CN4PERIOD
|
Rental Object That Can Be Settled: Standard Implementation | ||||
| 171 |
CL_RESC_SETTLEMENT_PARAM Method: IF_RECA_PROCESS_PARAM~SET_DETAIL_BY_GUID
|
General Description of Process Parameter | ||||
| 172 |
CL_RESC_SETTLUNIT_MASTER Method: IF_RESC_SETTL_UNIT~GET_SU_CHILDREN
|
Master Settlement Unit | ||||
| 173 |
CL_RESC_SETTLUNIT_NORMAL Method: CHECK_ROLIST
|
Settlement Unit | ||||
| 174 |
CL_RESC_SETTLUNIT_NORMAL Method: IF_RESC_SETTL_UNIT~SET_VALIDFROM
|
Settlement Unit | ||||
| 175 |
CL_RESC_SETTL_CNPART_MNGR Method: IF_RESC_SETTL_CNPART_MNGR~GET_CONDITIONS
|
Settlement Participation | ||||
| 176 |
CL_RESC_SETTL_STEP_BC Method: ME_BEFORE_RUN_SUBSTEP
|
Posting of Costs to FI | ||||
| 177 |
CL_RESC_SETTL_STEP_PARAM_AJ Method: IF_RECA_PROCESS_STEP_PARAM~CHECK
|
Parameters for the Adjustment | ||||
| 178 |
CL_RESC_SETTL_STEP_PARAM_BC Method: IF_RECA_PROCESS_STEP_PARAM~CHECK
|
Parameters for Posting | ||||
| 179 |
CL_RESC_SETTL_UNIT Method: IF_RESC_SETTL_UNIT~GET_BEGIN4SU
|
Settlement Unit (VISCSU): Standard Implementation | ||||
| 180 |
CL_RESC_SETTL_UNIT Method: IF_RESC_SETTL_UNIT~CHECK_VALIDFROM
|
Settlement Unit (VISCSU): Standard Implementation | ||||
| 181 |
CL_RESC_SETTL_UNIT Method: IF_RESC_SETTL_UNIT~SET_SNKSL
|
Settlement Unit (VISCSU): Standard Implementation | ||||
| 182 |
CL_RESC_SETTL_UNIT Method: IF_RESC_SETTL_UNIT~SET_VALIDFROM
|
Settlement Unit (VISCSU): Standard Implementation | ||||
| 183 |
CL_RESC_SETTL_UNIT Method: ME_STORE_PREPARE
|
Settlement Unit (VISCSU): Standard Implementation | ||||
| 184 |
CL_RESC_SETTL_UNIT Method: IF_RESC_SETTL_UNIT~GET_NEXT_SETTL_PERIOD
|
Settlement Unit (VISCSU): Standard Implementation | ||||
| 185 |
CL_RESC_SETTL_UNIT Method: IF_RESC_SETTL_UNIT~GET_END4SU
|
Settlement Unit (VISCSU): Standard Implementation | ||||
| 186 |
CL_RESC_SETTL_UNIT Method: ME_SET_DEFAULTS
|
Settlement Unit (VISCSU): Standard Implementation | ||||
| 187 |
CL_RESC_SETTL_UNIT Method: IF_RESC_SETTL_UNIT~SET_VALIDTO
|
Settlement Unit (VISCSU): Standard Implementation | ||||
| 188 |
CL_RESC_STEP_BOOKING Method: ME_BEFORE_PERFORM
|
Post Accrual/Deferral | ||||
| 189 |
CL_RESC_STEP_PARAM_BOOKING Method: IF_RECA_PROCESS_STEP_PARAM~CHECK
|
Parameter for Posting Accrual/Deferral | ||||
| 190 |
CL_RESC_SUBSTEP_PREP_AP_RESA Method: ME_PERFORM
|
Determination of Advance Payment | ||||
| 191 |
CL_RESC_SU_ASSIGN_CC_MNGR Method: IF_RESC_SU_ASSIGN_CC_MNGR~GET_LIST_X
|
Manager for Assigning Cost Collectors | ||||
| 192 |
CL_RESC_SU_ASSIGN_CC_MNGR Method: IF_RESC_SU_ASSIGN_CC_MNGR~DO_TRANSACTION
|
Manager for Assigning Cost Collectors | ||||
| 193 |
CL_RESC_SU_RHYTHM_CSU Method: IF_RESC_SU_RHYTHM_MNGR~GET_PERIOD4DATE
|
Manager for Settlement Frequency (VISCSURH) | ||||
| 194 |
CL_RESC_SU_RHYTHM_CSU Method: IF_RESC_SU_RHYTHM_MNGR~GET_PERIOD_LIST
|
Manager for Settlement Frequency (VISCSURH) | ||||
| 195 |
CL_RESC_SU_RHYTHM_MNGR Method: IF_RESC_SU_RHYTHM_MNGR~GET_PERIOD_LIST
|
Manager for Settlement Frequency (VISCSURH) | ||||
| 196 |
CL_RESC_SU_RHYTHM_MNGR Method: IF_RESC_SU_RHYTHM_MNGR~GET_PERIOD4DATE
|
Manager for Settlement Frequency (VISCSURH) | ||||
| 197 |
CL_RESC_SU_RHYTHM_MNGR Method: GET_SETTLPERIOD_LIST
|
Manager for Settlement Frequency (VISCSURH) | ||||
| 198 |
CL_RESC_SU_SERVICES Method: GET_MSU_LIST
|
General Access Methods | ||||
| 199 |
CL_RESC_SU_SERVICES Method: GET_SUB_OBJECTS_FOR_BE
|
General Access Methods | ||||
| 200 |
CL_RESC_SU_SERVICES Method: GET_PREVIOUS_PERIODS
|
General Access Methods | ||||
| 201 |
CL_RESC_SU_SERVICES Method: GET_SU_BY_SNKSL
|
General Access Methods | ||||
| 202 |
CL_RESC_SU_SERVICES Method: GET_DEPT_SU
|
General Access Methods | ||||
| 203 |
CL_RESC_SU_SHAREOUT_MNGR Method: IF_RESC_SU_SHAREOUT_MNGR~HAS_SIM_SHAREOUTRULE
|
Manager for Allocation Rule (VISCSHAREOUT) | ||||
| 204 |
CL_RESC_SU_SHAREOUT_MNGR Method: ME_CHECK_ALL
|
Manager for Allocation Rule (VISCSHAREOUT) | ||||
| 205 |
CL_RESC_SU_SHAREOUT_MSU Method: IF_RESC_SU_SHAREOUT_MNGR~CAN_HAVE_A_SIM_SHAREOUTRULE
|
Manager for Distribution Formula: Master Settlement Unit | ||||
| 206 |
CL_RESC_TASK_GENERATE_CC Method: IF_RECA_TASK~RUN
|
Service Charge Settlement | ||||
| 207 |
CL_RESR_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_USED_CONDITIONS
|
Supplies Data From Cash Flow | ||||
| 208 |
CL_RESR_BC_CASHFLOW Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
|
Post Receivables Using Cash Flow | ||||
| 209 |
CL_RESR_BC_TRANSFER Method: DO_DISTRIBUTION
|
Transfer Postings | ||||
| 210 |
CL_RESR_CALC_METH_CUMULATION Method: IF_RESR_CALC_METH~CALC
|
Cumulative Sales-Based Settlement | ||||
| 211 |
CL_RESR_CALC_METH_NORMAL Method: IF_RESR_CALC_METH~CALC
|
"Normal" Calculation Method | ||||
| 212 |
CL_RESR_CALC_SERVICES Method: GET_LIST_BY_PROCESS
|
General Methods for Settlement | ||||
| 213 |
CL_RESR_CALC_SERVICES Method: GET_CTBASEDATE
|
General Methods for Settlement | ||||
| 214 |
CL_RESR_CALC_SERVICES Method: GET_USED_RPTERM
|
General Methods for Settlement | ||||
| 215 |
CL_RESR_CA_SERVICES Method: GET_INTERVAL_BY_DAYCOUNT
|
General Methods for Sales | ||||
| 216 |
CL_RESR_CA_SERVICES Method: GET_INTERVAL_BY_FIXPER
|
General Methods for Sales | ||||
| 217 |
CL_RESR_CA_SERVICES Method: GET_INTERVAL_LIST_DAYS_BY_FIMA
|
General Methods for Sales | ||||
| 218 |
CL_RESR_CP_SERVICES Method: GET_RESULTS
|
Correspondence | ||||
| 219 |
CL_RESR_DATA_RESULTS Method: SET_DATESLICE
|
Display results | ||||
| 220 |
CL_RESR_RECEIVABLE_CALC Method: IF_RESR_RECEIVABLE_CALC~CALC
|
Calculate credit/receivables | ||||
| 221 |
CL_RESR_REPORT_MNGR Method: IF_RESR_REPORT_MNGR~IS_READONLY
|
Sales Report Manager (VISRREPORT): Standard Implementation | ||||
| 222 |
CL_RESR_REPORT_MNGR Method: IF_RESR_REPORT_MNGR~GET_REPORTDATA_BY_SO
|
Sales Report Manager (VISRREPORT): Standard Implementation | ||||
| 223 |
CL_RESR_REPORT_RULE_MNGR Method: SET_AND_CHECK_RHYTHM_LIST
|
Reporting Rule | ||||
| 224 |
CL_RESR_REPORT_RULE_MNGR Method: HANDLE_AFTER_INSERT_PERIOD
|
Reporting Rule | ||||
| 225 |
CL_RESR_SB_RULE_MNGR Method: SET_AND_CHECK_CALCRULE_LIST
|
Sales Rule | ||||
| 226 |
CL_RESR_SB_TERM_MNGR Method: IF_RETM_SPECIFIC_TERM_MNGR~CHECK_TERM
|
Sales Term | ||||
| 227 |
CL_RESR_SETTL_STEP_BC Method: ME_BEFORE_RUN_SUBSTEP
|
Posting of Costs to FI | ||||
| 228 |
CL_RESR_SETTL_STEP_CP Method: ME_PERFORM
|
Formatting of Data for Correspondence | ||||
| 229 |
CL_RESR_SETTL_STEP_GET Method: PERFROM_BY_CNLIST
|
Determine All Lease-Outs and Manage Settlement Statuses | ||||
| 230 |
CL_RESR_SETTL_STEP_PARAM_BC Method: IF_RECA_PROCESS_STEP_PARAM~CHECK
|
Parameters for Posting | ||||
| 231 |
CL_RESR_SE_SERVICES Method: GET_LAST_SETTLPERIOD
|
General Methods for Settlement | ||||
| 232 |
CL_RESR_SE_SERVICES Method: GET_WORKLIST_BY_CNLIST
|
General Methods for Settlement | ||||
| 233 |
CL_RETM_NOTICE_PROC_MNGR Method: _CALC_DATE_BY_RULE_PR
|
Abstract Notice Procedure Manager: Standard Implementation | ||||
| 234 |
CL_RETM_NOTICE_PROC_MNGR Method: ME_CHECK_ALL
|
Abstract Notice Procedure Manager: Standard Implementation | ||||
| 235 |
CL_RETM_NOTICE_PROC_MNGR Method: _CALC_DATE_LIST
|
Abstract Notice Procedure Manager: Standard Implementation | ||||
| 236 |
CL_RETM_OA_SERVICES Method: GET_WHERE_USED_PRCTR
|
Service Methods for Terms (Org. Assignment) | ||||
| 237 |
CL_RETM_OA_SERVICES Method: GET_WHERE_USED_PRCTR_PARTNER
|
Service Methods for Terms (Org. Assignment) | ||||
| 238 |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: IF_RETM_ORG_ASSIGNMENT_MNGR~GET_DETAIL_X
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | ||||
| 239 |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: IF_RETM_ORG_ASSIGNMENT_MNGR~UPDATE_DETAIL
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | ||||
| 240 |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: IF_RETM_ORG_ASSIGNMENT_MNGR~CHECK_DETAIL
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | ||||
| 241 |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: IF_RETM_ORG_ASSIGNMENT_MNGR~GET_DETAIL_BY_KEYDATE
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | ||||
| 242 |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: ME_INIT_BY_TEMPLATE
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | ||||
| 243 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL_BY_KEYDATE
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 244 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~UPDATE_DETAIL
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 245 |
CL_RETM_PAYMENT_MNGR Method: ME_INIT_BY_TEMPLATE
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 246 |
CL_RETM_PAYMENT_SERVICES Method: GET_WHERE_USED_HOUSEBANK
|
Service Methods for Terms (Postings) | ||||
| 247 |
CL_RETM_PAYMENT_SERVICES Method: GET_WHERE_USED_PARTNER
|
Service Methods for Terms (Postings) | ||||
| 248 |
CL_RETM_PAYMENT_SERVICES Method: GET_CHECK_DATE_FOR_TERM
|
Service Methods for Terms (Postings) | ||||
| 249 |
CL_RETM_PERIOD_MNGR Method: _CALCULATE_ABS_END_DATE
|
Term Manager: Standard Implementation | ||||
| 250 |
CL_RETM_RENEWAL_MNGR Method: IF_RETM_RENEWAL_MNGR~CHECK_DETAIL
|
Renewal Manager (VITMRN): Standard Implementation | ||||
| 251 |
CL_RETM_RENEWAL_OBJ_MNGR Method: IF_RETM_RENEWAL_MNGR~CHECK_DETAIL
|
Renewal Manager for Objects (VITMNT): Standard Implement. | ||||
| 252 |
CL_RETM_RHYTHM_MNGR Method: ME_INIT_BY_TEMPLATE
|
Frequency Term Manager (VITMRH): Standard Implementation | ||||
| 253 |
CL_RETM_RHYTHM_MNGR Method: IF_RETM_RHYTHM_MNGR~UPDATE_DETAIL
|
Frequency Term Manager (VITMRH): Standard Implementation | ||||
| 254 |
CL_RETM_RHYTHM_MNGR Method: IF_RETM_RHYTHM_MNGR~CHECK_DETAIL
|
Frequency Term Manager (VITMRH): Standard Implementation | ||||
| 255 |
CL_RETM_SPECIFIC_TD_TERM_MNGR Method: IF_RETM_SPECIFIC_TD_TERM_MNGR~CHANGE_PERIOD
|
Concrete Term Manager (Time-Dep.): Standard Implementation | ||||
| 256 |
CL_RETM_SPECIFIC_TD_TERM_MNGR Method: IF_RETM_SPECIFIC_TD_TERM_MNGR~GET_PERIOD_LIST_X
|
Concrete Term Manager (Time-Dep.): Standard Implementation | ||||
| 257 |
CL_RETM_SPECIFIC_TD_TERM_MNGR Method: IF_RETM_SPECIFIC_TD_TERM_MNGR~INSERT_PERIOD
|
Concrete Term Manager (Time-Dep.): Standard Implementation | ||||
| 258 |
CL_RETM_SPECIFIC_TD_TERM_MNGR Method: IF_RETM_SPECIFIC_TD_TERM_MNGR~DELETE_PERIOD
|
Concrete Term Manager (Time-Dep.): Standard Implementation | ||||
| 259 |
CL_RETM_SPECIFIC_TERM_MNGR Method: GET_TERM_IDENT
|
Concrete Term Manager (VITMTERM): Standard Impl. | ||||
| 260 |
CL_RETM_WITHHOLDING_TAX_MNGR Method: IF_RETM_WITHHOLDING_TAX_MNGR~UPDATE_DETAIL
|
Withholding Tax Term Manager (VITMWT): Standard Impl. | ||||
| 261 |
CL_RETM_WITHHOLDING_TAX_MNGR Method: ME_INIT_BY_TEMPLATE
|
Withholding Tax Term Manager (VITMWT): Standard Impl. | ||||
| 262 |
CL_RETM_WITHHOLDING_TAX_MNGR Method: IF_RETM_WITHHOLDING_TAX_MNGR~CHECK_DETAIL
|
Withholding Tax Term Manager (VITMWT): Standard Impl. | ||||
| 263 |
CL_REUT_IT_OR_SERVICES Method: RATE_CALC
|
CL_REUT_IT_OR_SERVICES | ||||
| 264 |
CL_REUT_IT_TC_SERVICES Method: POST_BE
|
Hilfsmethoden: Berichtigungen | ||||
| 265 |
CL_REUT_RA_OP_SERVICES Method: POSTING
|
Hilfsmethoden: Einmalige Buchungen auf AE | ||||
| 266 |
CL_REUT_TEST_AJ_01 Method: DO_TEST
|
Testfall: Mietanpassung | ||||
| 267 |
CL_REUT_TEST_AJ_02 Method: DO_TEST
|
Testfall: Mietanpassung Mietspiegel | ||||
| 268 |
CL_REUT_TEST_BD_20 Method: DO_TEST
|
Testfall: Belegung - Objektzuordnung | ||||
| 269 |
CL_REUT_TEST_BD_21 Method: DO_TEST
|
Testfall: Belegung - Angebot mit Ablehnung | ||||
| 270 |
CL_REUT_TEST_IS_01 Method: DO_TEST
|
Testfall: LDB Test REBD mit Set Selektion | ||||
| 271 |
CL_REUT_TEST_MM_01 Method: DO_TEST
|
Testfall: WEG | ||||
| 272 |
CL_REUT_TEST_MM_01 Method: _POST_SETTL_UNIT
|
Testfall: WEG | ||||
| 273 |
CL_REUT_TEST_RA_03 Method: DO_TEST
|
CL_REUT_TEST_RA_03 | ||||
| 274 |
CL_REUT_TEST_RA_04 Method: DO_TEST
|
CL_REUT_TEST_RA_04 | ||||
| 275 |
CL_REUT_TEST_RA_04 Method: _FIX_ACE_CUST
|
CL_REUT_TEST_RA_04 | ||||
| 276 |
CL_REUT_TEST_RA_05 Method: DO_TEST
|
Testfall: Periodisches Buchen mit Konditionsänderungen | ||||
| 277 |
CL_REUT_TEST_RA_06 Method: DO_TEST
|
Testfall: Abgrenzung (Flag. 'per.Buchen beachten' = 'X' | ||||
| 278 |
CL_REUT_TEST_RA_06 Method: _FIX_ACE_CUST
|
Testfall: Abgrenzung (Flag. 'per.Buchen beachten' = 'X' | ||||
| 279 |
CL_REUT_TEST_SC_04 Method: _POST_DIR_ASSIGN_COSTS
|
CL_REUT_TEST_SC_04 | ||||
| 280 |
CL_REUT_TEST_SC_04 Method: DO_TEST
|
CL_REUT_TEST_SC_04 | ||||
| 281 |
CL_REUT_TEST_SC_05 Method: DO_TEST
|
Testfall: Anpassung der NKA-VZ | ||||
| 282 |
CL_REUT_TEST_SC_06 Method: DO_TEST
|
Testfall: Zähler und Flächenpools | ||||
| 283 |
CL_REUT_TEST_SC_07 Method: DO_TEST
|
Testfall: NKA und RMS | ||||
| 284 |
CL_REUT_TEST_SC_08 Method: DO_TEST
|
Testfall: NKA mit Konditionsänderungen | ||||
| 285 |
CL_REUT_TEST_SC_09 Method: CALC_OPT_RATE
|
CL_REUT_TEST_SC_09 | ||||
| 286 |
CL_REUT_TEST_SC_09 Method: DO_TEST
|
CL_REUT_TEST_SC_09 | ||||
| 287 |
CL_REUT_TEST_SC_10 Method: CALC_OPT_RATE
|
CL_REUT_TEST_SC_10 | ||||
| 288 |
CL_REUT_TEST_SC_10 Method: DO_TEST
|
CL_REUT_TEST_SC_10 | ||||
| 289 |
CL_REUT_TEST_SC_11 Method: CALC_OPT_RATE
|
Testfall: NKA mit Umlage nach Verbrauch + Restverbrauch | ||||
| 290 |
CL_REUT_TEST_SC_11 Method: DO_TEST
|
Testfall: NKA mit Umlage nach Verbrauch + Restverbrauch | ||||
| 291 |
CL_REUT_TEST_SC_12 Method: CALC_OPT_RATE
|
Testfall: Unterjährige Vorauszahlung | ||||
| 292 |
CL_REUT_TEST_SC_12 Method: DO_TEST
|
Testfall: Unterjährige Vorauszahlung | ||||
| 293 |
CL_REUT_TEST_SC_13 Method: DO_TEST
|
Testfall: NKA für MV mit MO aus verschiedenen WE | ||||
| 294 |
CL_REUT_TEST_SC_14 Method: DO_TEST
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 295 |
CL_REUT_TEST_SC_14 Method: _POST_SETTL_UNIT
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 296 |
CL_REUT_TEST_SC_15 Method: CALC_OPT_RATE
|
Testfall: Verbrauch einer AE über teilnehmende MO ermittelt | ||||
| 297 |
CL_REUT_TEST_SC_15 Method: DO_TEST
|
Testfall: Verbrauch einer AE über teilnehmende MO ermittelt | ||||
| 298 |
CL_REUT_TEST_SC_16 Method: DO_TEST
|
Testfall: NKA mit Zählerhierarchie | ||||
| 299 |
CL_REUT_TEST_SC_17 Method: _POST_OP_CONTRACT
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 300 |
CL_REUT_TEST_SC_17 Method: POST_SETTL_UNIT
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 301 |
CL_REUT_TEST_SC_17 Method: DO_TEST
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 302 |
CL_REUT_TEST_SC_18 Method: DO_TEST
|
Testfall: NKA mit Mehrfachzuordnung von Objekten | ||||
| 303 |
CL_REUT_TEST_SC_18 Method: POST_SETTL_UNIT
|
Testfall: NKA mit Mehrfachzuordnung von Objekten | ||||
| 304 |
CL_REUT_TEST_SC_19 Method: _POST_SETTL_UNIT
|
Testfall: AE mit/ohne Vorsteuerkorrektur | ||||
| 305 |
CL_REUT_TEST_SC_19 Method: DO_TEST
|
Testfall: AE mit/ohne Vorsteuerkorrektur | ||||
| 306 |
CL_REUT_TEST_SC_20 Method: DO_TEST
|
Testfall: NKA mit simulierter Migration | ||||
| 307 |
CL_REUT_TEST_SC_20 Method: _DO_CLASSIC_POSTING
|
Testfall: NKA mit simulierter Migration | ||||
| 308 |
CL_REUT_TEST_SC_23 Method: DO_TEST
|
Testfall: NKA mit Migration und Nachbuchungen | ||||
| 309 |
CL_REUT_TEST_SC_23 Method: _DO_CLASSIC_POSTING
|
Testfall: NKA mit Migration und Nachbuchungen | ||||
| 310 |
CL_REXA_DOC_FC Method: _FILL_PARTN_ITEM
|
FI-CA: Accounting Document | ||||
| 311 |
CL_REXA_DOC_FC Method: _MAP_TO_CTRAC_BAPI
|
FI-CA: Accounting Document | ||||
| 312 |
CL_REXA_DOC_FC Method: _FILL_GL_ITEM
|
FI-CA: Accounting Document | ||||
| 313 |
CL_REXA_DOC_FC Method: _FILL_TAX_ITEM
|
FI-CA: Accounting Document | ||||
| 314 |
CL_REXC_AJDATA_MICN_CH01 Method: ADD_BUSOBJ
|
Data Retrieval: Contract | ||||
| 315 |
CL_REXC_AJMETHOD_CH01 Method: IF_REAJ_METHOD~GET_FIELDCATALOG_CONDREL
|
Adjustment Method - CH01 |