Where Used List (Class) for SAP ABAP Class Method CL_RECA_GUID-GET_NEW_GUID (GUID - Functions)
SAP ABAP Class Method
CL_RECA_GUID - GET_NEW_GUID (GUID - Functions) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CF_RERA_ONETIME_POSTING Method: DO_ONETIME_POSTING_BY_OPACT
|
One-Time Posting: Factory | ||||
| 2 |
CL_REAJ_CP_PROC_SERVICES Method: GET_RESULTS_SINGLE
|
Correspondence | ||||
| 3 |
CL_REAJ_METHOD_TASK Method: IF_REAJ_METHOD~DO_ADJUSTMENT
|
Adjustment Method - TASK | ||||
| 4 |
CL_REAJ_PRESTAGE_MNGR Method: GENERATE_PRESTAGE
|
Manager - Prestage Adjustment Record | ||||
| 5 |
CL_REBP_MULTI_ADDRESS_MNGR Method: FILL_DATA
|
Multiple Addresses Manager: Standard Implementation | ||||
| 6 |
CL_REBP_PARTNER_MNGR Method: ME_INIT_BY_TEMPLATE
|
Business Partner Manager (VIBPOBJREL): Standard Impl. | ||||
| 7 |
CL_RECA_GUID Method: CHANGE_GUID
|
GUID - Functions | ||||
| 8 |
CL_RECA_PROCESS Method: INIT_MSGLIST
|
Process | ||||
| 9 |
CL_RECA_PROCESS_PARAM Method: IF_RECA_PROCESS_PARAM~INIT_BY_PROCESS
|
General Description of Process Parameter | ||||
| 10 |
CL_RECA_PROCESS_SERVICES Method: GET_STATUS
|
General Access Methods | ||||
| 11 |
CL_RECA_RG_RECEIVER_MNGR Method: IF_RECA_RG_RECEIVER_MNGR~INSERT_DETAIL
|
Registration Receiver Manager: Standard Implementation | ||||
| 12 |
CL_RECD_CASHFLOW_SERVICES Method: CREATE_CASHFLOW_ITEM
|
Service Class for Cash Flow | ||||
| 13 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~DELETE_KEY
|
Individual Condition | ||||
| 14 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CREATE_DOC_FOR_EXT_ADVPAYMENT
|
Interface for Reading Costs (Standard Implementation) | ||||
| 15 |
CL_REEX_ACC_SYSTEM_FI Method: MAP_FI_TO_RE_DOC_ITEMS
|
Interface for Reading Costs (Standard Implementation) | ||||
| 16 |
CL_REEX_CASHFLOW_GENERATE Method: GENERATE_CASHFLOW_OBJ
|
Generation of Cash Flow | ||||
| 17 |
CL_REEX_CASHFLOW_GENERATE Method: GENERATE_CASHFLOW_PAY
|
Generation of Cash Flow | ||||
| 18 |
CL_REEX_CF_CONDENSE_MNGR Method: _CREATE_LOCKS
|
Manager - Cash Flow Summarization | ||||
| 19 |
CL_REEX_POSTING_ENGINE_RECL_FI Method: POST_AND_CLEAR_EX
|
Posts Clearing in FI | ||||
| 20 |
CL_REIS_DATA_CF Method: STORE
|
Data Retrieval: Cash Flow | ||||
| 21 |
CL_REIS_DATA_CF_OBJ Method: STORE
|
CL_REIS_DATA_CF_OBJ | ||||
| 22 |
CL_REIT_TAX_BASE_DOC Method: _DISTRIBUTE
|
Tax Breakdown Basis Items (VIITTAXDSBASE) | ||||
| 23 |
CL_REIT_TAX_BASE_DOC Method: IF_REIT_TAX_BASE_DOC~POST
|
Tax Breakdown Basis Items (VIITTAXDSBASE) | ||||
| 24 |
CL_REIT_TAX_BASE_DOC Method: ME_STORE_PREPARE
|
Tax Breakdown Basis Items (VIITTAXDSBASE) | ||||
| 25 |
CL_REIT_TAX_CORR_BASE_MNGR Method: ME_INIT_BY_TEMPLATE
|
Basis for Input Tax Correction | ||||
| 26 |
CL_REIT_TAX_CORR_BASE_MNGR Method: IF_REIT_TAX_CORR_BASE_MNGR~CALCULATE_TAX_CORR_BASE
|
Basis for Input Tax Correction | ||||
| 27 |
CL_REIT_TAX_CORR_BASE_MNGR Method: IF_REIT_TAX_CORR_BASE_MNGR~INSERT_DETAIL
|
Basis for Input Tax Correction | ||||
| 28 |
CL_REIT_TAX_CORR_BASE_MNGR Method: ME_STORE_NUMBER
|
Basis for Input Tax Correction | ||||
| 29 |
CL_REIT_TAX_CORR_CALC_DE01N Method: CALCULATE_BASETYPE_RETIREMENT
|
Input Tax Correction: Calculation Formula DE | ||||
| 30 |
CL_REIT_TAX_CORR_CALC_MNGR Method: ME_STORE_NUMBER
|
Results of Input Tax Correction: Manager - Std Implement. | ||||
| 31 |
CL_REIT_TAX_CORR_CALC_MNGR Method: IF_REIT_TAX_CORR_CALC_MNGR~INSERT_EXT_CALC_RES_LIST
|
Results of Input Tax Correction: Manager - Std Implement. | ||||
| 32 |
CL_REIT_TAX_CORR_CALC_MNGR Method: CREATE_DOCUMENT_RECORD
|
Results of Input Tax Correction: Manager - Std Implement. | ||||
| 33 |
CL_REIT_TAX_CORR_CALC_MNGR Method: IF_REIT_TAX_CORR_CALC_MNGR~GET_POSTING_RECORD
|
Results of Input Tax Correction: Manager - Std Implement. | ||||
| 34 |
CL_REIT_TAX_CORR_CALC_MNGR Method: COMPLETE_RESULT
|
Results of Input Tax Correction: Manager - Std Implement. | ||||
| 35 |
CL_REIT_TAX_CORR_CALC_VARIANT Method: SPLIT_BASE_LIST
|
Input Tax Correction: Calculation Formula | ||||
| 36 |
CL_REIT_TC_MINOR_AMT_LIM_DE01 Method: SUM_CALC_RESULT
|
Check of Trivial Amount Limits: Par.44 German Tax Law 2002 | ||||
| 37 |
CL_REMI_MIG_ADJUSTMENT Method: ME_PERFORM
|
Transfer Open Adjustments | ||||
| 38 |
CL_REOR_COST_MNGR Method: CALCULATE_CASHFLOW_COSTS
|
Costs Manager for Reservation/Occupancy | ||||
| 39 |
CL_REOR_COST_MNGR Method: DISTRIBUTE
|
Costs Manager for Reservation/Occupancy | ||||
| 40 |
CL_REOR_PARTNER_MNGR_OO Method: SET_REF_OBJECT
|
Business Partner Manager: Reservation Object | ||||
| 41 |
CL_REOR_PARTNER_MNGR_RR Method: SET_REF_OBJECT
|
Business Partner Manager: Reservation Object | ||||
| 42 |
CL_REOR_RECURRENCE_COST_MNGR Method: IF_REOR_COST_MNGR~GENERATE_COSTS
|
Costs Manager for Recurring Reservation | ||||
| 43 |
CL_REOR_RESERVATION_COST_MNGR Method: _BUILD_CASHFLOW
|
Costs Manager for Reservation | ||||
| 44 |
CL_REOR_RESERVATION_COST_MNGR Method: ME_STORE_PREPARE
|
Costs Manager for Reservation | ||||
| 45 |
CL_REOR_RESERVATION_COST_MNGR Method: IF_REOR_RESERVATION_COST_MNGR~REVERSE
|
Costs Manager for Reservation | ||||
| 46 |
CL_REOR_RESERVATION_COST_MNGR Method: _BUILD_CASHFLOW_OLD
|
Costs Manager for Reservation | ||||
| 47 |
CL_REOR_RESERVATION_COST_MNGR Method: _BUILD_OP
|
Costs Manager for Reservation | ||||
| 48 |
CL_RERA_ADVPAY_BOOKING Method: CREATE_AND_PREPARE_DOCS
|
Advanced Payment Posting | ||||
| 49 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_LIST_PAY_X
|
Supplies Data From Cash Flow | ||||
| 50 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_DETAIL_OBJ_X
|
Supplies Data From Cash Flow | ||||
| 51 |
CL_RERA_ADVPAY_EXT_MNGR Method: ME_CHECK_ALL
|
Advance Payment - Legacy Data Transfer: Manager | ||||
| 52 |
CL_RERA_ADVPAY_MNGR Method: ME_STORE_WRITE
|
Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ||||
| 53 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ME_STORE_WRITE
|
Split Advance Payments: Manager | ||||
| 54 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ME_DO_SPLIT
|
Split Advance Payments: Manager | ||||
| 55 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: IF_RERA_ADVPAY_SPLIT_MNGR~CREATE_AND_PREPARE_DOCS
|
Split Advance Payments: Manager | ||||
| 56 |
CL_RERA_AP_SERVICES Method: MERGE
|
General Access Methods | ||||
| 57 |
CL_RERA_DOC_GENERATOR Method: GENERATE_SINGLE_DOC
|
RE Document Manager | ||||
| 58 |
CL_RERA_INVOICE Method: IF_RERA_INVOICE~INIT_BY_DATA
|
RE Invoice: Standard Implementation | ||||
| 59 |
CL_RESC_ACCRUAL_BASE_MNGR Method: ME_STORE_NUMBER
|
Basis for Accrual/Deferral | ||||
| 60 |
CL_RESC_APPORT_FACTOR_ENGINE Method: ME_STORE_WRITE
|
Reference Factor Determination (Apportionment Factor) | ||||
| 61 |
CL_RESC_COSTS_EXT_MNGR Method: IF_RESC_COSTS_EXT_MNGR~INSERT_DETAIL
|
Management of Costs Not Posted in FI/CO | ||||
| 62 |
CL_RESC_COSTS_EXT_MNGR Method: IF_RESC_COSTS_EXT_MNGR~SET_LIST
|
Management of Costs Not Posted in FI/CO | ||||
| 63 |
CL_RESC_COSTS_MNGR Method: GET_COST_SU
|
Get Costs from Settlement Unit | ||||
| 64 |
CL_RESC_COSTS_MNGR Method: DO_DISTRIBUTE_REST
|
Get Costs from Settlement Unit | ||||
| 65 |
CL_RESC_DISTRIBUTION_ENGINE Method: INSERT_DIST
|
Distribution of Costs | ||||
| 66 |
CL_RESC_EXTRACHRG_CONDAMOUNT Method: IF_RESC_EXTRACHRG_ENGINE~CALC
|
Surcharge per Condition Amount | ||||
| 67 |
CL_RESC_GC_SERVICES Method: MERGE_COSTS
|
General Access Methods | ||||
| 68 |
CL_RESC_GC_SERVICES Method: GET_LIST
|
General Access Methods | ||||
| 69 |
CL_RESC_HIERARCHY Method: ME_DETERMINATION
|
Distributes the Settlement Hierarchy | ||||
| 70 |
CL_RESC_HIERARCHY Method: FILL_BUFFER
|
Distributes the Settlement Hierarchy | ||||
| 71 |
CL_RESC_HIERARCHY_RESA Method: ME_DETERMINATION
|
Settlement Hierarchy: Accrual/Deferral | ||||
| 72 |
CL_RESC_OBJ_LIST_MNGR_ROLIST Method: IF_RESC_OBJ_LIST_MNGR_ROLIST~UPLOAD
|
Assignment of RO for Determining Reference Amount | ||||
| 73 |
CL_RESC_PART_HIERARCHY Method: GET_UUID
|
Settlement Hierarchy | ||||
| 74 |
CL_RESC_PREPARE_RESULTS Method: ME_GET_SETTL_HIERARCHY
|
Prepare Settlement Results for Display | ||||
| 75 |
CL_RESC_RECEIVE_FULL Method: CALC4SINGLE_CONDTYPE
|
Receivable as Total Amount | ||||
| 76 |
CL_RESC_RECEIVE_SPLIT Method: CALC4SINGLE_CONDTYPE
|
Split Receivable Based on Sales/Purchase Tax | ||||
| 77 |
CL_RESC_SETTL_CNPART_MNGR Method: _INSERT_OBJ
|
Settlement Participation | ||||
| 78 |
CL_RESR_BC_CASHFLOW Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
|
Post Receivables Using Cash Flow | ||||
| 79 |
CL_RESR_CALC_METH Method: IF_RESR_CALC_METH~GET_RESULT
|
Calculation Method | ||||
| 80 |
CL_RESR_CALC_SERVICES Method: TRANSLATE_CURRENCY
|
General Methods for Settlement | ||||
| 81 |
CL_RESR_MSB_RULE_CALC Method: IF_RESR_SB_TERM_CALC~CALC_SALESRENT
|
Calculation for Peak Sales Rule | ||||
| 82 |
CL_RESR_MSB_RULE_CALC Method: DO_SUMSBRESULTS
|
Calculation for Peak Sales Rule | ||||
| 83 |
CL_RESR_RECEIVABLE_CALC Method: IF_RESR_RECEIVABLE_CALC~CALC
|
Calculate credit/receivables | ||||
| 84 |
CL_RESR_SETTL_STEP_GET Method: PERFROM_BY_WORKLIST
|
Determine All Lease-Outs and Manage Settlement Statuses | ||||
| 85 |
CL_RESR_SETTL_STEP_GET Method: PERFROM_BY_CNLIST
|
Determine All Lease-Outs and Manage Settlement Statuses | ||||
| 86 |
CL_RESR_SETTL_STEP_GET Method: ME_SUB_REVERSAL
|
Determine All Lease-Outs and Manage Settlement Statuses | ||||
| 87 |
CL_RESR_SETTL_STEP_MODIFY Method: ME_SET_DETAIL
|
Change Results of Sales-Based Settlement | ||||
| 88 |
CL_REXC_IT_IRE_SERVICES Method: CHANGE_CASHFLOW_ITEM
|
Service Class |