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