Where Used List (Class) for SAP ABAP Class Method CL_RECAC_COMPANY_CODE_SETTING-GET_DETAIL (Basic Settings per Company Code (TIVCACCSET))
SAP ABAP Class Method
CL_RECAC_COMPANY_CODE_SETTING - GET_DETAIL (Basic Settings per Company Code (TIVCACCSET)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CF_RERA_ACC_SYSTEM Method: FIND
|
Accounting System: Factory | ||||
| 2 |
CH_REEX_INVOICE_FI Method: INVOICE_AFTER_STORE
|
RE Invoice (FI View): Event Handler | ||||
| 3 |
CL_EXM_IM_RERA_DOC_SPLIT Method: IF_EX_RERA_DOC_SPLIT~SET_NUMBER_OF_RECORDS_PER_DOC
|
Example Implementation for BAdI Definition RERA_DOC_SPLIT | ||||
| 4 |
CL_IM_REXC_HU_FF_DOCSPLIT Method: IF_EX_RERA_DOC_SPLIT~SPLIT_DOCUMENT
|
Class for BAdI Impl.: BADI_RERA_DOC_SPLIT | ||||
| 5 |
CL_IM_REXC_PT_SIPT Method: IF_EX_RERA_INVOICE~AFTER_STORE
|
Generate SIPT signature for invoices | ||||
| 6 |
CL_REBD_BUILDING Method: IF_REBD_BUILDING~GET_ASSET_ACCOUNTING_STATE
|
Building (VIBDBU): Standard Impl. | ||||
| 7 |
CL_REBD_BUSINESS_ENTITY Method: SET_DEFAULTS_FIXED
|
Business Entity (VIBDBE): Standard Impl. | ||||
| 8 |
CL_REBD_OBJ_ASSIGN_MNGR Method: CHECK_OBJECT_CARDINALITY
|
Object Assignments - Generic Methods | ||||
| 9 |
CL_REBD_OBJ_ASSIGN_MNGR_PM Method: SET_LIST_BY_TEMPLATE
|
Object Assignment: Functional Locations | ||||
| 10 |
CL_REBD_PROPERTY Method: IF_REBD_PROPERTY~GET_ASSET_ACCOUNTING_STATE
|
Property (VIBDPR): Standard Implementation | ||||
| 11 |
CL_REBD_RENTAL_OBJECT Method: IF_REBD_RENTAL_OBJECT~CHECK_FIRSTPOSTING
|
Rental Object (VIBDRO): Standard Implementation | ||||
| 12 |
CL_REBD_RENTAL_OBJECT Method: _UPDATE_FIRSTPOSTING
|
Rental Object (VIBDRO): Standard Implementation | ||||
| 13 |
CL_RECAC_COMPANY_CODE_SETTING Method: GET_CCTYPE
|
Basic Settings per Company Code (TIVCACCSET) | ||||
| 14 |
CL_RECAC_COMPANY_CODE_SETTING Method: IS_CC_OPTING
|
Basic Settings per Company Code (TIVCACCSET) | ||||
| 15 |
CL_RECA_CT_SERVICES Method: GET_CC_SETTING
|
Services for Currency Translation | ||||
| 16 |
CL_RECN_CONTRACT Method: _CHECK_CHANGEABLE
|
Contract (VICNCN): Standard Implementation | ||||
| 17 |
CL_RECN_CONTRACT_SERVICES Method: GET_CURRENCY_CONTEXT
|
Services for Contract | ||||
| 18 |
CL_REEX_ACCRUAL_ENGINE_AL Method: _CREATE_ACROBJ_BY_CF
|
Accrual Tool FI (Standard Implementation) | ||||
| 19 |
CL_REEX_ACCRUAL_ENGINE_AL Method: _GET_CF_ACR_INFO_NEW
|
Accrual Tool FI (Standard Implementation) | ||||
| 20 |
CL_REEX_ACC_SYSTEM_FI Method: GET_SEPA_PARAMETERS
|
Interface for Reading Costs (Standard Implementation) | ||||
| 21 |
CL_REEX_ACR_INFO Method: IF_REEX_ACR_INFO~INIT
|
Accrual/Deferral Control Parameter | ||||
| 22 |
CL_REEX_AR_CLEARING Method: _PROPOSE_ITEM_DATA
|
Clearing of Customer Receivables (Installments, Writeoffs) | ||||
| 23 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: CLEAR_BY_INCOMING_PAYMENT
|
Callbacks from Account Statement Transfer | ||||
| 24 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: POST_RETURNED_DEBIT_MEMO
|
Callbacks from Account Statement Transfer | ||||
| 25 |
CL_REEX_CALLBACK_DUNNING Method: GET_RECNNR_BY_CPDKY
|
Callbacks from FI Dunning | ||||
| 26 |
CL_REEX_CF_CONDENSE_MNGR Method: IF_REEX_CF_CONDENSE_MNGR~GET_SETTINGS
|
Manager - Cash Flow Summarization | ||||
| 27 |
CL_REEX_CF_CONDENSE_MNGR Method: IF_REEX_CF_CONDENSE_MNGR~IS_CF_CONDENSE_ACTIVE
|
Manager - Cash Flow Summarization | ||||
| 28 |
CL_REEX_DOC_FI Method: FILL_AR_STRUCTURE
|
Post Accounting Document in SAP FI | ||||
| 29 |
CL_REEX_DOC_FI Method: FILL_AP_STRUCTURE
|
Post Accounting Document in SAP FI | ||||
| 30 |
CL_REEX_DOC_FI Method: FILL_GL_STRUCTURE
|
Post Accounting Document in SAP FI | ||||
| 31 |
CL_REEX_IT_SERVICES Method: DERIVE_DATE_OF_SERVICE
|
Input Tax Treatment: Services | ||||
| 32 |
CL_REEX_METER_MNGR Method: CREATE_METER
|
Meter Manager | ||||
| 33 |
CL_REEX_OBJ_ASSIGN_MNGR_AM Method: SET_LIST_BY_TEMPLATE
|
Object Assignments: Fixed Assets | ||||
| 34 |
CL_REEX_OBJ_ASSIGN_MNGR_AM Method: ME_CHECK_ALL
|
Object Assignments: Fixed Assets | ||||
| 35 |
CL_REEX_OBJ_ASSIGN_MNGR_CC Method: SET_LIST_BY_TEMPLATE
|
Object Assignments: Cost Centers | ||||
| 36 |
CL_REEX_OBJ_ASSIGN_MNGR_OR Method: SET_LIST_BY_TEMPLATE
|
Object Assignment: Orders | ||||
| 37 |
CL_REEX_OBJ_ASSIGN_MNGR_PS Method: SET_LIST_BY_TEMPLATE
|
Object Assignments: WBS Elements | ||||
| 38 |
CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST
|
FI/CO Services for Service Charge Settlement | ||||
| 39 |
CL_REEX_SERVICES_FICO Method: CREATE_ZERO_TAX_ITEM
|
Services for FI-CO | ||||
| 40 |
CL_REEX_SERVICES_FICO Method: GET_OBJECT_ACC_DATA
|
Services for FI-CO | ||||
| 41 |
CL_REEX_SERVICES_FICO Method: CLEAR_INVOICE_REFERENCE
|
Services for FI-CO | ||||
| 42 |
CL_REEX_TAX_SERVICES Method: CHECK_MULTILEVEL_TAXCODE
|
Services Taxes (SD) | ||||
| 43 |
CL_REIT_DATA_DOS_CHG_APPL Method: DERIVE_DATE_OF_SERIVCE
|
Change Date of Service for Line Item | ||||
| 44 |
CL_REIT_OPTION_RATE_MNGR Method: IF_REIT_OPTION_RATE_MNGR~IS_OPT_METH_NEEDED
|
Option Rate Manager (VIITOPTRATE): Standard Implementation | ||||
| 45 |
CL_REIT_OPTION_RATE_RESULT Method: IF_REIT_OPTION_RATE_RESULT~GET_RESULT_FOR_PERIOD
|
Option Rate Results | ||||
| 46 |
CL_REIT_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~POST
|
Posting Engine: Periodic Posting | ||||
| 47 |
CL_REIT_POSTING_ENGINE Method: POST_SINGLE_BUSOBJ
|
Posting Engine: Periodic Posting | ||||
| 48 |
CL_REIT_TAX_DIST_SERVICES Method: GET_DIST_STATUS_BY_DOCITEMID
|
Services for Document Generation | ||||
| 49 |
CL_REIT_TAX_DIST_SERVICES Method: SET_DIST_STATUS_BY_HISTORY
|
Services for Document Generation | ||||
| 50 |
CL_REIT_TAX_DIST_SERVICES Method: SET_DIST_STATUS_BY_DOCGUID
|
Services for Document Generation | ||||
| 51 |
CL_REIT_TAX_DIST_SERVICES Method: IS_RELEVANT_FOR_DISTRIBUTION
|
Services for Document Generation | ||||
| 52 |
CL_REIT_TAX_DIST_SERVICES Method: SET_BACK_DIST_STATUS_DOCITEMID
|
Services for Document Generation | ||||
| 53 |
CL_REIT_TAX_DIST_SERVICES Method: GET_COSTS_DETAIL_BY_REFDOCID
|
Services for Document Generation | ||||
| 54 |
CL_REIT_TAX_DIST_SERVICES Method: GET_COSTS_LIST_BY_PERIOD
|
Services for Document Generation | ||||
| 55 |
CL_REIT_TAX_DIST_SERVICES Method: SET_DIST_STATUS_BY_DOCITEMID
|
Services for Document Generation | ||||
| 56 |
CL_REIT_TAX_DIST_SERVICES Method: SET_DIST_STATUS_BY_PERIOD
|
Services for Document Generation | ||||
| 57 |
CL_REIT_TC_ADDON Method: IS_ACTIVE
|
Add-On - Input Tax Correction Settings | ||||
| 58 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: IF_REMM_HOUSEBANK_ACCOUNT_MNGR~INSERT_DETAIL
|
Manager - House Bank Accounts | ||||
| 59 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: ME_CHECK_ALL
|
Manager - House Bank Accounts | ||||
| 60 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: _STORE_COMPANY_CODE_CORENT
|
Manager - House Bank Accounts | ||||
| 61 |
CL_REMM_MANDATE Method: _STORE_COMPANY_CODE
|
Mandate (VIMMMN): Standard Implementation | ||||
| 62 |
CL_REMM_MANDATE Method: _PREASSIGNMENT_BY_CCREF
|
Mandate (VIMMMN): Standard Implementation | ||||
| 63 |
CL_REMM_MN_OBJ_ADOPT Method: IF_REMM_MN_OBJ_ADOPT~CHECK_SETTINGS_CC_INVOLVED
|
Transfer Objects to COA | ||||
| 64 |
CL_RERAC_NR_INVOICE Method: _GET_RANGENR
|
Number Range Object for RE Invoice Number | ||||
| 65 |
CL_RERA_DOC Method: IF_RERA_DOC~CHECK_ITEMS
|
RE Document (VIRADOC): Standard Implementation | ||||
| 66 |
CL_RERA_DOC_ITEM_CNDS Method: CONDENSE_APAR_ITEMS
|
Line Item Summarization | ||||
| 67 |
CL_RERA_DOC_MNGR Method: COMPRESS_ITEMS
|
RE Document Manager | ||||
| 68 |
CL_RERA_DOC_MNGR Method: COMPLETE_ITEMS
|
RE Document Manager | ||||
| 69 |
CL_RERA_DOC_MNGR Method: APPEND_TAX_ITEMS
|
RE Document Manager | ||||
| 70 |
CL_RERA_DOC_MNGR_REDP Method: COMPLETE_ITEMS
|
RE Document Manager: Receivables/Credit (Customer) | ||||
| 71 |
CL_RERA_OP_SERVICES Method: IS_OPACT_RELEVANT_FOR_ACCSYS
|
Service Methods | ||||
| 72 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_BASE_DATA
|
Parameters for One-Time Postings | ||||
| 73 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_ITEM_DATA
|
Parameters for One-Time Postings | ||||
| 74 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_BASE_DATA_PRESET
|
Parameters for One-Time Postings | ||||
| 75 |
CL_RERA_POSTING_SERVICES Method: IS_PARTNERBLOCK_ENABLED
|
Posting Services | ||||
| 76 |
CL_RESC_APPORT_FACTOR_ENGINE Method: _CALC_OPTRATE
|
Reference Factor Determination (Apportionment Factor) | ||||
| 77 |
CL_RESC_APPORT_FACTOR_ENGINE Method: IF_RESC_APPORT_FACTOR_ENGINE~DETERMINATION
|
Reference Factor Determination (Apportionment Factor) | ||||
| 78 |
CL_RESC_BC_RECEIVABLE_INPUTTAX Method: CREATE_DOCS_BY_TAXDATE
|
Post Receivables (As Total Amount) | ||||
| 79 |
CL_RESC_COSTS_MNGR Method: GET_COST_CN
|
Get Costs from Settlement Unit | ||||
| 80 |
CL_RESC_DC_SERVICES Method: NO_TAX_CORRECTION
|
Distribution | ||||
| 81 |
CL_RESC_D_TAPE_MNGR Method: IF_RESC_TAPE_READ_MNGR~CONVERT
|
D-Record: Read Settlement Results from Settlmt Co.-Manager | ||||
| 82 |
CL_RESC_MEAS_MNGR Method: GET_OPTAPPORTVALUE
|
Measurement Manager for SCS: Standard Implementation | ||||
| 83 |
CL_RESC_ML_TAPE_MNGR Method: IF_RESC_TAPE_WRITE_MNGR~CREATE_DATA
|
M/L Record: Write Tenant/Realty Data -Manager (RF61 | ||||
| 84 |
CL_RESC_MM_SERVICES Method: GET_RECO_SHAREOUT
|
General Access Methods | ||||
| 85 |
CL_RESC_MM_SERVICES Method: GET_RETN_SHAREOUT
|
General Access Methods | ||||
| 86 |
CL_RESC_MM_SERVICES Method: GET_CCTYPE
|
General Access Methods | ||||
| 87 |
CL_RESC_MSU_ASSIGN_SU_MNGR Method: IF_RESC_MSU_ASSIGN_SU_MNGR~CHECK_SUBOBJ
|
Manager for Assignment of SUs to Master SU (VISCSUREL) | ||||
| 88 |
CL_RESC_MS_SERVICES Method: IS_OPTING
|
General Access Methods | ||||
| 89 |
CL_RESC_PART_HIERARCHY Method: GEN_RENTPERIOD
|
Settlement Hierarchy | ||||
| 90 |
CL_RESC_PART_HIERARCHY Method: ADD_NECESSARY_SUBOBJ
|
Settlement Hierarchy | ||||
| 91 |
CL_RESC_RECEIVE_INPUTTAX Method: SUM_DISTRIBUTION
|
Receivable As Appropriate for Input Tax | ||||
| 92 |
CL_RESC_SETTLUNIT_MASTER Method: IF_RESC_SETTL_UNIT~CHECK_HASCOSTOBJECT
|
Master Settlement Unit | ||||
| 93 |
CL_RESC_WB_TREE_REL_SU Method: ADD_SUBTYPES
|
Tree Assignment in Browser: "Settlement Units" Relationships | ||||
| 94 |
CL_RESR_SB_TERM_MNGR Method: IF_RETM_SPECIFIC_TERM_MNGR~HANDLE_AFTER_INSERT
|
Sales Term | ||||
| 95 |
CL_RETM_PERIOD_MNGR Method: IF_RETM_SPECIFIC_TERM_MNGR~HANDLE_AFTER_INSERT
|
Term Manager: Standard Implementation | ||||
| 96 |
CL_RETM_PERIOD_MNGR Method: IF_RETM_PERIOD_MNGR~CHECK_PERIOD
|
Term Manager: Standard Implementation | ||||
| 97 |
CL_RETM_PERIOD_MNGR Method: IF_RETM_PERIOD_MNGR~UPDATE_DETAIL
|
Term Manager: Standard Implementation | ||||
| 98 |
CL_REUT_TEST_OR_02 Method: CREATE_MASTER_DATA
|
Testfall: Angebotsobjekt | ||||
| 99 |
CL_REUT_TEST_OR_02 Method: SET_START_AND_END_DATE
|
Testfall: Angebotsobjekt | ||||
| 100 |
CL_REXC_FC_SERVICES Method: DO_POSTING
|
Global Functions | ||||
| 101 |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~DO_POSTING
|
Calculation of Fuel Consumption |