Where Used List (Class) for SAP ABAP Class Method IF_RECD_HAS_CONDITION-GET_CONDITION_MNGR (Object with Conditions)
SAP ABAP Class Method
IF_RECD_HAS_CONDITION - GET_CONDITION_MNGR (Object with Conditions) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CH_REBD_RENTAL_OBJECT Method: BUSOBJ_SUBSTITUTE
|
Rental Object: Event Handler | ||||
| 2 |
CH_RECD_CONDITION_MNGR Method: OBJASS_MNGR_AFTER_REPLACE
|
Condition Manager: Event Handler | ||||
| 3 |
CH_RECD_CONDITION_MNGR Method: OBJASS_MNGR_AFTER_STORE_NUMBER
|
Condition Manager: Event Handler | ||||
| 4 |
CH_RECD_CONDITION_MNGR Method: _CONDITION_REFRESH_BUFFER
|
Condition Manager: Event Handler | ||||
| 5 |
CH_RECD_CONDITION_MNGR Method: _MARK_FOR_CASHFLOW_UPDATE
|
Condition Manager: Event Handler | ||||
| 6 |
CH_RECD_CONDITION_MNGR Method: RECNCNCURR_AFTER_CHANGE
|
Condition Manager: Event Handler | ||||
| 7 |
CH_RECD_CONDITION_MNGR Method: _OBJASS_MNGR_BEFORE_DEL_CDUSG
|
Condition Manager: Event Handler | ||||
| 8 |
CH_RECD_CONDITION_MNGR Method: _CONDITION_UPDATE
|
Condition Manager: Event Handler | ||||
| 9 |
CH_RECD_CONDITION_MNGR Method: _MARK_RELEASED_SWITCHED_TO_OFF
|
Condition Manager: Event Handler | ||||
| 10 |
CH_RECD_CONDITION_MNGR Method: _OBJASS_MNGR_BEFORE_DEL_CF
|
Condition Manager: Event Handler | ||||
| 11 |
CH_RECD_CONDITION_MNGR Method: _CASHFLOW_HANDLE_CFPF_CHNAGED
|
Condition Manager: Event Handler | ||||
| 12 |
CH_RECN_CONTRACT Method: STATUS_BEFORE_CHANGE
|
Contract: Event Handler | ||||
| 13 |
CH_RECN_CONTRACT Method: BUSOBJ_SUBSTITUTE
|
Contract: Event Handler | ||||
| 14 |
CH_REOR_OFFER Method: BUSOBJ_SUBSTITUTE
|
Contract Offer: Event Handler | ||||
| 15 |
CH_REOR_OFFER_OBJECT Method: _IS_MODIFIED_RENTAL_OBJECT
|
Offered Object: Event Handler | ||||
| 16 |
CH_RERA_ACR_POSTING Method: CASHFLOW_BEFORE_STORE
|
Accrual/Deferral: Event Handler | ||||
| 17 |
CL_EXM_IM_RECA_CURR_TRANS Method: IF_EX_RECA_CURR_TRANSLATION~TRANSLATE_CURRENCY_BY_OBJNR
|
Example Class: Currency Translation | ||||
| 18 |
CL_EXM_IM_RECA_CURR_TRANS Method: _GET_CONDGUID_FOR_COMPRESSION
|
Example Class: Currency Translation | ||||
| 19 |
CL_EXM_IM_RECD_CALC_RULE_BX Method: IF_EX_RECD_CALC_RULE~GET_VALUES
|
Example Implementation for BAdI Definition RECD_CALC_RULE | ||||
| 20 |
CL_EXM_IM_RECD_CALC_RULE_BX Method: IF_EX_RECD_CALC_RULE~GET_FLEXIBLE
|
Example Implementation for BAdI Definition RECD_CALC_RULE | ||||
| 21 |
CL_EXM_IM_RECD_CALC_RULE_UX Method: IF_EX_RECD_CALC_RULE~GET_FLEXIBLE
|
Example Implementation for BAdI Definition RECD_CALC_RULE | ||||
| 22 |
CL_EXM_IM_RECD_CALC_RULE_UX Method: IF_EX_RECD_CALC_RULE~GET_VALUES
|
Example Implementation for BAdI Definition RECD_CALC_RULE | ||||
| 23 |
CL_EXM_IM_REIS_LIST_CD_CN Method: IF_EX_REIS_LIST~CHANGE_OUTPUT_DATA
|
Sample Implementation for BAdI Definition REIS_LIST | ||||
| 24 |
CL_IM_REXC_ES_CD_CONTRACT Method: UPDATE_CASHFLOW
|
Security Deposit contract maintenance | ||||
| 25 |
CL_IM_REXC_ES_CD_CONTRACT Method: IF_EX_RECN_CONTRACT~AFTER_STORE
|
Security Deposit contract maintenance | ||||
| 26 |
CL_IM_REXC_ES_CD_CONTRACT Method: UPDATE_CONDITION
|
Security Deposit contract maintenance | ||||
| 27 |
CL_IM_REXC_FR_BS_ADJ_TERM Method: IF_EX_REAJ_ADJUSTMENT~AFTER_ACTIVATION
|
RE-FX FR: Clear the adjustment termno for new condition | ||||
| 28 |
CL_IM_REXC_FR_BS_ADJ_TERM Method: IF_EX_REAJ_ADJUSTMENT~AFTER_REVERSAL
|
RE-FX FR: Clear the adjustment termno for new condition | ||||
| 29 |
CL_IM_REXC_FR_SBA Method: IF_EX_REAJ_ADJUSTMENT~ADJUSTMENT
|
RE-FX FR: Sales Based Agreement Adjustment | ||||
| 30 |
CL_IM_REXC_IT_CD Method: IF_EX_RECD_CALC_RULE~GET_VALUES
|
Imp. class for BAdI imp. REXC_IT_DEPOSIT_INT | ||||
| 31 |
CL_REAJ_ADJUSTMENT_TASK Method: IF_REAJ_ADJUSTMENT_TASK~GET_CONDTYPES
|
Adjustment Measure (VIAJAT): Standard Impl. | ||||
| 32 |
CL_REAJ_CP_PROC_SERVICES Method: GET_RESULTS_SINGLE
|
Correspondence | ||||
| 33 |
CL_REAJ_METHOD Method: IF_REAJ_METHOD~DO_ADJUSTMENT
|
Adjustment Method - Basis | ||||
| 34 |
CL_REAJ_METHOD Method: IF_REAJ_METHOD~GET_FIELDCATALOG_RECORD
|
Adjustment Method - Basis | ||||
| 35 |
CL_REAJ_METHOD Method: IF_REAJ_METHOD~CAPPING_ADJUSTMENT
|
Adjustment Method - Basis | ||||
| 36 |
CL_REAJ_METHOD_COMP Method: GET_CONDITION_FOR_OBJECT
|
Adjustment Method - COMP | ||||
| 37 |
CL_REAJ_METHOD_SERVICES Method: GET_ADJM_INFO_INDEX
|
Adjustment Method - Services | ||||
| 38 |
CL_REAJ_METHOD_TASK_SERVICES Method: SIMULATE_ADJUSTMENT
|
Adjustment Method - TASK - Services | ||||
| 39 |
CL_REAJ_OBJECT_COMP_MNGR Method: ME_CHECK_ALL
|
Abstract: Object-Specific INDX - Manager | ||||
| 40 |
CL_REAJ_PRESTAGE_MNGR Method: FILL_CONDDATA
|
Manager - Prestage Adjustment Record | ||||
| 41 |
CL_REAJ_PROCESS_STEP_ACTI Method: DO_ACTIVATION
|
Adjustment Step ACTI | ||||
| 42 |
CL_REAJ_PROCESS_STEP_ADJM Method: _CHECK_SELECTION
|
Adjustment Step ADJM | ||||
| 43 |
CL_REAJ_PROCESS_STEP_ADJM Method: _DO_ADJUSTMENT
|
Adjustment Step ADJM | ||||
| 44 |
CL_REAJ_PROCESS_STEP_ADJM Method: _DO_SELECTION_FIRST
|
Adjustment Step ADJM | ||||
| 45 |
CL_REAJ_PROCESS_STEP_ADJM Method: IF_REAJ_PROCESS_STEP_ADJM~EXPAND_RECORD
|
Adjustment Step ADJM | ||||
| 46 |
CL_REAJ_PROCESS_STEP_ADJM Method: _DO_SELECTION_CONTINUE
|
Adjustment Step ADJM | ||||
| 47 |
CL_REAJ_PROCESS_STEP_ADJM Method: _IS_OBJECT_USEFUL
|
Adjustment Step ADJM | ||||
| 48 |
CL_REAJ_PROCESS_STEP_ADJM Method: _IS_OBJECT_INVALID
|
Adjustment Step ADJM | ||||
| 49 |
CL_REAJ_PROCESS_STEP_ADJM Method: _FILL_BUFFER
|
Adjustment Step ADJM | ||||
| 50 |
CL_REAJ_PROCESS_STEP_REVE Method: DO_REVERSAL
|
Adjustment Step REVE | ||||
| 51 |
CL_REAJ_TERM_MNGR Method: IF_REAJ_TERM_MNGR~GET_PARENT_POINTER
|
Adjustment Rule for Contract/Rental Object - Manager | ||||
| 52 |
CL_REAJ_TERM_MNGR Method: IF_REAJ_TERM_MNGR~CHECK_DETAIL
|
Adjustment Rule for Contract/Rental Object - Manager | ||||
| 53 |
CL_REBD_CONDITION_MNGR_RO Method: IF_RECD_CONDITION_MNGR~INIT_BY_PARENT
|
Condition Manager - Rental Object | ||||
| 54 |
CL_REBD_OA_IFRS_EXT Method: UPDATE_DETAIL
|
Enhancement of Object Assignment with Valuation Data - EXT | ||||
| 55 |
CL_REBD_RENTAL_OBJECT Method: IF_REBD_RENTAL_OBJECT~GET_CASHFLOW_MNGR
|
Rental Object (VIBDRO): Standard Implementation | ||||
| 56 |
CL_REBD_RENTAL_OBJECT Method: ME_REGISTER_ALL_CHILDREN
|
Rental Object (VIBDRO): Standard Implementation | ||||
| 57 | CL_REBD_RENTAL_OBJECT | Rental Object (VIBDRO): Standard Implementation | ||||
| 58 |
CL_REBD_RENTAL_OBJECT Method: IF_RECD_HAS_CONDITION~GET_CONDITION_MNGR
|
Rental Object (VIBDRO): Standard Implementation | ||||
| 59 |
CL_REBD_RENTAL_OBJECT_PS Method: IF_REBD_RENTAL_OBJECT~GET_SLICE_SPACE
|
Rental Object Pooled Space: Special Values | ||||
| 60 |
CL_REBD_WB_TREE_OBJ_DATA_0OA Method: ADD_SUBNODES
|
Tree Object Data in Browser: Assigned Objects | ||||
| 61 |
CL_RECD_ARCHIVING_OBJECT_CF Method: IF_RECA_ARCHIVING_OBJECT~SET_DELETION_IND
|
Archiving Object (Abstract): Cash Flow | ||||
| 62 |
CL_RECD_CALC_RULE_7 Method: CONVERT_PARA
|
Calculation Formula - % Share of Condition of Object | ||||
| 63 |
CL_RECD_CALC_RULE_8 Method: IF_RECD_CALC_RULE~GET_VALUES
|
Calculation Formula - Rental Object Condition | ||||
| 64 |
CL_RECD_CALC_RULE_9 Method: CONVERT_PARA
|
Calculation Formula - Condition Group Factor | ||||
| 65 |
CL_RECD_CALC_RULE_BADI_DEF Method: GET_CONDITIONS_RENTAL_OBJECT
|
Calculation Formula - BAdI - Definition | ||||
| 66 |
CL_RECD_CASHFLOW_SERVICES Method: IS_CF_USED_BY_POSTING
|
Service Class for Cash Flow | ||||
| 67 |
CL_RECD_CASHFLOW_SERVICES Method: IS_CF_FORCE_GEN_ACTIVE
|
Service Class for Cash Flow | ||||
| 68 |
CL_RECD_CASHFLOW_SERVICES Method: GET_NOT_ASSIGNED_PARTNERS
|
Service Class for Cash Flow | ||||
| 69 |
CL_RECD_CONDITION_MNGR Method: IF_RECD_CONDITION_MNGR~APPEND_LIST
|
Condition Manager - Basis Class | ||||
| 70 |
CL_RECD_CONDITION_MNGR Method: IF_RECD_CONDITION_MNGR~NEW_CONDITION
|
Condition Manager - Basis Class | ||||
| 71 |
CL_RECD_COND_SERVICES Method: IS_PARTNER_NECESSARY_TERMNOPY
|
General Access Methods for Conditions | ||||
| 72 |
CL_RECD_COND_SERVICES Method: GET_CONDITION_REFERENCE
|
General Access Methods for Conditions | ||||
| 73 |
CL_RECD_COND_SERVICES Method: GET_CONDITION_END_FOR_ACR
|
General Access Methods for Conditions | ||||
| 74 |
CL_RECD_COND_SERVICES Method: GET_BOOKING_CONTEXT_BY_TERMNO
|
General Access Methods for Conditions | ||||
| 75 |
CL_RECD_COND_SERVICES Method: GET_BOOKING_CONTEXT
|
General Access Methods for Conditions | ||||
| 76 |
CL_RECD_COND_SERVICES Method: GET_CONDITION_BY_CONDGUID
|
General Access Methods for Conditions | ||||
| 77 |
CL_RECD_COND_SERVICES Method: GET_STANDARD_VALUES
|
General Access Methods for Conditions | ||||
| 78 |
CL_RECD_COND_SERVICES Method: GET_STANDARD_VALUES_SUM
|
General Access Methods for Conditions | ||||
| 79 |
CL_RECD_COND_SERVICES Method: GET_DATE_FOR_NEW_TERM_ENTRY
|
General Access Methods for Conditions | ||||
| 80 |
CL_RECD_COND_SERVICES Method: CAN_CHANGE_CFPOSTINGFROM_DATE
|
General Access Methods for Conditions | ||||
| 81 |
CL_RECD_COND_SERVICES Method: DO_DISTRIBUTION_FOR_HAS_COND
|
General Access Methods for Conditions | ||||
| 82 |
CL_RECD_COND_SERVICES Method: EXISTS_MULTI_CURRENCY
|
General Access Methods for Conditions | ||||
| 83 |
CL_RECD_DATA_IFRS Method: ADD_BUSOBJ
|
Data Retrieval: IFRS Calculation | ||||
| 84 |
CL_RECD_DIST_RULE_6 Method: GET_VALUES
|
Distribution Formula - Aggregation | ||||
| 85 |
CL_RECD_RG_STATE_COND Method: UPDATE_RECEIVER
|
State of Objects: Objects with Outdated Conditions | ||||
| 86 |
CL_RECD_TASK_CASHFLOW_GEN Method: IF_RECA_TASK~RUN
|
Parallel Processing - Cash Flow Generation | ||||
| 87 |
CL_RECD_WB_TREE_OBJ_DATA_0CD Method: ADD_SUBNODES
|
Tree Object Data in Browser: Conditions | ||||
| 88 |
CL_RECD_WB_TREE_OBJ_DATA_0CD Method: IF_RECA_WB_TREE_NODE~HANDLE_DRAG
|
Tree Object Data in Browser: Conditions | ||||
| 89 |
CL_RECN_ACTUAL_DEPOSIT_MNGR Method: CHECK_TOTALS
|
Actual Security Deposit Mgr (VICNDPACTUAL) Standard Impl. | ||||
| 90 |
CL_RECN_CONDITION_MNGR_CN Method: IF_RECD_CONDITION_MNGR~INSERT_PROPOSAL_CONDITIONS
|
Condition Manager - Contract | ||||
| 91 |
CL_RECN_CONDITION_MNGR_CN Method: IF_RECD_CONDITION_MNGR~GET_TAKEOVER_CONDITIONS
|
Condition Manager - Contract | ||||
| 92 |
CL_RECN_CONTRACT Method: IF_RECN_CONTRACT~GET_CASHFLOW_MNGR
|
Contract (VICNCN): Standard Implementation | ||||
| 93 |
CL_RECN_CONTRACT Method: IF_RECD_HAS_CONDITION~GET_CONDITION_MNGR
|
Contract (VICNCN): Standard Implementation | ||||
| 94 |
CL_RECN_CONTRACT Method: IF_REEX_HAS_CF_CONDENSE~GET_CF_CONDENSE_MNGR
|
Contract (VICNCN): Standard Implementation | ||||
| 95 | CL_RECN_CONTRACT | Contract (VICNCN): Standard Implementation | ||||
| 96 |
CL_RECN_CONTRACT Method: ME_REGISTER_ALL_CHILDREN
|
Contract (VICNCN): Standard Implementation | ||||
| 97 |
CL_RECP_MISC_CD Method: GET_CONDITION_LIST
|
Data Retrieval: Conditions and Cash Flow | ||||
| 98 |
CL_RECP_MISC_TM Method: GET_TERM_ADJM_CONDREL
|
Data Retrieval: Terms | ||||
| 99 |
CL_REEX_ACCRUAL_ENGINE_AL Method: _GET_CASHFLOW_MNGR
|
Accrual Tool FI (Standard Implementation) | ||||
| 100 |
CL_REEX_CF_CONDENSE_MNGR Method: IF_REEX_CF_CONDENSE_MNGR~GET_SETTINGS
|
Manager - Cash Flow Summarization | ||||
| 101 |
CL_REEX_CF_CONDENSE_MNGR Method: _GENERATE_PERIODS
|
Manager - Cash Flow Summarization | ||||
| 102 |
CL_REEX_CF_CONDENSE_MNGR Method: _GET_ADJUSTED_CASHFLOW
|
Manager - Cash Flow Summarization | ||||
| 103 |
CL_REEX_CF_CONDENSE_MNGR Method: IF_REEX_CF_CONDENSE_MNGR~IS_INACTIVE_ADJUSTMENT_MODE
|
Manager - Cash Flow Summarization | ||||
| 104 |
CL_REEX_CF_CONDENSE_MNGR Method: IF_REEX_CF_CONDENSE_MNGR~CAN_MARK_FOLLOW_DOCS
|
Manager - Cash Flow Summarization | ||||
| 105 |
CL_REEX_CF_CONDENSE_MNGR Method: ME_IS_MODIFIED
|
Manager - Cash Flow Summarization | ||||
| 106 |
CL_REEX_CF_CONDENSE_MNGR Method: _IS_PLAN_ACTUAL_SET
|
Manager - Cash Flow Summarization | ||||
| 107 |
CL_REEX_CF_CONDENSE_MNGR Method: IF_REEX_CF_CONDENSE_MNGR~IS_LC_AND_CC_CURR_EQUAL
|
Manager - Cash Flow Summarization | ||||
| 108 |
CL_REEX_COPL_DATA_PREP Method: _GET_CASHFLOW
|
Formatting of Cash Flow Records for CO Planning | ||||
| 109 |
CL_REEX_DATA_FM_ACCT_DERIVE Method: GET_CASHFLOW
|
Derived FM Account Assignment | ||||
| 110 |
CL_REIS_DATA_CD Method: ADD_BUSOBJ
|
Data Procurement: Conditions | ||||
| 111 |
CL_REIS_DATA_CD_AJ Method: ADD_BUSOBJ
|
Data Procurement: Conditions | ||||
| 112 |
CL_REIS_DATA_CF Method: STORE
|
Data Retrieval: Cash Flow | ||||
| 113 |
CL_REIS_DATA_CF Method: ADD_BUSOBJ
|
Data Retrieval: Cash Flow | ||||
| 114 |
CL_REIS_DATA_CF_OBJ Method: ADD_BUSOBJ
|
CL_REIS_DATA_CF_OBJ | ||||
| 115 |
CL_REIS_DATA_CF_OBJ Method: STORE
|
CL_REIS_DATA_CF_OBJ | ||||
| 116 |
CL_REIS_DATA_CN_DP Method: ADD_BUSOBJ
|
Data Retrieval: Security Deposit Agreements | ||||
| 117 |
CL_REIS_PROFILE_CDBD Method: IF_REIS_PROFILE_SPEC~ADOPT_PROFILE_DATA_FOR_OBJECT
|
Special Report Profile for Conditions | ||||
| 118 |
CL_REIS_PROFILE_CDCN Method: IF_REIS_PROFILE_SPEC~ADOPT_PROFILE_DATA_FOR_OBJECT
|
Special Report Profile for Conditions | ||||
| 119 |
CL_REIS_PROFILE_COND Method: IF_REIS_PROFILE_SPEC~ADOPT_PROFILE_DATA_FOR_OBJECT
|
Special Report Profile for Conditions | ||||
| 120 |
CL_RELM_PARCEL_OF_LAND Method: IF_RELM_PARCEL_OF_LAND~CHECK_VALIDTO
|
Parcel of Land (VILMPL): Standard Implementation | ||||
| 121 |
CL_REMI_COMPLETE_BUSOBJ Method: DO_UPDATE_CONDITION
|
Calculation Formula and Cash Flow | ||||
| 122 |
CL_REMI_COMPLETE_BUSOBJ Method: DO_GENERATE_CASHFLOW
|
Calculation Formula and Cash Flow | ||||
| 123 |
CL_REMI_COMPLETE_BUSOBJ Method: DO_UPDATE_POSTING_DATA
|
Calculation Formula and Cash Flow | ||||
| 124 |
CL_REOR_CONDITION_MNGR_OF Method: IF_RECD_CONDITION_MNGR~GET_TAKEOVER_CONDITIONS
|
Condition Manager - Offer | ||||
| 125 |
CL_REOR_CONDITION_MNGR_OF Method: IF_RECD_CONDITION_MNGR~INSERT_PROPOSAL_CONDITIONS
|
Condition Manager - Offer | ||||
| 126 |
CL_REOR_COST_MNGR Method: CALCULATE_CASHFLOW_COSTS
|
Costs Manager for Reservation/Occupancy | ||||
| 127 |
CL_REOR_OFFER Method: IF_RECD_HAS_CONDITION~GET_CONDITION_MNGR
|
Contract Offer (VIOROF): Standard Implementation | ||||
| 128 |
CL_REOR_OFFER Method: ME_REGISTER_ALL_CHILDREN
|
Contract Offer (VIOROF): Standard Implementation | ||||
| 129 |
CL_REOR_OFFER Method: IF_REOR_OFFER~ADOPT_DATA
|
Contract Offer (VIOROF): Standard Implementation | ||||
| 130 | CL_REOR_OFFER | Contract Offer (VIOROF): Standard Implementation | ||||
| 131 |
CL_REOR_OFFER_OBJECT Method: _SET_CONDITIONS
|
Offered Object (VIOROO): Standard Implementation | ||||
| 132 |
CL_REOR_OFFER_OBJECT Method: _SET_CONDITIONS_RS
|
Offered Object (VIOROO): Standard Implementation | ||||
| 133 |
CL_REOR_OO_SERVICES Method: IS_MODIFIED_RENTAL_OBJECT
|
Services for Offered Object | ||||
| 134 |
CL_REOR_OO_SERVICES Method: GET_BASIC_AGREEMENT
|
Services for Offered Object | ||||
| 135 |
CL_REOR_OO_SERVICES Method: GET_BASIC_AGREE_COND_OBJ
|
Services for Offered Object | ||||
| 136 |
CL_REOR_RESERVATION_COST_MNGR Method: _BUILD_CASHFLOW
|
Costs Manager for Reservation | ||||
| 137 |
CL_REOR_RESERVATION_COST_MNGR Method: _BUILD_OP
|
Costs Manager for Reservation | ||||
| 138 |
CL_REOR_RESERVATION_COST_MNGR Method: _BUILD_CASHFLOW_OLD
|
Costs Manager for Reservation | ||||
| 139 |
CL_RERA_ADVPAY_BOOKING Method: NEED_COST_ACCOUNTING
|
Advanced Payment Posting | ||||
| 140 |
CL_RERA_ADVPAY_BOOKING Method: CHANGE_PARTNER
|
Advanced Payment Posting | ||||
| 141 |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_LEGACY_DATA
|
Advanced Payment Posting | ||||
| 142 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_CASHFLOW_MNGR
|
Supplies Data From Cash Flow | ||||
| 143 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_OBJ
|
Supplies Data From Cash Flow | ||||
| 144 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_USED_CONDITIONS
|
Supplies Data From Cash Flow | ||||
| 145 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_DETAIL_OBJ_X
|
Supplies Data From Cash Flow | ||||
| 146 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_LIST_PAY_X
|
Supplies Data From Cash Flow | ||||
| 147 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_RELEVANT_CONDITIONS
|
Supplies Data From Cash Flow | ||||
| 148 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_CONTRACT
|
Supplies Data From Cash Flow | ||||
| 149 |
CL_RERA_ADVPAY_EXT_MNGR Method: ME_CHECK_ALL
|
Advance Payment - Legacy Data Transfer: Manager | ||||
| 150 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ME_DO_SPLIT
|
Split Advance Payments: Manager | ||||
| 151 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: GET_CONDITION
|
Split Advance Payments: Manager | ||||
| 152 |
CL_RERA_INVOICE Method: _GET_TAXRATE
|
RE Invoice: Standard Implementation | ||||
| 153 |
CL_RERA_INVOICE_CREATION Method: _GET_CFPLAN_ITEM_LIST
|
Creation of RE Invoices: Standard Implementation | ||||
| 154 |
CL_RERA_POSTING_ENGINE_REPP Method: _GET_CASHFLOW_MNGR
|
Posting Engine: Periodic Posting | ||||
| 155 |
CL_RERA_POSTING_PARAM_REVP Method: _GEN_CASHFLOW_PAY_RO
|
Parameters for Periodic Posting: Objects | ||||
| 156 |
CL_RESC_ADVPAY_CASHFLOW_CN Method: ME_ZIP_ADVPAYMENT
|
Supplies Data From Cash Flow | ||||
| 157 |
CL_RESC_ADVPAY_CASHFLOW_CN Method: ME_GET_RELEVANT_CONDITIONS
|
Supplies Data From Cash Flow | ||||
| 158 |
CL_RESC_ADVPAY_CASHFLOW_RO Method: ME_GET_RELEVANT_CONDITIONS
|
Supplies Data From Cash Flow | ||||
| 159 |
CL_RESC_BC_RECEIVABLE Method: TRANSFER_ROUNDED_AMOUNT
|
Post Receivables | ||||
| 160 |
CL_RESC_BC_RECEIVABLE Method: GET_CONDITION_BY_GUID
|
Post Receivables | ||||
| 161 |
CL_RESC_CR_SERVICES Method: ROUND
|
Credit/Receivables | ||||
| 162 |
CL_RESC_EXTRACHRG_CONDAMOUNT Method: IF_RESC_EXTRACHRG_ENGINE~CALC
|
Surcharge per Condition Amount | ||||
| 163 |
CL_RESC_MEAS_MNGR_COND Method: GET_CONDVALUE
|
Apportionment by Condition | ||||
| 164 |
CL_RESC_RECEIVE_FULL Method: GET_PAYMENT
|
Receivable as Total Amount | ||||
| 165 | CL_RESC_SCSCONTRACT | Contract Can Be Settled: Standard Implementation | ||||
| 166 |
CL_RESC_SCSCONTRACT Method: IF_RECD_HAS_CONDITION~GET_CONDITION_MNGR
|
Contract Can Be Settled: Standard Implementation | ||||
| 167 |
CL_RESC_SCSCONTRACT Method: IF_RECD_HAS_CASHFLOW~GET_CASHFLOW_MNGR
|
Contract Can Be Settled: Standard Implementation | ||||
| 168 |
CL_RESC_SCSCONTRACT Method: IF_RECD_HAS_CASHFLOW~IS_CASHFLOW_STORE_ENABLED
|
Contract Can Be Settled: Standard Implementation | ||||
| 169 |
CL_RESC_SCSRENTAL_OBJECT Method: IF_RECD_HAS_CONDITION~GET_CONDITION_MNGR
|
Rental Object That Can Be Settled: Standard Implementation | ||||
| 170 | CL_RESC_SCSRENTAL_OBJECT | Rental Object That Can Be Settled: Standard Implementation | ||||
| 171 |
CL_RESC_SCSRENTAL_OBJECT Method: IF_RECD_HAS_CASHFLOW~GET_CASHFLOW_MNGR
|
Rental Object That Can Be Settled: Standard Implementation | ||||
| 172 |
CL_RESC_SCSRENTAL_OBJECT Method: IF_RECD_HAS_CASHFLOW~IS_CASHFLOW_STORE_ENABLED
|
Rental Object That Can Be Settled: Standard Implementation | ||||
| 173 |
CL_RESC_SETTL_CNPART_MNGR Method: GET_CONDITION_MNGR
|
Settlement Participation | ||||
| 174 |
CL_RESR_BC_CASHFLOW Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
|
Post Receivables Using Cash Flow | ||||
| 175 |
CL_RESR_BC_TRANSFER Method: GET_CONDITION_BY_GUID
|
Transfer Postings | ||||
| 176 |
CL_RESR_RECEIVABLE_CALC Method: IF_RESR_RECEIVABLE_CALC~CALC
|
Calculate credit/receivables | ||||
| 177 |
CL_RESR_SB_TERM_CALC Method: GET_ASSIGNED_PERIOD
|
Calculation for Sales Rule | ||||
| 178 |
CL_RESR_SB_TERM_MNGR Method: ME_IS_MSGLIST_BUFFER_DISABLED
|
Sales Term | ||||
| 179 |
CL_RESR_SB_TERM_MNGR Method: IF_RETM_SPECIFIC_TERM_MNGR~CHECK_TERM
|
Sales Term | ||||
| 180 |
CL_RESR_SB_TERM_MNGR Method: IF_RESR_IS_SB_RULE~GET_CONDDETAIL
|
Sales Term | ||||
| 181 |
CL_RESR_SB_TERM_MNGR Method: IF_RETM_SPECIFIC_TERM_MNGR~HANDLE_BEFORE_DELETE
|
Sales Term | ||||
| 182 |
CL_RETM_PAYMENT_MNGR Method: _IS_DELETE_POSSIBLE
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 183 |
CL_RETM_RHYTHM_MNGR Method: IF_RETM_SPECIFIC_TERM_MNGR~HANDLE_BEFORE_DELETE
|
Frequency Term Manager (VITMRH): Standard Implementation | ||||
| 184 |
CL_RETM_WITHHOLDING_TAX_MNGR Method: IF_RETM_SPECIFIC_TERM_MNGR~HANDLE_BEFORE_DELETE
|
Withholding Tax Term Manager (VITMWT): Standard Impl. | ||||
| 185 |
CL_REUT_TEST_AJ_06 Method: _CHECK_RESULTS
|
Testfall: Mietanpassung Folgekonditionen | ||||
| 186 |
CL_REUT_TEST_AJ_09 Method: _CHECK_RESULTS
|
Testfall: mehrere Mod. / Vergleichsbestand | ||||
| 187 |
CL_REUT_TEST_CD_03 Method: CHECK_RESULTS
|
Testfall: Objektfinanzstrom | ||||
| 188 |
CL_REUT_TEST_CD_04 Method: CHECK_RESULTS
|
Testfall: Verschiedene Konditionen | ||||
| 189 |
CL_REUT_TEST_CD_05 Method: CHECK_RESULTS
|
Testfall: Konditionen mit Buchungen | ||||
| 190 |
CL_REUT_TEST_CD_05 Method: _CHANGE_CONTRACT
|
Testfall: Konditionen mit Buchungen | ||||
| 191 |
CL_REUT_TEST_OR_02 Method: CHECK_RESULTS
|
Testfall: Angebotsobjekt | ||||
| 192 |
CL_REUT_TEST_RA_01 Method: _CHECK_RESULTS
|
CL_REUT_TEST_RA_01 | ||||
| 193 |
CL_REUT_TEST_RA_02 Method: _CHECK_RESULTS
|
CL_REUT_TEST_RA_02 | ||||
| 194 |
CL_REUT_TEST_RA_03 Method: _CHECK_RESULTS
|
CL_REUT_TEST_RA_03 | ||||
| 195 |
CL_REUT_TEST_RA_05 Method: CHECK_RESULTS
|
Testfall: Periodisches Buchen mit Konditionsänderungen | ||||
| 196 |
CL_REUT_TEST_SC_05 Method: _CREATE_MASTER_DATA
|
Testfall: Anpassung der NKA-VZ | ||||
| 197 |
CL_REXC_AJCH_SERVICES Method: _GET_INSTANCE_FOR_COND
|
Adjustment Method - CH01 | ||||
| 198 |
CL_REXC_AJCH_SERVICES Method: EXPAND_DETAIL_CH01
|
Adjustment Method - CH01 | ||||
| 199 |
CL_REXC_AJMETHOD_CH01 Method: _GET_RO_CONDITION_MNGR
|
Adjustment Method - CH01 | ||||
| 200 |
CL_REXC_AJMETHOD_CH01 Method: EXPAND_DETAIL
|
Adjustment Method - CH01 | ||||
| 201 |
CL_REXC_AT_AJ_CALC Method: CALC_NEW_UNITPRICE_15
|
General Calculations | ||||
| 202 |
CL_REXC_CP_CH_AJ_RESULT Method: _CHANGE_CONDITION_ADJM_START
|
Swiss Law: Rent Adjustment | ||||
| 203 |
CL_REXC_CP_CH_AJ_RESULT Method: _SET_CONDOBJ_IF_INIT
|
Swiss Law: Rent Adjustment | ||||
| 204 |
CL_REXC_CP_CH_SERVICES Method: GET_RESERVE_VALUE_CH01
|
Services for Correspondence for Switzerland | ||||
| 205 |
CL_REXC_ES_CD_IS Method: ADD_SELECTED_BUSOBJECT
|
Informationsystem for Cash Deposits | ||||
| 206 |
CL_REXC_ES_CD_SERVICE Method: GET_DELTA_CONDITION
|
Service class for security deposit | ||||
| 207 |
CL_REXC_ES_CD_SERVICE Method: _GET_CD_AMOUNT
|
Service class for security deposit | ||||
| 208 |
CL_REXC_ES_CD_SERVICE Method: GET_TENANT_AMOUNT
|
Service class for security deposit | ||||
| 209 |
CL_REXC_ES_CD_SERVICE Method: GET_DELTA_CASHFLOW
|
Service class for security deposit | ||||
| 210 |
CL_REXC_ES_CD_SERVICE Method: _IS_INFL_ADJUSTMENT
|
Service class for security deposit | ||||
| 211 |
CL_REXC_ES_CD_SERVICE Method: GET_AGREEDDEPOSIT_AMOUNT
|
Service class for security deposit | ||||
| 212 |
CL_REXC_HU_INV_IS Method: ADD_SELECTED_BUSOBJECT
|
Informationsystem for uninvoiced items | ||||
| 213 |
CL_REXC_IT_IRE_SERVICES Method: IRE_CONDITION_BY_CF
|
Service Class | ||||
| 214 |
CL_REXC_MS_NOTIONAL_CALC Method: VACANCY
|
Fictitious Calculation | ||||
| 215 |
CL_REXC_PT_IMI_IS Method: POSTING_CONTRACT
|
Informationsystem for IMI data | ||||
| 216 |
CL_REXC_RA_ESR_ASS Method: IF_REXC_RA_ESR_ASS~GET_ONETIME_CONDTYPE
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||||
| 217 |
CL_REXC_RA_ESR_SERVICES Method: _GET_CASHFLOW_FOR_CONTRACT
|
Lease-In with ISR Reference | ||||
| 218 |
CL_REXC_RA_ESR_SERVICES Method: _GET_CONDITION_FOR_CONTRACT
|
Lease-In with ISR Reference | ||||
| 219 |
CL_REXC_RA_ESR_SERVICES Method: _GET_CONDITION_BY_SPLIT
|
Lease-In with ISR Reference |