Where Used List (Class) for SAP ABAP Class Method IF_RECN_CONTRACT-GET_PARTNER_MNGR (Contract (VICNCN))
SAP ABAP Class Method
IF_RECN_CONTRACT - GET_PARTNER_MNGR (Contract (VICNCN)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CH_RECN_CONTRACT Method: _BALANCE_PARTNER_CO_MNG_CN
|
Contract: Event Handler | ||||
| 2 |
CH_RECN_CONTRACT Method: STATUS_BEFORE_CHANGE
|
Contract: Event Handler | ||||
| 3 |
CH_RECN_DEPOSIT Method: PARTNER_MNGR_AFTER_CHANGE
|
Security Deposit Agreement: Event Handler | ||||
| 4 |
CH_REEX_CASHFLOW_FORECAST Method: CALL_CASHFLOW_FORECAST_NEW
|
Cash Management: Event Handler | ||||
| 5 |
CH_RETM_ORG_ASSIGNMENT_MNGR Method: OBJASS_MNGR_AFTER_CHANGE
|
Organizational Assignment Rule Manager: Event Handler | ||||
| 6 |
CH_REXA_FICA Method: CONTRACT_STATUS_AFTER_CHANGE
|
FI-CA: Event Handler | ||||
| 7 |
CH_REXA_FICA Method: CONTRACT_ON_SUBSTITUTE
|
FI-CA: Event Handler | ||||
| 8 |
CH_REXA_FICA Method: CONTRACT_STATUS_BEFORE_CHANGE
|
FI-CA: Event Handler | ||||
| 9 |
CL_EXM_IM_RERA_CLEARING Method: IF_EX_RERA_CLEARING~MODIFY_CLEARING_ITEM_LIST
|
Sample Class for BADI_RERA_CLEARING | ||||
| 10 |
CL_IM_REXC_ES_CD_CONTRACT Method: INSERT_DETAIL_TERM_PARTNER
|
Security Deposit contract maintenance | ||||
| 11 |
CL_IM_REXC_ES_CD_CONTRACT Method: UPDATE_TERM
|
Security Deposit contract maintenance | ||||
| 12 |
CL_IM_REXC_ES_CD_CONTRACT Method: INSERT_DETAIL_TERM
|
Security Deposit contract maintenance | ||||
| 13 |
CL_IM_REXC_ES_CD_CONTRACT Method: UPDATE_PARTNER
|
Security Deposit contract maintenance | ||||
| 14 |
CL_RECD_CASHFLOW_MNGR Method: ME_STORE_WRITE
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ||||
| 15 |
CL_RECN_ACTUAL_DEPOSIT_MNGR Method: CHECK_PARTNER
|
Actual Security Deposit Mgr (VICNDPACTUAL) Standard Impl. | ||||
| 16 |
CL_RECN_ACTUAL_DEPOSIT_MNGR Method: ME_STORE_WRITE
|
Actual Security Deposit Mgr (VICNDPACTUAL) Standard Impl. | ||||
| 17 |
CL_RECN_ACTUAL_DEPOSIT_MNGR Method: CHECK_GUARANTEE
|
Actual Security Deposit Mgr (VICNDPACTUAL) Standard Impl. | ||||
| 18 |
CL_RECN_CONDITION_MNGR_CN Method: IF_RECD_CONDITION_MNGR~GET_PLANNING_CONTEXT
|
Condition Manager - Contract | ||||
| 19 |
CL_RECN_CONDITION_MNGR_CN Method: IF_RECD_CONDITION_MNGR~GET_PARTNER_MNGR_OF_PARENT
|
Condition Manager - Contract | ||||
| 20 |
CL_RECN_CONTRACT Method: _CHECK_CONDOM_OWN_CONTRACT
|
Contract (VICNCN): Standard Implementation | ||||
| 21 |
CL_RECN_CONTRACT Method: _CHECK_OCCUPYING_CORE_CONTRACT
|
Contract (VICNCN): Standard Implementation | ||||
| 22 |
CL_RECP_DATA_RA_ITEMS Method: GET_ACC_SHEET_ITEMS
|
Item Overview | ||||
| 23 |
CL_RECP_MISC_RA Method: GET_ACC_SHEET_ITEMS
|
Data Retrieval: Item Overview | ||||
| 24 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_CN_ACCT_BY_PARTNER
|
Interface for Reading Costs (Standard Implementation) | ||||
| 25 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~HAS_CONTRACT_OPEN_ITEMS
|
Interface for Reading Costs (Standard Implementation) | ||||
| 26 |
CL_REEX_CALLBACK_DUNNING Method: GET_PARTNER_FOR_DUNNING
|
Callbacks from FI Dunning | ||||
| 27 |
CL_REEX_CALLBACK_DUNNING Method: GET_DUNNINGITEM_FOR_RECIPIENT
|
Callbacks from FI Dunning | ||||
| 28 |
CL_REEX_SERVICES_FICO Method: GET_CUSTOMER_NUMBER_BY_CN
|
Services for FI-CO | ||||
| 29 |
CL_REIS_DATA_CD Method: ADD_BUSOBJ
|
Data Procurement: Conditions | ||||
| 30 |
CL_REIS_DATA_CD_AJ Method: ADD_BUSOBJ
|
Data Procurement: Conditions | ||||
| 31 |
CL_REIS_DATA_CN_OA Method: ADD_BUSOBJ
|
Data Retrieval: Objects for Contracts | ||||
| 32 |
CL_RELM_PL_USAGE_SERVICES Method: GET_AREA_CN_REL
|
Service Methods for Parcel Usage | ||||
| 33 |
CL_RELM_PL_USAGE_SERVICES Method: _GET_AREA_PORTFOLIO_CN
|
Service Methods for Parcel Usage | ||||
| 34 |
CL_RELM_PL_USAGE_SERVICES Method: _GET_AREA_PORTFOLIO_POS
|
Service Methods for Parcel Usage | ||||
| 35 |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: _GET_PARTNER_OWNER
|
Manager - House Bank Accounts | ||||
| 36 |
CL_REOR_OO_SERVICES Method: GET_BASIC_AGREEMENT
|
Services for Offered Object | ||||
| 37 |
CL_RERA_INVOICE_CREATION Method: _GET_PARTNER_WITH_DEBIT_ROLE
|
Creation of RE Invoices: Standard Implementation | ||||
| 38 |
CL_RERA_POSTING_PARAM_RECL Method: IF_RERA_POSTING_PARAM_RECL~INIT_BY_CONTRACT
|
Clearing Parameter for Contracts | ||||
| 39 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~CHECK_SINGLE_ITEM
|
Parameters for One-Time Postings | ||||
| 40 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~CHECK_BASE_DATA
|
Parameters for One-Time Postings | ||||
| 41 |
CL_RERA_POSTING_PARAM_REOP Method: _GET_PARTNER_FROM_CONTRACT
|
Parameters for One-Time Postings | ||||
| 42 |
CL_RESC_SCSCONTRACT Method: IF_RESC_SCSCONTRACT~GET_MAINPARTNER_BY_KEYDATE
|
Contract Can Be Settled: Standard Implementation | ||||
| 43 |
CL_RESR_REPORTDATA_MNGR Method: IF_RESR_REPORTDATA~GET_DETAIL_X
|
Routines for Administering Sales Report Data Manager | ||||
| 44 |
CL_RETM_OA_SERVICES Method: GET_WHERE_USED_PRCTR_PARTNER
|
Service Methods for Terms (Org. Assignment) | ||||
| 45 |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: IF_RETM_ORG_ASSIGNMENT_MNGR~GET_PROFITCENTER_DATA
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | ||||
| 46 |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: _CHECK_PRCTR
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | ||||
| 47 |
CL_RETM_PAYMENT_MNGR Method: ME_STORE_WRITE
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 48 |
CL_RETM_WITHHOLDING_TAX_MNGR Method: ME_STORE_WRITE
|
Withholding Tax Term Manager (VITMWT): Standard Impl. | ||||
| 49 |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~GET_CN_ACCT_BY_PARTNER
|
FI-CA: Accounting System Methods (Standard Implementation) | ||||
| 50 |
CL_REXA_SERVICES_FICA Method: GET_CN_PARTNER
|
FI-CA: Service Methods | ||||
| 51 |
CL_REXA_SERVICES_FICA Method: GET_CN_ACCT_BY_KEYDATE
|
FI-CA: Service Methods | ||||
| 52 |
CL_REXA_SERVICES_FICA Method: GET_CN_ACCT_PARTNER
|
FI-CA: Service Methods | ||||
| 53 |
CL_REXA_SERVICES_FICA Method: CHECK_CN_KEY
|
FI-CA: Service Methods | ||||
| 54 |
CL_REXC_CP_CH_RA_INVOICE Method: GET_MAIN_PARTNER_DATA
|
CH: Invoice | ||||
| 55 |
CL_REXC_ES_CD_SERVICE Method: GET_POSTING_TERM
|
Service class for security deposit | ||||
| 56 |
CL_REXC_ES_CD_SERVICE Method: GET_DELTA_TERM_PARTNER
|
Service class for security deposit | ||||
| 57 |
CL_REXC_ES_CD_SERVICE Method: DETERMINE_POSTING_TERM
|
Service class for security deposit | ||||
| 58 |
CL_REXC_IT_IRE_IS Method: POSTING
|
Informationsystem for ICI data |