Where Used List (Class) for SAP ABAP Class Method IF_RECN_CONTRACT-IS_DEBIT (Contract (VICNCN))
SAP ABAP Class Method
IF_RECN_CONTRACT - IS_DEBIT (Contract (VICNCN)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CH_REEX_CASHFLOW_FORECAST Method: MAP_RE_FX_TO_RE_CLASSIC
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Cash Management: Event Handler | ![]() |
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2 | ![]() |
CL_EXM_IM_RECN_DUNN_BLOCK_SET Method: IF_EX_RECN_CONTRACT~SUBSTITUTE
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BAdI Example: Set/Delete Dunning Lock in All Terms | ![]() |
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3 | ![]() |
CL_REBD_OA_IFRS_EXT Method: GET_CUSTOMIZING_SETTINGS
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Enhancement of Object Assignment with Valuation Data - EXT | ![]() |
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4 | ![]() |
CL_REBD_OA_IFRS_EXT_GUI Method: IF_EX_RECA_GUI_TABLE_EXT~GET_EXTENSION
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Enhancement of Object Assignment with Valuation Data - GUI | ![]() |
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5 | ![]() |
CL_RECN_CONTRACT Method: IF_RECN_CONTRACT~IS_DEBIT
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Contract (VICNCN): Standard Implementation | ![]() |
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6 | ![]() |
CL_RECN_CONTRACT | Contract (VICNCN): Standard Implementation | ![]() |
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7 | ![]() |
CL_RECP_DATA_RA_ITEMS Method: GET_ACC_SHEET_ITEMS
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Item Overview | ![]() |
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8 | ![]() |
CL_RECP_FP_INTF_CN_MM_CAPITAL Method: ME_PROCESS_FORM
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Form Interface: Statement of Reserve Fund | ![]() |
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9 | ![]() |
CL_RECP_FP_INTF_CN_SC_SETTL Method: ME_PROCESS_FORM
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Form Interface: Service Charge Settlement | ![]() |
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10 | ![]() |
CL_RECP_FP_INTF_CN_SR_SETTL Method: ME_PROCESS_FORM
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Form Interface: Sales-Based Rent Settlement | ![]() |
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11 | ![]() |
CL_RECP_MISC_RA Method: GET_ACC_SHEET_ITEMS
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Data Retrieval: Item Overview | ![]() |
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12 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~HAS_CONTRACT_OPEN_ITEMS
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Interface for Reading Costs (Standard Implementation) | ![]() |
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13 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~IS_ROLE_ALLOWED_IN_PY_TERM
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Interface for Reading Costs (Standard Implementation) | ![]() |
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14 | ![]() |
CL_REEX_CF_CONDENSE_MNGR Method: IF_REEX_CF_CONDENSE_MNGR~IS_CF_CONDENSE_ACTIVE
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Manager - Cash Flow Summarization | ![]() |
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15 | ![]() |
CL_REEX_CF_CONDENSE_MNGR Method: _GENERATE_PERIODS
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Manager - Cash Flow Summarization | ![]() |
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16 | ![]() |
CL_REEX_WB_LIST_ACCT_SHEET Method: ME_IS_ACTIVE
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Overview: Tenant Account | ![]() |
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17 | ![]() |
CL_RERA_ACCT_SHEET Method: CHECK_SELECTION
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FI Account Overview: Implementation | ![]() |
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18 | ![]() |
CL_RERA_INVOICE_CREATION Method: _BUILD_OBJ_LIST
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Creation of RE Invoices: Standard Implementation | ![]() |
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19 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: _GET_PARTNER_FROM_CONTRACT
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Parameters for One-Time Postings | ![]() |
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20 | ![]() |
CL_RERA_POSTING_SERVICES Method: GET_ACCSYSTYPE
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Posting Services | ![]() |
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21 | ![]() |
CL_RESC_CP_SERVICES Method: GET_RESULTS
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Correspondence | ![]() |
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22 | ![]() |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
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Status of Advance Payments | ![]() |
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23 | ![]() |
CL_RESR_CP_SERVICES Method: GET_RESULTS
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Correspondence | ![]() |
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24 | ![]() |
CL_RETM_PAYMENT_MNGR Method: _CHECK_PARTNER
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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25 | ![]() |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_LIST_CDSPLIT_X
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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26 | ![]() |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~GET_PAYMENT_METHOD
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FI-CA: Accounting System Methods (Standard Implementation) | ![]() |
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27 | ![]() |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~GET_DUNNING_BLOCK
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FI-CA: Accounting System Methods (Standard Implementation) | ![]() |
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28 | ![]() |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~GET_PAYMENT_BLOCK
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FI-CA: Accounting System Methods (Standard Implementation) | ![]() |
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29 | ![]() |
CL_REXA_SERVICES_FICA Method: GET_OUTGPAYLOCKREASON_BY_CNREF
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FI-CA: Service Methods | ![]() |
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30 | ![]() |
CL_REXA_SERVICES_FICA Method: GET_INCPAYLOCKREASON_BY_CNREF
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FI-CA: Service Methods | ![]() |
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