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