Where Used List (Class) for SAP ABAP Table RECAMSG (Message)
SAP ABAP Table
RECAMSG (Message) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_REOR_RS_REC_APPL_TOOL Method: _CREATE_BY_TEMPLATE
|
Workbench: Tool for Recurring Reservation | ||||
| 2 |
CL_RERA_ADVPAY_BOOKING Method: GET_POSTING_RULES
|
Advanced Payment Posting | ||||
| 3 |
CL_RERA_ADVPAY_BOOKING Method: CHANGE_PARTNER
|
Advanced Payment Posting | ||||
| 4 |
CL_RERA_ADVPAY_BOOKING Method: IF_RERA_ADVPAY_BOOKING~DO_POST_ADVPAY
|
Advanced Payment Posting | ||||
| 5 |
CL_RERA_ADVPAY_BOOKING Method: GET_DOC_ITEM_MNGR
|
Advanced Payment Posting | ||||
| 6 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~HANDLE_NO_CFENTRY_FOUND
|
Supplies Data From Cash Flow | ||||
| 7 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_OBJ
|
Supplies Data From Cash Flow | ||||
| 8 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_LIST_PAY_X
|
Supplies Data From Cash Flow | ||||
| 9 |
CL_RERA_DOC Method: IF_RERA_DOC~REVERSE
|
RE Document (VIRADOC): Standard Implementation | ||||
| 10 |
CL_RERA_DOC Method: IF_RERA_DOC~POST
|
RE Document (VIRADOC): Standard Implementation | ||||
| 11 |
CL_RERA_DOC Method: ME_CHECK_ALL
|
RE Document (VIRADOC): Standard Implementation | ||||
| 12 |
CL_RERA_DOC_GENERATOR Method: TRANSLATE_CURRENCY
|
RE Document Manager | ||||
| 13 |
CL_RERA_DOC_GENERATOR Method: BADI_SPLIT_DOCUMENT
|
RE Document Manager | ||||
| 14 |
CL_RERA_INVOICE_CREATION Method: _GET_POSTED_ITEM_LIST
|
Creation of RE Invoices: Standard Implementation | ||||
| 15 |
CL_RERA_INVOICE_CREATION Method: _GET_CFPLAN_ITEM_LIST
|
Creation of RE Invoices: Standard Implementation | ||||
| 16 |
CL_RERA_POSTING_ENGINE_RECL Method: IF_RERA_POSTING_ENGINE~REVERSE
|
Posting Engine: Clearing | ||||
| 17 |
CL_RERA_POSTING_ENGINE_REPP Method: IF_RERA_POSTING_ENGINE~INIT_BY_REV_PARAM
|
Posting Engine: Periodic Posting | ||||
| 18 |
CL_RERA_POSTING_ENGINE_REPP Method: IF_RERA_POSTING_ENGINE~REVERSE
|
Posting Engine: Periodic Posting | ||||
| 19 |
CL_RERA_POSTING_ENGINE_REPP Method: IF_RERA_POSTING_ENGINE~POST
|
Posting Engine: Periodic Posting | ||||
| 20 |
CL_RERA_POSTING_PARAM_RECL Method: IF_RERA_POSTING_PARAM_RECL~INIT_BY_CONTRACT
|
Clearing Parameter for Contracts | ||||
| 21 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~CHECK_SINGLE_HEADER
|
Parameters for One-Time Postings | ||||
| 22 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~COMPLETE_BASE_DATA
|
Parameters for One-Time Postings | ||||
| 23 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~CHECK_SINGLE_ITEM
|
Parameters for One-Time Postings | ||||
| 24 |
CL_RERA_POSTING_PARAM_REOP Method: _CHECK_BANKDETAILID
|
Parameters for One-Time Postings | ||||
| 25 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~COMPLETE_ITEM_DATA
|
Parameters for One-Time Postings | ||||
| 26 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~CHECK_BASE_DATA
|
Parameters for One-Time Postings | ||||
| 27 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~COMPLETE_HEADER_DATA
|
Parameters for One-Time Postings | ||||
| 28 |
CL_RERA_POSTING_PROCESS Method: ME_PERFORM
|
Posting Process | ||||
| 29 |
CL_RERA_REVERSAL_POSTING Method: ME_PERFORM
|
Periodic Postings | ||||
| 30 |
CL_RERA_TASK_CLEARING Method: IF_RECA_TASK~RUN
|
Parallel Processing - Clearing for RE Contracts | ||||
| 31 |
CL_RERA_TASK_PER_POSTING Method: IF_RECA_TASK~RUN
|
Periodic Posting: Contracts | ||||
| 32 |
CL_RESC_ACCFIRMNR_MNGR_RO Method: ME_CHECK_ALL
|
Consumer Number for Rental Object | ||||
| 33 |
CL_RESC_ACCFIRMNR_MNGR_SU Method: ME_CHECK_ALL
|
Consumer Number for Heating System | ||||
| 34 |
CL_RESC_AJ_METHOD_SCSE Method: CALCULATE_CONDITION_AMOUNT
|
Adjustment Method - SCSE | ||||
| 35 |
CL_RESC_AJ_METHOD_SCSE Method: CHECK_IF_ADJUSTMENT
|
Adjustment Method - SCSE | ||||
| 36 |
CL_RESC_AJ_METHOD_SCSE Method: IF_REAJ_METHOD~DO_ADJUSTMENT_CONDITION
|
Adjustment Method - SCSE | ||||
| 37 |
CL_RESC_AJ_METHOD_SCSE Method: CALCULATE_ADJUSTMENT_FOR_OBJ
|
Adjustment Method - SCSE | ||||
| 38 |
CL_RESC_AJ_METHOD_SCSE Method: PREPARATION_FOR_SETTLE_UNIT
|
Adjustment Method - SCSE | ||||
| 39 |
CL_RESC_AJ_METHOD_SCSE Method: IGNORE_SCK
|
Adjustment Method - SCSE | ||||
| 40 |
CL_RESC_AJ_METHOD_SCSE Method: CHECK_ASSIGNMENT_DISTOBJ
|
Adjustment Method - SCSE | ||||
| 41 |
CL_RESC_AJ_METHOD_SCSE Method: CHECK_DOUBLE_CONDTYPE_OBJECT
|
Adjustment Method - SCSE | ||||
| 42 |
CL_RESC_AJ_METHOD_SCSE Method: GET_REAL_COSTS
|
Adjustment Method - SCSE | ||||
| 43 |
CL_RESC_AJ_METHOD_SCSE Method: CHECK_IF_FIXED_AMOUNT
|
Adjustment Method - SCSE | ||||
| 44 |
CL_RESC_AJ_METHOD_SCSE Method: CONSIDER_SPECIAL_AGREEMENTS
|
Adjustment Method - SCSE | ||||
| 45 |
CL_RESC_AJ_METHOD_SCSE Method: IF_REAJ_METHOD~GET_SELECTION
|
Adjustment Method - SCSE | ||||
| 46 |
CL_RESC_AJ_METHOD_SCSE Method: CHECK_MINIMUM_ADJUSTMENT
|
Adjustment Method - SCSE | ||||
| 47 |
CL_RESC_AJ_METHOD_SCSE Method: GET_AVERAGE_COSTS
|
Adjustment Method - SCSE | ||||
| 48 |
CL_RESC_AJ_METHOD_SCSE Method: CALCULATE_ADDITIONAL_INCREASE
|
Adjustment Method - SCSE | ||||
| 49 |
CL_RESC_AJ_METHOD_SCSE Method: PREPARATION_FOR_SETTLEMENT
|
Adjustment Method - SCSE | ||||
| 50 |
CL_RESC_AJ_METHOD_SCSE Method: COMPENSATE_HEATING_VALUE_DAYS
|
Adjustment Method - SCSE | ||||
| 51 |
CL_RESC_AJ_METHOD_SCSE Method: PREPARATION_FOR_CONDITION
|
Adjustment Method - SCSE | ||||
| 52 |
CL_RESC_AJ_SERVICES Method: DO_REVERSAL
|
Adjustment Method - SCSE | ||||
| 53 |
CL_RESC_AJ_SERVICES Method: DO_ADJUSTMENT
|
Adjustment Method - SCSE | ||||
| 54 |
CL_RESC_AJ_SERVICES Method: CHECK_PARAMETER
|
Adjustment Method - SCSE | ||||
| 55 |
CL_RESC_AJ_SERVICES Method: CONSIDER_MEASUREMENT_CHANGE
|
Adjustment Method - SCSE | ||||
| 56 |
CL_RESC_AJ_SERVICES Method: REVERSAL_ADJUSTPROC
|
Adjustment Method - SCSE | ||||
| 57 |
CL_RESC_AL_SERVICES Method: GET_SCKEYGRP_BY_CONDTYPE
|
General Access Methods | ||||
| 58 |
CL_RESC_AL_SERVICES Method: POST_ACCRUAL
|
General Access Methods | ||||
| 59 |
CL_RESC_APPORT_FACTOR_ENGINE Method: GET_SU_CONSUMPTION
|
Reference Factor Determination (Apportionment Factor) | ||||
| 60 |
CL_RESC_APPORT_FACTOR_ENGINE Method: GET_MSU_CONSUMPTION
|
Reference Factor Determination (Apportionment Factor) | ||||
| 61 |
CL_RESC_APPORT_FACTOR_ENGINE Method: _GET_MEAS4SU
|
Reference Factor Determination (Apportionment Factor) | ||||
| 62 |
CL_RESC_APPORT_FACTOR_ENGINE Method: _CALC_OPTRATE
|
Reference Factor Determination (Apportionment Factor) | ||||
| 63 |
CL_RESC_APPORT_FACTOR_ENGINE Method: PREPARE_CALCRESULT
|
Reference Factor Determination (Apportionment Factor) | ||||
| 64 |
CL_RESC_A_TAPE_MNGR Method: IF_RESC_TAPE_READ_MNGR~CONVERT
|
A-Record: Read Eval.Groups from Settlement Company -Manager | ||||
| 65 |
CL_RESC_A_TAPE_MNGR Method: IF_RESC_TAPE_READ_MNGR~READING
|
A-Record: Read Eval.Groups from Settlement Company -Manager | ||||
| 66 |
CL_RESC_BC_ADVPAY Method: GET_POSTING_RULES
|
Post Advance Payments | ||||
| 67 |
CL_RESC_BC_RECEIVABLE Method: GET_POSTING_RULES
|
Post Receivables | ||||
| 68 |
CL_RESC_BC_RECEIVABLE Method: CREATE_DOCS_BY_CN
|
Post Receivables | ||||
| 69 |
CL_RESC_BC_RECEIVABLE Method: CREATE_AND_PREPARE_DOCS
|
Post Receivables | ||||
| 70 |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOCS_BY_TAXDATE
|
Post Receivables (Balance) | ||||
| 71 |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOC_ITEM
|
Post Receivables (As Total Amount) | ||||
| 72 |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOCS_BY_TAXDATE
|
Post Receivables (As Total Amount) | ||||
| 73 |
CL_RESC_BC_SERVICES Method: GET_ACCTASSIGNMENT
|
Posting Services | ||||
| 74 | CL_RESC_BC_SERVICES | Posting Services | ||||
| 75 |
CL_RESC_COSTS_MNGR Method: GET_COST_CN
|
Get Costs from Settlement Unit | ||||
| 76 |
CL_RESC_COSTS_MNGR Method: GET_COST_RO
|
Get Costs from Settlement Unit | ||||
| 77 |
CL_RESC_DATA_SUSESTATUS Method: HANDLE_DOUBLE_CLICK
|
Status of Individual Settlement Steps for an SU | ||||
| 78 |
CL_RESC_DATA_SUSHAREOUT Method: HANDLE_DOUBLE_CLICK
|
Report on Allocation Rules of Settlement Unit | ||||
| 79 |
CL_RESC_DISTRIBUTION_ENGINE Method: CALC_EXTRACHARGE
|
Distribution of Costs | ||||
| 80 |
CL_RESC_DISTRIBUTION_ENGINE Method: DISTRIBUTE_FROM_SU
|
Distribution of Costs | ||||
| 81 |
CL_RESC_D_TAPE_MNGR Method: IF_RESC_TAPE_READ_MNGR~READING
|
D-Record: Read Settlement Results from Settlmt Co.-Manager | ||||
| 82 |
CL_RESC_D_TAPE_MNGR Method: IF_RESC_TAPE_READ_MNGR~CONVERT
|
D-Record: Read Settlement Results from Settlmt Co.-Manager | ||||
| 83 |
CL_RESC_D_TAPE_MNGR Method: IF_RESC_TAPE_READ_MNGR~CHECK_STATUS
|
D-Record: Read Settlement Results from Settlmt Co.-Manager | ||||
| 84 |
CL_RESC_EXTRACHRG_CONDAMOUNT Method: IF_RESC_EXTRACHRG_ENGINE~CALC
|
Surcharge per Condition Amount | ||||
| 85 |
CL_RESC_GC_SERVICES Method: GET_LIST_FROM_OBJ
|
General Access Methods | ||||
| 86 |
CL_RESC_ITAX_ADJUSTMENT Method: IF_RESC_ITAX_ADJUSTMENT~CREATE_AND_PREPARE_DOCS
|
Input Tax Adjustment | ||||
| 87 |
CL_RESC_ITAX_ADJUSTMENT Method: DEBIT
|
Input Tax Adjustment | ||||
| 88 |
CL_RESC_ITAX_ADJUSTMENT Method: CREDIT
|
Input Tax Adjustment | ||||
| 89 |
CL_RESC_MEAS_MNGR Method: IF_RESC_MEAS_MNGR~GET_VALUE_WITH_RANGE
|
Measurement Manager for SCS: Standard Implementation | ||||
| 90 |
CL_RESC_MEAS_MNGR_CONSUM Method: GET_MEAS
|
Apportionment by Consumption | ||||
| 91 |
CL_RESC_ML_TAPE_MNGR Method: IF_RESC_TAPE_WRITE_MNGR~CONVERT
|
M/L Record: Write Tenant/Realty Data -Manager (RF61 | ||||
| 92 |
CL_RESC_MS_SERVICES Method: GET_MEAS_VALUES_WITH_RANGE
|
General Access Methods | ||||
| 93 | CL_RESC_OBJ_REL_MNGR | Object Assignment | ||||
| 94 |
CL_RESC_OBJ_REL_MNGR Method: SET_AND_CHECK_LIST
|
Object Assignment | ||||
| 95 |
CL_RESC_OBJ_REL_MNGR Method: HANDLE_KEYFIELDS_INCOMPLETE
|
Object Assignment | ||||
| 96 |
CL_RESC_OBJ_REL_MNGR_SUCO Method: ME_CHECK_ALL
|
Object Assignment: Cost Objects for SU | ||||
| 97 |
CL_RESC_OBJ_REL_MNGR_SUPG Method: HANDLE_KEYFIELDS_INCOMPLETE
|
Object Assignment: Participation Group for SU | ||||
| 98 |
CL_RESC_OBJ_REL_MNGR_SUPG Method: ME_CHECK_ALL
|
Object Assignment: Participation Group for SU | ||||
| 99 |
CL_RESC_PART_HIERARCHY_COP Method: GET_COP_PERIOD
|
Settlement Hierarchy: Current Occupant | ||||
| 100 |
CL_RESC_PREPARE_RESULTS Method: ME_GET_POSTING_LOG
|
Prepare Settlement Results for Display | ||||
| 101 |
CL_RESC_PREPARE_RESULTS Method: IF_RESC_PREPARE_RESULTS~GET_STEP_MSG
|
Prepare Settlement Results for Display | ||||
| 102 |
CL_RESC_PREPARE_RESULTS Method: IF_RESC_PREPARE_RESULTS~GET_STATUS
|
Prepare Settlement Results for Display | ||||
| 103 |
CL_RESC_SETTLEMENT Method: IF_RECA_MULTISTEP_PROCESS~RUN_SINGLE_STEP
|
Settlement Engine | ||||
| 104 |
CL_RESC_SETTLUNIT_COSTOBJECT Method: ME_CHECK_ALL
|
Cost Object Settlement Unit | ||||
| 105 |
CL_RESC_SETTLUNIT_NORMAL Method: ME_CHECK_ALL
|
Settlement Unit | ||||
| 106 |
CL_RESC_SETTL_CNPART_MNGR Method: _CHECK_CONDITIONS
|
Settlement Participation | ||||
| 107 |
CL_RESC_SETTL_CNPART_MNGR Method: ME_CHECK_ALL
|
Settlement Participation | ||||
| 108 |
CL_RESC_SETTL_CNPART_MNGR Method: _GENERATE_SCPART
|
Settlement Participation | ||||
| 109 |
CL_RESC_SETTL_CNPART_MNGR_CN Method: ME_CHECK_ALL
|
Settlement Participation for Lease-Out | ||||
| 110 |
CL_RESC_SETTL_STEP_CCR Method: CALC_RECEIVABLE
|
Calculate Credit/Receivable | ||||
| 111 |
CL_RESC_SETTL_STEP_EDT Method: ME_PERFORM
|
External Settlement D-Tape | ||||
| 112 |
CL_RESC_STEP_MODIFY Method: ME_PERFORM
|
Change of Calculation Base | ||||
| 113 |
CL_RESC_SU_ASSIGN_CC_MNGR Method: IF_RESC_SU_ASSIGN_CC_MNGR~DO_TRANSACTION
|
Manager for Assigning Cost Collectors | ||||
| 114 |
CL_RESC_SU_SERVICES Method: GET_DEPT_SU_WITH_CONDTYPE
|
General Access Methods | ||||
| 115 |
CL_RESC_SU_SERVICES Method: GET_DEPT_SU
|
General Access Methods | ||||
| 116 |
CL_RESC_TASK_GENERATE_CC Method: IF_RECA_TASK~RUN
|
Service Charge Settlement | ||||
| 117 |
CL_RESC_TASK_SETTLEMENT Method: IF_RECA_TASK~RUN
|
Service Charge Settlement | ||||
| 118 |
CL_RESR_BC_ADVPAY Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
|
TRANSFER OF ADVANCE PAYMENT | ||||
| 119 |
CL_RESR_BC_RECEIVABLE Method: GET_POSTING_RULES
|
Post Receivables | ||||
| 120 |
CL_RESR_BC_SUBSTEP Method: ME_PERFORM
|
Sub-Steps for Posting | ||||
| 121 |
CL_RESR_BC_TRANSFER Method: GET_POSTING_RULES
|
Transfer Postings | ||||
| 122 |
CL_RESR_CALC_SERVICES Method: CALC
|
General Methods for Settlement | ||||
| 123 |
CL_RESR_METHOD_SALE Method: IF_REAJ_METHOD~CHECK_PARAMETER
|
Adjustment Method - SALE | ||||
| 124 |
CL_RESR_PREPARE_RESULTS Method: IF_RESR_PREPARE_RESULTS~GET_STATUS
|
Prepare Settlement Results for Display | ||||
| 125 |
CL_RESR_PREPARE_RESULTS Method: IF_RESR_PREPARE_RESULTS~GET_POSTING_LOG
|
Prepare Settlement Results for Display | ||||
| 126 |
CL_RESR_REPORT_MNGR Method: GET_VALUE_BY_CONSUM
|
Sales Report Manager (VISRREPORT): Standard Implementation | ||||
| 127 |
CL_RESR_SB_TERM_MNGR Method: IF_RETM_SPECIFIC_TERM_MNGR~CHECK_TERM
|
Sales Term | ||||
| 128 |
CL_RESR_SB_TERM_MNGR Method: ME_CHECK_ALL
|
Sales Term | ||||
| 129 |
CL_RESR_SETTLEMENT Method: IF_RECA_MULTISTEP_PROCESS~RUN_SINGLE_STEP
|
Sales Settlement | ||||
| 130 |
CL_RESR_SETTL_STEP_GET Method: ME_PERFORM
|
Determine All Lease-Outs and Manage Settlement Statuses | ||||
| 131 |
CL_RESR_TASK_SETTLEMENT Method: IF_RECA_TASK~RUN
|
Sales-Based Settlement | ||||
| 132 |
CL_RETM_NOTICE_PROC_MNGR_FREE Method: ME_CHECK_ALL
|
Individual Notice Manager | ||||
| 133 |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: _GET_FIELDCONTENT_BY_HIERARCHY
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | ||||
| 134 |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: ME_STORE_WRITE
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | ||||
| 135 |
CL_RETM_PAYMENT_MNGR Method: _CHECK_ACCOUNT_ASSIGNMENT
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 136 |
CL_RETM_PAYMENT_MNGR Method: _CHECK_BANKDETAILID
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 137 |
CL_RETM_RENEWAL_RULE_MNGR_FREE Method: ME_CHECK_ALL
|
Individual Renewal Rule Manager: Standard Implementation | ||||
| 138 |
CL_RETM_RHYTHM_MNGR Method: IF_RETM_RHYTHM_MNGR~CHECK_DETAIL
|
Frequency Term Manager (VITMRH): Standard Implementation | ||||
| 139 |
CL_RETM_SPECIFIC_TERM_MNGR Method: ME_CHECK_ALL
|
Concrete Term Manager (VITMTERM): Standard Impl. | ||||
| 140 |
CL_REUT_TEST_SC_14 Method: _REVERSE
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 141 |
CL_REUT_TEST_SC_19 Method: _REVERSE
|
Testfall: AE mit/ohne Vorsteuerkorrektur | ||||
| 142 |
CL_REUT_TEST_SR_01 Method: DO_TEST
|
CL_REUT_TEST_SR_01 | ||||
| 143 |
CL_REXA_DOC_FC Method: DERIVE_FM_ACCT
|
FI-CA: Accounting Document | ||||
| 144 |
CL_REXA_SERVICES_FICA Method: CREATE_CN_ACCT
|
FI-CA: Service Methods | ||||
| 145 |
CL_REXCFR_AP_CALC Method: CALC_CASHFLOW_AP
|
Calculate the SU dependent AP amount | ||||
| 146 |
CL_REXCFR_AP_CALC Method: CALC_CASHFLOW
|
Calculate the SU dependent AP amount | ||||
| 147 |
CL_REXCFR_AP_CALC Method: CALC_DISTRIBUTION
|
Calculate the SU dependent AP amount | ||||
| 148 |
CL_REXCFR_FI_DOCS Method: GET_ACCOUNTNUM
|
Generate the FI documents to be posted by SRU Tool | ||||
| 149 |
CL_REXCFR_FI_DOCS Method: COMPLETE_FIITEM
|
Generate the FI documents to be posted by SRU Tool | ||||
| 150 |
CL_REXCFR_FI_DOCS Method: ALREADY_POSTED
|
Generate the FI documents to be posted by SRU Tool | ||||
| 151 |
CL_REXCFR_FI_DOCS Method: GET_PROCESSID
|
Generate the FI documents to be posted by SRU Tool | ||||
| 152 |
CL_REXCFR_PLANDATA_MODEL Method: PROCESS_TOOLBAR_FUNCTION
|
Planning Data: Display - Model | ||||
| 153 |
CL_REXCFR_SERVICE Method: MODIFY_GRADES
|
Service Class for RE France | ||||
| 154 |
CL_REXCJP_COST_DISTRIBUTION Method: IF_EX_RESC_SETTLSTEP_DC~DISTRIBUTE_FROM_SU
|
BADI_RESC_SETTLSTEP_DC | ||||
| 155 |
CL_REXCJP_FIXED_UNIT_PRICE Method: IF_EX_RESC_SETTLSTEP_GC~GET_EXTERNAL_COSTS
|
BADI_RESC_SETTLSTEP_GC | ||||
| 156 |
CL_REXC_AJDATA_MICN_CH01 Method: ADD_BUSOBJ
|
Data Retrieval: Contract | ||||
| 157 |
CL_REXC_AJDATA_MICN_CH01 Method: COMPLETE_DATA
|
Data Retrieval: Contract | ||||
| 158 |
CL_REXC_AJDATA_MIRO_CH01 Method: COMPLETE_DATA
|
Data Retrieval: Contract | ||||
| 159 |
CL_REXC_AJDATA_MI_SERVICES Method: GET_CH01_BASIS_DATA_ME
|
Data Retrieval Service Class | ||||
| 160 | CL_REXC_AJDATA_MI_SERVICES | Data Retrieval Service Class | ||||
| 161 |
CL_REXC_AJDATA_MI_SERVICES Method: GET_CH01_BASIS_DATA_RO
|
Data Retrieval Service Class | ||||
| 162 |
CL_REXC_AJDATA_MI_SERVICES Method: GET_RECC_AJ_CH01
|
Data Retrieval Service Class | ||||
| 163 |
CL_REXC_AJDATA_MI_SERVICES Method: ADD_CH01_ADJ_RULE
|
Data Retrieval Service Class | ||||
| 164 |
CL_REXC_AJMETHOD_CH01 Method: IF_REAJ_METHOD~GET_CONDITION_VALUES
|
Adjustment Method - CH01 | ||||
| 165 |
CL_REXC_AJMETHOD_CH01 Method: IF_REAJ_METHOD~DO_ADJUSTMENT_CONDITION
|
Adjustment Method - CH01 | ||||
| 166 |
CL_REXC_AJMETHOD_CH01 Method: IF_REXC_AJMETHOD_CH01~PROC_RELATIV_METHOD_MOC
|
Adjustment Method - CH01 | ||||
| 167 |
CL_REXC_AJMETHOD_CH01 Method: IF_REXC_AJMETHOD_CH01~PROC_ADJ_FREE
|
Adjustment Method - CH01 | ||||
| 168 |
CL_REXC_AJMETHOD_CH01 Method: IF_REXC_AJMETHOD_CH01~PROC_RELATIV_METHOD_MGR
|
Adjustment Method - CH01 | ||||
| 169 |
CL_REXC_AJMETHOD_CH01 Method: IF_REXC_AJMETHOD_CH01~PROC_RELATIV_METHOD_PPC
|
Adjustment Method - CH01 | ||||
| 170 |
CL_REXC_AJMETHOD_CH01 Method: IF_REXC_AJMETHOD_CH01~PROC_ABSOLUT_METHOD
|
Adjustment Method - CH01 | ||||
| 171 |
CL_REXC_AJMETHOD_CH01 Method: IF_REXC_AJMETHOD_CH01~GET_CONDITION_VALUES_ABS
|
Adjustment Method - CH01 | ||||
| 172 |
CL_REXC_AJSPEC_CH01_MNGR Method: ME_CHECK_ALL
|
Abstract: Method-Specific INDX - Manager | ||||
| 173 |
CL_REXC_AT_AJ_CALC Method: CALC_NEW_UNITPRICE_15
|
General Calculations | ||||
| 174 |
CL_REXC_ES_EVALIDATE Method: CHECK_ALL
|
External Validation | ||||
| 175 |
CL_REXC_ES_EVALIDATE Method: SET_CADREF
|
External Validation | ||||
| 176 |
CL_REXC_ES_EVALIDATE Method: OUTPUT_LOG
|
External Validation | ||||
| 177 |
CL_REXC_ES_EVALIDATE Method: GET_CADREF
|
External Validation | ||||
| 178 |
CL_REXC_ES_EVALIDATE Method: SET_DINPUT
|
External Validation | ||||
| 179 |
CL_REXC_ES_EVALIDATE Method: VALIDATE_CADREF
|
External Validation | ||||
| 180 |
CL_REXC_ES_IBI_DATA Method: GET_DETAIL_X
|
IBI data processing | ||||
| 181 |
CL_REXC_ES_IBI_DATA Method: _GET_DETAIL
|
IBI data processing | ||||
| 182 |
CL_REXC_ES_IBI_IS Method: STORE
|
Informationsystem for IBI data | ||||
| 183 |
CL_REXC_ES_IBI_POSTING Method: POST_DOCUMENT
|
Transfer posting | ||||
| 184 |
CL_REXC_FCDATA_FS_CH Method: PROCESS_TOOLBAR_FUNCTION
|
Data Procurement: Enter Mass Processing Ending Level | ||||
| 185 |
CL_REXC_FCDATA_MIFS_CH Method: ADD_KEY
|
Data Retrieval: Migration of Fuel Level | ||||
| 186 |
CL_REXC_FCDATA_MIFS_CH Method: _GET_DOCKEY_BY_KMTRX
|
Data Retrieval: Migration of Fuel Level | ||||
| 187 |
CL_REXC_FCDATA_MIFS_CH Method: _FILL_TABLE
|
Data Retrieval: Migration of Fuel Level | ||||
| 188 |
CL_REXC_FC_SERVICES Method: GET_MSG_FROM_PROCESS
|
Global Functions | ||||
| 189 |
CL_REXC_FC_SERVICES Method: DO_FC_POSTING
|
Global Functions | ||||
| 190 |
CL_REXC_FC_SERVICES Method: DO_OB_FIRST_REVERSE
|
Global Functions | ||||
| 191 |
CL_REXC_FC_SERVICES Method: DO_OB_FIRST_POSTING
|
Global Functions | ||||
| 192 |
CL_REXC_FC_SERVICES Method: _OB_FIRST_SIMULATION
|
Global Functions | ||||
| 193 |
CL_REXC_FC_SERVICES Method: _OB_FIRST_POST_DOC
|
Global Functions | ||||
| 194 |
CL_REXC_FC_SERVICES Method: DO_ONETIME_POSTING_BY_PREC
|
Global Functions | ||||
| 195 |
CL_REXC_FR_EOSTAT_DATA Method: _GET_DETAIL
|
EO Status (SRU) data processing | ||||
| 196 |
CL_REXC_FR_EOSTAT_DATA Method: GET_DETAIL_X
|
EO Status (SRU) data processing | ||||
| 197 |
CL_REXC_FUEL_CONS Method: IF_RECA_STORABLE_EXT~STORE_WRITE
|
Calculation of Fuel Consumption | ||||
| 198 |
CL_REXC_FUEL_CONS Method: IF_RECA_STORABLE_EXT~CHECK_ALL
|
Calculation of Fuel Consumption | ||||
| 199 |
CL_REXC_IT_CADAST_IS Method: PROCESS_TOOLBAR_FUNCTION
|
Merging/splitting Cadastral Objects | ||||
| 200 |
CL_REXC_IT_CAD_SERVICE Method: CLOSE_AO
|
Service Class for RE Italy | ||||
| 201 |
CL_REXC_IT_CAD_SERVICE Method: LOG_PROCESS_STEP
|
Service Class for RE Italy | ||||
| 202 |
CL_REXC_IT_CAD_SERVICE Method: CREATE_OBJECT
|
Service Class for RE Italy | ||||
| 203 |
CL_REXC_IT_MESSAGE Method: ADD_SYMSG
|
Message Routine pool | ||||
| 204 |
CL_REXC_PT_IMI_DATA Method: GET_DETAIL_X
|
IMI data processing | ||||
| 205 |
CL_REXC_PT_IMI_DATA Method: _GET_DETAIL
|
IMI data processing | ||||
| 206 |
CL_REXC_PT_IMI_SERVICES Method: GET_EXEMPTION_YEARS
|
Service Class for IMI | ||||
| 207 |
CL_REXC_PT_ST_SERVICE Method: CHECK_SUBOBJ_VPT
|
Stamp tax calculation service class | ||||
| 208 |
CL_REXC_PT_ST_SERVICE Method: CHECK_SUPEROBJ_VPT
|
Stamp tax calculation service class | ||||
| 209 |
CL_REXC_RA_ESR_ASS Method: _CHECK_ESR_TO_PARTNER
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||||
| 210 |
CL_REXC_SCCH_TAPE Method: IF_REXC_SCCH_TAPE~CREATE_MR
|
Tape Management | ||||
| 211 |
CL_REXC_SCCH_TAPE Method: IF_REXC_SCCH_TAPE~CREATE_MP
|
Tape Management | ||||
| 212 |
CL_REXC_SCCH_TAPE Method: IF_REXC_SCCH_TAPE~CANCEL_MR
|
Tape Management |