Where Used List (Class) for SAP ABAP Table RECDC_CONDITION_TYPE (Condition Type (TIVCDCONDTYPE))
SAP ABAP Table
RECDC_CONDITION_TYPE (Condition Type (TIVCDCONDTYPE)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CF_REAJ_METHOD Method: GET_CONDITIONS_BY_CONDITION
|
Adjustment Method: Factory | ||||
| 2 |
CF_REAJ_METHOD Method: GET_CONDTYPES_OPERATING_COSTS
|
Adjustment Method: Factory | ||||
| 3 |
CF_REAJ_PROCESS Method: RUN_ADJUSTMENT
|
Adjustment Run: Factory | ||||
| 4 |
CL_IM_REXC_CD_NL_CALC_SUBS Method: IF_EX_RECD_CALC_RULE~GET_VALUES
|
Amount to Be Paid by Main Partner after Deducting Subsidy | ||||
| 5 |
CL_IM_REXC_CD_NL_CALC_SUBS Method: IF_EX_RECD_CALC_RULE~GET_PARAMETER
|
Amount to Be Paid by Main Partner after Deducting Subsidy | ||||
| 6 |
CL_IM_REXC_CD_NL_CALC_SUBS Method: IF_EX_RECD_CALC_RULE~GET_FLEXIBLE
|
Amount to Be Paid by Main Partner after Deducting Subsidy | ||||
| 7 |
CL_IM_REXC_CD_NL_CALC_SUBS Method: IF_EX_RECD_CALC_RULE~GET_UNITS
|
Amount to Be Paid by Main Partner after Deducting Subsidy | ||||
| 8 |
CL_IM_REXC_CD_NL_CHK_SUBS Method: IF_EX_RECD_CONDITION~CHECK_ALL
|
Class for BAdI Impl.: BADI_RE_XC_CD_NL_CHK_SUBS | ||||
| 9 |
CL_RECDC_CONDITION_TYPE Method: GET_DETAIL
|
Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET) | ||||
| 10 | CL_RECDC_CONDITION_TYPE | Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET) | ||||
| 11 |
CL_RECDC_CONDITION_TYPE Method: CHECK_KEY
|
Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET) | ||||
| 12 |
CL_RECDC_CONDITION_TYPE Method: READ_BUFFER_INTO_HL
|
Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET) | ||||
| 13 |
CL_RECDC_CONDITION_TYPE Method: IS_FLATRATE_PREPAYMENT
|
Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET) | ||||
| 14 |
CL_RECDC_CONDITION_TYPE Method: GET_LIST_X
|
Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET) | ||||
| 15 |
CL_RECDC_CONDITION_TYPE Method: FILL_BUFFER_COMPLETE
|
Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET) | ||||
| 16 | CL_RECDC_CONDITION_TYPE | Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET) | ||||
| 17 |
CL_RECDC_CONDITION_TYPE Method: GET_DETAIL_X
|
Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET) | ||||
| 18 | CL_RECDC_CONDITION_TYPE | Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET) | ||||
| 19 |
CL_RECDC_CONDITION_TYPE Method: GET_TEXT
|
Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET) | ||||
| 20 |
CL_RECDC_CONDITION_TYPE Method: GET_LIST_BY_CONDPROP
|
Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET) | ||||
| 21 |
CL_RECDC_CONDITION_TYPE Method: RESET_BUFFER
|
Condition Type (TIVCDCONDTYPE/TIVCDCONDTYPET) | ||||
| 22 |
CL_RECD_CALC_RULE_9 Method: IF_RECD_CALC_RULE~GET_VALUES
|
Calculation Formula - Condition Group Factor | ||||
| 23 |
CL_RECD_CASHFLOW_SERVICES Method: IS_CF_AMOUNT_NEGATIVE
|
Service Class for Cash Flow | ||||
| 24 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~IS_NEGATIV
|
Individual Condition | ||||
| 25 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_TERMTYPES_ALLOWED
|
Individual Condition | ||||
| 26 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~CHECK_CONDTYPE
|
Individual Condition | ||||
| 27 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_STANDARD_VALUES
|
Individual Condition | ||||
| 28 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~CHECK_WITHHOLDING_TAX
|
Individual Condition | ||||
| 29 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~CHECK_DIST_OBJECTS
|
Individual Condition | ||||
| 30 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~DO_PREASSIGNMENT
|
Individual Condition | ||||
| 31 |
CL_RECD_CONDITION_MNGR Method: IF_RECD_CONDITION_MNGR~NEW_CONDITION
|
Condition Manager - Basis Class | ||||
| 32 |
CL_RECN_ACTUAL_DEPOSIT_MNGR Method: CHECK_TOTALS
|
Actual Security Deposit Mgr (VICNDPACTUAL) Standard Impl. | ||||
| 33 |
CL_RECN_CONDITION_MNGR_CN Method: IF_RECD_CONDITION_MNGR~GET_TAKEOVER_CONDITIONS
|
Condition Manager - Contract | ||||
| 34 |
CL_RECP_MISC_CD Method: GET_CONDITION_LIST
|
Data Retrieval: Conditions and Cash Flow | ||||
| 35 |
CL_REEX_CASHFLOW_GENERATE Method: ENHANCE_PAY_CASHFLOW_LINE
|
Generation of Cash Flow | ||||
| 36 |
CL_REEX_CASHFLOW_GENERATE Method: ENHANCE_OBJ_CASHFLOW_LINE
|
Generation of Cash Flow | ||||
| 37 |
CL_REEX_CF_CONDENSE_MNGR Method: _GENERATE_PERIODS
|
Manager - Cash Flow Summarization | ||||
| 38 |
CL_REIS_DATA_CN_DP Method: ADD_BUSOBJ
|
Data Retrieval: Security Deposit Agreements | ||||
| 39 |
CL_REIS_PROFILE_CDBD Method: _APPLY_COND_PROFILE
|
Special Report Profile for Conditions | ||||
| 40 |
CL_REIS_PROFILE_CDCN Method: _APPLY_COND_PROFILE
|
Special Report Profile for Conditions | ||||
| 41 |
CL_REMI_CHECK_CUST Method: CHECK_SR
|
General Checks of Customizing | ||||
| 42 |
CL_REMI_MIG_COND_LEASE_OUT Method: ME_DO_ADD_MIGRATION_CONDITEM
|
Migrate Conditions: Lease-Out | ||||
| 43 |
CL_REOR_CONDITION_MNGR_OF Method: IF_RECD_CONDITION_MNGR~GET_TAKEOVER_CONDITIONS
|
Condition Manager - Offer | ||||
| 44 |
CL_REOR_COST_MNGR Method: _CALCULATE_PO
|
Costs Manager for Reservation/Occupancy | ||||
| 45 |
CL_REOR_COST_MNGR Method: _CALCULATE_RS
|
Costs Manager for Reservation/Occupancy | ||||
| 46 |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_TENANT
|
Advanced Payment Posting | ||||
| 47 |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_CN
|
Advanced Payment Posting | ||||
| 48 |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_TENANT
|
Advanced Payment Posting | ||||
| 49 |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_CN
|
Advanced Payment Posting | ||||
| 50 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: MERGE_CF_BADI
|
Supplies Data From Cash Flow | ||||
| 51 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_FLOWTYPE
|
Supplies Data From Cash Flow | ||||
| 52 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~HAS_SPEC_GL_INDICATOR
|
Supplies Data From Cash Flow | ||||
| 53 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_DETAIL_OBJ_X
|
Supplies Data From Cash Flow | ||||
| 54 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_LIST_PAY_X
|
Supplies Data From Cash Flow | ||||
| 55 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~IS_PAYED
|
Supplies Data From Cash Flow | ||||
| 56 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IS_ADVPAY_BOOKASREVENUE
|
Supplies Data From Cash Flow | ||||
| 57 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ADD_LEGACY_DATA
|
Supplies Data From Cash Flow | ||||
| 58 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ME_DO_SPLIT
|
Split Advance Payments: Manager | ||||
| 59 |
CL_RERA_CONDITION_MNGR Method: IF_RERA_CONDITION_MNGR~GET_REF_CONDGUID
|
Condition Manager | ||||
| 60 |
CL_RERA_DOC_ITEM_CNDS Method: CONDENSE_APAR_ITEMS
|
Line Item Summarization | ||||
| 61 |
CL_RESC_ADVPAY_BOOKING_CN_RO Method: INSERT_DOCITEM_CREDIT
|
COCP - AP Posting: Contract to Vacancy | ||||
| 62 |
CL_RESC_ADVPAY_BOOKING_FULLY Method: INSERT_DOCITEM_DEBIT
|
Posting of AP: Contract/RO Continuous (Balance) | ||||
| 63 |
CL_RESC_ADVPAY_BOOKING_FULLY Method: INSERT_DOCITEM_CREDIT
|
Posting of AP: Contract/RO Continuous (Balance) | ||||
| 64 |
CL_RESC_AJ_METHOD_SCSE Method: CHECK_IF_ADJUSTMENT
|
Adjustment Method - SCSE | ||||
| 65 |
CL_RESC_AL_SERVICES Method: GET_ACCRUAL_LIST
|
General Access Methods | ||||
| 66 |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOCS_BY_TAXDATE
|
Post Receivables (Balance) | ||||
| 67 |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOC_ITEM
|
Post Receivables (As Total Amount) | ||||
| 68 |
CL_RESC_BC_RECEIVABLE_INPUTTAX Method: CREATE_DOCS_BY_TAXDATE
|
Post Receivables (As Total Amount) | ||||
| 69 |
CL_RESC_COND_MNGR_CONDAMOUNT Method: ME_CHANGE_CONDGUIDLIST
|
Condition Manager | ||||
| 70 |
CL_RESC_CR_SERVICES Method: ROUND
|
Credit/Receivables | ||||
| 71 |
CL_RESC_CR_SERVICES Method: IS_BALANCE
|
Credit/Receivables | ||||
| 72 |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
|
Status of Advance Payments | ||||
| 73 |
CL_RESC_PART_HIERARCHY Method: INS_UNOCCUPIEDRO
|
Settlement Hierarchy | ||||
| 74 |
CL_RESC_PART_HIERARCHY Method: INS_CONTRACT
|
Settlement Hierarchy | ||||
| 75 |
CL_RESC_PART_HIERARCHY_COP Method: ME_COMPLETE_USAGE_VIEW
|
Settlement Hierarchy: Current Occupant | ||||
| 76 |
CL_RESC_RECEIVABLE_CALC_ENGINE Method: IF_RESC_RECEIVABLE_CALC_ENGINE~CALC
|
Tax Calculation Engine Manager (RESCTAXRESULT): StandardImp. | ||||
| 77 |
CL_RESC_RECEIVE_FULL Method: CALC4SINGLE_CONDTYPE
|
Receivable as Total Amount | ||||
| 78 |
CL_RESC_RECEIVE_SPLIT Method: CALC4SINGLE_CONDTYPE
|
Split Receivable Based on Sales/Purchase Tax | ||||
| 79 |
CL_RESC_SETTL_CNPART_MNGR Method: ME_IS_CONDITION_RELEVANT
|
Settlement Participation | ||||
| 80 |
CL_RESC_SETTL_STEP_CCR Method: CORRECT_FLOWTYPE
|
Calculate Credit/Receivable | ||||
| 81 |
CL_RESR_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~HANDLE_NO_CFENTRY_FOUND
|
Supplies Data From Cash Flow | ||||
| 82 |
CL_RESR_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~HAS_SPEC_GL_INDICATOR
|
Supplies Data From Cash Flow | ||||
| 83 |
CL_RESR_ADVPAY_CASHFLOW_CN Method: IS_ADVPAY_BOOKASREVENUE
|
Supplies Data From Cash Flow | ||||
| 84 |
CL_RESR_ADVPAY_CASHFLOW_CN Method: HAS_DISTVALUES
|
Supplies Data From Cash Flow | ||||
| 85 |
CL_RESR_CONDITION_MNGR Method: ME_CHANGE_CONDGUIDLIST
|
Condition Manager | ||||
| 86 |
CL_RESR_CONDITION_MNGR Method: IS_SALESBASEDRENT
|
Condition Manager | ||||
| 87 |
CL_RESR_SB_TERM_CALC Method: IF_RESR_SB_TERM_CALC~GET_PYTERMDETAIL
|
Calculation for Sales Rule | ||||
| 88 |
CL_RESR_SB_TERM_MNGR Method: IF_RESR_IS_SB_RULE~GET_CONDDETAIL
|
Sales Term | ||||
| 89 |
CL_RESR_SB_TERM_MNGR Method: IF_RETM_SPECIFIC_TERM_MNGR~CHECK_TERM
|
Sales Term | ||||
| 90 |
CL_REUT_TEST_FIXTURE Method: _SETUP_CUST_ADJUSTMENT
|
Test Environment | ||||
| 91 |
CL_REUT_TEST_SC_20 Method: _CREATE_ADVPAYEXT
|
Testfall: NKA mit simulierter Migration | ||||
| 92 |
CL_REUT_TEST_SC_23 Method: _CREATE_ADVPAYEXT
|
Testfall: NKA mit Migration und Nachbuchungen |