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