Where Used List (Class) for SAP ABAP Table/Structure Field RERAADVPAY-OBJGUID (RERAADVPAY)
SAP ABAP Table/Structure Field
RERAADVPAY - OBJGUID (RERAADVPAY) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~HANDLE_PREVIOUS_RESULTS
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Supplies Data From Cash Flow | ![]() |
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2 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_USED_CONDITIONS
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Supplies Data From Cash Flow | ![]() |
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3 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR | Supplies Data From Cash Flow | ![]() |
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4 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_OBJ
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Supplies Data From Cash Flow | ![]() |
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5 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ADD_LEGACY_DATA
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Supplies Data From Cash Flow | ![]() |
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6 | ![]() |
CL_RERA_ADVPAY_MNGR Method: LOAD_ENTRIES
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Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ![]() |
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7 | ![]() |
CL_RERA_ADVPAY_MNGR Method: IF_RERA_ADVPAY_MNGR~CHANGE_OBJGUID
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Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ![]() |
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8 | ![]() |
CL_RERA_ADVPAY_MNGR Method: IF_RERA_ADVPAY_MNGR~GET
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Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ![]() |
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9 | ![]() |
CL_RERA_ADVPAY_MNGR Method: IF_RERA_ADVPAY_MNGR~REVERSAL
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Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ![]() |
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10 | ![]() |
CL_RERA_ADVPAY_MNGR Method: IF_RERA_ADVPAY_MNGR~GET_LIST_BY_OBJGUID
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Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ![]() |
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11 | ![]() |
CL_RERA_AP_SERVICES Method: GET_ADVPAY_LIST
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General Access Methods | ![]() |
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12 | ![]() |
CL_RESC_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_PREVIOUS_RESULTS
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Supplies Data From Cash Flow | ![]() |
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13 | ![]() |
CL_RESC_ADVPAY_CF_CONDAMOUNT Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_PREVIOUS_RESULTS
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Supplies Data From Cash Flow | ![]() |
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14 | ![]() |
CL_RESC_ADVPAY_CF_CONDAMOUNT Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~HANDLE_PREVIOUS_RESULTS
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Supplies Data From Cash Flow | ![]() |
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15 | ![]() |
CL_RESC_AL_SERVICES Method: GET_ACCRUAL_LIST
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General Access Methods | ![]() |
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16 | ![]() |
CL_RESC_BC_RECEIVABLE Method: CREATE_DOCS_BY_CN
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Post Receivables | ![]() |
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17 | ![]() |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOCS_BY_TAXDATE
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Post Receivables (Balance) | ![]() |
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18 | ![]() |
CL_RESC_CR_SERVICES Method: CREATE_CR_LIST
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Credit/Receivables | ![]() |
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19 | ![]() |
CL_RESC_RECEIVER Method: IF_RESC_RECEIVER~GET_ADVPAY_LIST
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Recipient(s) | ![]() |
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20 | ![]() |
CL_RESC_SETTL_STEP_CCR Method: ME_PERFORM
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Calculate Credit/Receivable | ![]() |
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21 | ![]() |
CL_RESC_SETTL_STEP_DC Method: IF_RESC_SETTL_STEP_DC~GET_RESULT_PER_OBJECT
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Distribution of Costs | ![]() |
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22 | ![]() |
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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23 | ![]() |
CL_RESR_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~HANDLE_PREVIOUS_RESULTS
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Supplies Data From Cash Flow | ![]() |
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24 | ![]() |
CL_RESR_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_PREVIOUS_RESULTS
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Supplies Data From Cash Flow | ![]() |
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25 | ![]() |
CL_RESR_CALC_RESULT Method: ME_STORE_WRITE
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Management of Results of Calculation | ![]() |
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26 | ![]() |
CL_RESR_SB_RULE_CALC Method: IF_RESR_SB_TERM_CALC~CALC_SALESRENT
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Calculation for Sales Rule | ![]() |
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27 | ![]() |
CL_REXC_CORR_INVITEM_SERVICE Method: GET_OBJ_FOR_PROCESS
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Service Class for the Corr/reversal Invoice Item reference | ![]() |
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