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