Where Used List (Class) for SAP ABAP Table/Structure Field RERAADVPAY-PARTNEROBJNR (RERAADVPAY)
SAP ABAP Table/Structure Field RERAADVPAY - PARTNEROBJNR (RERAADVPAY) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Class  CL_REEX_ADVPAY_TAX_MNGR
Method: CREATE_LIST_COMPRESSED
FI Services for Settlements RE_EX_FI  EA-FIN  EA-FIN 
2 Class  CL_REEX_ADVPAY_TAX_MNGR
Method: CMP_ADVPAY_ENTRIES
FI Services for Settlements RE_EX_FI  EA-FIN  EA-FIN 
3 Class  CL_RERA_ADVPAY_BOOKING
Method: COST_ACCOUNTING_TRANSFER
Advanced Payment Posting RE_RA_AP  EA-FIN  EA-FIN 
4 Class  CL_RERA_ADVPAY_BOOKING
Method: CHANGE_PARTNER
Advanced Payment Posting RE_RA_AP  EA-FIN  EA-FIN 
5 Class  CL_RERA_ADVPAY_BOOKING
Method: PREPARE_LEGACY_DATA
Advanced Payment Posting RE_RA_AP  EA-FIN  EA-FIN 
6 Class  CL_RERA_ADVPAY_CASHFLOW_MNGR
Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_OBJ
Supplies Data From Cash Flow RE_RA_AP  EA-FIN  EA-FIN 
7 Class  CL_RERA_ADVPAY_CASHFLOW_MNGR
Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_CONTRACT
Supplies Data From Cash Flow RE_RA_AP  EA-FIN  EA-FIN 
8 Class  CL_RERA_ADVPAY_CASHFLOW_MNGR
Method: GET_ADVPAY_ENTRY
Supplies Data From Cash Flow RE_RA_AP  EA-FIN  EA-FIN 
9 Class  CL_RESC_ADVPAY_CASHFLOW_CN
Method: ME_ZIP_ADVPAYMENT
Supplies Data From Cash Flow RE_SC_AP  EA-FIN  EA-FIN 
10 Class  CL_RESC_CR_SERVICES
Method: CREATE_CR_LIST
Credit/Receivables RE_SC_CR  EA-FIN  EA-FIN 
11 Class  CL_RESR_ADVPAY_CASHFLOW_CN
Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~HANDLE_NO_CFENTRY_FOUND
Supplies Data From Cash Flow RE_SR_AP  EA-FIN  EA-FIN 
12 Class  CL_RESR_BC_RECEIVABLE
Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
Post Receivables RE_SR_BC  EA-FIN  EA-FIN 
13 Class  CL_RESR_RECEIVABLE_CALC
Method: IF_RESR_RECEIVABLE_CALC~CALC
Calculate credit/receivables RE_SR_CL  EA-FIN  EA-FIN