Where Used List (Class) for SAP ABAP Table/Structure Field RERAADVPAY-VALIDFROM (RERAADVPAY)
SAP ABAP Table/Structure Field
RERAADVPAY - VALIDFROM (RERAADVPAY) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_REEX_ADVPAY_TAX_MNGR Method: CREATE_LIST_COMPRESSED
|
FI Services for Settlements | ||||
| 2 |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_TENANT
|
Advanced Payment Posting | ||||
| 3 |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_CN
|
Advanced Payment Posting | ||||
| 4 |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_LEGACY_DATA
|
Advanced Payment Posting | ||||
| 5 |
CL_RERA_ADVPAY_BOOKING Method: CHANGE_PARTNER
|
Advanced Payment Posting | ||||
| 6 |
CL_RERA_ADVPAY_BOOKING Method: GET_POSTING_RULES
|
Advanced Payment Posting | ||||
| 7 |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_TENANT
|
Advanced Payment Posting | ||||
| 8 |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_CN
|
Advanced Payment Posting | ||||
| 9 |
CL_RERA_ADVPAY_BOOKING Method: COST_ACCOUNTING_TRANSFER
|
Advanced Payment Posting | ||||
| 10 |
CL_RERA_ADVPAY_BOOKING Method: GET_ADVPAYMENT
|
Advanced Payment Posting | ||||
| 11 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_USED_CONDITIONS
|
Supplies Data From Cash Flow | ||||
| 12 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ZIP_LEGACY_DATA
|
Supplies Data From Cash Flow | ||||
| 13 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ADD_LEGACY_DATA
|
Supplies Data From Cash Flow | ||||
| 14 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_CONTRACT
|
Supplies Data From Cash Flow | ||||
| 15 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_ADVPAY_ENTRY
|
Supplies Data From Cash Flow | ||||
| 16 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_OBJ
|
Supplies Data From Cash Flow | ||||
| 17 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: IF_RERA_ADVPAY_SPLIT_MNGR~ADD_SPLIT
|
Split Advance Payments: Manager | ||||
| 18 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: IF_RERA_ADVPAY_SPLIT_MNGR~CREATE_AND_PREPARE_DOCS
|
Split Advance Payments: Manager | ||||
| 19 |
CL_RERA_AP_SERVICES Method: GET_ADVPAY_LIST
|
General Access Methods | ||||
| 20 |
CL_RERA_AP_SERVICES Method: GET_LIST_BY_PERIOD
|
General Access Methods | ||||
| 21 | CL_RERA_AP_SERVICES | General Access Methods | ||||
| 22 |
CL_RESC_ADVPAY_BOOKING_FULLY Method: OBJTRANS_REVERSAL
|
Posting of AP: Contract/RO Continuous (Balance) | ||||
| 23 |
CL_RESC_ADVPAY_BOOKING_FULLY Method: OBJTRANS_CREATE
|
Posting of AP: Contract/RO Continuous (Balance) | ||||
| 24 |
CL_RESC_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_PREVIOUS_RESULTS
|
Supplies Data From Cash Flow | ||||
| 25 |
CL_RESC_ADVPAY_CASHFLOW_CN Method: ME_ZIP_ADVPAYMENT
|
Supplies Data From Cash Flow | ||||
| 26 |
CL_RESC_ADVPAY_CF_CONDAMOUNT Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_PREVIOUS_RESULTS
|
Supplies Data From Cash Flow | ||||
| 27 |
CL_RESC_CR_SERVICES Method: CREATE_CR_LIST
|
Credit/Receivables | ||||
| 28 |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
|
Status of Advance Payments | ||||
| 29 |
CL_RESC_RECEIVABLE_CALC_ENGINE Method: IF_RESC_RECEIVABLE_CALC_ENGINE~CALC
|
Tax Calculation Engine Manager (RESCTAXRESULT): StandardImp. | ||||
| 30 |
CL_RESC_RECEIVABLE_CALC_ENGINE Method: SUM_ADVPAYMENT
|
Tax Calculation Engine Manager (RESCTAXRESULT): StandardImp. | ||||
| 31 |
CL_RESC_RECEIVE_SPLIT Method: SUM_DISTRIBUTION
|
Split Receivable Based on Sales/Purchase Tax | ||||
| 32 |
CL_RESC_SETTL_STEP_DC Method: IF_RESC_SETTL_STEP_DC~GET_RESULT_PER_OBJECT
|
Distribution of Costs | ||||
| 33 |
CL_RESR_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~HANDLE_NO_CFENTRY_FOUND
|
Supplies Data From Cash Flow | ||||
| 34 |
CL_RESR_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_PREVIOUS_RESULTS
|
Supplies Data From Cash Flow | ||||
| 35 |
CL_RESR_BC_TRANSFER Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
|
Transfer Postings | ||||
| 36 |
CL_REXC_CORR_INVITEM_SERVICE Method: GET_OBJ_FOR_PROCESS
|
Service Class for the Corr/reversal Invoice Item reference |