Where Used List (Class) for SAP ABAP Table/Structure Field RERAADVPAY_X-VALIDTO (RERAADVPAY_X)
SAP ABAP Table/Structure Field RERAADVPAY_X - VALIDTO (RERAADVPAY_X) 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_RERA_ADVPAY_BOOKING Method: GET_ADVPAYMENT
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
3 | Class |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_LEGACY_DATA
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
4 | 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 |
5 | Class |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_ADVPAY_ENTRY
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
6 | 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 |
7 | Class |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ADD_LEGACY_DATA
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
8 | Class |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~HANDLE_PREVIOUS_RESULTS
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
9 | Class |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ZIP_LEGACY_DATA
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
10 | Class |
CL_RERA_ADVPAY_MNGR Method: IF_RERA_ADVPAY_MNGR~CHANGE_OBJGUID
|
Advance Payment Manager (RERAAPAYMENT): Standard Impl. | RE_RA_AP | EA-FIN | EA-FIN |
11 | Class |
CL_RERA_ADVPAY_MNGR Method: IF_RERA_ADVPAY_MNGR~GET
|
Advance Payment Manager (RERAAPAYMENT): Standard Impl. | RE_RA_AP | EA-FIN | EA-FIN |
12 | Class |
CL_RERA_ADVPAY_MNGR Method: LOAD_ENTRIES
|
Advance Payment Manager (RERAAPAYMENT): Standard Impl. | RE_RA_AP | EA-FIN | EA-FIN |
13 | Class |
CL_RERA_ADVPAY_SPLIT_MNGR Method: IF_RERA_ADVPAY_SPLIT_MNGR~CREATE_AND_PREPARE_DOCS
|
Split Advance Payments: Manager | RE_RA_AP | EA-FIN | EA-FIN |
14 | Class |
CL_RERA_AP_SERVICES Method: GET_ADVPAY_LIST
|
General Access Methods | RE_RA_AP | EA-FIN | EA-FIN |
15 | Class |
CL_RESC_ADVPAY_CASHFLOW_CN Method: ME_ZIP_ADVPAYMENT
|
Supplies Data From Cash Flow | RE_SC_AP | EA-FIN | EA-FIN |
16 | Class |
CL_RESC_ADVPAY_CF_CONDAMOUNT Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~HANDLE_PREVIOUS_RESULTS
|
Supplies Data From Cash Flow | RE_SC_AP | EA-FIN | EA-FIN |
17 | Class |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
|
Status of Advance Payments | RE_SC_AP | EA-FIN | EA-FIN |
18 | Class |
CL_RESR_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~HANDLE_PREVIOUS_RESULTS
|
Supplies Data From Cash Flow | RE_SR_AP | EA-FIN | EA-FIN |