Where Used List (Class) for SAP ABAP Table/Structure Field RERAAPAYMENT_KEY-PARTNEROBJNR (RERAAPAYMENT_KEY)
SAP ABAP Table/Structure Field
RERAAPAYMENT_KEY - PARTNEROBJNR (RERAAPAYMENT_KEY) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_REDB_VIRAADVPAY Method: INSERT_INTO_ALL_BUFFERS
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Advance Payment (VIRAADVPAY) | ![]() |
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2 | ![]() |
CL_REDB_VIRAADVPAY Method: SELECT_LIST_BY_KEY
|
Advance Payment (VIRAADVPAY) | ![]() |
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3 | ![]() |
CL_REDB_VIRAADVPAY Method: CHECK_KEY
|
Advance Payment (VIRAADVPAY) | ![]() |
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4 | ![]() |
CL_REDB_VIRAADVPAY | Advance Payment (VIRAADVPAY) | ![]() |
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5 | ![]() |
CL_REDB_VIRAADVPAY Method: GET_DETAIL
|
Advance Payment (VIRAADVPAY) | ![]() |
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6 | ![]() |
CL_REDB_VIRAADVPAY Method: SELECT_SINGLE
|
Advance Payment (VIRAADVPAY) | ![]() |
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7 | ![]() |
CL_REDB_VIRAADVPAY Method: EXISTS
|
Advance Payment (VIRAADVPAY) | ![]() |
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8 | ![]() |
CL_REDB_VIRAADVPAY | Advance Payment (VIRAADVPAY) | ![]() |
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9 | ![]() |
CL_REDB_VIRAADVPAY Method: GET_LIST_BY_KEY
|
Advance Payment (VIRAADVPAY) | ![]() |
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10 | ![]() |
CL_REDB_VIRAADVPAY | Advance Payment (VIRAADVPAY) | ![]() |
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11 | ![]() |
CL_REDB_VISRCALCADVPAY | Reference to Advance Payments Used (VISRCALCADVPAY) | ![]() |
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12 | ![]() |
CL_REDB_VISRCALCADVPAY Method: GET_LIST_BY_KEY
|
Reference to Advance Payments Used (VISRCALCADVPAY) | ![]() |
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13 | ![]() |
CL_REDB_VISRCALCADVPAY Method: EXISTS
|
Reference to Advance Payments Used (VISRCALCADVPAY) | ![]() |
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14 | ![]() |
CL_REDB_VISRCALCADVPAY Method: INSERT_INTO_ALL_BUFFERS
|
Reference to Advance Payments Used (VISRCALCADVPAY) | ![]() |
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15 | ![]() |
CL_REDB_VISRCALCADVPAY Method: SELECT_SINGLE
|
Reference to Advance Payments Used (VISRCALCADVPAY) | ![]() |
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16 | ![]() |
CL_REDB_VISRCALCADVPAY | Reference to Advance Payments Used (VISRCALCADVPAY) | ![]() |
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17 | ![]() |
CL_REDB_VISRCALCADVPAY Method: SELECT_LIST_BY_KEY
|
Reference to Advance Payments Used (VISRCALCADVPAY) | ![]() |
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18 | ![]() |
CL_REDB_VISRCALCADVPAY Method: GET_DETAIL
|
Reference to Advance Payments Used (VISRCALCADVPAY) | ![]() |
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19 | ![]() |
CL_REDB_VISRCALCADVPAY | Reference to Advance Payments Used (VISRCALCADVPAY) | ![]() |
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20 | ![]() |
CL_REDB_VISRCALCADVPAY Method: CHECK_KEY
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Reference to Advance Payments Used (VISRCALCADVPAY) | ![]() |
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21 | ![]() |
CL_RESC_ARCHIVING_OBJECT_SCSE Method: ME_DELETE
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Archiving Object: Service Charge Settlement | ![]() |
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22 | ![]() |
CL_RESR_CALC_RESULT Method: ME_STORE_WRITE
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Management of Results of Calculation | ![]() |
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23 | ![]() |
CL_RESR_RECEIVABLE_CALC Method: IF_RESR_RECEIVABLE_CALC~CALC
|
Calculate credit/receivables | ![]() |
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