Where Used List (Class) for SAP ABAP Table/Structure Field RERAAPAYMENT_KEY-VALIDTO (RERAAPAYMENT_KEY)
SAP ABAP Table/Structure Field
RERAAPAYMENT_KEY - VALIDTO (RERAAPAYMENT_KEY) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CL_REDB_VIRAADVPAY | Advance Payment (VIRAADVPAY) | ||||
| 2 |
CL_REDB_VIRAADVPAY Method: SELECT_LIST_BY_KEY
|
Advance Payment (VIRAADVPAY) | ||||
| 3 |
CL_REDB_VIRAADVPAY Method: INSERT_INTO_ALL_BUFFERS
|
Advance Payment (VIRAADVPAY) | ||||
| 4 |
CL_REDB_VIRAADVPAY Method: SELECT_SINGLE
|
Advance Payment (VIRAADVPAY) | ||||
| 5 |
CL_REDB_VIRAADVPAY Method: CHECK_KEY
|
Advance Payment (VIRAADVPAY) | ||||
| 6 | CL_REDB_VIRAADVPAY | Advance Payment (VIRAADVPAY) | ||||
| 7 |
CL_REDB_VIRAADVPAY Method: GET_LIST_BY_PARTNER
|
Advance Payment (VIRAADVPAY) | ||||
| 8 |
CL_REDB_VIRAADVPAY Method: GET_LIST_BY_KEY
|
Advance Payment (VIRAADVPAY) | ||||
| 9 |
CL_REDB_VIRAADVPAY Method: GET_DETAIL
|
Advance Payment (VIRAADVPAY) | ||||
| 10 | CL_REDB_VIRAADVPAY | Advance Payment (VIRAADVPAY) | ||||
| 11 |
CL_REDB_VIRAADVPAY Method: EXISTS
|
Advance Payment (VIRAADVPAY) | ||||
| 12 |
CL_REDB_VIRAADVPAY Method: GET_LIST_BY_VALIDTO
|
Advance Payment (VIRAADVPAY) | ||||
| 13 |
CL_REDB_VISRCALCADVPAY Method: INSERT_INTO_ALL_BUFFERS
|
Reference to Advance Payments Used (VISRCALCADVPAY) | ||||
| 14 |
CL_REDB_VISRCALCADVPAY Method: CHECK_KEY
|
Reference to Advance Payments Used (VISRCALCADVPAY) | ||||
| 15 |
CL_REDB_VISRCALCADVPAY Method: GET_LIST_BY_PARTNER
|
Reference to Advance Payments Used (VISRCALCADVPAY) | ||||
| 16 |
CL_REDB_VISRCALCADVPAY Method: SELECT_LIST_BY_KEY
|
Reference to Advance Payments Used (VISRCALCADVPAY) | ||||
| 17 |
CL_REDB_VISRCALCADVPAY Method: EXISTS
|
Reference to Advance Payments Used (VISRCALCADVPAY) | ||||
| 18 |
CL_REDB_VISRCALCADVPAY Method: GET_LIST_BY_KEY
|
Reference to Advance Payments Used (VISRCALCADVPAY) | ||||
| 19 |
CL_REDB_VISRCALCADVPAY Method: GET_LIST_BY_VALIDTO
|
Reference to Advance Payments Used (VISRCALCADVPAY) | ||||
| 20 | CL_REDB_VISRCALCADVPAY | Reference to Advance Payments Used (VISRCALCADVPAY) | ||||
| 21 |
CL_REDB_VISRCALCADVPAY Method: SELECT_SINGLE
|
Reference to Advance Payments Used (VISRCALCADVPAY) | ||||
| 22 | CL_REDB_VISRCALCADVPAY | Reference to Advance Payments Used (VISRCALCADVPAY) | ||||
| 23 | CL_REDB_VISRCALCADVPAY | Reference to Advance Payments Used (VISRCALCADVPAY) | ||||
| 24 |
CL_REDB_VISRCALCADVPAY Method: GET_DETAIL
|
Reference to Advance Payments Used (VISRCALCADVPAY) | ||||
| 25 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_USED_CONDITIONS
|
Supplies Data From Cash Flow | ||||
| 26 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_CONTRACT
|
Supplies Data From Cash Flow | ||||
| 27 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: IF_RERA_ADVPAY_SPLIT_MNGR~CREATE_AND_PREPARE_DOCS
|
Split Advance Payments: Manager | ||||
| 28 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: IF_RERA_ADVPAY_SPLIT_MNGR~ADD_SPLIT
|
Split Advance Payments: Manager | ||||
| 29 |
CL_RERA_AP_SERVICES Method: GET_LIST_BY_OBJNR_WITH_RANGE
|
General Access Methods | ||||
| 30 |
CL_RERA_AP_SERVICES Method: GET_LIST_BY_PERIOD
|
General Access Methods | ||||
| 31 |
CL_RESC_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_USED_CONDITIONS
|
Supplies Data From Cash Flow | ||||
| 32 |
CL_RESC_ARCHIVING_OBJECT_SCSE Method: ME_DELETE
|
Archiving Object: Service Charge Settlement | ||||
| 33 |
CL_RESR_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_USED_CONDITIONS
|
Supplies Data From Cash Flow | ||||
| 34 |
CL_RESR_CALC_RESULT Method: ME_STORE_WRITE
|
Management of Results of Calculation | ||||
| 35 |
CL_RESR_RECEIVABLE_CALC Method: IF_RESR_RECEIVABLE_CALC~CALC
|
Calculate credit/receivables |