Where Used List (Class) for SAP ABAP Table/Structure Field RETM_POSTING_PY-PARTNER (RETM_POSTING_PY)
SAP ABAP Table/Structure Field RETM_POSTING_PY - PARTNER (RETM_POSTING_PY) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CF_RERA_DOC_MNGR Method: _GET_PAYMENT_TERM_BY_KEYDATE
|
RE Document - Manager: Factory | RE_RA_CA | EA-FIN | EA-FIN |
2 | Class |
CL_EXM_IM_RESC_BADI_ADVPAY Method: IF_EX_RERA_ADVPAY~CHANGE_PARTNER
|
Implementation: Determination of Advance Payment | RE_SC_AP | EA-FIN | EA-FIN |
3 | Class |
CL_EXM_IM_RESC_CR Method: GET_PAYMENT_BY_RENTPERIOD
|
Example Class Credits/Receivables | RE_SC_CR | EA-FIN | EA-FIN |
4 | Class |
CL_EXM_IM_RESC_CR Method: IF_EX_RESC_SETTLSTEP_CR~CHANGE_RECEIVABLE
|
Example Class Credits/Receivables | RE_SC_CR | EA-FIN | EA-FIN |
5 | Class |
CL_IM_REXC_ES_CD_CONTRACT Method: UPDATE_TERM
|
Security Deposit contract maintenance | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
6 | Class |
CL_IM_REXC_ES_CD_CONTRACT Method: INSERT_DETAIL_TERM
|
Security Deposit contract maintenance | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
7 | Class |
CL_REBP_CALLBACK_BUPA Method: BTE_BKDEL_BKVID_ASS_CHANGE
|
Callbacks from BDT Application BUPA | RE_BP_BP | EA-FIN | EA-FIN |
8 | Class |
CL_RECD_CASHFLOW_MNGR Method: CHECK_BEFORE_STORE
|
Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | RE_CD_CF | EA-FIN | EA-FIN |
9 | Class |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_PARTNER_CONTEXT
|
Individual Condition | RE_CD_CD | EA-FIN | EA-FIN |
10 | Class |
CL_RECD_CONDITION Method: GET_CALC_DIST_MODIFIED
|
Individual Condition | RE_CD_CD | EA-FIN | EA-FIN |
11 | Class |
CL_REEX_CASHFLOW_GENERATE Method: GENERATE_CASHFLOW_PAY
|
Generation of Cash Flow | RE_EX_TR | EA-FIN | EA-FIN |
12 | Class |
CL_REEX_CF_CONDENSE_MNGR Method: _GET_PARTNER_CHANGE
|
Manager - Cash Flow Summarization | RE_EX_FM | EA-FIN | EA-FIN |
13 | Class |
CL_REEX_CF_CONDENSE_MNGR Method: _HANDLE_PAYMENT_AFTER_CHANGE
|
Manager - Cash Flow Summarization | RE_EX_FM | EA-FIN | EA-FIN |
14 | Class |
CL_REEX_DART_MD_EXTRACT_BPREL Method: GET_PARTNER_FOR_OBJECT
|
DART: Extraction of Partner Relationship | RE_EX_AI | EA-FIN | EA-FIN |
15 | Class |
CL_REOR_PAYMENT_MNGR_OF Method: _CHECK_BANKDETAILID
|
Posting Term Manager (VITMPY): Contract Offer | RE_OR_OF | EA-FIN | EA-FIN |
16 | Class |
CL_REOR_PAYMENT_MNGR_OF Method: _CHECK_PARTNER
|
Posting Term Manager (VITMPY): Contract Offer | RE_OR_OF | EA-FIN | EA-FIN |
17 | Class |
CL_REOR_PAYMENT_MNGR_OF Method: ME_STORE_WRITE
|
Posting Term Manager (VITMPY): Contract Offer | RE_OR_OF | EA-FIN | EA-FIN |
18 | Class |
CL_REOR_RESERVATION Method: ME_CHECK_ALL
|
Reservation (VIORRS): Standard Implementation | RE_OR_RS | EA-FIN | EA-FIN |
19 | Class |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_LIST_PAY_X
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
20 | Class |
CL_RERA_POSTING_PARAM_REPP Method: GET_PAYMENT_TERM_BY_CASHFLOW
|
Parameters for Periodic Posting: Contracts | RE_RA_PP | EA-FIN | EA-FIN |
21 | Class |
CL_RERA_POSTING_SERVICES Method: GET_FIRST_PARTNER_DEF_TERM
|
Posting Services | RE_RA_CA | EA-FIN | EA-FIN |
22 | Class |
CL_RESC_EXTRACHRG_CONDAMOUNT Method: IF_RESC_EXTRACHRG_ENGINE~CALC
|
Surcharge per Condition Amount | RE_SC_CR | EA-FIN | EA-FIN |
23 | Class |
CL_RESC_RECEIVABLE_CALC_ENGINE Method: SET_PAYMENT
|
Tax Calculation Engine Manager (RESCTAXRESULT): StandardImp. | RE_SC_CR | EA-FIN | EA-FIN |
24 | Class |
CL_RESC_RECEIVE_FULL Method: CALC4SINGLE_CONDTYPE
|
Receivable as Total Amount | RE_SC_CR | EA-FIN | EA-FIN |
25 | 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 |
26 | Class |
CL_RESR_MSB_RULE_CALC Method: IF_RESR_SB_TERM_CALC~CALC_SALESRENT
|
Calculation for Peak Sales Rule | RE_SR_CL | EA-FIN | EA-FIN |
27 | Class |
CL_RESR_SB_RULE_CALC Method: IF_RESR_SB_TERM_CALC~CALC_SALESRENT
|
Calculation for Sales Rule | RE_SR_CL | EA-FIN | EA-FIN |
28 | Class |
CL_RETM_PAYMENT_MNGR Method: ME_INIT_BY_TEMPLATE
|
Posting Term - Manager (VITMPY): Standard Implementation | RE_TM_FI | EA-FIN | EA-FIN |
29 | Class |
CL_RETM_PAYMENT_MNGR Method: FILL_BUFFER
|
Posting Term - Manager (VITMPY): Standard Implementation | RE_TM_FI | EA-FIN | EA-FIN |
30 | Class |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~IS_PARTNER_BLOCKED
|
Posting Term - Manager (VITMPY): Standard Implementation | RE_TM_FI | EA-FIN | EA-FIN |
31 | Class |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL_X
|
Posting Term - Manager (VITMPY): Standard Implementation | RE_TM_FI | EA-FIN | EA-FIN |
32 | Class |
CL_RETM_PAYMENT_MNGR Method: ME_STORE_WRITE
|
Posting Term - Manager (VITMPY): Standard Implementation | RE_TM_FI | EA-FIN | EA-FIN |
33 | Class |
CL_RETM_PAYMENT_MNGR Method: ME_STORE_PREPARE
|
Posting Term - Manager (VITMPY): Standard Implementation | RE_TM_FI | EA-FIN | EA-FIN |
34 | Class |
CL_RETM_PAYMENT_MNGR Method: _CHECK_PARTNER
|
Posting Term - Manager (VITMPY): Standard Implementation | RE_TM_FI | EA-FIN | EA-FIN |
35 | Class |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL_BY_KEYDATE
|
Posting Term - Manager (VITMPY): Standard Implementation | RE_TM_FI | EA-FIN | EA-FIN |
36 | Class |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL
|
Posting Term - Manager (VITMPY): Standard Implementation | RE_TM_FI | EA-FIN | EA-FIN |
37 | Class |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~UPDATE_DETAIL
|
Posting Term - Manager (VITMPY): Standard Implementation | RE_TM_FI | EA-FIN | EA-FIN |
38 | Class |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~CHECK_DETAIL
|
Posting Term - Manager (VITMPY): Standard Implementation | RE_TM_FI | EA-FIN | EA-FIN |
39 | Class |
CL_RETM_PAYMENT_MNGR Method: _CHECK_CDSPLIT
|
Posting Term - Manager (VITMPY): Standard Implementation | RE_TM_FI | EA-FIN | EA-FIN |
40 | Class |
CL_RETM_PAYMENT_MNGR Method: _CHECK_BANKDETAILID
|
Posting Term - Manager (VITMPY): Standard Implementation | RE_TM_FI | EA-FIN | EA-FIN |
41 | Class |
CL_REXA_PAYMENT_MNGR_FC Method: _CHECK_PAYMENT_METHOD
|
Posting Term Manager (VITMPY): FI-CA Implementation | RE_XA_FC | FI-CA | FI-CA |
42 | Class |
CL_REXA_SERVICES_FICA Method: GET_PAYMENT_TERM_FOR_PARTNER
|
FI-CA: Service Methods | RE_XA_FC | FI-CA | FI-CA |
43 | Class |
CL_REXC_CP_CH_RA_INVOICE Method: GET_BANK_FROM_RECIPIENT
|
CH: Invoice | RE_XC_CP_CH | EA-FIN | EA-FIN |
44 | Class |
CL_REXC_ES_CD_SERVICE Method: DETERMINE_POSTING_TERM
|
Service class for security deposit | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
45 | Class |
CL_REXC_ES_CD_SERVICE Method: GET_POSTING_TERM
|
Service class for security deposit | GLO_REFX_ES_RA | EA-FIN | EA-FIN |