SAP ABAP Table/Structure Field TIVCDCONDTYPE - BOOKASREVENUE (TIVCDCONDTYPE) is used by

• Class (23)
• Program (1)
• View (2)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Class	CL_RECD_CONDITION Method: IF_RECD_CONDITION~CHECK_WITHHOLDING_TAX	Individual Condition	RE_CD_CD	EA-FIN	EA-FIN
2	Class	CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_TENANT	Advanced Payment Posting	RE_RA_AP	EA-FIN	EA-FIN
3	Class	CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_TENANT	Advanced Payment Posting	RE_RA_AP	EA-FIN	EA-FIN
4	Class	CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_CN	Advanced Payment Posting	RE_RA_AP	EA-FIN	EA-FIN
5	Class	CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_CN	Advanced Payment Posting	RE_RA_AP	EA-FIN	EA-FIN
6	Class	CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~IS_PAYED	Supplies Data From Cash Flow	RE_RA_AP	EA-FIN	EA-FIN
7	Class	CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~HAS_SPEC_GL_INDICATOR	Supplies Data From Cash Flow	RE_RA_AP	EA-FIN	EA-FIN
8	Class	CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IS_ADVPAY_BOOKASREVENUE	Supplies Data From Cash Flow	RE_RA_AP	EA-FIN	EA-FIN
9	Class	CL_RERA_ADVPAY_SPLIT_MNGR Method: ME_DO_SPLIT	Split Advance Payments: Manager	RE_RA_AP	EA-FIN	EA-FIN
10	Class	CL_RERA_DOC_ITEM_CNDS Method: CONDENSE_APAR_ITEMS	Line Item Summarization	RE_RA_CA	EA-FIN	EA-FIN
11	Class	CL_RESC_ADVPAY_BOOKING_CN_RO Method: INSERT_DOCITEM_CREDIT	COCP - AP Posting: Contract to Vacancy	RE_SC_AP	EA-FIN	EA-FIN
12	Class	CL_RESC_ADVPAY_BOOKING_FULLY Method: INSERT_DOCITEM_CREDIT	Posting of AP: Contract/RO Continuous (Balance)	RE_SC_AP	EA-FIN	EA-FIN
13	Class	CL_RESC_ADVPAY_BOOKING_FULLY Method: INSERT_DOCITEM_DEBIT	Posting of AP: Contract/RO Continuous (Balance)	RE_SC_AP	EA-FIN	EA-FIN
14	Class	CL_RESC_AL_SERVICES Method: GET_ACCRUAL_LIST	General Access Methods	RE_SC_AL	EA-FIN	EA-FIN
15	Class	CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOCS_BY_TAXDATE	Post Receivables (Balance)	RE_SC_BC	EA-FIN	EA-FIN
16	Class	CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOC_ITEM	Post Receivables (As Total Amount)	RE_SC_BC	EA-FIN	EA-FIN
17	Class	CL_RESC_BC_RECEIVABLE_INPUTTAX Method: CREATE_DOCS_BY_TAXDATE	Post Receivables (As Total Amount)	RE_SC_BC	EA-FIN	EA-FIN
18	Class	CL_RESC_CR_SERVICES Method: IS_BALANCE	Credit/Receivables	RE_SC_CR	EA-FIN	EA-FIN
19	Class	CL_RESC_RECEIVABLE_CALC_ENGINE Method: IF_RESC_RECEIVABLE_CALC_ENGINE~CALC	Tax Calculation Engine Manager (RESCTAXRESULT): StandardImp.	RE_SC_CR	EA-FIN	EA-FIN
20	Class	CL_RESC_RECEIVE_FULL Method: CALC4SINGLE_CONDTYPE	Receivable as Total Amount	RE_SC_CR	EA-FIN	EA-FIN
21	Class	CL_RESC_RECEIVE_SPLIT Method: CALC4SINGLE_CONDTYPE	Split Receivable Based on Sales/Purchase Tax	RE_SC_CR	EA-FIN	EA-FIN
22	Class	CL_RESR_CONDITION_MNGR Method: IS_SALESBASEDRENT	Condition Manager	RE_SR_AP	EA-FIN	EA-FIN
23	Class	CL_RESR_SB_TERM_MNGR Method: IF_RETM_SPECIFIC_TERM_MNGR~CHECK_TERM	Sales Term	RE_SR_TM	EA-FIN	EA-FIN