Where Used List (Class) for SAP ABAP Table/Structure Field VIRAADVPAYCFREF_KEY-CFGUID (VIRAADVPAYCFREF_KEY)
SAP ABAP Table/Structure Field 
VIRAADVPAYCFREF_KEY - CFGUID (VIRAADVPAYCFREF_KEY) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Class |
CL_REDB_VIRAADVPAYCFREF | Link Between AP and Cash Flow (VIRAADVPAYCFREF) |  RE_RA_AP |
EA-FIN |
 EA-FIN |
| 2 | Class |
CL_REDB_VIRAADVPAYCFREF Method: GET_DETAIL
|
Link Between AP and Cash Flow (VIRAADVPAYCFREF) | RE_RA_AP |
EA-FIN |
EA-FIN |
| 3 | Class |
CL_REDB_VIRAADVPAYCFREF Method: SELECT_SINGLE
|
Link Between AP and Cash Flow (VIRAADVPAYCFREF) | RE_RA_AP |
EA-FIN |
EA-FIN |
| 4 | Class |
CL_REDB_VIRAADVPAYCFREF | Link Between AP and Cash Flow (VIRAADVPAYCFREF) | RE_RA_AP |
EA-FIN |
EA-FIN |
| 5 | Class |
CL_REDB_VIRAADVPAYCFREF | Link Between AP and Cash Flow (VIRAADVPAYCFREF) | RE_RA_AP |
EA-FIN |
EA-FIN |
| 6 | Class |
CL_REDB_VIRAADVPAYCFREF Method: GET_DETAIL_BY_GUID
|
Link Between AP and Cash Flow (VIRAADVPAYCFREF) | RE_RA_AP |
EA-FIN |
EA-FIN |
| 7 | Class |
CL_REDB_VIRAADVPAYCFREF Method: CHECK_KEY
|
Link Between AP and Cash Flow (VIRAADVPAYCFREF) | RE_RA_AP |
EA-FIN |
EA-FIN |
| 8 | Class |
CL_REDB_VIRAADVPAYCFREF Method: EXISTS
|
Link Between AP and Cash Flow (VIRAADVPAYCFREF) | RE_RA_AP |
EA-FIN |
EA-FIN |
| 9 | Class |
CL_REDB_VIRAADVPAYCFREF Method: INSERT_INTO_ALL_BUFFERS
|
Link Between AP and Cash Flow (VIRAADVPAYCFREF) | RE_RA_AP |
EA-FIN |
EA-FIN |
| 10 | Class |
CL_REDB_VIRAADVPAYCFREF Method: GET_LIST_BY_GUID
|
Link Between AP and Cash Flow (VIRAADVPAYCFREF) | RE_RA_AP |
EA-FIN |
EA-FIN |
| 11 | Class |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DOCS_PAY
|
Advanced Payment Posting | RE_RA_AP |
EA-FIN |
EA-FIN |
| 12 | Class |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DOCS_PAY_NOT
|
Advanced Payment Posting | RE_RA_AP |
EA-FIN |
EA-FIN |
| 13 | Class |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ADD_AMOUNT
|
Supplies Data From Cash Flow | RE_RA_AP |
EA-FIN |
EA-FIN |
| 14 | 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 |
| 15 | 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 |
| 16 | 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 |
| 17 | Class |
CL_RERA_AP_SERVICES Method: GET_ADVPAY_LIST
|
General Access Methods | RE_RA_AP |
EA-FIN |
EA-FIN |
| 18 | Class |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
|
Status of Advance Payments | RE_SC_AP |
EA-FIN |
EA-FIN |
