Where Used List (Class) for SAP ABAP Table/Structure Field VIRAADVPAYPROC-ADD_OBJNR (VIRAADVPAYPROC)
SAP ABAP Table/Structure Field
VIRAADVPAYPROC - ADD_OBJNR (VIRAADVPAYPROC) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_EXM_IM_RECD_CONDITION Method: IF_EX_RECD_CONDITION~GET_LOCK_CONTEXT
|
Example Implementation: Lock Conditions | ||||
| 2 |
CL_EXM_IM_RESC_BADI_ADVPAY Method: IF_EX_RERA_ADVPAY~CHANGE_PARTNER
|
Implementation: Determination of Advance Payment | ||||
| 3 |
CL_REEX_ADVPAY_TAX_MNGR Method: CMP_ADVPAY_ENTRIES
|
FI Services for Settlements | ||||
| 4 |
CL_RERA_ADVPAY_BOOKING Method: CHANGE_PARTNER
|
Advanced Payment Posting | ||||
| 5 |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_LEGACY_DATA
|
Advanced Payment Posting | ||||
| 6 |
CL_RERA_ADVPAY_BOOKING Method: GET_ADVPAYMENT
|
Advanced Payment Posting | ||||
| 7 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_USED_CONDITIONS
|
Supplies Data From Cash Flow | ||||
| 8 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_CONTRACT
|
Supplies Data From Cash Flow | ||||
| 9 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ADD_LEGACY_DATA
|
Supplies Data From Cash Flow | ||||
| 10 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_OBJ
|
Supplies Data From Cash Flow | ||||
| 11 |
CL_RERA_AP_SERVICES Method: GET_LIST_BY_PERIOD
|
General Access Methods | ||||
| 12 | CL_RERA_AP_SERVICES | General Access Methods | ||||
| 13 |
CL_RESC_ADVPAY_BOOKING_CN_CN Method: OBJECT_TRANSFER
|
COCP - AP Posting: Contract 1 to Contract 2 | ||||
| 14 |
CL_RESC_ADVPAY_BOOKING_FULLY Method: OBJTRANS_REVERSAL
|
Posting of AP: Contract/RO Continuous (Balance) | ||||
| 15 |
CL_RESC_ADVPAY_CASHFLOW_CN Method: ME_ZIP_ADVPAYMENT
|
Supplies Data From Cash Flow | ||||
| 16 |
CL_RESC_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_PREVIOUS_RESULTS
|
Supplies Data From Cash Flow | ||||
| 17 |
CL_RESC_ADVPAY_CF_CONDAMOUNT Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_PREVIOUS_RESULTS
|
Supplies Data From Cash Flow | ||||
| 18 |
CL_RESC_AL_SERVICES Method: GET_ACCRUAL_LIST
|
General Access Methods | ||||
| 19 |
CL_RESC_ARCHIVING_OBJECT_SCSE Method: ME_DELETE
|
Archiving Object: Service Charge Settlement | ||||
| 20 |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
|
Status of Advance Payments | ||||
| 21 |
CL_RESC_SETTL_STEP_DC Method: IF_RESC_SETTL_STEP_DC~GET_RESULT_PER_OBJECT
|
Distribution of Costs | ||||
| 22 |
CL_RESR_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~HANDLE_NO_CFENTRY_FOUND
|
Supplies Data From Cash Flow | ||||
| 23 |
CL_RESR_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_PREVIOUS_RESULTS
|
Supplies Data From Cash Flow | ||||
| 24 |
CL_RESR_RECEIVABLE_CALC Method: IF_RESR_RECEIVABLE_CALC~CALC
|
Calculate credit/receivables |