Where Used List (Class) for SAP ABAP Table/Structure Field VIRAADVPAYPROC-CDSPLITNO (VIRAADVPAYPROC)
SAP ABAP Table/Structure Field VIRAADVPAYPROC - CDSPLITNO (VIRAADVPAYPROC) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class | CL_REDB_VIRAADVPAYPROC | Advance Payment (VIRAADVPAYPROC) | RE_RA_AP | EA-FIN | EA-FIN |
2 | Class | CL_REDB_VIRAADVPAYPROC | Advance Payment (VIRAADVPAYPROC) | RE_RA_AP | EA-FIN | EA-FIN |
3 | Class |
CL_REDB_VIRAADVPAYPROC Method: GET_DETAIL_BY_GUID
|
Advance Payment (VIRAADVPAYPROC) | RE_RA_AP | EA-FIN | EA-FIN |
4 | Class | CL_REDB_VIRAADVPAYPROC | Advance Payment (VIRAADVPAYPROC) | RE_RA_AP | EA-FIN | EA-FIN |
5 | Class |
CL_REDB_VIRAADVPAYPROC Method: GET_LIST_BY_GUID
|
Advance Payment (VIRAADVPAYPROC) | RE_RA_AP | EA-FIN | EA-FIN |
6 | Class |
CL_REDB_VIRAADVPAYPROC Method: GET_LIST_BY_CDSPLITNO
|
Advance Payment (VIRAADVPAYPROC) | RE_RA_AP | EA-FIN | EA-FIN |
7 | Class |
CL_REDB_VIRAADVPAYPROC Method: EXISTS
|
Advance Payment (VIRAADVPAYPROC) | RE_RA_AP | EA-FIN | EA-FIN |
8 | Class |
CL_REDB_VIRAADVPAYPROC Method: SELECT_SINGLE
|
Advance Payment (VIRAADVPAYPROC) | RE_RA_AP | EA-FIN | EA-FIN |
9 | Class |
CL_REDB_VIRAADVPAYPROC Method: CHECK_KEY
|
Advance Payment (VIRAADVPAYPROC) | RE_RA_AP | EA-FIN | EA-FIN |
10 | Class |
CL_REDB_VIRAADVPAYPROC Method: GET_DETAIL
|
Advance Payment (VIRAADVPAYPROC) | RE_RA_AP | EA-FIN | EA-FIN |
11 | Class |
CL_REDB_VIRAADVPAYPROC Method: INSERT_INTO_ALL_BUFFERS
|
Advance Payment (VIRAADVPAYPROC) | RE_RA_AP | EA-FIN | EA-FIN |
12 | Class |
CL_REEX_ADVPAY_TAX_MNGR Method: CMP_ADVPAY_ENTRIES
|
FI Services for Settlements | RE_EX_FI | EA-FIN | EA-FIN |
13 | Class |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_TENANT
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
14 | Class |
CL_RERA_ADVPAY_BOOKING Method: GET_POSTING_RULES
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
15 | Class |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_LEGACY_DATA
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
16 | Class |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_CN
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
17 | Class |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_TENANT
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
18 | Class |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_CN
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
19 | Class |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~HANDLE_PREVIOUS_RESULTS
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
20 | 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 |
21 | Class |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_ADVPAY_ENTRY
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
22 | Class |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_CONTRACT
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
23 | Class |
CL_RERA_ADVPAY_MNGR Method: LOAD_ENTRIES
|
Advance Payment Manager (RERAAPAYMENT): Standard Impl. | RE_RA_AP | EA-FIN | EA-FIN |
24 | Class |
CL_RERA_ADVPAY_MNGR Method: IF_RERA_ADVPAY_MNGR~CHANGE_OBJGUID
|
Advance Payment Manager (RERAAPAYMENT): Standard Impl. | RE_RA_AP | EA-FIN | EA-FIN |
25 | Class |
CL_RERA_ADVPAY_MNGR Method: IF_RERA_ADVPAY_MNGR~GET
|
Advance Payment Manager (RERAAPAYMENT): Standard Impl. | RE_RA_AP | EA-FIN | EA-FIN |
26 | Class |
CL_RESC_ADVPAY_BOOKING_CN_CN Method: PREPARE_CREDIT_TENANT
|
COCP - AP Posting: Contract 1 to Contract 2 | RE_SC_AP | EA-FIN | EA-FIN |
27 | Class |
CL_RESC_ADVPAY_BOOKING_CN_RO Method: PREPARE_CREDIT_TENANT
|
COCP - AP Posting: Contract to Vacancy | RE_SC_AP | EA-FIN | EA-FIN |
28 | Class |
CL_RESC_ADVPAY_CF_CONDAMOUNT Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~HANDLE_PREVIOUS_RESULTS
|
Supplies Data From Cash Flow | RE_SC_AP | EA-FIN | EA-FIN |
29 | Class |
CL_RESR_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~HANDLE_PREVIOUS_RESULTS
|
Supplies Data From Cash Flow | RE_SR_AP | EA-FIN | EA-FIN |
30 | Class |
CL_RESR_BC_RECEIVABLE Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
|
Post Receivables | RE_SR_BC | EA-FIN | EA-FIN |