Where Used List (Class) for SAP ABAP Table/Structure Field VIRAADVPAYPROC-CONDTYPE (VIRAADVPAYPROC)
SAP ABAP Table/Structure Field VIRAADVPAYPROC - CONDTYPE (VIRAADVPAYPROC) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CL_EXM_IM_RECD_CONDITION Method: IF_EX_RECD_CONDITION~GET_LOCK_CONTEXT
|
Example Implementation: Lock Conditions | RE_CD_CD | 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_BADI_ADVPAY Method: IF_EX_RERA_ADVPAY~CHANGE_ADVPAY
|
Implementation: Determination of Advance Payment | RE_SC_AP | EA-FIN | EA-FIN |
4 | Class |
CL_REEX_ADVPAY_TAX_MNGR Method: CMP_ADVPAY_ENTRIES
|
FI Services for Settlements | RE_EX_FI | EA-FIN | EA-FIN |
5 | Class |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_TENANT
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
6 | Class |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_LEGACY_DATA
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
7 | Class |
CL_RERA_ADVPAY_BOOKING Method: CHANGE_PARTNER
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
8 | Class |
CL_RERA_ADVPAY_BOOKING Method: CREATE_AND_PREPARE_DOCS
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
9 | Class |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_TENANT
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
10 | Class |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DOCS_PAY
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
11 | Class |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_CN
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
12 | Class |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_CN
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
13 | Class |
CL_RERA_ADVPAY_BOOKING Method: GET_ADVPAYMENT
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
14 | Class |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DOCS_PAY_NOT
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
15 | Class |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_ADVPAY_ENTRY
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
16 | Class |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_ADD_LEGACY_DATA
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
17 | Class |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ADD_LEGACY_DATA
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
18 | Class |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_USED_CONDITIONS
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
19 | Class |
CL_RERA_AP_SERVICES Method: GET_LIST_BY_PERIOD
|
General Access Methods | RE_RA_AP | EA-FIN | EA-FIN |
20 | Class | CL_RERA_AP_SERVICES | General Access Methods | RE_RA_AP | EA-FIN | EA-FIN |
21 | Class |
CL_RESC_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_PREVIOUS_RESULTS
|
Supplies Data From Cash Flow | RE_SC_AP | EA-FIN | EA-FIN |
22 | Class |
CL_RESC_ADVPAY_CASHFLOW_CN Method: ME_ZIP_ADVPAYMENT
|
Supplies Data From Cash Flow | RE_SC_AP | EA-FIN | EA-FIN |
23 | Class |
CL_RESC_ADVPAY_CF_CONDAMOUNT Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_PREVIOUS_RESULTS
|
Supplies Data From Cash Flow | RE_SC_AP | EA-FIN | EA-FIN |
24 | Class |
CL_RESC_AL_SERVICES Method: GET_ACCRUAL_LIST
|
General Access Methods | RE_SC_AL | EA-FIN | EA-FIN |
25 | Class |
CL_RESC_ARCHIVING_OBJECT_SCSE Method: ME_DELETE
|
Archiving Object: Service Charge Settlement | RE_SC_SE | EA-FIN | EA-FIN |
26 | Class |
CL_RESC_BC_RECEIVABLE Method: CREATE_DOCS_BY_CN
|
Post Receivables | RE_SC_BC | EA-FIN | EA-FIN |
27 | Class |
CL_RESC_CR_SERVICES Method: CREATE_CR_LIST
|
Credit/Receivables | RE_SC_CR | EA-FIN | EA-FIN |
28 | Class |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
|
Status of Advance Payments | RE_SC_AP | EA-FIN | EA-FIN |
29 | 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 |
30 | Class |
CL_RESC_RECEIVABLE_CALC_ENGINE Method: SUM_ADVPAYMENT
|
Tax Calculation Engine Manager (RESCTAXRESULT): StandardImp. | RE_SC_CR | EA-FIN | EA-FIN |
31 | Class |
CL_RESC_RECEIVE_SPLIT Method: SUM_DISTRIBUTION
|
Split Receivable Based on Sales/Purchase Tax | RE_SC_CR | EA-FIN | EA-FIN |
32 | Class |
CL_RESC_SETTL_STEP_CCR Method: ME_PERFORM
|
Calculate Credit/Receivable | RE_SC_CR | EA-FIN | EA-FIN |
33 | Class |
CL_RESC_SETTL_STEP_DC Method: IF_RESC_SETTL_STEP_DC~GET_RESULT_PER_OBJECT
|
Distribution of Costs | RE_SC_DC | EA-FIN | EA-FIN |
34 | 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 |
35 | Class |
CL_RESR_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_PREVIOUS_RESULTS
|
Supplies Data From Cash Flow | RE_SR_AP | EA-FIN | EA-FIN |
36 | Class |
CL_RESR_RECEIVABLE_CALC Method: IF_RESR_RECEIVABLE_CALC~CALC
|
Calculate credit/receivables | RE_SR_CL | EA-FIN | EA-FIN |
37 | Class |
CL_RESR_SB_TERM_CALC Method: IF_RESR_SB_TERM_CALC~GET_CONDAMOUNT
|
Calculation for Sales Rule | RE_SR_CL | EA-FIN | EA-FIN |