Where Used List (Class) for SAP ABAP Table/Structure Field VIRAADVPAYPROC-CTRATE (VIRAADVPAYPROC)
SAP ABAP Table/Structure Field VIRAADVPAYPROC - CTRATE (VIRAADVPAYPROC) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CL_REEX_ADVPAY_TAX_MNGR Method: CMP_ADVPAY_ENTRIES
|
FI Services for Settlements | RE_EX_FI | EA-FIN | EA-FIN |
2 | Class |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_CN
|
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_TENANT
|
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~GET_AMOUNT_BY_CONTRACT
|
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~GET_AMOUNT_BY_OBJ
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
8 | Class |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ADD_AMOUNT
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
9 | Class |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOCS_BY_TAXDATE
|
Post Receivables (Balance) | RE_SC_BC | EA-FIN | EA-FIN |
10 | Class |
CL_RESC_CR_SERVICES Method: CREATE_CR_LIST
|
Credit/Receivables | RE_SC_CR | EA-FIN | EA-FIN |
11 | Class |
CL_RESR_RECEIVABLE_CALC Method: IF_RESR_RECEIVABLE_CALC~CALC
|
Calculate credit/receivables | RE_SR_CL | EA-FIN | EA-FIN |