Where Used List (Class) for SAP ABAP Table/Structure Field VIRAADVPAYPROC-CTRULE (VIRAADVPAYPROC)
SAP ABAP Table/Structure Field
VIRAADVPAYPROC - CTRULE (VIRAADVPAYPROC) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_REDB_VIRAADVPAYPROC Method: GET_DETAIL_BY_GUID
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Advance Payment (VIRAADVPAYPROC) | ![]() |
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2 | ![]() |
CL_REDB_VIRAADVPAYPROC Method: CHECK_KEY
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Advance Payment (VIRAADVPAYPROC) | ![]() |
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3 | ![]() |
CL_REDB_VIRAADVPAYPROC | Advance Payment (VIRAADVPAYPROC) | ![]() |
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4 | ![]() |
CL_REDB_VIRAADVPAYPROC Method: GET_LIST_BY_GUID
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Advance Payment (VIRAADVPAYPROC) | ![]() |
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5 | ![]() |
CL_REDB_VIRAADVPAYPROC Method: INSERT_INTO_ALL_BUFFERS
|
Advance Payment (VIRAADVPAYPROC) | ![]() |
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6 | ![]() |
CL_REDB_VIRAADVPAYPROC Method: EXISTS
|
Advance Payment (VIRAADVPAYPROC) | ![]() |
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7 | ![]() |
CL_REDB_VIRAADVPAYPROC | Advance Payment (VIRAADVPAYPROC) | ![]() |
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8 | ![]() |
CL_REDB_VIRAADVPAYPROC | Advance Payment (VIRAADVPAYPROC) | ![]() |
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9 | ![]() |
CL_REDB_VIRAADVPAYPROC Method: SELECT_SINGLE
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Advance Payment (VIRAADVPAYPROC) | ![]() |
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10 | ![]() |
CL_REDB_VIRAADVPAYPROC Method: GET_DETAIL
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Advance Payment (VIRAADVPAYPROC) | ![]() |
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11 | ![]() |
CL_REEX_ADVPAY_TAX_MNGR Method: CMP_ADVPAY_ENTRIES
|
FI Services for Settlements | ![]() |
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12 | ![]() |
CL_REEX_ADVPAY_TAX_MNGR Method: CREATE_LIST_COMPRESSED
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FI Services for Settlements | ![]() |
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13 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_TENANT
|
Advanced Payment Posting | ![]() |
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14 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_CN
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Advanced Payment Posting | ![]() |
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15 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_CN
|
Advanced Payment Posting | ![]() |
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16 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_TENANT
|
Advanced Payment Posting | ![]() |
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17 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ADD_AMOUNT
|
Supplies Data From Cash Flow | ![]() |
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18 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_CONTRACT
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Supplies Data From Cash Flow | ![]() |
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19 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_OBJ
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Supplies Data From Cash Flow | ![]() |
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20 | ![]() |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOCS_BY_TAXDATE
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Post Receivables (Balance) | ![]() |
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21 | ![]() |
CL_RESC_CR_SERVICES Method: CREATE_CR_LIST
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Credit/Receivables | ![]() |
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22 | ![]() |
CL_RESR_RECEIVABLE_CALC Method: IF_RESR_RECEIVABLE_CALC~CALC
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Calculate credit/receivables | ![]() |
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