SAP ABAP Table/Structure Field VIRAADVPAYPROC - NET_AMOUNT_PAY (VIRAADVPAYPROC) is used by

• Class (23)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	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
2	Class	CL_REEX_ADVPAY_TAX_MNGR Method: ADD_AMOUNT	FI Services for Settlements	RE_EX_FI	EA-FIN	EA-FIN
3	Class	CL_RERA_ADVPAY_BOOKING Method: PREPARE_LEGACY_DATA	Advanced Payment Posting	RE_RA_AP	EA-FIN	EA-FIN
4	Class	CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_CN	Advanced Payment Posting	RE_RA_AP	EA-FIN	EA-FIN
5	Class	CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_TENANT	Advanced Payment Posting	RE_RA_AP	EA-FIN	EA-FIN
6	Class	CL_RERA_ADVPAY_BOOKING Method: PREPARE_DOCS_PAY	Advanced Payment Posting	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_LEGACY_DATA	Supplies Data From Cash Flow	RE_RA_AP	EA-FIN	EA-FIN
9	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
10	Class	CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ADD_AMOUNT	Supplies Data From Cash Flow	RE_RA_AP	EA-FIN	EA-FIN
11	Class	CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_MOVE_AMOUNT	Supplies Data From Cash Flow	RE_RA_AP	EA-FIN	EA-FIN
12	Class	CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_ADD_AMOUNT	Supplies Data From Cash Flow	RE_RA_AP	EA-FIN	EA-FIN
13	Class	CL_RESC_ADVPAY_CASHFLOW_CN Method: ME_ZIP_ADVPAYMENT	Supplies Data From Cash Flow	RE_SC_AP	EA-FIN	EA-FIN
14	Class	CL_RESC_BC_RECEIVABLE Method: CREATE_DOCS_BY_CN	Post Receivables	RE_SC_BC	EA-FIN	EA-FIN
15	Class	CL_RESC_CR_SERVICES Method: CREATE_CR_LIST	Credit/Receivables	RE_SC_CR	EA-FIN	EA-FIN
16	Class	CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ	Status of Advance Payments	RE_SC_AP	EA-FIN	EA-FIN
17	Class	CL_RESC_ML_TAPE_MNGR Method: _PREPARE_MEAS_X	M/L Record: Write Tenant/Realty Data -Manager (RF61	RE_SC_TA	EA-FIN	EA-FIN
18	Class	CL_RESC_RECEIVE_FULL Method: CALC4SINGLE_CONDTYPE	Receivable as Total Amount	RE_SC_CR	EA-FIN	EA-FIN
19	Class	CL_RESC_RECEIVE_SPLIT Method: CALC4SINGLE_CONDTYPE	Split Receivable Based on Sales/Purchase Tax	RE_SC_CR	EA-FIN	EA-FIN
20	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
21	Class	CL_RESR_BC_RECEIVABLE Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE	Post Receivables	RE_SR_BC	EA-FIN	EA-FIN
22	Class	CL_RESR_BC_TRANSFER Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE	Transfer Postings	RE_SR_BC	EA-FIN	EA-FIN
23	Class	CL_RESR_RECEIVABLE_CALC Method: IF_RESR_RECEIVABLE_CALC~CALC	Calculate credit/receivables	RE_SR_CL	EA-FIN	EA-FIN