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

• Class (43)
• Interface (2)

#	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	Advance Payment (VIRAADVPAYPROC)	RE_RA_AP	EA-FIN	EA-FIN
4	Class	CL_REDB_VIRAADVPAYPROC Method: GET_DETAIL_BY_GUID	Advance Payment (VIRAADVPAYPROC)	RE_RA_AP	EA-FIN	EA-FIN
5	Class	CL_REDB_VIRAADVPAYPROC Method: GET_LIST_BY_OBJGUID	Advance Payment (VIRAADVPAYPROC)	RE_RA_AP	EA-FIN	EA-FIN
6	Class	CL_REDB_VIRAADVPAYPROC Method: EXISTS	Advance Payment (VIRAADVPAYPROC)	RE_RA_AP	EA-FIN	EA-FIN
7	Class	CL_REDB_VIRAADVPAYPROC Method: INSERT_INTO_ALL_BUFFERS	Advance Payment (VIRAADVPAYPROC)	RE_RA_AP	EA-FIN	EA-FIN
8	Class	CL_REDB_VIRAADVPAYPROC Method: GET_LIST_BY_GUID	Advance Payment (VIRAADVPAYPROC)	RE_RA_AP	EA-FIN	EA-FIN
9	Class	CL_REDB_VIRAADVPAYPROC Method: GET_DETAIL	Advance Payment (VIRAADVPAYPROC)	RE_RA_AP	EA-FIN	EA-FIN
10	Class	CL_REDB_VIRAADVPAYPROC Method: GET_LIST_BY_CDSPLITNO	Advance Payment (VIRAADVPAYPROC)	RE_RA_AP	EA-FIN	EA-FIN
11	Class	CL_REDB_VIRAADVPAYPROC Method: CHECK_KEY	Advance Payment (VIRAADVPAYPROC)	RE_RA_AP	EA-FIN	EA-FIN
12	Class	CL_REDB_VIRAADVPAYPROC Method: GET_LIST_BY_CONDGUID	Advance Payment (VIRAADVPAYPROC)	RE_RA_AP	EA-FIN	EA-FIN
13	Class	CL_REDB_VIRAADVPAYPROC Method: SELECT_SINGLE	Advance Payment (VIRAADVPAYPROC)	RE_RA_AP	EA-FIN	EA-FIN
14	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
15	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
16	Class	CL_RERA_ADVPAY_CASHFLOW_MNGR	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_AMOUNT_BY_OBJ	Supplies Data From Cash Flow	RE_RA_AP	EA-FIN	EA-FIN
19	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
20	Class	CL_RERA_ADVPAY_MNGR Method: IF_RERA_ADVPAY_MNGR~GET_LIST_BY_OBJGUID	Advance Payment Manager (RERAAPAYMENT): Standard Impl.	RE_RA_AP	EA-FIN	EA-FIN
21	Class	CL_RERA_ADVPAY_MNGR Method: IF_RERA_ADVPAY_MNGR~GET	Advance Payment Manager (RERAAPAYMENT): Standard Impl.	RE_RA_AP	EA-FIN	EA-FIN
22	Class	CL_RERA_ADVPAY_MNGR Method: LOAD_ENTRIES	Advance Payment Manager (RERAAPAYMENT): Standard Impl.	RE_RA_AP	EA-FIN	EA-FIN
23	Class	CL_RERA_ADVPAY_MNGR Method: IF_RERA_ADVPAY_MNGR~REVERSAL	Advance Payment Manager (RERAAPAYMENT): Standard Impl.	RE_RA_AP	EA-FIN	EA-FIN
24	Class	CL_RERA_AP_SERVICES Method: FILL_BUFFER_BY_OBJGUID	General Access Methods	RE_RA_AP	EA-FIN	EA-FIN
25	Class	CL_RERA_AP_SERVICES Method: GET_LIST_BY_OBJNR_FROM_ARCHIVE	General Access Methods	RE_RA_AP	EA-FIN	EA-FIN
26	Class	CL_RERA_AP_SERVICES Method: GET_ADVPAY_LIST	General Access Methods	RE_RA_AP	EA-FIN	EA-FIN
27	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
28	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
29	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
30	Class	CL_RESC_AL_SERVICES Method: GET_ACCRUAL_LIST	General Access Methods	RE_SC_AL	EA-FIN	EA-FIN
31	Class	CL_RESC_ARCHIVING_OBJECT_SCSE Method: ME_READ_INTO_BUFFER	Archiving Object: Service Charge Settlement	RE_SC_SE	EA-FIN	EA-FIN
32	Class	CL_RESC_BC_RECEIVABLE Method: CREATE_DOCS_BY_CN	Post Receivables	RE_SC_BC	EA-FIN	EA-FIN
33	Class	CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOCS_BY_TAXDATE	Post Receivables (Balance)	RE_SC_BC	EA-FIN	EA-FIN
34	Class	CL_RESC_CR_SERVICES Method: CREATE_CR_LIST	Credit/Receivables	RE_SC_CR	EA-FIN	EA-FIN
35	Class	CL_RESC_RECEIVER Method: IF_RESC_RECEIVER~GET_ADVPAY_LIST	Recipient(s)	RE_SC_CR	EA-FIN	EA-FIN
36	Class	CL_RESC_SETTL_STEP_CCR Method: ME_PERFORM	Calculate Credit/Receivable	RE_SC_CR	EA-FIN	EA-FIN
37	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
38	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
39	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
40	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
41	Class	CL_RESR_CALC_RESULT Method: ME_STORE_WRITE	Management of Results of Calculation	RE_SR_CL	EA-FIN	EA-FIN
42	Class	CL_RESR_SB_RULE_CALC Method: IF_RESR_SB_TERM_CALC~CALC_SALESRENT	Calculation for Sales Rule	RE_SR_CL	EA-FIN	EA-FIN
43	Class	CL_REXC_CORR_INVITEM_SERVICE Method: GET_OBJ_FOR_PROCESS	Service Class for the Corr/reversal Invoice Item reference	GLO_REFX_CORR	EA-FIN	EA-FIN