Where Used List (Class) for SAP ABAP Table/Structure Field VIRAADVPAYPROC-OBJNR (VIRAADVPAYPROC)
SAP ABAP Table/Structure Field
VIRAADVPAYPROC - OBJNR (VIRAADVPAYPROC) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
CL_EXM_IM_RECD_CONDITION Method: IF_EX_RECD_CONDITION~GET_LOCK_CONTEXT
|
Example Implementation: Lock Conditions | ![]() |
![]() |
![]() |
2 | ![]() |
CL_EXM_IM_RESC_BADI_ADVPAY Method: IF_EX_RERA_ADVPAY~CHANGE_PARTNER
|
Implementation: Determination of Advance Payment | ![]() |
![]() |
![]() |
3 | ![]() |
CL_REEX_ADVPAY_TAX_MNGR Method: CREATE_LIST_WITH_TAXCODE
|
FI Services for Settlements | ![]() |
![]() |
![]() |
4 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: GET_POSTING_RULES
|
Advanced Payment Posting | ![]() |
![]() |
![]() |
5 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_LEGACY_DATA
|
Advanced Payment Posting | ![]() |
![]() |
![]() |
6 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: GET_ADVPAYMENT
|
Advanced Payment Posting | ![]() |
![]() |
![]() |
7 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_ADVPAY_ENTRY
|
Supplies Data From Cash Flow | ![]() |
![]() |
![]() |
8 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ADD_LEGACY_DATA
|
Supplies Data From Cash Flow | ![]() |
![]() |
![]() |
9 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_ADD_LEGACY_DATA
|
Supplies Data From Cash Flow | ![]() |
![]() |
![]() |
10 | ![]() |
CL_RERA_ADVPAY_MNGR Method: LOAD_ENTRIES
|
Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ![]() |
![]() |
![]() |
11 | ![]() |
CL_RERA_AP_SERVICES Method: GET_LIST_BY_OBJNR_WITH_RANGE
|
General Access Methods | ![]() |
![]() |
![]() |
12 | ![]() |
CL_RERA_AP_SERVICES | General Access Methods | ![]() |
![]() |
![]() |
13 | ![]() |
CL_RERA_AP_SERVICES Method: GET_LIST_BY_PERIOD
|
General Access Methods | ![]() |
![]() |
![]() |
14 | ![]() |
CL_RERA_AP_SERVICES Method: GET_LIST_BY_OBJNR
|
General Access Methods | ![]() |
![]() |
![]() |
15 | ![]() |
CL_RESC_ADVPAY_BOOKING_CN_CN Method: PREPARE_CREDIT_TENANT
|
COCP - AP Posting: Contract 1 to Contract 2 | ![]() |
![]() |
![]() |
16 | ![]() |
CL_RESC_ADVPAY_BOOKING_CN_RO Method: PREPARE_CREDIT_TENANT
|
COCP - AP Posting: Contract to Vacancy | ![]() |
![]() |
![]() |
17 | ![]() |
CL_RESC_ADVPAY_CASHFLOW_CN Method: ME_ZIP_ADVPAYMENT
|
Supplies Data From Cash Flow | ![]() |
![]() |
![]() |
18 | ![]() |
CL_RESC_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_PREVIOUS_RESULTS
|
Supplies Data From Cash Flow | ![]() |
![]() |
![]() |
19 | ![]() |
CL_RESC_ADVPAY_CF_CONDAMOUNT Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_PREVIOUS_RESULTS
|
Supplies Data From Cash Flow | ![]() |
![]() |
![]() |
20 | ![]() |
CL_RESC_AL_SERVICES Method: GET_ACCRUAL_LIST
|
General Access Methods | ![]() |
![]() |
![]() |
21 | ![]() |
CL_RESC_ARCHIVING_OBJECT_SCSE Method: ME_DELETE
|
Archiving Object: Service Charge Settlement | ![]() |
![]() |
![]() |
22 | ![]() |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
|
Status of Advance Payments | ![]() |
![]() |
![]() |
23 | ![]() |
CL_RESR_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_PREVIOUS_RESULTS
|
Supplies Data From Cash Flow | ![]() |
![]() |
![]() |
24 | ![]() |
CL_RESR_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~HANDLE_NO_CFENTRY_FOUND
|
Supplies Data From Cash Flow | ![]() |
![]() |
![]() |
25 | ![]() |
CL_RESR_RECEIVABLE_CALC Method: IF_RESR_RECEIVABLE_CALC~CALC
|
Calculate credit/receivables | ![]() |
![]() |
![]() |
26 | ![]() |
CL_REXC_CORR_INVITEM_SERVICE Method: GET_OBJ_FOR_PROCESS
|
Service Class for the Corr/reversal Invoice Item reference | ![]() |
![]() |
![]() |