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

• Class (26)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Class	CL_REDB_VIRAADVPAYPROC Method: INSERT_INTO_ALL_BUFFERS	Advance Payment (VIRAADVPAYPROC)	RE_RA_AP	EA-FIN	EA-FIN
2	Class	CL_REDB_VIRAADVPAYPROC Method: CHECK_KEY	Advance Payment (VIRAADVPAYPROC)	RE_RA_AP	EA-FIN	EA-FIN
3	Class	CL_REDB_VIRAADVPAYPROC Method: GET_LIST_BY_GUID	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	Advance Payment (VIRAADVPAYPROC)	RE_RA_AP	EA-FIN	EA-FIN
6	Class	CL_REDB_VIRAADVPAYPROC	Advance Payment (VIRAADVPAYPROC)	RE_RA_AP	EA-FIN	EA-FIN
7	Class	CL_REDB_VIRAADVPAYPROC Method: SELECT_SINGLE	Advance Payment (VIRAADVPAYPROC)	RE_RA_AP	EA-FIN	EA-FIN
8	Class	CL_REDB_VIRAADVPAYPROC Method: EXISTS	Advance Payment (VIRAADVPAYPROC)	RE_RA_AP	EA-FIN	EA-FIN
9	Class	CL_REDB_VIRAADVPAYPROC	Advance Payment (VIRAADVPAYPROC)	RE_RA_AP	EA-FIN	EA-FIN
10	Class	CL_REDB_VIRAADVPAYPROC Method: GET_DETAIL	Advance Payment (VIRAADVPAYPROC)	RE_RA_AP	EA-FIN	EA-FIN
11	Class	CL_REEX_ADVPAY_TAX_MNGR Method: CMP_ADVPAY_ENTRIES	FI Services for Settlements	RE_EX_FI	EA-FIN	EA-FIN
12	Class	CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_TENANT	Advanced Payment Posting	RE_RA_AP	EA-FIN	EA-FIN
13	Class	CL_RERA_ADVPAY_BOOKING Method: GET_POSTING_RULES	Advanced Payment Posting	RE_RA_AP	EA-FIN	EA-FIN
14	Class	CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_CN	Advanced Payment Posting	RE_RA_AP	EA-FIN	EA-FIN
15	Class	CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_TENANT	Advanced Payment Posting	RE_RA_AP	EA-FIN	EA-FIN
16	Class	CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_CN	Advanced Payment Posting	RE_RA_AP	EA-FIN	EA-FIN
17	Class	CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_ADVPAY_ENTRY	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_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_CONTRACT	Supplies Data From Cash Flow	RE_RA_AP	EA-FIN	EA-FIN
20	Class	CL_RESC_ADVPAY_BOOKING_CN_CN Method: PREPARE_CREDIT_TENANT	COCP - AP Posting: Contract 1 to Contract 2	RE_SC_AP	EA-FIN	EA-FIN
21	Class	CL_RESC_ADVPAY_BOOKING_CN_RO Method: PREPARE_CREDIT_TENANT	COCP - AP Posting: Contract to Vacancy	RE_SC_AP	EA-FIN	EA-FIN
22	Class	CL_RESC_ADVPAY_CASHFLOW_CN Method: ME_ZIP_ADVPAYMENT	Supplies Data From Cash Flow	RE_SC_AP	EA-FIN	EA-FIN
23	Class	CL_RESC_CR_SERVICES Method: CREATE_CR_LIST	Credit/Receivables	RE_SC_CR	EA-FIN	EA-FIN
24	Class	CL_RESC_RECEIVE_SPLIT Method: CALC4SINGLE_CONDTYPE	Split Receivable Based on Sales/Purchase Tax	RE_SC_CR	EA-FIN	EA-FIN
25	Class	CL_RESC_RECEIVE_SPLIT Method: GET_PAYMENT	Split Receivable Based on Sales/Purchase Tax	RE_SC_CR	EA-FIN	EA-FIN
26	Class	CL_RESR_BC_RECEIVABLE Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE	Post Receivables	RE_SR_BC	EA-FIN	EA-FIN