Where Used List (Class) for SAP ABAP Table/Structure Field VIRAADVPAYPROC_KEY-VALIDTO (VIRAADVPAYPROC_KEY)
SAP ABAP Table/Structure Field VIRAADVPAYPROC_KEY - VALIDTO (VIRAADVPAYPROC_KEY) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CL_REDB_VIRAADVPAYPROC Method: SELECT_SINGLE
|
Advance Payment (VIRAADVPAYPROC) | RE_RA_AP | EA-FIN | EA-FIN |
2 | Class |
CL_REDB_VIRAADVPAYPROC Method: GET_DETAIL_BY_GUID
|
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_LIST_BY_GUID
|
Advance Payment (VIRAADVPAYPROC) | RE_RA_AP | EA-FIN | EA-FIN |
5 | Class |
CL_REDB_VIRAADVPAYPROC Method: GET_DETAIL
|
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 | Advance Payment (VIRAADVPAYPROC) | RE_RA_AP | EA-FIN | EA-FIN |
9 | Class |
CL_REDB_VIRAADVPAYPROC Method: CHECK_KEY
|
Advance Payment (VIRAADVPAYPROC) | RE_RA_AP | EA-FIN | EA-FIN |
10 | Class | CL_REDB_VIRAADVPAYPROC | Advance Payment (VIRAADVPAYPROC) | RE_RA_AP | EA-FIN | EA-FIN |
11 | Class |
CL_REEX_ADVPAY_TAX_MNGR Method: CREATE_LIST_COMPRESSED
|
FI Services for Settlements | RE_EX_FI | EA-FIN | EA-FIN |
12 | Class |
CL_RERA_ADVPAY_BOOKING Method: COST_ACCOUNTING_TRANSFER
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
13 | Class |
CL_RERA_ADVPAY_BOOKING Method: GET_ADVPAYMENT
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
14 | Class |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_LEGACY_DATA
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
15 | Class |
CL_RERA_ADVPAY_BOOKING Method: GET_POSTING_RULES
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
16 | Class |
CL_RERA_ADVPAY_BOOKING Method: CHANGE_PARTNER
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
17 | Class |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_TENANT
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
18 | Class |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_TENANT
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
19 | Class |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_CN
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
20 | Class |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_CN
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
21 | Class |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ZIP_LEGACY_DATA
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
22 | Class |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ADD_LEGACY_DATA
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
23 | 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 |
24 | 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 |
25 | 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 |
26 | Class |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_ADVPAY_ENTRY
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
27 | 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 |
28 | Class |
CL_RERA_ADVPAY_MNGR Method: IF_RERA_ADVPAY_MNGR~GET
|
Advance Payment Manager (RERAAPAYMENT): Standard Impl. | RE_RA_AP | EA-FIN | EA-FIN |
29 | Class |
CL_RERA_ADVPAY_MNGR Method: LOAD_ENTRIES
|
Advance Payment Manager (RERAAPAYMENT): Standard Impl. | RE_RA_AP | EA-FIN | EA-FIN |
30 | 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 |
31 | Class |
CL_RERA_ADVPAY_SPLIT_MNGR Method: IF_RERA_ADVPAY_SPLIT_MNGR~ADD_SPLIT
|
Split Advance Payments: Manager | RE_RA_AP | EA-FIN | EA-FIN |
32 | Class |
CL_RERA_ADVPAY_SPLIT_MNGR Method: IF_RERA_ADVPAY_SPLIT_MNGR~CREATE_AND_PREPARE_DOCS
|
Split Advance Payments: Manager | RE_RA_AP | EA-FIN | EA-FIN |
33 | Class | CL_RERA_AP_SERVICES | General Access Methods | RE_RA_AP | EA-FIN | EA-FIN |
34 | Class |
CL_RERA_AP_SERVICES Method: GET_ADVPAY_LIST
|
General Access Methods | RE_RA_AP | EA-FIN | EA-FIN |
35 | Class |
CL_RERA_AP_SERVICES Method: GET_LIST_BY_OBJNR_WITH_RANGE
|
General Access Methods | RE_RA_AP | EA-FIN | EA-FIN |
36 | Class |
CL_RERA_AP_SERVICES Method: GET_LIST_BY_PERIOD
|
General Access Methods | RE_RA_AP | EA-FIN | EA-FIN |
37 | Class |
CL_RESC_ADVPAY_BOOKING_FULLY Method: OBJTRANS_CREATE
|
Posting of AP: Contract/RO Continuous (Balance) | RE_SC_AP | EA-FIN | EA-FIN |
38 | Class |
CL_RESC_ADVPAY_BOOKING_FULLY Method: OBJTRANS_REVERSAL
|
Posting of AP: Contract/RO Continuous (Balance) | RE_SC_AP | EA-FIN | EA-FIN |
39 | 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 |
40 | Class |
CL_RESC_ADVPAY_CASHFLOW_CN Method: ME_ZIP_ADVPAYMENT
|
Supplies Data From Cash Flow | RE_SC_AP | EA-FIN | EA-FIN |
41 | 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 |
42 | 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 |
43 | Class |
CL_RESC_ARCHIVING_OBJECT_SCSE Method: ME_DELETE
|
Archiving Object: Service Charge Settlement | RE_SC_SE | EA-FIN | EA-FIN |
44 | Class |
CL_RESC_CR_SERVICES Method: CREATE_CR_LIST
|
Credit/Receivables | RE_SC_CR | EA-FIN | EA-FIN |
45 | Class |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
|
Status of Advance Payments | RE_SC_AP | EA-FIN | EA-FIN |
46 | Class |
CL_RESC_RECEIVABLE_CALC_ENGINE Method: IF_RESC_RECEIVABLE_CALC_ENGINE~CALC
|
Tax Calculation Engine Manager (RESCTAXRESULT): StandardImp. | RE_SC_CR | EA-FIN | EA-FIN |
47 | Class |
CL_RESC_RECEIVABLE_CALC_ENGINE Method: SUM_ADVPAYMENT
|
Tax Calculation Engine Manager (RESCTAXRESULT): StandardImp. | RE_SC_CR | EA-FIN | EA-FIN |
48 | Class |
CL_RESC_RECEIVE_SPLIT Method: SUM_DISTRIBUTION
|
Split Receivable Based on Sales/Purchase Tax | RE_SC_CR | EA-FIN | EA-FIN |
49 | 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 |
50 | 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 |
51 | 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 |
52 | 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 |
53 | Class |
CL_RESR_RECEIVABLE_CALC Method: IF_RESR_RECEIVABLE_CALC~CALC
|
Calculate credit/receivables | RE_SR_CL | EA-FIN | EA-FIN |
54 | Class |
CL_RESR_SB_TERM_CALC Method: IF_RESR_SB_TERM_CALC~GET_CONDAMOUNT
|
Calculation for Sales Rule | RE_SR_CL | EA-FIN | EA-FIN |
55 | 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 |