SAP ABAP Table/Structure Field VIRAADVPAYPROC_TAB - CTRULE (VIRAADVPAYPROC_TAB) is used by

• Class (22)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Class	CL_REDB_VIRAADVPAYPROC Method: GET_DETAIL_BY_GUID	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: INSERT_INTO_ALL_BUFFERS	Advance Payment (VIRAADVPAYPROC)	RE_RA_AP	EA-FIN	EA-FIN
5	Class	CL_REDB_VIRAADVPAYPROC Method: EXISTS	Advance Payment (VIRAADVPAYPROC)	RE_RA_AP	EA-FIN	EA-FIN
6	Class	CL_REDB_VIRAADVPAYPROC Method: GET_DETAIL	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: CHECK_KEY	Advance Payment (VIRAADVPAYPROC)	RE_RA_AP	EA-FIN	EA-FIN
9	Class	CL_REDB_VIRAADVPAYPROC Method: GET_LIST_BY_GUID	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: CMP_ADVPAY_ENTRIES	FI Services for Settlements	RE_EX_FI	EA-FIN	EA-FIN
12	Class	CL_REEX_ADVPAY_TAX_MNGR Method: CREATE_LIST_COMPRESSED	FI Services for Settlements	RE_EX_FI	EA-FIN	EA-FIN
13	Class	CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_TENANT	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_CN	Advanced Payment Posting	RE_RA_AP	EA-FIN	EA-FIN
16	Class	CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_TENANT	Advanced Payment Posting	RE_RA_AP	EA-FIN	EA-FIN
17	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
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: ADD_AMOUNT	Supplies Data From Cash Flow	RE_RA_AP	EA-FIN	EA-FIN
20	Class	CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOCS_BY_TAXDATE	Post Receivables (Balance)	RE_SC_BC	EA-FIN	EA-FIN
21	Class	CL_RESC_CR_SERVICES Method: CREATE_CR_LIST	Credit/Receivables	RE_SC_CR	EA-FIN	EA-FIN
22	Class	CL_RESR_RECEIVABLE_CALC Method: IF_RESR_RECEIVABLE_CALC~CALC	Calculate credit/receivables	RE_SR_CL	EA-FIN	EA-FIN