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