Where Used List (Class) for SAP ABAP Table/Structure Field VIRAADVPAYPROC_TAB-PARTNEROBJNR (VIRAADVPAYPROC_TAB)
SAP ABAP Table/Structure Field VIRAADVPAYPROC_TAB - PARTNEROBJNR (VIRAADVPAYPROC_TAB) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CL_REDB_VIRAADVPAYPROC Method: EXISTS
|
Advance Payment (VIRAADVPAYPROC) | RE_RA_AP | EA-FIN | EA-FIN |
2 | Class |
CL_REDB_VIRAADVPAYPROC Method: GET_LIST_BY_GUID
|
Advance Payment (VIRAADVPAYPROC) | RE_RA_AP | EA-FIN | EA-FIN |
3 | Class |
CL_REDB_VIRAADVPAYPROC Method: GET_DETAIL_BY_GUID
|
Advance Payment (VIRAADVPAYPROC) | RE_RA_AP | EA-FIN | EA-FIN |
4 | Class | CL_REDB_VIRAADVPAYPROC | Advance Payment (VIRAADVPAYPROC) | RE_RA_AP | EA-FIN | EA-FIN |
5 | Class |
CL_REDB_VIRAADVPAYPROC Method: CHECK_KEY
|
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: INSERT_INTO_ALL_BUFFERS
|
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_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: COST_ACCOUNTING_TRANSFER
|
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: CHANGE_PARTNER
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
16 | 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 |
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: GET_ADVPAY_ENTRY
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
19 | Class |
CL_RESC_ADVPAY_CASHFLOW_CN Method: ME_ZIP_ADVPAYMENT
|
Supplies Data From Cash Flow | RE_SC_AP | EA-FIN | EA-FIN |
20 | Class |
CL_RESC_ARCHIVING_OBJECT_SCSE Method: ME_DELETE
|
Archiving Object: Service Charge Settlement | RE_SC_SE | 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_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 |
23 | Class |
CL_RESR_BC_RECEIVABLE Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
|
Post Receivables | RE_SR_BC | EA-FIN | EA-FIN |
24 | Class |
CL_RESR_RECEIVABLE_CALC Method: IF_RESR_RECEIVABLE_CALC~CALC
|
Calculate credit/receivables | RE_SR_CL | EA-FIN | EA-FIN |