Where Used List (Class) for SAP ABAP Table/Structure Field VISCRECEIVABLE-NETAMTOPTING (VISCRECEIVABLE)
SAP ABAP Table/Structure Field
VISCRECEIVABLE - NETAMTOPTING (VISCRECEIVABLE) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOCS_BY_TAXDATE
|
Post Receivables (Balance) | ![]() |
![]() |
![]() |
2 | ![]() |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOCS_BY_TAXDATE
|
Post Receivables (As Total Amount) | ![]() |
![]() |
![]() |
3 | ![]() |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOC_ITEM
|
Post Receivables (As Total Amount) | ![]() |
![]() |
![]() |
4 | ![]() |
CL_RESC_BC_RECEIVABLE_INPUTTAX Method: CREATE_DOCS_BY_TAXDATE
|
Post Receivables (As Total Amount) | ![]() |
![]() |
![]() |
5 | ![]() |
CL_RESC_CR_SERVICES Method: ROUND
|
Credit/Receivables | ![]() |
![]() |
![]() |
6 | ![]() |
CL_RESC_CR_SERVICES Method: CREATE_CR_LIST
|
Credit/Receivables | ![]() |
![]() |
![]() |
7 | ![]() |
CL_RESC_CR_SERVICES Method: TRANSLATE_CURRENCY
|
Credit/Receivables | ![]() |
![]() |
![]() |
8 | ![]() |
CL_RESC_RECEIVE_SPLIT Method: CALC4SINGLE_CONDTYPE
|
Split Receivable Based on Sales/Purchase Tax | ![]() |
![]() |
![]() |