Where Used List (Class) for SAP ABAP Table/Structure Field VISCRECEIVABLE_KEY-PARTNEROBJNR (VISCRECEIVABLE_KEY)
SAP ABAP Table/Structure Field VISCRECEIVABLE_KEY - PARTNEROBJNR (VISCRECEIVABLE_KEY) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CL_EXM_IM_RESC_CR Method: IF_EX_RESC_SETTLSTEP_CR~CHANGE_RECEIVABLE
|
Example Class Credits/Receivables | RE_SC_CR | EA-FIN | EA-FIN |
2 | Class | CL_REDB_VISCRECEIVABLE | Receivables from Settlement (VISCRECEIVABLE) | RE_SC_CR | EA-FIN | EA-FIN |
3 | Class |
CL_REDB_VISCRECEIVABLE Method: EXISTS
|
Receivables from Settlement (VISCRECEIVABLE) | RE_SC_CR | EA-FIN | EA-FIN |
4 | Class |
CL_REDB_VISCRECEIVABLE Method: GET_DETAIL
|
Receivables from Settlement (VISCRECEIVABLE) | RE_SC_CR | EA-FIN | EA-FIN |
5 | Class |
CL_REDB_VISCRECEIVABLE Method: INSERT_INTO_ALL_BUFFERS
|
Receivables from Settlement (VISCRECEIVABLE) | RE_SC_CR | EA-FIN | EA-FIN |
6 | Class | CL_REDB_VISCRECEIVABLE | Receivables from Settlement (VISCRECEIVABLE) | RE_SC_CR | EA-FIN | EA-FIN |
7 | Class |
CL_REDB_VISCRECEIVABLE Method: GET_DETAIL_BY_GUID
|
Receivables from Settlement (VISCRECEIVABLE) | RE_SC_CR | EA-FIN | EA-FIN |
8 | Class | CL_REDB_VISCRECEIVABLE | Receivables from Settlement (VISCRECEIVABLE) | RE_SC_CR | EA-FIN | EA-FIN |
9 | Class |
CL_REDB_VISCRECEIVABLE Method: CHECK_KEY
|
Receivables from Settlement (VISCRECEIVABLE) | RE_SC_CR | EA-FIN | EA-FIN |
10 | Class |
CL_REDB_VISCRECEIVABLE Method: SELECT_SINGLE
|
Receivables from Settlement (VISCRECEIVABLE) | RE_SC_CR | EA-FIN | EA-FIN |
11 | Class |
CL_REDB_VISCRECEIVABLE Method: GET_LIST_BY_GUID
|
Receivables from Settlement (VISCRECEIVABLE) | RE_SC_CR | EA-FIN | EA-FIN |
12 | Class |
CL_RERA_ADVPAY_BOOKING Method: CHANGE_PARTNER
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
13 | Class |
CL_RESC_BC_ADVPAY Method: CREATE_AND_PREPARE_DOCS
|
Post Advance Payments | RE_SC_BC | EA-FIN | EA-FIN |
14 | Class |
CL_RESC_BC_RECEIVABLE Method: GET_POSTING_RULES
|
Post Receivables | RE_SC_BC | EA-FIN | EA-FIN |
15 | Class |
CL_RESC_BC_RECEIVABLE Method: CREATE_DOCS_BY_CN
|
Post Receivables | RE_SC_BC | EA-FIN | EA-FIN |
16 | Class |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOCS_BY_TAXDATE
|
Post Receivables (Balance) | RE_SC_BC | EA-FIN | EA-FIN |
17 | Class |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOC_ITEM
|
Post Receivables (Balance) | RE_SC_BC | EA-FIN | EA-FIN |
18 | Class |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOCS_BY_TAXDATE
|
Post Receivables (As Total Amount) | RE_SC_BC | EA-FIN | EA-FIN |
19 | Class |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOC_ITEM
|
Post Receivables (As Total Amount) | RE_SC_BC | EA-FIN | EA-FIN |
20 | Class |
CL_RESC_CR_SERVICES Method: CREATE_CR_LIST
|
Credit/Receivables | RE_SC_CR | EA-FIN | EA-FIN |
21 | Class |
CL_RESC_EXTRACHRG_CONDAMOUNT Method: IF_RESC_EXTRACHRG_ENGINE~CALC
|
Surcharge per Condition Amount | RE_SC_CR | EA-FIN | EA-FIN |
22 | Class |
CL_RESC_RECEIVABLE_CALC_ENGINE Method: SET_PAYMENT
|
Tax Calculation Engine Manager (RESCTAXRESULT): StandardImp. | RE_SC_CR | EA-FIN | EA-FIN |
23 | Class |
CL_RESC_RECEIVE_FULL Method: CALC4SINGLE_CONDTYPE
|
Receivable as Total Amount | RE_SC_CR | EA-FIN | EA-FIN |
24 | Class |
CL_RESC_SETTL_STEP_CCR Method: ME_LOAD_ENTRIES
|
Calculate Credit/Receivable | RE_SC_CR | EA-FIN | EA-FIN |
25 | Class |
CL_RESC_SETTL_STEP_CCR Method: ME_PERFORM
|
Calculate Credit/Receivable | RE_SC_CR | EA-FIN | EA-FIN |