Where Used List (Class) for SAP ABAP Table/Structure Field VISCRECEIVABLE_KEY-SCS_PERIOD_GUID (VISCRECEIVABLE_KEY)
SAP ABAP Table/Structure Field
VISCRECEIVABLE_KEY - SCS_PERIOD_GUID (VISCRECEIVABLE_KEY) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_EXM_IM_RESC_CR Method: IF_EX_RESC_SETTLSTEP_CR~CHANGE_RECEIVABLE
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Example Class Credits/Receivables | ![]() |
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2 | ![]() |
CL_REDB_VISCRECEIVABLE | Receivables from Settlement (VISCRECEIVABLE) | ![]() |
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3 | ![]() |
CL_REDB_VISCRECEIVABLE Method: SELECT_SINGLE
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Receivables from Settlement (VISCRECEIVABLE) | ![]() |
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4 | ![]() |
CL_REDB_VISCRECEIVABLE Method: EXISTS
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Receivables from Settlement (VISCRECEIVABLE) | ![]() |
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5 | ![]() |
CL_REDB_VISCRECEIVABLE Method: GET_LIST_BY_CONDTYPE
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Receivables from Settlement (VISCRECEIVABLE) | ![]() |
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6 | ![]() |
CL_REDB_VISCRECEIVABLE Method: GET_DETAIL
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Receivables from Settlement (VISCRECEIVABLE) | ![]() |
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7 | ![]() |
CL_REDB_VISCRECEIVABLE Method: CHECK_KEY
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Receivables from Settlement (VISCRECEIVABLE) | ![]() |
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8 | ![]() |
CL_REDB_VISCRECEIVABLE | Receivables from Settlement (VISCRECEIVABLE) | ![]() |
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9 | ![]() |
CL_REDB_VISCRECEIVABLE Method: GET_DETAIL_BY_GUID
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Receivables from Settlement (VISCRECEIVABLE) | ![]() |
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10 | ![]() |
CL_REDB_VISCRECEIVABLE Method: GET_LIST_BY_SCS_PERIOD_GUID
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Receivables from Settlement (VISCRECEIVABLE) | ![]() |
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11 | ![]() |
CL_REDB_VISCRECEIVABLE Method: GET_LIST_BY_GUID
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Receivables from Settlement (VISCRECEIVABLE) | ![]() |
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12 | ![]() |
CL_REDB_VISCRECEIVABLE Method: GET_LIST_BY_VALIDTO
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Receivables from Settlement (VISCRECEIVABLE) | ![]() |
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13 | ![]() |
CL_REDB_VISCRECEIVABLE Method: GET_LIST_BY_PARTNER
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Receivables from Settlement (VISCRECEIVABLE) | ![]() |
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14 | ![]() |
CL_REDB_VISCRECEIVABLE | Receivables from Settlement (VISCRECEIVABLE) | ![]() |
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15 | ![]() |
CL_REDB_VISCRECEIVABLE Method: INSERT_INTO_ALL_BUFFERS
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Receivables from Settlement (VISCRECEIVABLE) | ![]() |
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16 | ![]() |
CL_RESC_ARCHIVING_OBJECT_SCSE Method: ME_READ_INTO_BUFFER
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Archiving Object: Service Charge Settlement | ![]() |
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17 | ![]() |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOCS_BY_TAXDATE
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Post Receivables (Balance) | ![]() |
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18 | ![]() |
CL_RESC_CR_SERVICES Method: CREATE_CR_LIST
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Credit/Receivables | ![]() |
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19 | ![]() |
CL_RESC_CR_SERVICES Method: IS_TERMNOPY_USED_IN_CR
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Credit/Receivables | ![]() |
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20 | ![]() |
CL_RESC_EXTRACHRG_CONDAMOUNT Method: IF_RESC_EXTRACHRG_ENGINE~CALC
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Surcharge per Condition Amount | ![]() |
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21 | ![]() |
CL_RESC_RECEIVE_FULL Method: CALC4SINGLE_CONDTYPE
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Receivable as Total Amount | ![]() |
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22 | ![]() |
CL_RESC_RECEIVE_SPLIT Method: CALC4SINGLE_CONDTYPE
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Split Receivable Based on Sales/Purchase Tax | ![]() |
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23 | ![]() |
CL_RESC_SETTL_STEP_CCR Method: ME_LOAD_ENTRIES
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Calculate Credit/Receivable | ![]() |
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24 | ![]() |
CL_RESC_SETTL_STEP_CCR Method: ME_REVERSAL
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Calculate Credit/Receivable | ![]() |
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25 | ![]() |
CL_RESC_SETTL_STEP_CCR Method: IF_RESC_SETTL_STEP_CCR~GET_LIST_BY_PERIODGUID
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Calculate Credit/Receivable | ![]() |
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26 | ![]() |
CL_RESC_SETTL_STEP_CCR Method: ME_PERFORM
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Calculate Credit/Receivable | ![]() |
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