Where Used List (Class) for SAP ABAP Table/Structure Field VISCRECEIVABLE_KEY-VALIDTO (VISCRECEIVABLE_KEY)
SAP ABAP Table/Structure Field
VISCRECEIVABLE_KEY - VALIDTO (VISCRECEIVABLE_KEY) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_REDB_VISCRECEIVABLE Method: CHECK_KEY
|
Receivables from Settlement (VISCRECEIVABLE) | ![]() |
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2 | ![]() |
CL_REDB_VISCRECEIVABLE Method: INSERT_INTO_ALL_BUFFERS
|
Receivables from Settlement (VISCRECEIVABLE) | ![]() |
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3 | ![]() |
CL_REDB_VISCRECEIVABLE Method: GET_LIST_BY_PARTNER
|
Receivables from Settlement (VISCRECEIVABLE) | ![]() |
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4 | ![]() |
CL_REDB_VISCRECEIVABLE Method: SELECT_SINGLE
|
Receivables from Settlement (VISCRECEIVABLE) | ![]() |
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5 | ![]() |
CL_REDB_VISCRECEIVABLE | Receivables from Settlement (VISCRECEIVABLE) | ![]() |
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6 | ![]() |
CL_REDB_VISCRECEIVABLE Method: GET_LIST_BY_GUID
|
Receivables from Settlement (VISCRECEIVABLE) | ![]() |
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7 | ![]() |
CL_REDB_VISCRECEIVABLE Method: GET_LIST_BY_VALIDTO
|
Receivables from Settlement (VISCRECEIVABLE) | ![]() |
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8 | ![]() |
CL_REDB_VISCRECEIVABLE Method: GET_DETAIL_BY_GUID
|
Receivables from Settlement (VISCRECEIVABLE) | ![]() |
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9 | ![]() |
CL_REDB_VISCRECEIVABLE | Receivables from Settlement (VISCRECEIVABLE) | ![]() |
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10 | ![]() |
CL_REDB_VISCRECEIVABLE Method: GET_DETAIL
|
Receivables from Settlement (VISCRECEIVABLE) | ![]() |
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11 | ![]() |
CL_REDB_VISCRECEIVABLE | Receivables from Settlement (VISCRECEIVABLE) | ![]() |
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12 | ![]() |
CL_REDB_VISCRECEIVABLE Method: EXISTS
|
Receivables from Settlement (VISCRECEIVABLE) | ![]() |
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13 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: CHANGE_PARTNER
|
Advanced Payment Posting | ![]() |
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14 | ![]() |
CL_RESC_BC_ADVPAY Method: CREATE_AND_PREPARE_DOCS
|
Post Advance Payments | ![]() |
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15 | ![]() |
CL_RESC_BC_RECEIVABLE Method: GET_POSTING_RULES
|
Post Receivables | ![]() |
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16 | ![]() |
CL_RESC_BC_RECEIVABLE Method: TRANSFER_ROUNDED_AMOUNT
|
Post Receivables | ![]() |
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17 | ![]() |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOC_ITEM
|
Post Receivables (Balance) | ![]() |
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18 | ![]() |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOCS_BY_TAXDATE
|
Post Receivables (Balance) | ![]() |
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19 | ![]() |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOCS_BY_TAXDATE
|
Post Receivables (As Total Amount) | ![]() |
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20 | ![]() |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOC_ITEM
|
Post Receivables (As Total Amount) | ![]() |
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21 | ![]() |
CL_RESC_CR_SERVICES Method: CREATE_CR_LIST
|
Credit/Receivables | ![]() |
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22 | ![]() |
CL_RESC_CR_SERVICES Method: IS_TERMNOPY_USED_IN_CR
|
Credit/Receivables | ![]() |
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23 | ![]() |
CL_RESC_EXTRACHRG_CONDAMOUNT Method: IF_RESC_EXTRACHRG_ENGINE~CALC
|
Surcharge per Condition Amount | ![]() |
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24 | ![]() |
CL_RESC_RECEIVE_FULL Method: CALC4SINGLE_CONDTYPE
|
Receivable as Total Amount | ![]() |
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25 | ![]() |
CL_RESC_RECEIVE_SPLIT Method: CALC4SINGLE_CONDTYPE
|
Split Receivable Based on Sales/Purchase Tax | ![]() |
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26 | ![]() |
CL_RESC_SETTL_STEP_CCR Method: ME_PERFORM
|
Calculate Credit/Receivable | ![]() |
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27 | ![]() |
CL_RESC_SETTL_STEP_CCR Method: ME_LOAD_ENTRIES
|
Calculate Credit/Receivable | ![]() |
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28 | ![]() |
CL_RESC_SETTL_STEP_CCR Method: ME_REVERSAL
|
Calculate Credit/Receivable | ![]() |
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