SAP ABAP Table/Structure Field VISCRECEIVABLE_KEY - VALIDTO (VISCRECEIVABLE_KEY) is used by

• Class (28)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Class	CL_REDB_VISCRECEIVABLE Method: CHECK_KEY	Receivables from Settlement (VISCRECEIVABLE)	RE_SC_CR	EA-FIN	EA-FIN
2	Class	CL_REDB_VISCRECEIVABLE Method: INSERT_INTO_ALL_BUFFERS	Receivables from Settlement (VISCRECEIVABLE)	RE_SC_CR	EA-FIN	EA-FIN
3	Class	CL_REDB_VISCRECEIVABLE Method: GET_LIST_BY_PARTNER	Receivables from Settlement (VISCRECEIVABLE)	RE_SC_CR	EA-FIN	EA-FIN
4	Class	CL_REDB_VISCRECEIVABLE Method: SELECT_SINGLE	Receivables from Settlement (VISCRECEIVABLE)	RE_SC_CR	EA-FIN	EA-FIN
5	Class	CL_REDB_VISCRECEIVABLE	Receivables from Settlement (VISCRECEIVABLE)	RE_SC_CR	EA-FIN	EA-FIN
6	Class	CL_REDB_VISCRECEIVABLE Method: GET_LIST_BY_GUID	Receivables from Settlement (VISCRECEIVABLE)	RE_SC_CR	EA-FIN	EA-FIN
7	Class	CL_REDB_VISCRECEIVABLE Method: GET_LIST_BY_VALIDTO	Receivables from Settlement (VISCRECEIVABLE)	RE_SC_CR	EA-FIN	EA-FIN
8	Class	CL_REDB_VISCRECEIVABLE Method: GET_DETAIL_BY_GUID	Receivables from Settlement (VISCRECEIVABLE)	RE_SC_CR	EA-FIN	EA-FIN
9	Class	CL_REDB_VISCRECEIVABLE	Receivables from Settlement (VISCRECEIVABLE)	RE_SC_CR	EA-FIN	EA-FIN
10	Class	CL_REDB_VISCRECEIVABLE Method: GET_DETAIL	Receivables from Settlement (VISCRECEIVABLE)	RE_SC_CR	EA-FIN	EA-FIN
11	Class	CL_REDB_VISCRECEIVABLE	Receivables from Settlement (VISCRECEIVABLE)	RE_SC_CR	EA-FIN	EA-FIN
12	Class	CL_REDB_VISCRECEIVABLE Method: EXISTS	Receivables from Settlement (VISCRECEIVABLE)	RE_SC_CR	EA-FIN	EA-FIN
13	Class	CL_RERA_ADVPAY_BOOKING Method: CHANGE_PARTNER	Advanced Payment Posting	RE_RA_AP	EA-FIN	EA-FIN
14	Class	CL_RESC_BC_ADVPAY Method: CREATE_AND_PREPARE_DOCS	Post Advance Payments	RE_SC_BC	EA-FIN	EA-FIN
15	Class	CL_RESC_BC_RECEIVABLE Method: GET_POSTING_RULES	Post Receivables	RE_SC_BC	EA-FIN	EA-FIN
16	Class	CL_RESC_BC_RECEIVABLE Method: TRANSFER_ROUNDED_AMOUNT	Post Receivables	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_BALANCE Method: CREATE_DOCS_BY_TAXDATE	Post Receivables (Balance)	RE_SC_BC	EA-FIN	EA-FIN
19	Class	CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOCS_BY_TAXDATE	Post Receivables (As Total Amount)	RE_SC_BC	EA-FIN	EA-FIN
20	Class	CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOC_ITEM	Post Receivables (As Total Amount)	RE_SC_BC	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_RESC_CR_SERVICES Method: IS_TERMNOPY_USED_IN_CR	Credit/Receivables	RE_SC_CR	EA-FIN	EA-FIN
23	Class	CL_RESC_EXTRACHRG_CONDAMOUNT Method: IF_RESC_EXTRACHRG_ENGINE~CALC	Surcharge per Condition Amount	RE_SC_CR	EA-FIN	EA-FIN
24	Class	CL_RESC_RECEIVE_FULL Method: CALC4SINGLE_CONDTYPE	Receivable as Total Amount	RE_SC_CR	EA-FIN	EA-FIN
25	Class	CL_RESC_RECEIVE_SPLIT Method: CALC4SINGLE_CONDTYPE	Split Receivable Based on Sales/Purchase Tax	RE_SC_CR	EA-FIN	EA-FIN
26	Class	CL_RESC_SETTL_STEP_CCR Method: ME_PERFORM	Calculate Credit/Receivable	RE_SC_CR	EA-FIN	EA-FIN
27	Class	CL_RESC_SETTL_STEP_CCR Method: ME_LOAD_ENTRIES	Calculate Credit/Receivable	RE_SC_CR	EA-FIN	EA-FIN
28	Class	CL_RESC_SETTL_STEP_CCR Method: ME_REVERSAL	Calculate Credit/Receivable	RE_SC_CR	EA-FIN	EA-FIN