SAP ABAP Table/Structure Field VISCRECEIVABLE_TAB - CONDGUID (VISCRECEIVABLE_TAB) is used by

• Class (17)

#	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_RERA_ADVPAY_BOOKING Method: CHANGE_PARTNER	Advanced Payment Posting	RE_RA_AP	EA-FIN	EA-FIN
3	Class	CL_RESC_BC_ADVPAY Method: CREATE_AND_PREPARE_DOCS	Post Advance Payments	RE_SC_BC	EA-FIN	EA-FIN
4	Class	CL_RESC_BC_RECEIVABLE Method: CREATE_DOCS_BY_CN	Post Receivables	RE_SC_BC	EA-FIN	EA-FIN
5	Class	CL_RESC_BC_RECEIVABLE Method: GET_TERMNOOA_FOR_ITEM	Post Receivables	RE_SC_BC	EA-FIN	EA-FIN
6	Class	CL_RESC_BC_RECEIVABLE Method: TRANSFER_ROUNDED_AMOUNT	Post Receivables	RE_SC_BC	EA-FIN	EA-FIN
7	Class	CL_RESC_BC_RECEIVABLE Method: CREATE_DOCS_BY_TERMNOPY	Post Receivables	RE_SC_BC	EA-FIN	EA-FIN
8	Class	CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOC_ITEM	Post Receivables (Balance)	RE_SC_BC	EA-FIN	EA-FIN
9	Class	CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOCS_BY_TAXDATE	Post Receivables (Balance)	RE_SC_BC	EA-FIN	EA-FIN
10	Class	CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOC_ITEM	Post Receivables (As Total Amount)	RE_SC_BC	EA-FIN	EA-FIN
11	Class	CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOCS_BY_TAXDATE	Post Receivables (As Total Amount)	RE_SC_BC	EA-FIN	EA-FIN
12	Class	CL_RESC_CR_SERVICES Method: TRANSLATE_CURRENCY	Credit/Receivables	RE_SC_CR	EA-FIN	EA-FIN
13	Class	CL_RESC_CR_SERVICES Method: ROUND	Credit/Receivables	RE_SC_CR	EA-FIN	EA-FIN
14	Class	CL_RESC_CR_SERVICES Method: CREATE_CR_LIST	Credit/Receivables	RE_SC_CR	EA-FIN	EA-FIN
15	Class	CL_RESC_CR_SERVICES Method: ROUND_BY_SUM	Credit/Receivables	RE_SC_CR	EA-FIN	EA-FIN
16	Class	CL_RESC_RECEIVE_FULL Method: CALC4SINGLE_CONDTYPE	Receivable as Total Amount	RE_SC_CR	EA-FIN	EA-FIN
17	Class	CL_RESC_RECEIVE_SPLIT Method: CALC4SINGLE_CONDTYPE	Split Receivable Based on Sales/Purchase Tax	RE_SC_CR	EA-FIN	EA-FIN