Where Used List (Class) for SAP ABAP Table/Structure Field VISCRECEIVABLE_TAB-CONDGUID (VISCRECEIVABLE_TAB)
SAP ABAP Table/Structure Field
VISCRECEIVABLE_TAB - CONDGUID (VISCRECEIVABLE_TAB) 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_RERA_ADVPAY_BOOKING Method: CHANGE_PARTNER
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Advanced Payment Posting | ![]() |
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3 | ![]() |
CL_RESC_BC_ADVPAY Method: CREATE_AND_PREPARE_DOCS
|
Post Advance Payments | ![]() |
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4 | ![]() |
CL_RESC_BC_RECEIVABLE Method: CREATE_DOCS_BY_CN
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Post Receivables | ![]() |
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5 | ![]() |
CL_RESC_BC_RECEIVABLE Method: GET_TERMNOOA_FOR_ITEM
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Post Receivables | ![]() |
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6 | ![]() |
CL_RESC_BC_RECEIVABLE Method: TRANSFER_ROUNDED_AMOUNT
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Post Receivables | ![]() |
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7 | ![]() |
CL_RESC_BC_RECEIVABLE Method: CREATE_DOCS_BY_TERMNOPY
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Post Receivables | ![]() |
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8 | ![]() |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOC_ITEM
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Post Receivables (Balance) | ![]() |
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9 | ![]() |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOCS_BY_TAXDATE
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Post Receivables (Balance) | ![]() |
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10 | ![]() |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOC_ITEM
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Post Receivables (As Total Amount) | ![]() |
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11 | ![]() |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOCS_BY_TAXDATE
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Post Receivables (As Total Amount) | ![]() |
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12 | ![]() |
CL_RESC_CR_SERVICES Method: TRANSLATE_CURRENCY
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Credit/Receivables | ![]() |
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13 | ![]() |
CL_RESC_CR_SERVICES Method: ROUND
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Credit/Receivables | ![]() |
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14 | ![]() |
CL_RESC_CR_SERVICES Method: CREATE_CR_LIST
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Credit/Receivables | ![]() |
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15 | ![]() |
CL_RESC_CR_SERVICES Method: ROUND_BY_SUM
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Credit/Receivables | ![]() |
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16 | ![]() |
CL_RESC_RECEIVE_FULL Method: CALC4SINGLE_CONDTYPE
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Receivable as Total Amount | ![]() |
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17 | ![]() |
CL_RESC_RECEIVE_SPLIT Method: CALC4SINGLE_CONDTYPE
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Split Receivable Based on Sales/Purchase Tax | ![]() |
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