Where Used List (Class) for SAP ABAP Table/Structure Field VISCRECEIVABLE_TAB-VALIDFROM (VISCRECEIVABLE_TAB)
SAP ABAP Table/Structure Field
VISCRECEIVABLE_TAB - VALIDFROM (VISCRECEIVABLE_TAB) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_RERA_ADVPAY_BOOKING Method: CHANGE_PARTNER
|
Advanced Payment Posting | ||||
| 2 |
CL_RESC_BC_ADVPAY Method: CREATE_AND_PREPARE_DOCS
|
Post Advance Payments | ||||
| 3 |
CL_RESC_BC_RECEIVABLE Method: GET_POSTING_RULES
|
Post Receivables | ||||
| 4 |
CL_RESC_BC_RECEIVABLE Method: TRANSFER_ROUNDED_AMOUNT
|
Post Receivables | ||||
| 5 |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOCS_BY_TAXDATE
|
Post Receivables (Balance) | ||||
| 6 |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOC_ITEM
|
Post Receivables (Balance) | ||||
| 7 |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOCS_BY_TAXDATE
|
Post Receivables (As Total Amount) | ||||
| 8 |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOC_ITEM
|
Post Receivables (As Total Amount) | ||||
| 9 |
CL_RESC_CR_SERVICES Method: CREATE_CR_LIST
|
Credit/Receivables | ||||
| 10 |
CL_RESC_CR_SERVICES Method: IS_TERMNOPY_USED_IN_CR
|
Credit/Receivables | ||||
| 11 |
CL_RESC_EXTRACHRG_CONDAMOUNT Method: IF_RESC_EXTRACHRG_ENGINE~CALC
|
Surcharge per Condition Amount | ||||
| 12 |
CL_RESC_RECEIVE_FULL Method: CALC4SINGLE_CONDTYPE
|
Receivable as Total Amount | ||||
| 13 |
CL_RESC_RECEIVE_SPLIT Method: CALC4SINGLE_CONDTYPE
|
Split Receivable Based on Sales/Purchase Tax |