Where Used List (Class) for SAP ABAP Table/Structure Field VISRCALCADVPAY_KEY-OBJNR (VISRCALCADVPAY_KEY)
SAP ABAP Table/Structure Field
VISRCALCADVPAY_KEY - OBJNR (VISRCALCADVPAY_KEY) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_REDB_VISRCALCADVPAY Method: GET_LIST_BY_CONDTYPE
|
Reference to Advance Payments Used (VISRCALCADVPAY) | ||||
| 2 |
CL_REDB_VISRCALCADVPAY Method: SELECT_SINGLE
|
Reference to Advance Payments Used (VISRCALCADVPAY) | ||||
| 3 | CL_REDB_VISRCALCADVPAY | Reference to Advance Payments Used (VISRCALCADVPAY) | ||||
| 4 |
CL_REDB_VISRCALCADVPAY Method: INSERT_INTO_ALL_BUFFERS
|
Reference to Advance Payments Used (VISRCALCADVPAY) | ||||
| 5 |
CL_REDB_VISRCALCADVPAY Method: GET_DETAIL
|
Reference to Advance Payments Used (VISRCALCADVPAY) | ||||
| 6 | CL_REDB_VISRCALCADVPAY | Reference to Advance Payments Used (VISRCALCADVPAY) | ||||
| 7 |
CL_REDB_VISRCALCADVPAY Method: GET_LIST_BY_KEY
|
Reference to Advance Payments Used (VISRCALCADVPAY) | ||||
| 8 |
CL_REDB_VISRCALCADVPAY Method: EXISTS
|
Reference to Advance Payments Used (VISRCALCADVPAY) | ||||
| 9 |
CL_REDB_VISRCALCADVPAY Method: CHECK_KEY
|
Reference to Advance Payments Used (VISRCALCADVPAY) | ||||
| 10 |
CL_REDB_VISRCALCADVPAY Method: GET_LIST_BY_OBJNR
|
Reference to Advance Payments Used (VISRCALCADVPAY) | ||||
| 11 |
CL_REDB_VISRCALCADVPAY Method: GET_LIST_BY_VALIDTO
|
Reference to Advance Payments Used (VISRCALCADVPAY) | ||||
| 12 |
CL_REDB_VISRCALCADVPAY Method: GET_LIST_BY_PARTNER
|
Reference to Advance Payments Used (VISRCALCADVPAY) | ||||
| 13 |
CL_REDB_VISRCALCADVPAY Method: GET_LIST_BY_ADD_OBJNR
|
Reference to Advance Payments Used (VISRCALCADVPAY) | ||||
| 14 |
CL_REDB_VISRCALCADVPAY Method: SELECT_LIST_BY_KEY
|
Reference to Advance Payments Used (VISRCALCADVPAY) | ||||
| 15 | CL_REDB_VISRCALCADVPAY | Reference to Advance Payments Used (VISRCALCADVPAY) | ||||
| 16 |
CL_RESR_CALC_RESULT Method: ME_STORE_WRITE
|
Management of Results of Calculation | ||||
| 17 |
CL_RESR_RECEIVABLE_CALC Method: IF_RESR_RECEIVABLE_CALC~CALC
|
Calculate credit/receivables |