Where Used List (Class) for SAP ABAP Table/Structure Field VITMPY_TAB2-DUNNAREA (VITMPY_TAB2)
SAP ABAP Table/Structure Field VITMPY_TAB2 - DUNNAREA (VITMPY_TAB2) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CF_RERA_DOC_MNGR Method: CREATE_BY_SETTLEMENT
|
RE Document - Manager: Factory | RE_RA_CA | EA-FIN | EA-FIN |
2 | Class |
CL_IM_REXC_RA_PROC_DUNN_A Method: IF_EX_RERA_DOC~BEFORE_POST
|
Imp. Class for BAdI Imp. REXC_RA_PROC_DUNN_A | RE_XC_RA_CH | EA-FIN | EA-FIN |
3 | Class |
CL_REEX_AR_CLEARING Method: _PROPOSE_ITEM_DATA
|
Clearing of Customer Receivables (Installments, Writeoffs) | RE_EX_FI | EA-FIN | EA-FIN |
4 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: POST_RETURNED_DEBIT_MEMO
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
5 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_RESIDUAL_ITEM
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
6 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_DEBIT_POSTING
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
7 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_PAYMENT_ON_ACCOUNT
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
8 | Class |
CL_REEX_DOC_FI Method: FILL_AR_STRUCTURE
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
9 | Class |
CL_REMI_MIG_COND_LEASE_IN Method: MIG_COND_TO_PAYMENT
|
Migrate Conditions: Lease-In | RE_MI_CL | EA-FIN | EA-FIN |
10 | Class |
CL_REMI_MIG_COND_LEASE_OUT Method: MIG_COND_TO_PAYMENT
|
Migrate Conditions: Lease-Out | RE_MI_CL | EA-FIN | EA-FIN |
11 | Class |
CL_REOR_PAYMENT_MNGR_OF Method: IF_RETM_PAYMENT_MNGR~CHECK_DETAIL
|
Posting Term Manager (VITMPY): Contract Offer | RE_OR_OF | EA-FIN | EA-FIN |
12 | Class |
CL_RERA_DOC Method: IF_RERA_DOC~GET_CURR_DUNN_DATA_BY_ITEMNO
|
RE Document (VIRADOC): Standard Implementation | RE_RA_CA | EA-FIN | EA-FIN |
13 | Class |
CL_RERA_DOC_ITEM_CNDS Method: CONDENSE_APAR_ITEMS
|
Line Item Summarization | RE_RA_CA | EA-FIN | EA-FIN |
14 | Class |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL_BY_KEYDATE
|
Posting Term - Manager (VITMPY): Standard Implementation | RE_TM_FI | EA-FIN | EA-FIN |
15 | Class |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~CHECK_DETAIL
|
Posting Term - Manager (VITMPY): Standard Implementation | RE_TM_FI | EA-FIN | EA-FIN |
16 | Class |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL
|
Posting Term - Manager (VITMPY): Standard Implementation | RE_TM_FI | EA-FIN | EA-FIN |