Where Used List (Class) for SAP ABAP Table/Structure Field VITMPY_TAB2-PARTNER (VITMPY_TAB2)
SAP ABAP Table/Structure Field
VITMPY_TAB2 - PARTNER (VITMPY_TAB2) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CF_RERA_DOC_MNGR Method: _GET_PAYMENT_TERM_BY_KEYDATE
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RE Document - Manager: Factory | ![]() |
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2 | ![]() |
CF_RERA_DOC_MNGR Method: CREATE_BY_SETTLEMENT
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RE Document - Manager: Factory | ![]() |
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3 | ![]() |
CH_RETM_PAYMENT_MNGR Method: _PARTNER_MNGR_AFTER_CHANGE_D
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Posting Rule Manager: Event Handler | ![]() |
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4 | ![]() |
CH_RETM_PAYMENT_MNGR Method: _PARTNER_MNGR_AFTER_CHANGE_I
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Posting Rule Manager: Event Handler | ![]() |
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5 | ![]() |
CL_EXM_IM_REEX_FI_PAYING Method: IF_EX_REEX_FI_PAYING~CHANGE_SEPA_MANDATE
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Example Class BADI_REEX_FI_PAYING | ![]() |
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6 | ![]() |
CL_EXM_IM_RERA_DOC Method: IF_EX_RERA_DOC~BEFORE_POST_EXTERNAL
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Example Implementation for BAdI Definition RERA_DOC | ![]() |
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7 | ![]() |
CL_EXM_IM_RESC_BADI_ADVPAY Method: IF_EX_RERA_ADVPAY~CHANGE_PARTNER
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Implementation: Determination of Advance Payment | ![]() |
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8 | ![]() |
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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9 | ![]() |
CL_EXM_IM_RESC_CR Method: GET_PAYMENT_BY_RENTPERIOD
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Example Class Credits/Receivables | ![]() |
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10 | ![]() |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _GET_TYPE_REPP
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FI-Changes for correction/reversal invoices | ![]() |
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11 | ![]() |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _GET_TYPE_RESC
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FI-Changes for correction/reversal invoices | ![]() |
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12 | ![]() |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _GET_TYPE_RESR
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FI-Changes for correction/reversal invoices | ![]() |
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13 | ![]() |
CL_IM_REXC_ES_CD_CONTRACT Method: INSERT_DETAIL_TERM
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Security Deposit contract maintenance | ![]() |
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14 | ![]() |
CL_IM_REXC_ES_CD_CONTRACT Method: UPDATE_TERM
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Security Deposit contract maintenance | ![]() |
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15 | ![]() |
CL_IM_REXC_IT_IB_POSTING Method: _FILL_ITEM_OF_STAMP_TAX
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Imp. class for BAdI imp. REXC_IT_IB_POSTING | ![]() |
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16 | ![]() |
CL_IM_REXC_IT_IB_POSTING Method: _FILL_ITEM_OF_STAMP_TAX2
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Imp. class for BAdI imp. REXC_IT_IB_POSTING | ![]() |
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17 | ![]() |
CL_IM_REXC_RA_DOC_ESR_ASS Method: IF_EX_RERA_DOC~BEFORE_POST
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Imp. Class for BAdI Imp. REXC_RA_DOC_ESR_ASS | ![]() |
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18 | ![]() |
CL_IM_REXC_RA_DOC_ESR_ASS Method: IF_EX_RERA_DOC~BEFORE_REVERSE
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Imp. Class for BAdI Imp. REXC_RA_DOC_ESR_ASS | ![]() |
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19 | ![]() |
CL_IM_REXC_RA_INV_ESR_XREF1 Method: _GET_INVNO_BY_ITEM
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Class for BAdI Impl.: REXC_RA_INV_ESR_XREF1 | ![]() |
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20 | ![]() |
CL_REBP_CALLBACK_BUPA Method: BTE_BKDEL_BKVID_ASS_CHANGE
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Callbacks from BDT Application BUPA | ![]() |
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21 | ![]() |
CL_RECD_CASHFLOW_MNGR Method: CHECK_BEFORE_STORE
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Cash Flow Manager (VICDCFPAY/OBJ): Standard Implementation | ![]() |
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22 | ![]() |
CL_RECD_CONDITION Method: GET_CALC_DIST_MODIFIED
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Individual Condition | ![]() |
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23 | ![]() |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_PARTNER_CONTEXT
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Individual Condition | ![]() |
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24 | ![]() |
CL_RECP_MISC_TM Method: GET_TERM_PAYMENT
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Data Retrieval: Terms | ![]() |
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25 | ![]() |
CL_REDB_VIRADOCITEM Method: GET_LIST_BY_PARTNER
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RE Document Item (VIRADOCITEM) | ![]() |
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26 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CREATE_DOC_FOR_EXT_ADVPAYMENT
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Interface for Reading Costs (Standard Implementation) | ![]() |
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27 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~SET_DOC_SPLIT_INFO
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Interface for Reading Costs (Standard Implementation) | ![]() |
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28 | ![]() |
CL_REEX_CASHFLOW_GENERATE Method: GENERATE_CASHFLOW_PAY
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Generation of Cash Flow | ![]() |
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29 | ![]() |
CL_REEX_CF_CONDENSE_MNGR Method: _HANDLE_PAYMENT_AFTER_CHANGE
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Manager - Cash Flow Summarization | ![]() |
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30 | ![]() |
CL_REEX_CF_CONDENSE_MNGR Method: _GET_PARTNER_CHANGE
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Manager - Cash Flow Summarization | ![]() |
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31 | ![]() |
CL_REEX_DART_MD_EXTRACT_BPREL Method: GET_PARTNER_FOR_OBJECT
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DART: Extraction of Partner Relationship | ![]() |
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32 | ![]() |
CL_REEX_DOC_FI Method: FILL_AP_STRUCTURE
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Post Accounting Document in SAP FI | ![]() |
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33 | ![]() |
CL_REEX_DOC_FI Method: FILL_AR_STRUCTURE
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Post Accounting Document in SAP FI | ![]() |
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34 | ![]() |
CL_REEX_POSTING_ENGINE_RECL_FI Method: POST_AND_CLEAR_EX
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Posts Clearing in FI | ![]() |
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35 | ![]() |
CL_REEX_SERVICES_SEPA Method: GET_MANDATE_FOR_DOCITEM
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Services for SEPA | ![]() |
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36 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~CREATE_TAX_ITEMS_BY_ITEM
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Tax Engine FI Implementation | ![]() |
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37 | ![]() |
CL_REIS_DATA_REDOC_CN Method: ADD_BUSOBJ
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Data Procurement: IR Documents for Contract | ![]() |
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38 | ![]() |
CL_REMI_MIG_COND_LEASE_IN Method: ME_HANDLE_NO_PAYMENT_TERM
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Migrate Conditions: Lease-In | ![]() |
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39 | ![]() |
CL_REMI_MIG_COND_LEASE_OUT Method: ME_HANDLE_NO_PAYMENT_TERM
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Migrate Conditions: Lease-Out | ![]() |
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40 | ![]() |
CL_REMI_MIG_COND_LEASE_OUT Method: ME_GET_PARTNER
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Migrate Conditions: Lease-Out | ![]() |
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41 | ![]() |
CL_REMI_MIG_COND_LEASE_OUT Method: MIG_SUBSIDIZER
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Migrate Conditions: Lease-Out | ![]() |
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42 | ![]() |
CL_REMI_MIG_COND_MNGR Method: ME_CORRECT_PAYMENT
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Migrate Conditions | ![]() |
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43 | ![]() |
CL_REMI_MIG_COND_MNGR Method: MIG_COND_TO_PAYMENT
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Migrate Conditions | ![]() |
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44 | ![]() |
CL_REOR_PAYMENT_MNGR_OF Method: _CHECK_PARTNER
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Posting Term Manager (VITMPY): Contract Offer | ![]() |
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45 | ![]() |
CL_REOR_PAYMENT_MNGR_OF Method: _CHECK_BANKDETAILID
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Posting Term Manager (VITMPY): Contract Offer | ![]() |
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46 | ![]() |
CL_REOR_PAYMENT_MNGR_OF Method: ME_STORE_WRITE
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Posting Term Manager (VITMPY): Contract Offer | ![]() |
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47 | ![]() |
CL_REOR_RESERVATION Method: ME_CHECK_ALL
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Reservation (VIORRS): Standard Implementation | ![]() |
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48 | ![]() |
CL_RERA_ACCT_SHEET Method: FILL_RE_SPECIFIC_DATA
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FI Account Overview: Implementation | ![]() |
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49 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_LIST_PAY_X
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Supplies Data From Cash Flow | ![]() |
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50 | ![]() |
CL_RERA_ADVPAY_MNGR Method: IF_RERA_ADVPAY_MNGR~GET_MAINPARTNER4PERIOD
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Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ![]() |
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51 | ![]() |
CL_RERA_DOC Method: _GET_PAYMENT_TERMNO
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RE Document (VIRADOC): Standard Implementation | ![]() |
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52 | ![]() |
CL_RERA_DOC Method: IF_RERA_DOC~CHECK_ITEMS
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RE Document (VIRADOC): Standard Implementation | ![]() |
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53 | ![]() |
CL_RERA_DOC_ITEM_CNDS Method: CONDENSE_APAR_ITEMS
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Line Item Summarization | ![]() |
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54 | ![]() |
CL_RERA_DOC_ITEM_MNGR | RE Document Item Manager | ![]() |
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55 | ![]() |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~CLEAR
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RE Document Item Manager | ![]() |
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56 | ![]() |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_PAY
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Parameters for Periodic Posting: Contracts | ![]() |
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57 | ![]() |
CL_RERA_POSTING_PARAM_REPP Method: GET_PAYMENT_TERM_BY_CASHFLOW
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Parameters for Periodic Posting: Contracts | ![]() |
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58 | ![]() |
CL_RERA_POSTING_PARAM_REPP Method: IF_RERA_POSTING_PARAM_REPP~INIT_BY_CASHFLOW_MNGR
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Parameters for Periodic Posting: Contracts | ![]() |
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59 | ![]() |
CL_RERA_POSTING_SERVICES Method: GET_FIRST_PARTNER_DEF_TERM
|
Posting Services | ![]() |
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60 | ![]() |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOC_ITEM
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Post Receivables (Balance) | ![]() |
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61 | ![]() |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOC_ITEM
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Post Receivables (As Total Amount) | ![]() |
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62 | ![]() |
CL_RESC_EXTRACHRG_CONDAMOUNT Method: IF_RESC_EXTRACHRG_ENGINE~CALC
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Surcharge per Condition Amount | ![]() |
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63 | ![]() |
CL_RESC_RECEIVABLE_CALC_ENGINE Method: SET_PAYMENT
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Tax Calculation Engine Manager (RESCTAXRESULT): StandardImp. | ![]() |
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64 | ![]() |
CL_RESC_RECEIVE_FULL Method: CALC4SINGLE_CONDTYPE
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Receivable as Total Amount | ![]() |
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65 | ![]() |
CL_RESR_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~HANDLE_NO_CFENTRY_FOUND
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Supplies Data From Cash Flow | ![]() |
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66 | ![]() |
CL_RESR_BC_RECEIVABLE Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
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Post Receivables | ![]() |
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67 | ![]() |
CL_RESR_MSB_RULE_CALC Method: IF_RESR_SB_TERM_CALC~CALC_SALESRENT
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Calculation for Peak Sales Rule | ![]() |
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68 | ![]() |
CL_RESR_SB_RULE_CALC Method: IF_RESR_SB_TERM_CALC~CALC_SALESRENT
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Calculation for Sales Rule | ![]() |
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69 | ![]() |
CL_RETM_PAYMENT_MNGR Method: FILL_BUFFER
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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70 | ![]() |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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71 | ![]() |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~UPDATE_DETAIL
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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72 | ![]() |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~CHECK_DETAIL
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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73 | ![]() |
CL_RETM_PAYMENT_MNGR Method: _CHECK_PARTNER
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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74 | ![]() |
CL_RETM_PAYMENT_MNGR Method: _CHECK_BANKDETAILID
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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75 | ![]() |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~IS_PARTNER_BLOCKED
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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76 | ![]() |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL_BY_KEYDATE
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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77 | ![]() |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL_X
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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78 | ![]() |
CL_RETM_PAYMENT_MNGR Method: ME_INIT_BY_TEMPLATE
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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79 | ![]() |
CL_RETM_PAYMENT_MNGR Method: ME_STORE_WRITE
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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80 | ![]() |
CL_RETM_PAYMENT_MNGR Method: ME_STORE_PREPARE
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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81 | ![]() |
CL_RETM_PAYMENT_MNGR Method: _CHECK_CDSPLIT
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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82 | ![]() |
CL_RETM_PAYMENT_SERVICES Method: GET_WHERE_USED_PARTNER
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Service Methods for Terms (Postings) | ![]() |
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83 | ![]() |
CL_REUT_TEST_CD_03 Method: _CREATE_MASTER_DATA_LO
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Testfall: Objektfinanzstrom | ![]() |
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84 | ![]() |
CL_REUT_TEST_CD_04 Method: _CREATE_MASTER_DATA_LO
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Testfall: Verschiedene Konditionen | ![]() |
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85 | ![]() |
CL_REUT_TEST_CD_05 Method: _CREATE_MASTER_DATA_LO
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Testfall: Konditionen mit Buchungen | ![]() |
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86 | ![]() |
CL_REUT_TEST_MM_01 Method: _CREATE_CONTRACTS_MN
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Testfall: WEG | ![]() |
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87 | ![]() |
CL_REUT_TEST_MM_01 Method: _CREATE_CONTRACTS_MNG
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Testfall: WEG | ![]() |
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88 | ![]() |
CL_REUT_TEST_MM_01 Method: _CREATE_CONTRACTS_CR
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Testfall: WEG | ![]() |
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89 | ![]() |
CL_REUT_TEST_RA_03 Method: _CREATE_MASTER_DATA_LO
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CL_REUT_TEST_RA_03 | ![]() |
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90 | ![]() |
CL_REUT_TEST_SC_07 Method: _CREATE_MASTER_DATA
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Testfall: NKA und RMS | ![]() |
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91 | ![]() |
CL_REUT_TEST_SC_14 Method: _CREATE_MASTER_DATA_LO
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Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ![]() |
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92 | ![]() |
CL_REUT_TEST_SC_17 Method: _CREATE_MASTER_DATA_LO
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Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ![]() |
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93 | ![]() |
CL_REUT_TEST_SC_18 Method: _CREATE_MASTER_DATA_LO
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Testfall: NKA mit Mehrfachzuordnung von Objekten | ![]() |
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94 | ![]() |
CL_REUT_TEST_SC_19 Method: _CREATE_MASTER_DATA_LO
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Testfall: AE mit/ohne Vorsteuerkorrektur | ![]() |
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95 | ![]() |
CL_REXA_ACC_SYSTEM_FC Method: _SET_DOC_SPLIT_INFO
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FI-CA: Accounting System Methods (Standard Implementation) | ![]() |
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96 | ![]() |
CL_REXA_DOC_FC Method: _FILL_PARTN_ITEM
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FI-CA: Accounting Document | ![]() |
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97 | ![]() |
CL_REXA_PAYMENT_MNGR_FC Method: _CHECK_PAYMENT_METHOD
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Posting Term Manager (VITMPY): FI-CA Implementation | ![]() |
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98 | ![]() |
CL_REXA_SERVICES_FICA Method: GET_PAYMENT_TERM_FOR_PARTNER
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FI-CA: Service Methods | ![]() |
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99 | ![]() |
CL_REXC_CP_CH_RA_INVOICE Method: GET_BANK_FROM_RECIPIENT
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CH: Invoice | ![]() |
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100 | ![]() |
CL_REXC_ES_CD_SERVICE Method: DETERMINE_POSTING_TERM
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Service class for security deposit | ![]() |
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101 | ![]() |
CL_REXC_ES_CD_SERVICE Method: GET_POSTING_TERM
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Service class for security deposit | ![]() |
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102 | ![]() |
CL_REXC_IT_IRE_IS Method: POSTING
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Informationsystem for ICI data | ![]() |
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103 | ![]() |
CL_REXC_IT_IRE_IS Method: _SET_PYMT_PARAMS
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Informationsystem for ICI data | ![]() |
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