Where Used List (Class) for SAP ABAP Table/Structure Field VITMPY_TAB2-PARTNEROBJNR (VITMPY_TAB2)
SAP ABAP Table/Structure Field
VITMPY_TAB2 - PARTNEROBJNR (VITMPY_TAB2) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CH_REBD_OCCUPANCY_MNGR Method: PAYMENT_MNGR_AFTER_CHANGE
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Occupancy Manager: Event Handler | ![]() |
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2 | ![]() |
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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3 | ![]() |
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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4 | ![]() |
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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5 | ![]() |
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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6 | ![]() |
CL_EXM_IM_RESC_CR Method: GET_PAYMENT_BY_RENTPERIOD
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Example Class Credits/Receivables | ![]() |
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7 | ![]() |
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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8 | ![]() |
CL_IM_REXC_RA_ROUNDING Method: IF_EX_RERA_DOC~BEFORE_POST
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Class for BAdI: BADI_RERA_DOC | ![]() |
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9 | ![]() |
CL_REBD_OCCUPANCY_MNGR Method: ME_CHECK_ALL
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Occupancy History Manager (VIBDROOCC) | ![]() |
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10 | ![]() |
CL_REBD_OCCUPANCY_MNGR Method: IF_REBD_OCCUPANCY_MNGR~ADAPT_PAYMENT_TERM
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Occupancy History Manager (VIBDROOCC) | ![]() |
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11 | ![]() |
CL_REBD_RENTAL_OBJECT Method: IF_REBD_RENTAL_OBJECT~GET_COST_CENTER
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Rental Object (VIBDRO): Standard Implementation | ![]() |
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12 | ![]() |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_PARTNER_CONTEXT
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Individual Condition | ![]() |
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13 | ![]() |
CL_RECD_CONDITION Method: GET_CALC_DIST_MODIFIED
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Individual Condition | ![]() |
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14 | ![]() |
CL_RECN_CONTRACT Method: _GET_ORDER
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Contract (VICNCN): Standard Implementation | ![]() |
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15 | ![]() |
CL_RECN_CONTRACT Method: IF_RECN_CONTRACT~GET_COST_CENTER
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Contract (VICNCN): Standard Implementation | ![]() |
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16 | ![]() |
CL_REEX_CASHFLOW_GENERATE Method: GENERATE_CASHFLOW_PAY
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Generation of Cash Flow | ![]() |
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17 | ![]() |
CL_REEX_COPL_DATA_PREP Method: _PROCESS_ITEMS
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Formatting of Cash Flow Records for CO Planning | ![]() |
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18 | ![]() |
CL_REEX_CO_SERVICES Method: CHECK_BUKRS_FOR_BUSOBJ
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Interface to CO | ![]() |
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19 | ![]() |
CL_REEX_DOC_FI Method: FILL_GL_STRUCTURE
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Post Accounting Document in SAP FI | ![]() |
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20 | ![]() |
CL_REEX_SERVICES_SEPA Method: GET_MANDATE_FOR_DOCITEM
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Services for SEPA | ![]() |
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21 | ![]() |
CL_REMI_MIG_CA_SERVICES Method: MIG_VIMI38_VITMPY
|
General Access Methods | ![]() |
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22 | ![]() |
CL_REMI_MIG_COND_MNGR Method: ME_CORRECT_PAYMENT
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Migrate Conditions | ![]() |
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23 | ![]() |
CL_REMI_MIG_COND_MNGR Method: MIG_COND_TO_PAYMENT
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Migrate Conditions | ![]() |
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24 | ![]() |
CL_REOR_PAYMENT_MNGR_OF Method: IF_RETM_PAYMENT_MNGR~CHECK_DETAIL
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Posting Term Manager (VITMPY): Contract Offer | ![]() |
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25 | ![]() |
CL_REOR_PAYMENT_MNGR_OF Method: _CHECK_ACCOUNT_ASSIGNMENT
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Posting Term Manager (VITMPY): Contract Offer | ![]() |
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26 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_LIST_PAY_X
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Supplies Data From Cash Flow | ![]() |
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27 | ![]() |
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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28 | ![]() |
CL_RERA_DOC Method: REVERSE_RE
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RE Document (VIRADOC): Standard Implementation | ![]() |
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29 | ![]() |
CL_RERA_DOC Method: IF_RERA_DOC~POST
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RE Document (VIRADOC): Standard Implementation | ![]() |
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30 | ![]() |
CL_RERA_DOC_GENERATOR Method: CREATE_DOC_ITEMS
|
RE Document Manager | ![]() |
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31 | ![]() |
CL_RERA_DOC_GENERATOR_REGP Method: CREATE_DOC_ITEMS
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Generation of RE Document: G/L Account Postings | ![]() |
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32 | ![]() |
CL_RERA_DOC_GENERATOR_RETP Method: CREATE_DOC_ITEMS
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Generation of RE Document: Transfers | ![]() |
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33 | ![]() |
CL_RERA_DOC_GENERATOR_REVP Method: CREATE_DOC_ITEMS
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Generation of RE Document: Vacancy Postings | ![]() |
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34 | ![]() |
CL_RERA_DOC_ITEM_CNDS Method: CONDENSE_APAR_ITEMS
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Line Item Summarization | ![]() |
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35 | ![]() |
CL_RERA_DOC_MNGR Method: COMPLETE_ITEMS
|
RE Document Manager | ![]() |
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36 | ![]() |
CL_RERA_DOC_MNGR_REDP Method: COMPLETE_ITEMS
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RE Document Manager: Receivables/Credit (Customer) | ![]() |
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37 | ![]() |
CL_RERA_POSTING_ENGINE_REOP Method: IF_RERA_POSTING_ENGINE~POST
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Posting Machine: One-Time Posting | ![]() |
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38 | ![]() |
CL_RERA_POSTING_ENGINE_REPP Method: _GET_OBJNR_DOCS
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Posting Engine: Periodic Posting | ![]() |
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39 | ![]() |
CL_RERA_POSTING_ENGINE_REPP Method: IF_RERA_POSTING_ENGINE~INIT_BY_REV_PARAM
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Posting Engine: Periodic Posting | ![]() |
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40 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~GET_ACCTASS_PROPOSAL
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Parameters for One-Time Postings | ![]() |
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41 | ![]() |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_PAY
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Parameters for Periodic Posting: Contracts | ![]() |
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42 | ![]() |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_OBJ
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Parameters for Periodic Posting: Contracts | ![]() |
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43 | ![]() |
CL_RESC_AL_SERVICES Method: POST_ACCRUAL
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General Access Methods | ![]() |
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44 | ![]() |
CL_RESC_BC_RECEIVABLE Method: TRANSFER_ROUNDED_AMOUNT
|
Post Receivables | ![]() |
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45 | ![]() |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOC_ITEM
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Post Receivables (Balance) | ![]() |
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46 | ![]() |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOC_ITEM
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Post Receivables (As Total Amount) | ![]() |
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47 | ![]() |
CL_RESC_EXTRACHRG_CONDAMOUNT Method: IF_RESC_EXTRACHRG_ENGINE~CALC
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Surcharge per Condition Amount | ![]() |
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48 | ![]() |
CL_RESC_RECEIVABLE_CALC_ENGINE Method: SET_PAYMENT
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Tax Calculation Engine Manager (RESCTAXRESULT): StandardImp. | ![]() |
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49 | ![]() |
CL_RESC_RECEIVE_FULL Method: CALC4SINGLE_CONDTYPE
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Receivable as Total Amount | ![]() |
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50 | ![]() |
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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51 | ![]() |
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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52 | ![]() |
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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53 | ![]() |
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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54 | ![]() |
CL_RETM_PAYMENT_MNGR Method: _CHECK_ACCOUNT_ASSIGNMENT
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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55 | ![]() |
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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56 | ![]() |
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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57 | ![]() |
CL_REUT_TEST_SC_04 Method: _CREATE_MASTER_DATA_LO
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CL_REUT_TEST_SC_04 | ![]() |
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58 | ![]() |
CL_REXA_DOC_FC Method: _FILL_TAX_ITEM
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FI-CA: Accounting Document | ![]() |
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