Where Used List (Class) for SAP ABAP Interface IF_RERA_ADVPAY_SPLIT_MNGR (Split Advance Payments: Manager)
SAP ABAP Interface
IF_RERA_ADVPAY_SPLIT_MNGR (Split Advance Payments: Manager) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CF_RERA_ADVPAY_SPLIT_MNGR | Split Advance Payments: Factory | ||||
| 2 |
CF_RERA_ADVPAY_SPLIT_MNGR Method: FIND_BY_PARENT
|
Split Advance Payments: Factory | ||||
| 3 | CL_RERA_ADVPAY_BOOKING | Advanced Payment Posting | ||||
| 4 |
CL_RERA_ADVPAY_BOOKING Method: IF_RERA_ADVPAY_BOOKING~DO_POST_ADVPAY
|
Advanced Payment Posting | ||||
| 5 |
CL_RERA_ADVPAY_BOOKING Method: CREATE_AND_PREPARE_DOCS
|
Advanced Payment Posting | ||||
| 6 |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DOCS_PAY_NOT
|
Advanced Payment Posting | ||||
| 7 |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DOCS_PAY
|
Advanced Payment Posting | ||||
| 8 | CL_RERA_ADVPAY_CASHFLOW_MNGR | Supplies Data From Cash Flow | ||||
| 9 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_OBJ
|
Supplies Data From Cash Flow | ||||
| 10 |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_CONTRACT
|
Supplies Data From Cash Flow | ||||
| 11 |
CL_RERA_ADVPAY_MNGR Method: IF_RERA_ADVPAY_MNGR~REVERSAL
|
Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ||||
| 12 |
CL_RERA_ADVPAY_MNGR Method: IF_RERA_ADVPAY_MNGR~CHANGE_OBJGUID
|
Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ||||
| 13 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: IF_RERA_ADVPAY_SPLIT_MNGR~GET_LIST
|
Split Advance Payments: Manager | ||||
| 14 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: IF_RERA_ADVPAY_SPLIT_MNGR~CREATE_AND_PREPARE_DOCS
|
Split Advance Payments: Manager | ||||
| 15 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ME_IS_STORABLE
|
Split Advance Payments: Manager | ||||
| 16 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: GET_PROCESSGUID
|
Split Advance Payments: Manager | ||||
| 17 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ME_DO_SPLIT
|
Split Advance Payments: Manager | ||||
| 18 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ADD_DOC_ITEM
|
Split Advance Payments: Manager | ||||
| 19 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: IF_RERA_ADVPAY_SPLIT_MNGR~SET_LIST
|
Split Advance Payments: Manager | ||||
| 20 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: IF_RERA_ADVPAY_SPLIT_MNGR~INIT_BY_PARENT
|
Split Advance Payments: Manager | ||||
| 21 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: IS_PAYED
|
Split Advance Payments: Manager | ||||
| 22 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: IF_RERA_ADVPAY_SPLIT_MNGR~REVERSAL
|
Split Advance Payments: Manager | ||||
| 23 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ME_STORE_NUMBER
|
Split Advance Payments: Manager | ||||
| 24 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: FILL_BUFFER
|
Split Advance Payments: Manager | ||||
| 25 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: IF_RERA_ADVPAY_SPLIT_MNGR~CHANGE_OBJGUID
|
Split Advance Payments: Manager | ||||
| 26 | CL_RERA_ADVPAY_SPLIT_MNGR | Split Advance Payments: Manager | ||||
| 27 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: GET_PROCESS
|
Split Advance Payments: Manager | ||||
| 28 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: GET_CONDITION
|
Split Advance Payments: Manager | ||||
| 29 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: IS_DIRECTION_USER
|
Split Advance Payments: Manager | ||||
| 30 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: IF_RERA_ADVPAY_SPLIT_MNGR~ADD_SPLIT
|
Split Advance Payments: Manager | ||||
| 31 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: GET_POSTING_RULES
|
Split Advance Payments: Manager | ||||
| 32 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: IF_RERA_ADVPAY_SPLIT_MNGR~DO_SPLIT
|
Split Advance Payments: Manager | ||||
| 33 |
CL_RESC_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_ADVPAY_SPLIT_MNGR
|
Supplies Data From Cash Flow | ||||
| 34 |
CL_RESR_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_ADVPAY_SPLIT_MNGR
|
Supplies Data From Cash Flow |