Where Used List (Class) for SAP ABAP Table RERAADVPAY (Advance Payments)
SAP ABAP Table
RERAADVPAY (Advance Payments) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
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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2 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_TENANT
|
Advanced Payment Posting | ![]() |
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3 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DOCS_PAY
|
Advanced Payment Posting | ![]() |
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4 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_TENANT
|
Advanced Payment Posting | ![]() |
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5 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: GET_POSTING_RULES_CREDIT
|
Advanced Payment Posting | ![]() |
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6 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: CREATE_AND_PREPARE_DOCS
|
Advanced Payment Posting | ![]() |
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7 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: GET_POSTING_RULES_DEBIT
|
Advanced Payment Posting | ![]() |
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8 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_CN
|
Advanced Payment Posting | ![]() |
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9 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: COST_ACCOUNTING_TRANSFER
|
Advanced Payment Posting | ![]() |
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10 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DOCS_PAY_NOT
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Advanced Payment Posting | ![]() |
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11 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_CN
|
Advanced Payment Posting | ![]() |
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12 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: GET_POSTING_RULES
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Advanced Payment Posting | ![]() |
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13 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: CHANGE_PARTNER
|
Advanced Payment Posting | ![]() |
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14 | ![]() |
CL_RERA_ADVPAY_BOOKING | Advanced Payment Posting | ![]() |
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15 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_MOVE_AMOUNT
|
Supplies Data From Cash Flow | ![]() |
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16 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_ADD_AMOUNT
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Supplies Data From Cash Flow | ![]() |
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17 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR | Supplies Data From Cash Flow | ![]() |
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18 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ADD_AMOUNT
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Supplies Data From Cash Flow | ![]() |
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19 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_USED_CONDITIONS
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Supplies Data From Cash Flow | ![]() |
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20 | ![]() |
CL_RERA_ADVPAY_SPLIT_MNGR Method: IF_RERA_ADVPAY_SPLIT_MNGR~ADD_SPLIT
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Split Advance Payments: Manager | ![]() |
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21 | ![]() |
CL_RERA_AP_SERVICES | General Access Methods | ![]() |
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22 | ![]() |
CL_RERA_AP_SERVICES Method: GET_ADVPAY_LIST
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General Access Methods | ![]() |
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23 | ![]() |
CL_RESC_ADVPAY_BOOKING_CN_CN Method: PREPARE_CREDIT_TENANT
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COCP - AP Posting: Contract 1 to Contract 2 | ![]() |
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24 | ![]() |
CL_RESC_ADVPAY_BOOKING_CN_CN Method: OBJECT_TRANSFER
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COCP - AP Posting: Contract 1 to Contract 2 | ![]() |
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25 | ![]() |
CL_RESC_ADVPAY_BOOKING_CN_CN Method: PREPARE_DEBIT_CN
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COCP - AP Posting: Contract 1 to Contract 2 | ![]() |
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26 | ![]() |
CL_RESC_ADVPAY_BOOKING_CN_CN Method: GET_POSTING_RULES_CREDIT
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COCP - AP Posting: Contract 1 to Contract 2 | ![]() |
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27 | ![]() |
CL_RESC_ADVPAY_BOOKING_CN_RO Method: GET_POSTING_RULES_CREDIT
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COCP - AP Posting: Contract to Vacancy | ![]() |
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28 | ![]() |
CL_RESC_ADVPAY_BOOKING_CN_RO Method: PREPARE_DEBIT_CN
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COCP - AP Posting: Contract to Vacancy | ![]() |
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29 | ![]() |
CL_RESC_ADVPAY_BOOKING_CN_RO Method: PREPARE_CREDIT_TENANT
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COCP - AP Posting: Contract to Vacancy | ![]() |
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30 | ![]() |
CL_RESC_ADVPAY_BOOKING_CN_RO Method: OBJECT_TRANSFER
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COCP - AP Posting: Contract to Vacancy | ![]() |
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31 | ![]() |
CL_RESC_ADVPAY_BOOKING_FULLY | Posting of AP: Contract/RO Continuous (Balance) | ![]() |
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32 | ![]() |
CL_RESC_ADVPAY_BOOKING_FULLY Method: OBJTRANS_CREATE
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Posting of AP: Contract/RO Continuous (Balance) | ![]() |
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33 | ![]() |
CL_RESC_ADVPAY_BOOKING_FULLY Method: OBJTRANS_REVERSAL
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Posting of AP: Contract/RO Continuous (Balance) | ![]() |
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34 | ![]() |
CL_RESC_ADVPAY_BOOKING_FULLY Method: GET_POSTING_RULES_CREDIT
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Posting of AP: Contract/RO Continuous (Balance) | ![]() |
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35 | ![]() |
CL_RESC_ADVPAY_BOOKING_RO_CN Method: OBJECT_TRANSFER
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COCP - AP Posting: Vacancy to Contract | ![]() |
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36 | ![]() |
CL_RESC_AJ_METHOD_SCSE Method: GET_ADVANCE_PAYMENT
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Adjustment Method - SCSE | ![]() |
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37 | ![]() |
CL_RESC_AL_SERVICES Method: GET_ACCRUAL_LIST
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General Access Methods | ![]() |
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38 | ![]() |
CL_RESC_BC_RECEIVABLE Method: CREATE_DOCS_BY_CN
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Post Receivables | ![]() |
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39 | ![]() |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOCS_BY_TAXDATE
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Post Receivables (Balance) | ![]() |
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40 | ![]() |
CL_RESC_CR_SERVICES Method: CREATE_CR_LIST
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Credit/Receivables | ![]() |
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41 | ![]() |
CL_RESC_EXTRACHRG_CONDAMOUNT Method: IF_RESC_EXTRACHRG_ENGINE~CALC
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Surcharge per Condition Amount | ![]() |
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42 | ![]() |
CL_RESC_IS_SERVICES Method: LOAD_ENTRIES_FROM_ARCHIVE
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Prepare Settlement Results for Display | ![]() |
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43 | ![]() |
CL_RESC_MEAS_MNGR_COND Method: GET_CONDVALUE
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Apportionment by Condition | ![]() |
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44 | ![]() |
CL_RESC_ML_TAPE_MNGR Method: _PREPARE_MEAS_X
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M/L Record: Write Tenant/Realty Data -Manager (RF61 | ![]() |
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45 | ![]() |
CL_RESC_RECEIVABLE_CALC_ENGINE Method: SUM_ADVPAYMENT
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Tax Calculation Engine Manager (RESCTAXRESULT): StandardImp. | ![]() |
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46 | ![]() |
CL_RESC_RECEIVABLE_CALC_ENGINE | Tax Calculation Engine Manager (RESCTAXRESULT): StandardImp. | ![]() |
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47 | ![]() |
CL_RESC_RECEIVABLE_CALC_ENGINE Method: IF_RESC_RECEIVABLE_CALC_ENGINE~CALC
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Tax Calculation Engine Manager (RESCTAXRESULT): StandardImp. | ![]() |
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48 | ![]() |
CL_RESC_RECEIVER Method: IF_RESC_RECEIVER~GET_ADVPAY_LIST
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Recipient(s) | ![]() |
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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_RESC_RECEIVE_SPLIT Method: SUM_DISTRIBUTION
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Split Receivable Based on Sales/Purchase Tax | ![]() |
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51 | ![]() |
CL_RESC_RECEIVE_SPLIT Method: CALC4SINGLE_CONDTYPE
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Split Receivable Based on Sales/Purchase Tax | ![]() |
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52 | ![]() |
CL_RESC_RECEIVE_SPLIT Method: GET_PAYMENT
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Split Receivable Based on Sales/Purchase Tax | ![]() |
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53 | ![]() |
CL_RESC_SETTL_STEP_AP Method: IF_RESC_SETTL_STEP_AP~GET_AMOUNTS
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Determination of Advance Payment | ![]() |
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54 | ![]() |
CL_RESC_SETTL_STEP_CCR Method: ME_PERFORM
|
Calculate Credit/Receivable | ![]() |
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55 | ![]() |
CL_RESC_SETTL_STEP_DC Method: IF_RESC_SETTL_STEP_DC~GET_RESULT_PER_OBJECT
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Distribution of Costs | ![]() |
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56 | ![]() |
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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57 | ![]() |
CL_RESR_BC_RECEIVABLE Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
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Post Receivables | ![]() |
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58 | ![]() |
CL_RESR_BC_TRANSFER Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
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Transfer Postings | ![]() |
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59 | ![]() |
CL_RESR_SB_TERM_CALC Method: IF_RESR_SB_TERM_CALC~GET_CONDAMOUNT
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Calculation for Sales Rule | ![]() |
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60 | ![]() |
CL_REXC_CORR_INVITEM_SERVICE Method: GET_OBJ_FOR_PROCESS
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Service Class for the Corr/reversal Invoice Item reference | ![]() |
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