Where Used List (Class) for SAP ABAP Table RERAADVPAY_CFREF (Link Between AP and Cash Flow)
SAP ABAP Table
RERAADVPAY_CFREF (Link Between AP and Cash Flow) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_REEX_ADVPAY_TAX_MNGR Method: ADD_AMOUNT
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FI Services for Settlements | ![]() |
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2 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DOCS_PAY_NOT
|
Advanced Payment Posting | ![]() |
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3 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DOCS_PAY
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Advanced Payment Posting | ![]() |
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4 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_OBJ
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Supplies Data From Cash Flow | ![]() |
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5 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~IS_PAYED
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Supplies Data From Cash Flow | ![]() |
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6 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ADD_AMOUNT
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Supplies Data From Cash Flow | ![]() |
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7 | ![]() |
CL_RERA_ADVPAY_MNGR Method: ME_STORE_WRITE
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Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ![]() |
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8 | ![]() |
CL_RERA_ADVPAY_SPLIT_MNGR Method: IF_RERA_ADVPAY_SPLIT_MNGR~CREATE_AND_PREPARE_DOCS
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Split Advance Payments: Manager | ![]() |
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9 | ![]() |
CL_RERA_AP_SERVICES Method: GET_ADVPAY_LIST
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General Access Methods | ![]() |
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10 | ![]() |
CL_RERA_AP_SERVICES Method: MERGE
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General Access Methods | ![]() |
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11 | ![]() |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
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Status of Advance Payments | ![]() |
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