Where Used List (Class) for SAP ABAP Table RERAADVPAY_X (Advance Payments + Link to Cash Flow Record)
SAP ABAP Table
RERAADVPAY_X (Advance Payments + Link to Cash Flow Record) 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_ADVPAY
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Implementation: Determination of Advance Payment | ![]() |
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2 | ![]() |
CL_REEX_ADVPAY_TAX_MNGR Method: CREATE_LIST_WITH_TAXCODE
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FI Services for Settlements | ![]() |
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3 | ![]() |
CL_REEX_ADVPAY_TAX_MNGR Method: IF_RERA_ADVPAY_TAX_MNGR~ZIP_ADVPAYMENT
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FI Services for Settlements | ![]() |
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4 | ![]() |
CL_REEX_ADVPAY_TAX_MNGR Method: CREATE_LIST_COMPRESSED
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FI Services for Settlements | ![]() |
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5 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: CREATE_AND_PREPARE_DOCS
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Advanced Payment Posting | ![]() |
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6 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DOCS_PAY
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Advanced Payment Posting | ![]() |
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7 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_LEGACY_DATA
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Advanced Payment Posting | ![]() |
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8 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: GET_ADVPAYMENT
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Advanced Payment Posting | ![]() |
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9 | ![]() |
CL_RERA_ADVPAY_BOOKING | 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_CASHFLOW_MNGR Method: ME_ADD_LEGACY_DATA
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Supplies Data From Cash Flow | ![]() |
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12 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_CONTRACT
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Supplies Data From Cash Flow | ![]() |
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13 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR | Supplies Data From Cash Flow | ![]() |
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14 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_ADVPAY_ENTRY
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Supplies Data From Cash Flow | ![]() |
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15 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ADD_AMOUNT
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Supplies Data From Cash Flow | ![]() |
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16 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ZIP_LEGACY_DATA
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Supplies Data From Cash Flow | ![]() |
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17 | ![]() |
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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18 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~HANDLE_PREVIOUS_RESULTS
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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_AMOUNT_BY_OBJ
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Supplies Data From Cash Flow | ![]() |
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20 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_ADD_AMOUNT
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Supplies Data From Cash Flow | ![]() |
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21 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ADD_LEGACY_DATA
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Supplies Data From Cash Flow | ![]() |
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22 | ![]() |
CL_RERA_ADVPAY_MNGR Method: IF_RERA_ADVPAY_MNGR~CHANGE_OBJGUID
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Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ![]() |
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23 | ![]() |
CL_RERA_ADVPAY_MNGR Method: LOAD_ENTRIES
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Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ![]() |
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24 | ![]() |
CL_RERA_ADVPAY_MNGR Method: IF_RERA_ADVPAY_MNGR~GET
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Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ![]() |
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25 | ![]() |
CL_RERA_ADVPAY_MNGR Method: IF_RERA_ADVPAY_MNGR~REVERSAL
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Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ![]() |
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26 | ![]() |
CL_RERA_ADVPAY_MNGR Method: IF_RERA_ADVPAY_MNGR~INIT_BY_PARENT
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Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ![]() |
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27 | ![]() |
CL_RERA_ADVPAY_MNGR Method: ME_STORE_WRITE
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Advance Payment Manager (RERAAPAYMENT): Standard Impl. | ![]() |
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28 | ![]() |
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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29 | ![]() |
CL_RERA_AP_SERVICES Method: MERGE
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General Access Methods | ![]() |
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30 | ![]() |
CL_RERA_AP_SERVICES Method: GET_ADVPAY_LIST
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General Access Methods | ![]() |
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31 | ![]() |
CL_RESC_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~HANDLE_PREVIOUS_RESULTS
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Supplies Data From Cash Flow | ![]() |
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32 | ![]() |
CL_RESC_ADVPAY_CASHFLOW_CN Method: ME_ZIP_ADVPAYMENT
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Supplies Data From Cash Flow | ![]() |
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33 | ![]() |
CL_RESC_ADVPAY_CF_CONDAMOUNT Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~HANDLE_PREVIOUS_RESULTS
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Supplies Data From Cash Flow | ![]() |
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34 | ![]() |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
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Status of Advance Payments | ![]() |
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35 | ![]() |
CL_RESC_IS_SERVICES Method: LOAD_ENTRIES_FROM_ARCHIVE
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Prepare Settlement Results for Display | ![]() |
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36 | ![]() |
CL_RESC_RECEIVE_SPLIT Method: SUM_DISTRIBUTION
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Split Receivable Based on Sales/Purchase Tax | ![]() |
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37 | ![]() |
CL_RESR_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~HANDLE_PREVIOUS_RESULTS
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Supplies Data From Cash Flow | ![]() |
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