Where Used List (Class) for SAP ABAP Table VIRAADVPAYEXT (Advance Payment - Legacy Data Transfer)
SAP ABAP Table
VIRAADVPAYEXT (Advance Payment - Legacy Data Transfer) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_REDB_VIRAADVPAYEXT | Advance Payment - Legacy Data Transfer (VIRAADVPAYEXT) | ![]() |
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2 | ![]() |
CL_REDB_VIRAADVPAYEXT | Advance Payment - Legacy Data Transfer (VIRAADVPAYEXT) | ![]() |
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3 | ![]() |
CL_REDB_VIRAADVPAYEXT | Advance Payment - Legacy Data Transfer (VIRAADVPAYEXT) | ![]() |
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4 | ![]() |
CL_REDB_VIRAADVPAYEXT Method: GET_LIST
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Advance Payment - Legacy Data Transfer (VIRAADVPAYEXT) | ![]() |
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5 | ![]() |
CL_REDB_VIRAADVPAYEXT Method: GET_DETAIL_BY_GUID
|
Advance Payment - Legacy Data Transfer (VIRAADVPAYEXT) | ![]() |
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6 | ![]() |
CL_REDB_VIRAADVPAYEXT Method: GET_LIST_BY_OBJNR
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Advance Payment - Legacy Data Transfer (VIRAADVPAYEXT) | ![]() |
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7 | ![]() |
CL_REEX_DOC_ITEM_MNGR_FI Method: CLEAR_EX
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Process Item in SAP FI | ![]() |
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8 | ![]() |
CL_REEX_DOC_ITEM_MNGR_FI Method: UNDO_CLEARING_EX
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Process Item in SAP FI | ![]() |
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9 | ![]() |
CL_REMI_COMPLETE_BUSOBJ Method: CORRECT_ADVPAY
|
Calculation Formula and Cash Flow | ![]() |
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10 | ![]() |
CL_REMI_COMPLETE_BUSOBJ Method: ME_CORRECT_ADVPAY
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Calculation Formula and Cash Flow | ![]() |
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11 | ![]() |
CL_REMI_MIG_ADVPAY Method: DO_MIGRATION
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Conversion of AP Amounts | ![]() |
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12 | ![]() |
CL_REMI_MIG_ADVPAY Method: MIG_BSID_VIRAADVPAYEXT
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Conversion of AP Amounts | ![]() |
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13 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_LEGACY_DATA
|
Advanced Payment Posting | ![]() |
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14 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DOCS_PAY_NOT
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Advanced Payment Posting | ![]() |
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15 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ADD_LEGACY_DATA
|
Supplies Data From Cash Flow | ![]() |
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16 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ADD_AMOUNT
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Supplies Data From Cash Flow | ![]() |
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17 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ZIP_LEGACY_DATA
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Supplies Data From Cash Flow | ![]() |
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18 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_ADD_LEGACY_DATA
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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_CONTRACT
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Supplies Data From Cash Flow | ![]() |
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20 | ![]() |
CL_RERA_ADVPAY_EXT_MNGR Method: FILL_BUFFER
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Advance Payment - Legacy Data Transfer: Manager | ![]() |
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21 | ![]() |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
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Status of Advance Payments | ![]() |
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