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 |
---|---|---|---|---|---|---|
1 | Class | CL_REDB_VIRAADVPAYEXT | Advance Payment - Legacy Data Transfer (VIRAADVPAYEXT) | RE_RA_AP | EA-FIN | EA-FIN |
2 | Class | CL_REDB_VIRAADVPAYEXT | Advance Payment - Legacy Data Transfer (VIRAADVPAYEXT) | RE_RA_AP | EA-FIN | EA-FIN |
3 | Class | CL_REDB_VIRAADVPAYEXT | Advance Payment - Legacy Data Transfer (VIRAADVPAYEXT) | RE_RA_AP | EA-FIN | EA-FIN |
4 | Class |
CL_REDB_VIRAADVPAYEXT Method: GET_LIST
|
Advance Payment - Legacy Data Transfer (VIRAADVPAYEXT) | RE_RA_AP | EA-FIN | EA-FIN |
5 | Class |
CL_REDB_VIRAADVPAYEXT Method: GET_DETAIL_BY_GUID
|
Advance Payment - Legacy Data Transfer (VIRAADVPAYEXT) | RE_RA_AP | EA-FIN | EA-FIN |
6 | Class |
CL_REDB_VIRAADVPAYEXT Method: GET_LIST_BY_OBJNR
|
Advance Payment - Legacy Data Transfer (VIRAADVPAYEXT) | RE_RA_AP | EA-FIN | EA-FIN |
7 | Class |
CL_REEX_DOC_ITEM_MNGR_FI Method: CLEAR_EX
|
Process Item in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
8 | Class |
CL_REEX_DOC_ITEM_MNGR_FI Method: UNDO_CLEARING_EX
|
Process Item in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
9 | Class |
CL_REMI_COMPLETE_BUSOBJ Method: CORRECT_ADVPAY
|
Calculation Formula and Cash Flow | RE_MI_CL | EA-FIN | EA-FIN |
10 | Class |
CL_REMI_COMPLETE_BUSOBJ Method: ME_CORRECT_ADVPAY
|
Calculation Formula and Cash Flow | RE_MI_CL | EA-FIN | EA-FIN |
11 | Class |
CL_REMI_MIG_ADVPAY Method: DO_MIGRATION
|
Conversion of AP Amounts | RE_MI_CL | EA-FIN | EA-FIN |
12 | Class |
CL_REMI_MIG_ADVPAY Method: MIG_BSID_VIRAADVPAYEXT
|
Conversion of AP Amounts | RE_MI_CL | EA-FIN | EA-FIN |
13 | Class |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_LEGACY_DATA
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
14 | Class |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DOCS_PAY_NOT
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
15 | Class |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ADD_LEGACY_DATA
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
16 | Class |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ADD_AMOUNT
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
17 | Class |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ZIP_LEGACY_DATA
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
18 | Class |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_ADD_LEGACY_DATA
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
19 | Class |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_CONTRACT
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
20 | Class |
CL_RERA_ADVPAY_EXT_MNGR Method: FILL_BUFFER
|
Advance Payment - Legacy Data Transfer: Manager | RE_RA_AP | EA-FIN | EA-FIN |
21 | Class |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
|
Status of Advance Payments | RE_SC_AP | EA-FIN | EA-FIN |