Where Used List (Class) for SAP ABAP Table VISCCRSPLIT (Split Receivable)
SAP ABAP Table
VISCCRSPLIT (Split Receivable) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_RECP_DATA_SC_RESULT Method: GET_RESULT
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Service Charge Settlement: Settlement Results | ![]() |
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2 | ![]() |
CL_REDB_VISCCRSPLIT Method: GET_DETAIL
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Split Receivable (VISCCRSPLIT) | ![]() |
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3 | ![]() |
CL_REDB_VISCCRSPLIT Method: SELECT_SINGLE
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Split Receivable (VISCCRSPLIT) | ![]() |
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4 | ![]() |
CL_REDB_VISCCRSPLIT Method: SELECT_SINGLE_BY_GUID
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Split Receivable (VISCCRSPLIT) | ![]() |
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5 | ![]() |
CL_REDB_VISCCRSPLIT Method: GET_LIST
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Split Receivable (VISCCRSPLIT) | ![]() |
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6 | ![]() |
CL_REDB_VISCCRSPLIT | Split Receivable (VISCCRSPLIT) | ![]() |
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7 | ![]() |
CL_REDB_VISCCRSPLIT Method: GET_LIST_BY_RECEIVABLEGUID
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Split Receivable (VISCCRSPLIT) | ![]() |
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8 | ![]() |
CL_REDB_VISCCRSPLIT | Split Receivable (VISCCRSPLIT) | ![]() |
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9 | ![]() |
CL_REDB_VISCCRSPLIT Method: SELECT_LIST_BY_GUID
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Split Receivable (VISCCRSPLIT) | ![]() |
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10 | ![]() |
CL_REDB_VISCCRSPLIT Method: TRANSFER_TO_BUFFER
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Split Receivable (VISCCRSPLIT) | ![]() |
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11 | ![]() |
CL_REDB_VISCCRSPLIT Method: GET_LIST_BY_GUID
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Split Receivable (VISCCRSPLIT) | ![]() |
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12 | ![]() |
CL_REDB_VISCCRSPLIT Method: GET_DETAIL_BY_GUID
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Split Receivable (VISCCRSPLIT) | ![]() |
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13 | ![]() |
CL_REDB_VISCCRSPLIT | Split Receivable (VISCCRSPLIT) | ![]() |
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14 | ![]() |
CL_RESC_ARCHIVING_OBJECT_SCSE Method: READ_FROM_DB
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Archiving Object: Service Charge Settlement | ![]() |
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15 | ![]() |
CL_RESC_ARCHIVING_OBJECT_SCSE Method: ME_READ_INTO_BUFFER
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Archiving Object: Service Charge Settlement | ![]() |
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16 | ![]() |
CL_RESC_ARCHIVING_OBJECT_SCSE Method: ME_DELETE
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Archiving Object: Service Charge Settlement | ![]() |
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17 | ![]() |
CL_RESC_BC_RECEIVABLE | Post Receivables | ![]() |
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18 | ![]() |
CL_RESC_BC_RECEIVABLE Method: CREATE_DOCS_BY_CN
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Post Receivables | ![]() |
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19 | ![]() |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOCS_BY_TAXDATE
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Post Receivables (Balance) | ![]() |
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20 | ![]() |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOCS_BY_TAXDATE
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Post Receivables (As Total Amount) | ![]() |
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21 | ![]() |
CL_RESC_SETTL_STEP_CCR Method: ME_LOAD_ENTRIES
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Calculate Credit/Receivable | ![]() |
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