Where Used List (Class) for SAP ABAP Table VISCRECEIVABLE (Receivables from Settlement)
SAP ABAP Table 
VISCRECEIVABLE (Receivables from Settlement) is used by
PINF (4)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Class |
CL_REDB_VISCRECEIVABLE | Receivables from Settlement (VISCRECEIVABLE) |  RE_SC_CR |
EA-FIN |
 EA-FIN |
| 2 | Class |
CL_REDB_VISCRECEIVABLE Method: SELECT_SINGLE
|
Receivables from Settlement (VISCRECEIVABLE) | RE_SC_CR |
EA-FIN |
EA-FIN |
| 3 | Class |
CL_REDB_VISCRECEIVABLE Method: GET_LIST_BY_SCS_PERIOD_GUID
|
Receivables from Settlement (VISCRECEIVABLE) | RE_SC_CR |
EA-FIN |
EA-FIN |
| 4 | Class |
CL_REDB_VISCRECEIVABLE Method: SELECT_LIST_BY_GUID
|
Receivables from Settlement (VISCRECEIVABLE) | RE_SC_CR |
EA-FIN |
EA-FIN |
| 5 | Class |
CL_REDB_VISCRECEIVABLE Method: GET_DETAIL_BY_GUID
|
Receivables from Settlement (VISCRECEIVABLE) | RE_SC_CR |
EA-FIN |
EA-FIN |
| 6 | Class |
CL_REDB_VISCRECEIVABLE Method: SELECT_SINGLE_BY_GUID
|
Receivables from Settlement (VISCRECEIVABLE) | RE_SC_CR |
EA-FIN |
EA-FIN |
| 7 | Class |
CL_REDB_VISCRECEIVABLE Method: GET_DETAIL
|
Receivables from Settlement (VISCRECEIVABLE) | RE_SC_CR |
EA-FIN |
EA-FIN |
| 8 | Class |
CL_REDB_VISCRECEIVABLE Method: GET_LIST_BY_VALIDTO
|
Receivables from Settlement (VISCRECEIVABLE) | RE_SC_CR |
EA-FIN |
EA-FIN |
| 9 | Class |
CL_REDB_VISCRECEIVABLE Method: GET_LIST_BY_PARTNER
|
Receivables from Settlement (VISCRECEIVABLE) | RE_SC_CR |
EA-FIN |
EA-FIN |
| 10 | Class |
CL_REDB_VISCRECEIVABLE Method: GET_LIST_BY_GUID
|
Receivables from Settlement (VISCRECEIVABLE) | RE_SC_CR |
EA-FIN |
EA-FIN |
| 11 | Class |
CL_REDB_VISCRECEIVABLE Method: GET_LIST_BY_CONDTYPE
|
Receivables from Settlement (VISCRECEIVABLE) | RE_SC_CR |
EA-FIN |
EA-FIN |
| 12 | Class |
CL_REDB_VISCRECEIVABLE | Receivables from Settlement (VISCRECEIVABLE) | RE_SC_CR |
EA-FIN |
EA-FIN |
| 13 | Class |
CL_REDB_VISCRECEIVABLE Method: GET_LIST
|
Receivables from Settlement (VISCRECEIVABLE) | RE_SC_CR |
EA-FIN |
EA-FIN |
| 14 | Class |
CL_REDB_VISCRECEIVABLE Method: TRANSFER_TO_BUFFER
|
Receivables from Settlement (VISCRECEIVABLE) | RE_SC_CR |
EA-FIN |
EA-FIN |
| 15 | Class |
CL_REDB_VISCRECEIVABLE | Receivables from Settlement (VISCRECEIVABLE) | RE_SC_CR |
EA-FIN |
EA-FIN |
| 16 | Class |
CL_RERA_ADVPAY_BOOKING Method: CHANGE_PARTNER
|
Advanced Payment Posting | RE_RA_AP |
EA-FIN |
EA-FIN |
| 17 | Class |
CL_RESC_ARCHIVING_OBJECT_SCSE Method: ME_DELETE
|
Archiving Object: Service Charge Settlement | RE_SC_SE |
EA-FIN |
EA-FIN |
| 18 | Class |
CL_RESC_ARCHIVING_OBJECT_SCSE Method: ME_READ_INTO_BUFFER
|
Archiving Object: Service Charge Settlement | RE_SC_SE |
EA-FIN |
EA-FIN |
| 19 | Class |
CL_RESC_ARCHIVING_OBJECT_SCSE Method: READ_FROM_DB
|
Archiving Object: Service Charge Settlement | RE_SC_SE |
EA-FIN |
EA-FIN |
| 20 | Class |
CL_RESC_BC_ADVPAY Method: CREATE_AND_PREPARE_DOCS
|
Post Advance Payments | RE_SC_BC |
EA-FIN |
EA-FIN |
| 21 | Class |
CL_RESC_BC_RECEIVABLE Method: CREATE_DOCS_BY_CONDGUID
|
Post Receivables | RE_SC_BC |
EA-FIN |
EA-FIN |
| 22 | Class |
CL_RESC_BC_RECEIVABLE Method: CREATE_DOCS_BY_CTFCCURRKEY
|
Post Receivables | RE_SC_BC |
EA-FIN |
EA-FIN |
| 23 | Class |
CL_RESC_BC_RECEIVABLE Method: TRANSFER_ROUNDED_AMOUNT
|
Post Receivables | RE_SC_BC |
EA-FIN |
EA-FIN |
| 24 | Class |
CL_RESC_BC_RECEIVABLE | Post Receivables | RE_SC_BC |
EA-FIN |
EA-FIN |
| 25 | Class |
CL_RESC_BC_RECEIVABLE Method: CREATE_DOCS_BY_CTRULE
|
Post Receivables | RE_SC_BC |
EA-FIN |
EA-FIN |
| 26 | Class |
CL_RESC_BC_RECEIVABLE Method: GET_POSTING_RULES
|
Post Receivables | RE_SC_BC |
EA-FIN |
EA-FIN |
| 27 | Class |
CL_RESC_BC_RECEIVABLE Method: CREATE_DOCS_BY_CN
|
Post Receivables | RE_SC_BC |
EA-FIN |
EA-FIN |
| 28 | Class |
CL_RESC_BC_RECEIVABLE Method: CREATE_DOCS_BY_PARTNER
|
Post Receivables | RE_SC_BC |
EA-FIN |
EA-FIN |
| 29 | Class |
CL_RESC_BC_RECEIVABLE Method: GET_TERMNOOA_FOR_ITEM
|
Post Receivables | RE_SC_BC |
EA-FIN |
EA-FIN |
| 30 | Class |
CL_RESC_BC_RECEIVABLE Method: CREATE_DOCS_BY_TAXGROUP
|
Post Receivables | RE_SC_BC |
EA-FIN |
EA-FIN |
| 31 | Class |
CL_RESC_BC_RECEIVABLE Method: CREATE_DOCS_BY_TERMNOPY
|
Post Receivables | RE_SC_BC |
EA-FIN |
EA-FIN |
| 32 | Class |
CL_RESC_BC_RECEIVABLE Method: CREATE_DOCS_BY_CONDTYPE
|
Post Receivables | RE_SC_BC |
EA-FIN |
EA-FIN |
| 33 | Class |
CL_RESC_BC_RECEIVABLE_BALANCE Method: TRANSFER_ROUNDED_AMOUNT
|
Post Receivables (Balance) | RE_SC_BC |
EA-FIN |
EA-FIN |
| 34 | Class |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOCS_BY_TAXDATE
|
Post Receivables (Balance) | RE_SC_BC |
EA-FIN |
EA-FIN |
| 35 | Class |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOC_ITEM
|
Post Receivables (Balance) | RE_SC_BC |
EA-FIN |
EA-FIN |
| 36 | Class |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOC_ITEM
|
Post Receivables (As Total Amount) | RE_SC_BC |
EA-FIN |
EA-FIN |
| 37 | Class |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOCS_BY_TAXDATE
|
Post Receivables (As Total Amount) | RE_SC_BC |
EA-FIN |
EA-FIN |
| 38 | Class |
CL_RESC_BC_RECEIVABLE_INPUTTAX Method: CREATE_DOCS_BY_TAXDATE
|
Post Receivables (As Total Amount) | RE_SC_BC |
EA-FIN |
EA-FIN |
| 39 | Class |
CL_RESC_BC_RECEIVABLE_INPUTTAX Method: CREATE_DOCS_BY_TERMNOPY
|
Post Receivables (As Total Amount) | RE_SC_BC |
EA-FIN |
EA-FIN |
| 40 | Class |
CL_RESC_CR_SERVICES Method: CREATE_CR_LIST
|
Credit/Receivables | RE_SC_CR |
EA-FIN |
EA-FIN |
| 41 | Class |
CL_RESC_CR_SERVICES Method: IS_TERMNOPY_USED_IN_CR
|
Credit/Receivables | RE_SC_CR |
EA-FIN |
EA-FIN |
| 42 | Class |
CL_RESC_SETTL_STEP_CCR Method: IF_RESC_SETTL_STEP_CCR~GET_LIST_BY_PERIODGUID
|
Calculate Credit/Receivable | RE_SC_CR |
EA-FIN |
EA-FIN |
| 43 | Class |
CL_RESC_SETTL_STEP_CCR Method: ME_LOAD_ENTRIES
|
Calculate Credit/Receivable | RE_SC_CR |
EA-FIN |
EA-FIN |
