Where Used List (Class) for SAP ABAP Table VISRSETTL (Settlement Identification with Log Reference)
SAP ABAP Table
VISRSETTL (Settlement Identification with Log Reference) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CF_RESR_CALC_METH Method: FIND_BY_PARENT
|
Calculation Method: Factory | ||||
| 2 |
CF_RESR_RECEIVABLE_CALC Method: FIND_BY_TAXCALC
|
Calculate Credit/Receivable: Factory | ||||
| 3 |
CF_RESR_SB_TERM_CALC Method: FIND_BY_PARENT
|
Sales Report Manager (VISRREPORT): Factory | ||||
| 4 |
CF_RESR_SETTLEMENT Method: SETTL_UP_TO_DATE
|
Sales-Based Settlement: Factory | ||||
| 5 |
CF_RESR_SETTLEMENT Method: CONTINUE_BY_PARAM
|
Sales-Based Settlement: Factory | ||||
| 6 |
CL_REDB_VISRSETTL Method: TRANSFER_TO_BUFFER
|
Settlement ID with Log Reference (VISRSETTL) | ||||
| 7 |
CL_REDB_VISRSETTL Method: SELECT_LIST_BY_KEY
|
Settlement ID with Log Reference (VISRSETTL) | ||||
| 8 | CL_REDB_VISRSETTL | Settlement ID with Log Reference (VISRSETTL) | ||||
| 9 |
CL_REDB_VISRSETTL Method: GET_LIST
|
Settlement ID with Log Reference (VISRSETTL) | ||||
| 10 |
CL_REDB_VISRSETTL Method: SELECT_SINGLE
|
Settlement ID with Log Reference (VISRSETTL) | ||||
| 11 |
CL_REDB_VISRSETTL Method: GET_LIST_BY_KEY
|
Settlement ID with Log Reference (VISRSETTL) | ||||
| 12 | CL_REDB_VISRSETTL | Settlement ID with Log Reference (VISRSETTL) | ||||
| 13 | CL_REDB_VISRSETTL | Settlement ID with Log Reference (VISRSETTL) | ||||
| 14 |
CL_REDB_VISRSETTL Method: GET_DETAIL
|
Settlement ID with Log Reference (VISRSETTL) | ||||
| 15 |
CL_RESR_ADVPAY_BOOKING Method: IF_RERA_ADVPAY_BOOKING~INIT_BY_PARENT
|
Advanced Payment Posting | ||||
| 16 |
CL_RESR_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_ADVPAY_SPLIT_MNGR
|
Supplies Data From Cash Flow | ||||
| 17 |
CL_RESR_BC_ADVPAY Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
|
TRANSFER OF ADVANCE PAYMENT | ||||
| 18 |
CL_RESR_BC_RECEIVABLE Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
|
Post Receivables | ||||
| 19 |
CL_RESR_BC_TRANSFER Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
|
Transfer Postings | ||||
| 20 |
CL_RESR_CALC_RESULT Method: LOAD_BY_RESULT
|
Management of Results of Calculation | ||||
| 21 |
CL_RESR_CALC_SERVICES Method: GET_ADVPAY_PARAM
|
General Methods for Settlement | ||||
| 22 |
CL_RESR_CALC_SERVICES Method: GET_RESULTS
|
General Methods for Settlement | ||||
| 23 |
CL_RESR_CALC_SERVICES Method: GET_BALANCE
|
General Methods for Settlement | ||||
| 24 |
CL_RESR_CP_SERVICES Method: GET_RESULTS
|
Correspondence | ||||
| 25 |
CL_RESR_PREPARE_RESULTS Method: IF_RESR_PREPARE_RESULTS~GET_POSSIBLE_REPORTS
|
Prepare Settlement Results for Display | ||||
| 26 |
CL_RESR_PREPARE_RESULTS Method: IF_RESR_PREPARE_RESULTS~GET_CALCRESULT
|
Prepare Settlement Results for Display | ||||
| 27 |
CL_RESR_RECEIVABLE_CALC Method: IF_RESR_RECEIVABLE_CALC~CALC
|
Calculate credit/receivables | ||||
| 28 |
CL_RESR_RECEIVABLE_CALC_FINAL Method: SUM_DEPPERIODS
|
Calculate credit/receivables | ||||
| 29 |
CL_RESR_SETTLEMENT Method: IF_RECA_MULTISTEP_PROCESS~GET_IMPLSUBTYPE4STEP
|
Sales Settlement | ||||
| 30 |
CL_RESR_SETTLEMENT_PARAM Method: IF_RESR_SETTLEMENT_PARAM~SET_PSTNGDATE
|
Parameters for Sales-Based Settlement | ||||
| 31 |
CL_RESR_SETTLEMENT_PARAM Method: IF_RECA_PROCESS_PARAM~INIT_BY_PROCESS
|
Parameters for Sales-Based Settlement | ||||
| 32 | CL_RESR_SETTLEMENT_PARAM | Parameters for Sales-Based Settlement | ||||
| 33 |
CL_RESR_SETTLEMENT_PARAM Method: ME_IS_MODIFIED
|
Parameters for Sales-Based Settlement | ||||
| 34 |
CL_RESR_SETTLEMENT_PARAM Method: ME_REVERSAL
|
Parameters for Sales-Based Settlement | ||||
| 35 |
CL_RESR_SETTLEMENT_PARAM Method: IF_RESR_SETTLEMENT_PARAM~SET_REASON
|
Parameters for Sales-Based Settlement | ||||
| 36 |
CL_RESR_SETTLEMENT_PARAM Method: IF_RESR_SETTLEMENT_PARAM~ENABLE_CORRECTION_MODE
|
Parameters for Sales-Based Settlement | ||||
| 37 |
CL_RESR_SETTLEMENT_PARAM Method: IF_RECA_MULTISTEP_PROC_PARAM~SET_MODE_AND_TYPE
|
Parameters for Sales-Based Settlement | ||||
| 38 |
CL_RESR_SETTLEMENT_PARAM Method: IF_RESR_SETTLEMENT_PARAM~IS_CORRECTION_MODE
|
Parameters for Sales-Based Settlement | ||||
| 39 |
CL_RESR_SETTLEMENT_PARAM Method: ME_STORE_WRITE
|
Parameters for Sales-Based Settlement | ||||
| 40 |
CL_RESR_SETTLEMENT_PARAM Method: IF_RESR_SETTLEMENT_PARAM~SET_DOCCOUNTER
|
Parameters for Sales-Based Settlement | ||||
| 41 | CL_RESR_SETTLEMENT_PARAM | Parameters for Sales-Based Settlement | ||||
| 42 |
CL_RESR_SETTLEMENT_PARAM Method: IF_RESR_SETTLEMENT_PARAM~SET_NECESSARY_PARAM
|
Parameters for Sales-Based Settlement | ||||
| 43 |
CL_RESR_SETTLEMENT_PARAM Method: IF_RESR_SETTLEMENT_PARAM~SET_PARAMKEY
|
Parameters for Sales-Based Settlement | ||||
| 44 |
CL_RESR_SETTLEMENT_PARAM Method: IF_RECA_PROCESS_PARAM~SET_DETAIL_BY_GUID
|
Parameters for Sales-Based Settlement | ||||
| 45 |
CL_RESR_SETTL_STEP_CP Method: ME_PERFORM
|
Formatting of Data for Correspondence | ||||
| 46 |
CL_RESR_SETTL_STEP_MODIFY Method: ME_PERFORM
|
Change Results of Sales-Based Settlement | ||||
| 47 |
CL_RESR_SETTL_STEP_MODIFY Method: IS_CHANGEABLE
|
Change Results of Sales-Based Settlement | ||||
| 48 |
CL_RESR_SETTL_STEP_PARAM_BC Method: IF_RESR_SETTL_STEP_PARAM_BC~SET_PARAM
|
Parameters for Posting | ||||
| 49 |
CL_RESR_SETTL_STEP_PARAM_GET Method: IF_RESR_SETTL_STEP_PARAM_GET~SET_PARAM
|
Determine All Lease-Outs and Manage Settlement Statuses |