Where Used List (Class) for SAP ABAP Data Element RERAAMOUNT (Amount in Transaction Currency)
SAP ABAP Data Element RERAAMOUNT (Amount in Transaction Currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CL_EXM_IM_REEX_FI_BAPI_LC23 Method: _DISTRIBUTE_ROUNDING_DIFF
|
Example Implementation for Translation to 2/3 Loc.Crcy | RE_EX_FI | EA-FIN | EA-FIN |
2 | Class | CL_IM_REXC_IT_IB_POSTING | Imp. class for BAdI imp. REXC_IT_IB_POSTING | RE_XC_RA_IT | EA-FIN | EA-FIN |
3 | Class |
CL_IM_REXC_IT_IB_POSTING Method: IF_EX_RERA_DOC~BEFORE_POST
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | RE_XC_RA_IT | EA-FIN | EA-FIN |
4 | Class |
CL_IM_REXC_RA_ESR000 Method: IF_EX_RFESR000_BADI_001~SELECT_OPEN_ITEMS
|
Imp. Class for BAdI Imp. REXC_RA_ESR000 | RE_XC_RA_CH | EA-FIN | EA-FIN |
5 | Class | CL_IM_REXC_RA_ESR000 | Imp. Class for BAdI Imp. REXC_RA_ESR000 | RE_XC_RA_CH | EA-FIN | EA-FIN |
6 | Class | CL_IM_REXC_RA_ROUNDING | Class for BAdI: BADI_RERA_DOC | RE_XC_RA_CH | EA-FIN | EA-FIN |
7 | Class |
CL_IM_REXC_RA_ROUNDING Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI: BADI_RERA_DOC | RE_XC_RA_CH | EA-FIN | EA-FIN |
8 | Class |
CL_IM_REXC_RA_ROUNDING Method: _DISTRIBUTE_OBJ_AMOUNT
|
Class for BAdI: BADI_RERA_DOC | RE_XC_RA_CH | EA-FIN | EA-FIN |
9 | Class |
CL_IM_REXC_SC_STEP_CR_ROUNDING Method: IF_EX_RESC_SETTLSTEP_CR~CHANGE_RECEIVABLE
|
Class for BAdI Impl.: REXC_SC_STEP_CR_ROUNDING | RE_XC_SC_CH | EA-FIN | EA-FIN |
10 | Class |
CL_REAJ_METHOD_FREE Method: IF_REAJ_METHOD~DO_ADJUSTMENT_CONDITION
|
Adjustment Method - FREE | RE_AJ_ME | EA-FIN | EA-FIN |
11 | Class |
CL_RECD_CONDITION_MNGR Method: IF_RECD_CONDITION_MNGR~CONVERT_UNITPRICE
|
Condition Manager - Basis Class | RE_CD_CD | EA-FIN | EA-FIN |
12 | Class |
CL_RECO_PLANDATA_MODEL Method: COPY_DATA
|
Planning Data: Display - Model | RE_CO_PL | EA-FIN | EA-FIN |
13 | Class |
CL_REEX_ACCT_SHEET_FI Method: ME_PREPARE_ACCT_STMNT
|
FI Account Overview: Implementation | RE_EX_FI | EA-FIN | EA-FIN |
14 | Class |
CL_REEX_ACC_SYSTEM_FI Method: PREPARE_DOC_LIST_SIMU
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
15 | Class | CL_REEX_CALLBACK_ACCT_STMT_FI | Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
16 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: CLEAR_BY_INCOMING_PAYMENT
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
17 | Class | CL_REEX_CURRENCY_SERVICES | Services with Relationship to Currency | RE_EX_CA | EA-FIN | EA-FIN |
18 | Class |
CL_REEX_DART_TRANS_EXTRACT_CF Method: COMPLETE_SEGMENT_DATA
|
DART: Extraction of Cash Flow | RE_EX_AI | EA-FIN | EA-FIN |
19 | Class |
CL_REEX_MM_CAPITAL_SERVICES Method: GET_MM_CAPITAL
|
Services Link: Statement of Reserve Fund | RE_EX_FI | EA-FIN | EA-FIN |
20 | Class |
CL_REEX_POSTING_ENGINE_RECL_FI Method: POST_AND_CLEAR_EX
|
Posts Clearing in FI | RE_EX_FI | EA-FIN | EA-FIN |
21 | Class |
CL_REEX_TAX_ENGINE_FI Method: _CORRECT_BALANCE
|
Tax Engine FI Implementation | RE_EX_FI | EA-FIN | EA-FIN |
22 | Class |
CL_REEX_TAX_ENGINE_FI Method: _CORRECT_BALANCE_FC
|
Tax Engine FI Implementation | RE_EX_FI | EA-FIN | EA-FIN |
23 | Class |
CL_REIT_TAX_CORR_CALC_DE01 Method: ADJUST_POST_AMOUNT
|
Input Tax Correction: Calculation Formula DE | RE_IT_TC | EA-FIN | EA-FIN |
24 | Class |
CL_REIT_TAX_CORR_CALC_DE01N Method: ADJUST_POST_AMOUNT
|
Input Tax Correction: Calculation Formula DE | RE_IT_TC | EA-FIN | EA-FIN |
25 | Class |
CL_RERA_ACCT_SHEET Method: GET_DATA_FROM_RE_DOC
|
FI Account Overview: Implementation | RE_RA_CA | EA-FIN | EA-FIN |
26 | Class |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~CLEAR
|
RE Document Item Manager | RE_RA_CA | EA-FIN | EA-FIN |
27 | Class |
CL_RERA_DOC_MNGR Method: COMPRESS_ITEMS
|
RE Document Manager | RE_RA_CA | EA-FIN | EA-FIN |
28 | Class |
CL_RERA_DOC_MNGR Method: DISTRIBUTE_ROUND_DIFF
|
RE Document Manager | RE_RA_CA | EA-FIN | EA-FIN |
29 | Class |
CL_RERA_INVOICE Method: _CHECK_MINOR_AMOUNT
|
RE Invoice: Standard Implementation | RE_RA_IV | EA-FIN | EA-FIN |
30 | Class |
CL_RERA_POSTING_PARAM_REPP Method: IF_RERA_POSTING_PARAM_REPP~INIT_BY_CASHFLOW_MNGR
|
Parameters for Periodic Posting: Contracts | RE_RA_PP | EA-FIN | EA-FIN |
31 | Class |
CL_RESC_AJ_METHOD_SCSE Method: CALCULATE_ADJUSTMENT_FOR_OBJ
|
Adjustment Method - SCSE | RE_SC_AJ | EA-FIN | EA-FIN |
32 | Class |
CL_RESC_DISTRIBUTION_ENGINE Method: DO_DISTRIBUTE_REST
|
Distribution of Costs | RE_SC_DC | EA-FIN | EA-FIN |
33 | Class |
CL_RESC_DISTRIBUTION_ENGINE Method: INSERT_LIMITATION
|
Distribution of Costs | RE_SC_DC | EA-FIN | EA-FIN |
34 | Class |
CL_RESC_DISTRIBUTION_ENGINE Method: DO_DISTRIBUTION
|
Distribution of Costs | RE_SC_DC | EA-FIN | EA-FIN |
35 | Class |
CL_RESC_EXTRACHRG_CONDAMOUNT Method: IF_RESC_EXTRACHRG_ENGINE~CALC
|
Surcharge per Condition Amount | RE_SC_CR | EA-FIN | EA-FIN |
36 | Class | CL_RESC_SERVICES | General Tools | RE_SC_CA | EA-FIN | EA-FIN |
37 | Class |
CL_RESC_SETTL_STEP_DC Method: IF_RESC_SETTL_STEP_DC~GET_RESULT_PER_OBJECT
|
Distribution of Costs | RE_SC_DC | EA-FIN | EA-FIN |
38 | Class | CL_RESC_SH_SERVICES | General Access Methods | RE_SC_SH | EA-FIN | EA-FIN |
39 | Class |
CL_RESR_CALC_SERVICES Method: CALC_SALESRENT
|
General Methods for Settlement | RE_SR_CL | EA-FIN | EA-FIN |
40 | Class |
CL_REUT_TEST_SC_09 Method: CHECK
|
CL_REUT_TEST_SC_09 | RE_UT_UT | EA-FIN | EA-FIN |
41 | Class |
CL_REUT_TEST_SC_10 Method: CHECK
|
CL_REUT_TEST_SC_10 | RE_UT_UT | EA-FIN | EA-FIN |
42 | Class |
CL_REUT_TEST_SC_11 Method: CHECK
|
Testfall: NKA mit Umlage nach Verbrauch + Restverbrauch | RE_UT_UT | EA-FIN | EA-FIN |
43 | Class |
CL_REUT_TEST_SC_12 Method: CHECK
|
Testfall: Unterjährige Vorauszahlung | RE_UT_UT | EA-FIN | EA-FIN |
44 | Class |
CL_REUT_TEST_SC_15 Method: CHECK
|
Testfall: Verbrauch einer AE über teilnehmende MO ermittelt | RE_UT_UT | EA-FIN | EA-FIN |
45 | Class |
CL_REXA_ACCT_SHEET_FC Method: _PREPARE_ACCT_STMNT
|
FI-CA: Account Overview: Implementation | RE_XA_FC | FI-CA | FI-CA |
46 | Class |
CL_REXA_ACCT_SHEET_FC Method: ME_PREPARE_SUMMARY
|
FI-CA: Account Overview: Implementation | RE_XA_FC | FI-CA | FI-CA |
47 | Class |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~CLEAR
|
FI-CA: RE Line Items Manager | RE_XA_FC | FI-CA | FI-CA |
48 | Class |
CL_REXCFR_PLANDATA_MODEL Method: COPY_DATA
|
Planning Data: Display - Model | GLO_REFX_FR | EA-FIN | EA-FIN |
49 | Class |
CL_REXC_CP_CH_RA_INVOICE Method: _ROUND_AMOUNT
|
CH: Invoice | RE_XC_CP_CH | EA-FIN | EA-FIN |
50 | Class | CL_REXC_FC_SERVICES | Global Functions | RE_XC_SC_FC | EA-FIN | EA-FIN |
51 | Class | CL_REXC_FC_SERVICES | Global Functions | RE_XC_SC_FC | EA-FIN | EA-FIN |