Where Used List (Class) for SAP ABAP Data Element RERANETAMOUNT (Net Amount in Transaction Currency)
SAP ABAP Data Element
RERANETAMOUNT (Net Amount in Transaction Currency) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CL_REEX_TAX_ENGINE_FI | Tax Engine FI Implementation | ||||
| 2 | CL_REEX_TAX_SERVICES | Services Taxes (SD) | ||||
| 3 |
CL_RERA_ACCT_SHEET Method: GET_DATA_FROM_RE_DOC
|
FI Account Overview: Implementation | ||||
| 4 | CL_RERA_ADVPAY_SPLIT_MNGR | Split Advance Payments: Manager | ||||
| 5 |
CL_RERA_DOC_GENERATOR Method: CALCULATE_TAX
|
RE Document Manager | ||||
| 6 |
CL_RERA_DOC_MNGR Method: COMPLETE_ITEMS
|
RE Document Manager | ||||
| 7 |
CL_RERA_DOC_MNGR_REDP Method: COMPLETE_ITEMS
|
RE Document Manager: Receivables/Credit (Customer) | ||||
| 8 |
CL_RERA_POSTING_PARAM_REOP Method: _COMPLETE_BASE_AMOUNT_GROSS
|
Parameters for One-Time Postings | ||||
| 9 |
CL_RERA_POSTING_PARAM_REOP Method: _COMPLETE_ITEM_AMOUNTS_NET
|
Parameters for One-Time Postings | ||||
| 10 |
CL_RERA_POSTING_PARAM_REOP Method: _COMPLETE_BASE_AMOUNT_NET
|
Parameters for One-Time Postings | ||||
| 11 |
CL_RERA_POSTING_PARAM_REOP Method: _COMPLETE_ITEM_AMOUNTS_GROSS
|
Parameters for One-Time Postings | ||||
| 12 |
CL_RESC_AL_SERVICES Method: GET_ACCRUAL_LIST
|
General Access Methods | ||||
| 13 |
CL_RESC_BC_ADVPAY Method: CREATE_DOCS_BY_FLOWTYPE
|
Post Advance Payments | ||||
| 14 |
CL_RESC_BC_RECEIVABLE Method: CREATE_DOCS_BY_CN
|
Post Receivables | ||||
| 15 |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOCS_BY_TAXDATE
|
Post Receivables (As Total Amount) | ||||
| 16 |
CL_RESC_BC_TRANSFER Method: DO_TRANSFER_EXCHANGE
|
Transfer Postings | ||||
| 17 |
CL_RESC_BC_TRANSFER Method: DO_TRANSFER_MSU
|
Transfer Postings | ||||
| 18 |
CL_RESC_BC_TRANSFER Method: DO_TRANSFER_CO
|
Transfer Postings | ||||
| 19 |
CL_RESC_BC_TRANSFER Method: DO_TRANSFER_SU
|
Transfer Postings | ||||
| 20 | CL_RESC_BC_TRANSFER | Transfer Postings | ||||
| 21 |
CL_RESC_COSTS_MNGR Method: GET_COST_SU
|
Get Costs from Settlement Unit | ||||
| 22 |
CL_RESC_CR_SERVICES Method: ROUND
|
Credit/Receivables | ||||
| 23 |
CL_RESC_CR_SERVICES Method: ROUND_BY_SUM
|
Credit/Receivables | ||||
| 24 |
CL_RESC_CR_SERVICES Method: TRANSLATE_CURRENCY
|
Credit/Receivables | ||||
| 25 |
CL_RESC_RECEIVE_SPLIT Method: CALC4SINGLE_CONDTYPE
|
Split Receivable Based on Sales/Purchase Tax | ||||
| 26 |
CL_RESR_RECEIVABLE_CALC Method: IF_RESR_RECEIVABLE_CALC~CALC
|
Calculate credit/receivables | ||||
| 27 | CL_REUT_IT_TC_SERVICES | Hilfsmethoden: Berichtigungen | ||||
| 28 |
CL_REUT_TEST_MM_01 Method: _CHECK_RESULTS_CO
|
Testfall: WEG | ||||
| 29 |
CL_REUT_TEST_SC_05 Method: _XXX_CHECK_RESULTS
|
Testfall: Anpassung der NKA-VZ | ||||
| 30 |
CL_REUT_TEST_SC_14 Method: _CHECK_RESULTS
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 31 |
CL_REUT_TEST_SC_17 Method: CHECK_RESULTS
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 32 |
CL_REUT_TEST_SC_18 Method: CHECK_RESULTS
|
Testfall: NKA mit Mehrfachzuordnung von Objekten | ||||
| 33 |
CL_REUT_TEST_TC_ASSIGN_PERF Method: DO_TEST
|
Testfall: Vorsteuerberichtigung (Geradeausfall 10 Monate) | ||||
| 34 | CL_REXA_TAX_ENGINE_FC | FI-CA: Determination of Taxes (Standard Implementation) | ||||
| 35 | CL_REXC_CP_CH_COSTSU | Cost Object SU | ||||
| 36 | CL_REXC_CP_CH_FUELSTOCK | Fuel Data | ||||
| 37 | CL_REXC_FC_SERVICES | Global Functions |