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