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