Where Used List (Class) for SAP ABAP Data Element RERATAXAMOUNT (Tax Amount in Transaction Currency)
SAP ABAP Data Element
RERATAXAMOUNT (Tax Amount in Transaction Currency) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_IM_REXC_IT_IB_POSTING Method: IF_EX_RERA_DOC~BEFORE_POST
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | ||||
| 2 | CL_REEX_SERVICES_FICO | Services for FI-CO | ||||
| 3 | CL_REEX_TAX_ENGINE_FI | Tax Engine FI Implementation | ||||
| 4 | CL_REEX_TAX_SERVICES | Services Taxes (SD) | ||||
| 5 |
CL_REIS_DATA_POSTING_CC Method: GET_FIDATA
|
Itemization for Settlement Units | ||||
| 6 |
CL_REIT_TAX_CORR_BASE_MNGR Method: IF_REIT_TAX_CORR_BASE_MNGR~CHECK_DETAIL
|
Basis for Input Tax Correction | ||||
| 7 |
CL_REIT_TAX_CORR_CALC_MNGR Method: CHECK_DETAIL
|
Results of Input Tax Correction: Manager - Std Implement. | ||||
| 8 |
CL_REIT_TAX_DIST_SERVICES Method: GET_COSTS_LIST_BY_PERIOD
|
Services for Document Generation | ||||
| 9 |
CL_RERA_ACCT_SHEET Method: GET_DATA_FROM_RE_DOC
|
FI Account Overview: Implementation | ||||
| 10 | CL_RERA_ADVPAY_SPLIT_MNGR | Split Advance Payments: Manager | ||||
| 11 |
CL_RERA_DOC_GENERATOR Method: CALCULATE_TAX
|
RE Document Manager | ||||
| 12 |
CL_RERA_DOC_MNGR Method: COMPLETE_ITEMS
|
RE Document Manager | ||||
| 13 |
CL_RERA_DOC_MNGR_REDP Method: COMPLETE_ITEMS
|
RE Document Manager: Receivables/Credit (Customer) | ||||
| 14 |
CL_RERA_POSTING_PARAM_REOP Method: _COMPLETE_ITEM_AMOUNTS_NET
|
Parameters for One-Time Postings | ||||
| 15 |
CL_RERA_POSTING_PARAM_REOP Method: _COMPLETE_BASE_AMOUNT_GROSS
|
Parameters for One-Time Postings | ||||
| 16 |
CL_RERA_POSTING_PARAM_REOP Method: _COMPLETE_BASE_AMOUNT_NET
|
Parameters for One-Time Postings | ||||
| 17 |
CL_RERA_POSTING_PARAM_REOP Method: _COMPLETE_ITEM_AMOUNTS_GROSS
|
Parameters for One-Time Postings | ||||
| 18 |
CL_RESC_COSTS_MNGR Method: GET_COST_CN
|
Get Costs from Settlement Unit | ||||
| 19 |
CL_RESC_CP_SERVICES Method: GET_RESULTS
|
Correspondence | ||||
| 20 |
CL_RESC_CR_SERVICES Method: DO_SUM
|
Credit/Receivables | ||||
| 21 |
CL_RESR_CP_SERVICES Method: GET_RESULTS
|
Correspondence | ||||
| 22 |
CL_RESR_RECEIVABLE_CALC Method: IF_RESR_RECEIVABLE_CALC~CALC
|
Calculate credit/receivables | ||||
| 23 | CL_REXA_TAX_ENGINE_FC | FI-CA: Determination of Taxes (Standard Implementation) | ||||
| 24 | CL_REXC_CP_CH_COSTSU | Cost Object SU | ||||
| 25 | CL_REXC_CP_CH_FUELSTOCK | Fuel Data |