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