Where Used List (Class) for SAP ABAP Table/Structure Field RERA_DOC_AMOUNT-NETAMOUNT (RERA_DOC_AMOUNT)
SAP ABAP Table/Structure Field RERA_DOC_AMOUNT - NETAMOUNT (RERA_DOC_AMOUNT) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CL_EXM_IM_RERA_DOC Method: IF_EX_RERA_DOC~BEFORE_POST_EXTERNAL
|
Example Implementation for BAdI Definition RERA_DOC | RE_RA_CA | EA-FIN | EA-FIN |
2 | Class |
CL_IM_REXC_IT_CRMEMO_POSTING Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI Implementation REXC_IT_CRMEMO_POSTING | RE_XC_RA_IT | EA-FIN | EA-FIN |
3 | Class |
CL_IM_REXC_IT_IB_POSTING Method: _FILL_ITEM_OF_STAMP_TAX2
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | RE_XC_RA_IT | EA-FIN | EA-FIN |
4 | Class |
CL_IM_REXC_IT_IB_POSTING Method: _FILL_ITEM_OF_STAMP_TAX
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | RE_XC_RA_IT | EA-FIN | EA-FIN |
5 | Class |
CL_IM_REXC_MM_OT_DOC Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI: BADI_RERA_DOC | RE_XC_MM_AT | EA-FIN | EA-FIN |
6 | Class |
CL_IM_REXC_PT_SAFT Method: _GET_INVOICE_LINES
|
SAF-T Implementation class for BADI_RE_XC_PT_SAFT | GLO_REFX_PT | EA-FIN | EA-FIN |
7 | Class |
CL_IM_REXC_RA_ROUNDING Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI: BADI_RERA_DOC | RE_XC_RA_CH | EA-FIN | EA-FIN |
8 | Class |
CL_REEX_ACC_SYSTEM_FI Method: PREPARE_DOC_LIST_SIMU
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
9 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CREATE_DOC_FOR_EXT_ADVPAYMENT
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
10 | Class |
CL_REEX_COPL_DATA_PREP Method: _PROCESS_ITEMS
|
Formatting of Cash Flow Records for CO Planning | RE_EX_CO | EA-FIN | EA-FIN |
11 | Class |
CL_REEX_DOC_FI Method: FILL_AR_STRUCTURE
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
12 | Class |
CL_REEX_DOC_FI Method: FILL_AP_STRUCTURE
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
13 | Class |
CL_REEX_DOC_FI Method: FILL_GL_STRUCTURE
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
14 | Class |
CL_REEX_DOC_FI Method: MAP_TO_BAPI
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
15 | Class |
CL_REEX_TAX_ENGINE_FI Method: _CORRECT_BALANCE
|
Tax Engine FI Implementation | RE_EX_FI | EA-FIN | EA-FIN |
16 | Class |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~CREATE_TAX_ITEMS_BY_ALL
|
Tax Engine FI Implementation | RE_EX_FI | EA-FIN | EA-FIN |
17 | Class |
CL_REEX_TAX_ENGINE_FI Method: _CONDENSE_ITEM
|
Tax Engine FI Implementation | RE_EX_FI | EA-FIN | EA-FIN |
18 | Class |
CL_REEX_TAX_ENGINE_FI Method: _CORRECT_BALANCE_FC
|
Tax Engine FI Implementation | RE_EX_FI | EA-FIN | EA-FIN |
19 | Class |
CL_REIS_DATA_REDOC_CN Method: ADD_BUSOBJ
|
Data Procurement: IR Documents for Contract | RE_IS_RA | EA-FIN | EA-FIN |
20 | Class |
CL_RERA_ACCT_SHEET Method: GET_DATA_FROM_RE_DOC
|
FI Account Overview: Implementation | RE_RA_CA | EA-FIN | EA-FIN |
21 | Class |
CL_RERA_DOC_ITEM_CNDS Method: CONDENSE_APAR_ITEMS
|
Line Item Summarization | RE_RA_CA | EA-FIN | EA-FIN |
22 | Class |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_CONDTYPE
|
RE Document Item Manager | RE_RA_CA | EA-FIN | EA-FIN |
23 | Class |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~GET_AMOUNT_FOR_ADVPAY
|
RE Document Item Manager | RE_RA_CA | EA-FIN | EA-FIN |
24 | Class |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_PARTNER
|
RE Document Item Manager | RE_RA_CA | EA-FIN | EA-FIN |
25 | Class |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~CLEAR
|
RE Document Item Manager | RE_RA_CA | EA-FIN | EA-FIN |
26 | Class | CL_RERA_DOC_ITEM_MNGR | RE Document Item Manager | RE_RA_CA | EA-FIN | EA-FIN |
27 | Class |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_CLEARNGPROCESSID
|
RE Document Item Manager | RE_RA_CA | EA-FIN | EA-FIN |
28 | Class |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_REFGUID
|
RE Document Item Manager | RE_RA_CA | EA-FIN | EA-FIN |
29 | Class |
CL_RERA_DOC_MNGR Method: DISTRIBUTE_ROUND_DIFF
|
RE Document Manager | RE_RA_CA | EA-FIN | EA-FIN |
30 | Class |
CL_RERA_DOC_MNGR Method: COMPRESS_ITEMS
|
RE Document Manager | RE_RA_CA | EA-FIN | EA-FIN |
31 | Class |
CL_RERA_DOC_MNGR Method: APPEND_TAX_ITEMS
|
RE Document Manager | RE_RA_CA | EA-FIN | EA-FIN |
32 | Class |
CL_RERA_DOC_MNGR Method: COMPLETE_ITEMS
|
RE Document Manager | RE_RA_CA | EA-FIN | EA-FIN |
33 | Class |
CL_RERA_DOC_MNGR_REDP Method: COMPLETE_ITEMS
|
RE Document Manager: Receivables/Credit (Customer) | RE_RA_CA | EA-FIN | EA-FIN |
34 | Class |
CL_RERA_PREPARE_RESULTS Method: IF_RERA_PREPARE_RESULTS~GET_LIST
|
Format Documents for Display | RE_RA_IS | EA-FIN | EA-FIN |
35 | Class |
CL_REXA_DOC_FC Method: _MAP_TO_CTRAC_BAPI
|
FI-CA: Accounting Document | RE_XA_FC | FI-CA | FI-CA |
36 | Class |
CL_REXA_DOC_FC Method: _FILL_TAX_ITEM
|
FI-CA: Accounting Document | RE_XA_FC | FI-CA | FI-CA |
37 | Class |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~GET_AMOUNT_FOR_ADVPAY
|
FI-CA: RE Line Items Manager | RE_XA_FC | FI-CA | FI-CA |