Where Used List (Class) for SAP ABAP Table/Structure Field RERA_POSTING_AMOUNT-CTFCCURRKEY (RERA_POSTING_AMOUNT)
SAP ABAP Table/Structure Field
RERA_POSTING_AMOUNT - CTFCCURRKEY (RERA_POSTING_AMOUNT) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CF_RERA_DOC_GENERATOR Method: CREATE
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RE-Document - Manager: Factory | ![]() |
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2 | ![]() |
CF_RERA_ONETIME_POSTING Method: DO_ONETIME_POSTING_BY_OPACT
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One-Time Posting: Factory | ![]() |
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3 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~SET_DOC_SPLIT_INFO
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Interface for Reading Costs (Standard Implementation) | ![]() |
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4 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: _CREATE_TAX_ITEMS
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Tax Engine FI Implementation | ![]() |
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5 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: _CORRECT_BALANCE_FC
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Tax Engine FI Implementation | ![]() |
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6 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: _CORRECT_BALANCE
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Tax Engine FI Implementation | ![]() |
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7 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: _CONDENSE_ITEM
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Tax Engine FI Implementation | ![]() |
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8 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: _CREATE_TAX_CLEARING_ITEMS
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Tax Engine FI Implementation | ![]() |
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9 | ![]() |
CL_RERA_ACCT_SHEET Method: FILL_RE_SPECIFIC_DATA
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FI Account Overview: Implementation | ![]() |
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10 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_CN
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Advanced Payment Posting | ![]() |
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11 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_TENANT
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Advanced Payment Posting | ![]() |
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12 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_CN
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Advanced Payment Posting | ![]() |
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13 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_TENANT
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Advanced Payment Posting | ![]() |
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14 | ![]() |
CL_RERA_DOC_GENERATOR Method: GENERATE_SINGLE_DOC
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RE Document Manager | ![]() |
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15 | ![]() |
CL_RERA_DOC_GENERATOR Method: CALCULATE_TAX
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RE Document Manager | ![]() |
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16 | ![]() |
CL_RERA_DOC_GENERATOR Method: TRANSLATE_CURRENCY
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RE Document Manager | ![]() |
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17 | ![]() |
CL_RERA_DOC_ITEM_CNDS Method: CONDENSE_APAR_ITEMS
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Line Item Summarization | ![]() |
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18 | ![]() |
CL_RERA_DOC_MNGR Method: COMPLETE_ITEMS
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RE Document Manager | ![]() |
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19 | ![]() |
CL_RERA_DOC_MNGR Method: DISTRIBUTE_ROUND_DIFF
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RE Document Manager | ![]() |
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20 | ![]() |
CL_RERA_DOC_MNGR_REDP Method: COMPLETE_ITEMS
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RE Document Manager: Receivables/Credit (Customer) | ![]() |
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21 | ![]() |
CL_RERA_POSTING_ENGINE_REPP Method: _POST_DOCS
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Posting Engine: Periodic Posting | ![]() |
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22 | ![]() |
CL_RERA_POSTING_PARAM_RECL Method: IF_RERA_POSTING_PARAM_RECL~INIT_BY_CONTRACT
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Clearing Parameter for Contracts | ![]() |
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23 | ![]() |
CL_RERA_POSTING_PARAM_REPP Method: IF_RERA_POSTING_PARAM_REPP~INIT_BY_CASHFLOW_MNGR
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Parameters for Periodic Posting: Contracts | ![]() |
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24 | ![]() |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOC_ITEM
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Post Receivables (Balance) | ![]() |
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25 | ![]() |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOC_ITEM
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Post Receivables (As Total Amount) | ![]() |
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26 | ![]() |
CL_RESR_BC_RECEIVABLE Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
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Post Receivables | ![]() |
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27 | ![]() |
CL_RESR_BC_TRANSFER Method: PREPARE_CREDIT_OBJ
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Transfer Postings | ![]() |
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28 | ![]() |
CL_RESR_BC_TRANSFER Method: PREPARE_DEBIT_CN
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Transfer Postings | ![]() |
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