Where Used List (Class) for SAP ABAP Table/Structure Field RERA_POSTING_AMOUNT-CTFCTAXAMOUNT (RERA_POSTING_AMOUNT)
SAP ABAP Table/Structure Field
RERA_POSTING_AMOUNT - CTFCTAXAMOUNT (RERA_POSTING_AMOUNT) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
CF_RERA_DOC_GENERATOR Method: CREATE
|
RE-Document - Manager: Factory | ![]() |
![]() |
![]() |
2 | ![]() |
CF_RERA_ONETIME_POSTING Method: DO_ONETIME_POSTING_BY_OPACT
|
One-Time Posting: Factory | ![]() |
![]() |
![]() |
3 | ![]() |
CL_IM_REXC_IT_CRMEMO_POSTING Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI Implementation REXC_IT_CRMEMO_POSTING | ![]() |
![]() |
![]() |
4 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: _CREATE_TAX_ITEMS
|
Tax Engine FI Implementation | ![]() |
![]() |
![]() |
5 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: _CREATE_TAX_CLEARING_ITEMS
|
Tax Engine FI Implementation | ![]() |
![]() |
![]() |
6 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: _CORRECT_BALANCE
|
Tax Engine FI Implementation | ![]() |
![]() |
![]() |
7 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~CREATE_TAX_ITEMS_BY_ALL
|
Tax Engine FI Implementation | ![]() |
![]() |
![]() |
8 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: _CORRECT_BALANCE_FC
|
Tax Engine FI Implementation | ![]() |
![]() |
![]() |
9 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: _CONDENSE_ITEM
|
Tax Engine FI Implementation | ![]() |
![]() |
![]() |
10 | ![]() |
CL_REIS_DATA_REDOC_CN Method: ADD_BUSOBJ
|
Data Procurement: IR Documents for Contract | ![]() |
![]() |
![]() |
11 | ![]() |
CL_RERA_ACCT_SHEET Method: FILL_RE_SPECIFIC_DATA
|
FI Account Overview: Implementation | ![]() |
![]() |
![]() |
12 | ![]() |
CL_RERA_ACCT_SHEET Method: GET_DATA_FROM_RE_DOC
|
FI Account Overview: Implementation | ![]() |
![]() |
![]() |
13 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_TENANT
|
Advanced Payment Posting | ![]() |
![]() |
![]() |
14 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_CN
|
Advanced Payment Posting | ![]() |
![]() |
![]() |
15 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_CN
|
Advanced Payment Posting | ![]() |
![]() |
![]() |
16 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_TENANT
|
Advanced Payment Posting | ![]() |
![]() |
![]() |
17 | ![]() |
CL_RERA_DOC_GENERATOR Method: CREATE_DOC_ITEMS
|
RE Document Manager | ![]() |
![]() |
![]() |
18 | ![]() |
CL_RERA_DOC_GENERATOR Method: CALCULATE_TAX
|
RE Document Manager | ![]() |
![]() |
![]() |
19 | ![]() |
CL_RERA_DOC_GENERATOR_REGP Method: CREATE_DOC_ITEMS
|
Generation of RE Document: G/L Account Postings | ![]() |
![]() |
![]() |
20 | ![]() |
CL_RERA_DOC_GENERATOR_RETP Method: CREATE_DOC_ITEMS
|
Generation of RE Document: Transfers | ![]() |
![]() |
![]() |
21 | ![]() |
CL_RERA_DOC_GENERATOR_REVP Method: CREATE_DOC_ITEMS
|
Generation of RE Document: Vacancy Postings | ![]() |
![]() |
![]() |
22 | ![]() |
CL_RERA_DOC_ITEM_CNDS Method: CONDENSE_APAR_ITEMS
|
Line Item Summarization | ![]() |
![]() |
![]() |
23 | ![]() |
CL_RERA_DOC_MNGR Method: COMPRESS_ITEMS
|
RE Document Manager | ![]() |
![]() |
![]() |
24 | ![]() |
CL_RERA_DOC_MNGR Method: APPEND_TAX_ITEMS
|
RE Document Manager | ![]() |
![]() |
![]() |
25 | ![]() |
CL_RERA_DOC_MNGR Method: DISTRIBUTE_ROUND_DIFF
|
RE Document Manager | ![]() |
![]() |
![]() |
26 | ![]() |
CL_RERA_DOC_MNGR Method: COMPLETE_ITEMS
|
RE Document Manager | ![]() |
![]() |
![]() |
27 | ![]() |
CL_RERA_DOC_MNGR_REDP Method: COMPLETE_ITEMS
|
RE Document Manager: Receivables/Credit (Customer) | ![]() |
![]() |
![]() |
28 | ![]() |
CL_RERA_POSTING_PARAM_RECL Method: IF_RERA_POSTING_PARAM_RECL~INIT_BY_CONTRACT
|
Clearing Parameter for Contracts | ![]() |
![]() |
![]() |
29 | ![]() |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOC_ITEM
|
Post Receivables (Balance) | ![]() |
![]() |
![]() |
30 | ![]() |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOC_ITEM
|
Post Receivables (As Total Amount) | ![]() |
![]() |
![]() |
31 | ![]() |
CL_RESR_BC_RECEIVABLE Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
|
Post Receivables | ![]() |
![]() |
![]() |