Where Used List (Class) for SAP ABAP Table/Structure Field RERA_POSTING_AMOUNT-CURRENCY (RERA_POSTING_AMOUNT)
SAP ABAP Table/Structure Field
RERA_POSTING_AMOUNT - CURRENCY (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 | ![]() |
CL_EXM_IM_REEX_FI_BAPI_5_DIG Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
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Example Implementation Currency with 5 Decimal Places | ![]() |
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3 | ![]() |
CL_EXM_IM_REEX_FI_BAPI_LC23 Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
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Example Implementation for Translation to 2/3 Loc.Crcy | ![]() |
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4 | ![]() |
CL_EXM_IM_RERA_DOC Method: IF_EX_RERA_DOC~BEFORE_POST_EXTERNAL
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Example Implementation for BAdI Definition RERA_DOC | ![]() |
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5 | ![]() |
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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6 | ![]() |
CL_IM_REXC_IT_IB_POSTING Method: _FILL_ITEM_OF_STAMP_TAX2
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Imp. class for BAdI imp. REXC_IT_IB_POSTING | ![]() |
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7 | ![]() |
CL_IM_REXC_MM_OT_DOC Method: IF_EX_RERA_DOC~BEFORE_POST
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Class for BAdI: BADI_RERA_DOC | ![]() |
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8 | ![]() |
CL_IM_REXC_RA_ROUNDING Method: IF_EX_RERA_DOC~BEFORE_POST
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Class for BAdI: BADI_RERA_DOC | ![]() |
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9 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CREATE_DOC_FOR_EXT_ADVPAYMENT
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Interface for Reading Costs (Standard Implementation) | ![]() |
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10 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: PREPARE_DOC_LIST_SIMU
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Interface for Reading Costs (Standard Implementation) | ![]() |
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11 | ![]() |
CL_REEX_COPL_DATA_PREP Method: _PROCESS_ITEMS
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Formatting of Cash Flow Records for CO Planning | ![]() |
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12 | ![]() |
CL_REEX_DOC_FI Method: MAP_TO_BAPI
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Post Accounting Document in SAP FI | ![]() |
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13 | ![]() |
CL_REEX_DOC_FI Method: FILL_GL_STRUCTURE
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Post Accounting Document in SAP FI | ![]() |
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14 | ![]() |
CL_REEX_DOC_FI Method: FILL_AR_STRUCTURE
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Post Accounting Document in SAP FI | ![]() |
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15 | ![]() |
CL_REEX_DOC_FI Method: FILL_AP_STRUCTURE
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Post Accounting Document in SAP FI | ![]() |
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16 | ![]() |
CL_REEX_DOC_FI Method: MAP_TO_CO_BAPI
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Post Accounting Document in SAP FI | ![]() |
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17 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: _CREATE_TAX_CLEARING_ITEMS
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Tax Engine FI Implementation | ![]() |
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18 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: _CORRECT_BALANCE_FC
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Tax Engine FI Implementation | ![]() |
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19 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: _CORRECT_BALANCE
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Tax Engine FI Implementation | ![]() |
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20 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: _CONDENSE_ITEM
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Tax Engine FI Implementation | ![]() |
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21 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: _CREATE_TAX_ITEMS
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Tax Engine FI Implementation | ![]() |
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22 | ![]() |
CL_REIT_TAX_BASE_DOC Method: IF_REIT_TAX_BASE_DOC~POST
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Tax Breakdown Basis Items (VIITTAXDSBASE) | ![]() |
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23 | ![]() |
CL_REIT_TAX_CORR_CALC_MNGR Method: IF_REIT_TAX_CORR_CALC_MNGR~GET_POSTING_RECORD
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Results of Input Tax Correction: Manager - Std Implement. | ![]() |
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24 | ![]() |
CL_RERA_ACCT_SHEET Method: FILL_RE_SPECIFIC_DATA
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FI Account Overview: Implementation | ![]() |
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25 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_TENANT
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Advanced Payment Posting | ![]() |
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26 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_TENANT
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Advanced Payment Posting | ![]() |
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27 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_CN
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Advanced Payment Posting | ![]() |
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28 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: COST_ACCOUNTING_TRANSFER
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Advanced Payment Posting | ![]() |
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29 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_CN
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Advanced Payment Posting | ![]() |
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30 | ![]() |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ADD_DOC_ITEM
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Split Advance Payments: Manager | ![]() |
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31 | ![]() |
CL_RERA_DOC_GENERATOR Method: TRANSLATE_CURRENCY
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RE Document Manager | ![]() |
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32 | ![]() |
CL_RERA_DOC_GENERATOR Method: CALCULATE_TAX
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RE Document Manager | ![]() |
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33 | ![]() |
CL_RERA_DOC_ITEM_CNDS Method: CONDENSE_APAR_ITEMS
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Line Item Summarization | ![]() |
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34 | ![]() |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_CLEARNGPROCESSID
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RE Document Item Manager | ![]() |
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35 | ![]() |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_REFGUID
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RE Document Item Manager | ![]() |
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36 | ![]() |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_CONDTYPE
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RE Document Item Manager | ![]() |
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37 | ![]() |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~INIT_BY_PARTNER
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RE Document Item Manager | ![]() |
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38 | ![]() |
CL_RERA_DOC_MNGR Method: DISTRIBUTE_ROUND_DIFF
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RE Document Manager | ![]() |
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39 | ![]() |
CL_RERA_DOC_MNGR Method: COMPLETE_ITEMS
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RE Document Manager | ![]() |
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40 | ![]() |
CL_RERA_DOC_MNGR_REDP Method: COMPLETE_ITEMS
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RE Document Manager: Receivables/Credit (Customer) | ![]() |
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41 | ![]() |
CL_RERA_INVOICE Method: _GET_TAXRATE
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RE Invoice: Standard Implementation | ![]() |
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42 | ![]() |
CL_RERA_POSTING_ENGINE_REPP Method: _POST_DOCS
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Posting Engine: Periodic Posting | ![]() |
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43 | ![]() |
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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44 | ![]() |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_PAY
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Parameters for Periodic Posting: Contracts | ![]() |
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45 | ![]() |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_OBJ
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Parameters for Periodic Posting: Contracts | ![]() |
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46 | ![]() |
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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47 | ![]() |
CL_RESC_ADVPAY_BOOKING_FULLY Method: OBJTRANS_REVERSAL
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Posting of AP: Contract/RO Continuous (Balance) | ![]() |
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48 | ![]() |
CL_RESC_ADVPAY_BOOKING_FULLY Method: OBJTRANS_CREATE
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Posting of AP: Contract/RO Continuous (Balance) | ![]() |
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49 | ![]() |
CL_RESC_AL_SERVICES Method: POST_ACCRUAL
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General Access Methods | ![]() |
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50 | ![]() |
CL_RESC_BC_ADVPAY Method: CREATE_DOCS_BY_FLOWTYPE
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Post Advance Payments | ![]() |
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51 | ![]() |
CL_RESC_BC_RECEIVABLE Method: TRANSFER_ROUNDED_AMOUNT
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Post Receivables | ![]() |
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52 | ![]() |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOC_ITEM
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Post Receivables (Balance) | ![]() |
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53 | ![]() |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOC_ITEM
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Post Receivables (As Total Amount) | ![]() |
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54 | ![]() |
CL_RESC_BC_TRANSFER Method: PREPARE_CREDIT_RO
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Transfer Postings | ![]() |
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55 | ![]() |
CL_RESC_BC_TRANSFER Method: DO_CREDIT_SU
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Transfer Postings | ![]() |
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56 | ![]() |
CL_RESC_BC_TRANSFER Method: PREPARE_DEBIT_SU
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Transfer Postings | ![]() |
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57 | ![]() |
CL_RESC_BC_TRANSFER Method: POST_EXTRACHARGE
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Transfer Postings | ![]() |
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58 | ![]() |
CL_RESC_BC_TRANSFER Method: DO_DEBIT_ROCN
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Transfer Postings | ![]() |
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59 | ![]() |
CL_RESC_BC_TRANSFER Method: PREPARE_DEBIT_RESTOBJ
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Transfer Postings | ![]() |
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60 | ![]() |
CL_RESC_ITAX_ADJUSTMENT Method: DEBIT
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Input Tax Adjustment | ![]() |
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61 | ![]() |
CL_RESC_ITAX_ADJUSTMENT Method: CREDIT
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Input Tax Adjustment | ![]() |
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62 | ![]() |
CL_RESR_BC_RECEIVABLE Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
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Post Receivables | ![]() |
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63 | ![]() |
CL_RESR_BC_TRANSFER Method: PREPARE_DEBIT_CN
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Transfer Postings | ![]() |
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64 | ![]() |
CL_RESR_BC_TRANSFER Method: PREPARE_CREDIT_OBJ
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Transfer Postings | ![]() |
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65 | ![]() |
CL_REXA_DOC_FC Method: _FILL_HEADER
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FI-CA: Accounting Document | ![]() |
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66 | ![]() |
CL_REXA_TAX_ENGINE_FC Method: _CREATE_TAX_CLEARING_ITEMS
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FI-CA: Determination of Taxes (Standard Implementation) | ![]() |
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67 | ![]() |
CL_REXA_TAX_ENGINE_FC Method: _CREATE_TAX_ITEMS
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FI-CA: Determination of Taxes (Standard Implementation) | ![]() |
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68 | ![]() |
CL_REXC_FC_SERVICES Method: DO_POSTING
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Global Functions | ![]() |
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69 | ![]() |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~DO_POSTING
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Calculation of Fuel Consumption | ![]() |
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70 | ![]() |
CL_REXC_IT_IRE_IS Method: POSTING
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Informationsystem for ICI data | ![]() |
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