Where Used List (Class) for SAP ABAP Table/Structure Field RERA_POSTING_AMOUNT-NETAMOUNT (RERA_POSTING_AMOUNT)
SAP ABAP Table/Structure Field RERA_POSTING_AMOUNT - NETAMOUNT (RERA_POSTING_AMOUNT) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CF_RERA_DOC_GENERATOR Method: CREATE
|
RE-Document - Manager: Factory | RE_RA_CA | EA-FIN | EA-FIN |
2 | Class |
CF_RERA_ONETIME_POSTING Method: DO_ONETIME_POSTING_BY_OPACT
|
One-Time Posting: Factory | RE_RA_OP | EA-FIN | EA-FIN |
3 | 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 |
4 | 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 |
5 | 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 |
6 | 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 |
7 | 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 |
8 | 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 |
9 | 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 |
10 | Class |
CL_REEX_ACC_SYSTEM_FI Method: PREPARE_DOC_LIST_SIMU
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
11 | 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 |
12 | Class |
CL_REEX_COPL_DATA_PREP Method: _PROCESS_ITEMS
|
Formatting of Cash Flow Records for CO Planning | RE_EX_CO | 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_DOC_FI Method: FILL_AR_STRUCTURE
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
16 | Class |
CL_REEX_DOC_FI Method: FILL_AP_STRUCTURE
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
17 | Class |
CL_REEX_TAX_ENGINE_FI Method: _CORRECT_BALANCE_FC
|
Tax Engine FI Implementation | RE_EX_FI | EA-FIN | EA-FIN |
18 | Class |
CL_REEX_TAX_ENGINE_FI Method: _CREATE_TAX_CLEARING_ITEMS
|
Tax Engine FI Implementation | RE_EX_FI | EA-FIN | EA-FIN |
19 | Class |
CL_REEX_TAX_ENGINE_FI Method: _CONDENSE_ITEM
|
Tax Engine FI Implementation | RE_EX_FI | EA-FIN | EA-FIN |
20 | Class |
CL_REEX_TAX_ENGINE_FI Method: _CREATE_TAX_ITEMS
|
Tax Engine FI Implementation | RE_EX_FI | EA-FIN | EA-FIN |
21 | 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 |
22 | Class |
CL_REEX_TAX_ENGINE_FI Method: _CORRECT_BALANCE
|
Tax Engine FI Implementation | RE_EX_FI | EA-FIN | EA-FIN |
23 | Class |
CL_REIS_DATA_REDOC_CN Method: ADD_BUSOBJ
|
Data Procurement: IR Documents for Contract | RE_IS_RA | EA-FIN | EA-FIN |
24 | Class |
CL_REIT_TAX_BASE_DOC Method: IF_REIT_TAX_BASE_DOC~POST
|
Tax Breakdown Basis Items (VIITTAXDSBASE) | RE_IT_DS | EA-FIN | EA-FIN |
25 | Class |
CL_REIT_TAX_CORR_CALC_MNGR Method: IF_REIT_TAX_CORR_CALC_MNGR~GET_POSTING_RECORD
|
Results of Input Tax Correction: Manager - Std Implement. | RE_IT_TC | EA-FIN | EA-FIN |
26 | Class |
CL_RERA_ACCT_SHEET Method: GET_DATA_FROM_RE_DOC
|
FI Account Overview: Implementation | RE_RA_CA | EA-FIN | EA-FIN |
27 | Class |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_CN
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
28 | Class |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DOCS_PAY
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
29 | Class |
CL_RERA_ADVPAY_BOOKING Method: COST_ACCOUNTING_TRANSFER
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
30 | Class |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_TENANT
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
31 | Class |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_TENANT
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
32 | Class |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_CN
|
Advanced Payment Posting | RE_RA_AP | EA-FIN | EA-FIN |
33 | Class |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ADD_DOC_ITEM
|
Split Advance Payments: Manager | RE_RA_AP | EA-FIN | EA-FIN |
34 | Class |
CL_RERA_DOC_GENERATOR Method: CREATE_DOC_ITEMS
|
RE Document Manager | RE_RA_CA | EA-FIN | EA-FIN |
35 | Class |
CL_RERA_DOC_GENERATOR Method: CALCULATE_TAX
|
RE Document Manager | RE_RA_CA | EA-FIN | EA-FIN |
36 | Class |
CL_RERA_DOC_GENERATOR_REGP Method: CREATE_DOC_ITEMS
|
Generation of RE Document: G/L Account Postings | RE_RA_CA | EA-FIN | EA-FIN |
37 | Class |
CL_RERA_DOC_GENERATOR_RETP Method: CREATE_DOC_ITEMS
|
Generation of RE Document: Transfers | RE_RA_CA | EA-FIN | EA-FIN |
38 | Class |
CL_RERA_DOC_GENERATOR_REVP Method: CREATE_DOC_ITEMS
|
Generation of RE Document: Vacancy Postings | RE_RA_CA | EA-FIN | EA-FIN |
39 | Class |
CL_RERA_DOC_ITEM_CNDS Method: CONDENSE_APAR_ITEMS
|
Line Item Summarization | RE_RA_CA | EA-FIN | EA-FIN |
40 | 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 |
41 | 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 |
42 | Class |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~CLEAR
|
RE Document Item Manager | RE_RA_CA | EA-FIN | EA-FIN |
43 | 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 |
44 | 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 |
45 | Class | CL_RERA_DOC_ITEM_MNGR | RE Document Item Manager | RE_RA_CA | EA-FIN | EA-FIN |
46 | 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 |
47 | Class |
CL_RERA_DOC_MNGR Method: APPEND_TAX_ITEMS
|
RE Document Manager | RE_RA_CA | EA-FIN | EA-FIN |
48 | Class |
CL_RERA_DOC_MNGR Method: COMPLETE_ITEMS
|
RE Document Manager | RE_RA_CA | EA-FIN | EA-FIN |
49 | Class |
CL_RERA_DOC_MNGR Method: COMPRESS_ITEMS
|
RE Document Manager | RE_RA_CA | EA-FIN | EA-FIN |
50 | Class |
CL_RERA_DOC_MNGR Method: DISTRIBUTE_ROUND_DIFF
|
RE Document Manager | RE_RA_CA | EA-FIN | EA-FIN |
51 | Class |
CL_RERA_DOC_MNGR_REDP Method: COMPLETE_ITEMS
|
RE Document Manager: Receivables/Credit (Customer) | RE_RA_CA | EA-FIN | EA-FIN |
52 | Class |
CL_RERA_POSTING_PARAM_RECL Method: IF_RERA_POSTING_PARAM_RECL~INIT_BY_CONTRACT
|
Clearing Parameter for Contracts | RE_RA_CL | EA-FIN | EA-FIN |
53 | Class |
CL_RERA_PREPARE_RESULTS Method: IF_RERA_PREPARE_RESULTS~GET_LIST
|
Format Documents for Display | RE_RA_IS | EA-FIN | EA-FIN |
54 | Class |
CL_RESC_ADVPAY_BOOKING_FULLY Method: OBJTRANS_REVERSAL
|
Posting of AP: Contract/RO Continuous (Balance) | RE_SC_AP | EA-FIN | EA-FIN |
55 | Class |
CL_RESC_ADVPAY_BOOKING_FULLY Method: OBJTRANS_CREATE
|
Posting of AP: Contract/RO Continuous (Balance) | RE_SC_AP | EA-FIN | EA-FIN |
56 | Class |
CL_RESC_AL_SERVICES Method: POST_ACCRUAL
|
General Access Methods | RE_SC_AL | EA-FIN | EA-FIN |
57 | Class |
CL_RESC_BC_ADVPAY Method: CREATE_DOCS_BY_FLOWTYPE
|
Post Advance Payments | RE_SC_BC | EA-FIN | EA-FIN |
58 | Class |
CL_RESC_BC_RECEIVABLE Method: DO_POST
|
Post Receivables | RE_SC_BC | EA-FIN | EA-FIN |
59 | Class |
CL_RESC_BC_RECEIVABLE Method: TRANSFER_ROUNDED_AMOUNT
|
Post Receivables | RE_SC_BC | EA-FIN | EA-FIN |
60 | Class |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOC_ITEM
|
Post Receivables (Balance) | RE_SC_BC | EA-FIN | EA-FIN |
61 | Class |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOC_ITEM
|
Post Receivables (As Total Amount) | RE_SC_BC | EA-FIN | EA-FIN |
62 | Class |
CL_RESC_BC_TRANSFER Method: DO_DEBIT_ROCN
|
Transfer Postings | RE_SC_BC | EA-FIN | EA-FIN |
63 | Class |
CL_RESC_BC_TRANSFER Method: PREPARE_DEBIT_SU
|
Transfer Postings | RE_SC_BC | EA-FIN | EA-FIN |
64 | Class |
CL_RESC_BC_TRANSFER Method: DO_TRANSFER_CO
|
Transfer Postings | RE_SC_BC | EA-FIN | EA-FIN |
65 | Class |
CL_RESC_BC_TRANSFER Method: DO_TRANSFER_MSU
|
Transfer Postings | RE_SC_BC | EA-FIN | EA-FIN |
66 | Class |
CL_RESC_BC_TRANSFER Method: PREPARE_CREDIT_RO
|
Transfer Postings | RE_SC_BC | EA-FIN | EA-FIN |
67 | Class |
CL_RESC_BC_TRANSFER Method: DO_TRANSFER_EXCHANGE
|
Transfer Postings | RE_SC_BC | EA-FIN | EA-FIN |
68 | Class |
CL_RESC_BC_TRANSFER Method: DO_TRANSFER_SU
|
Transfer Postings | RE_SC_BC | EA-FIN | EA-FIN |
69 | Class |
CL_RESC_BC_TRANSFER Method: POST_EXTRACHARGE
|
Transfer Postings | RE_SC_BC | EA-FIN | EA-FIN |
70 | Class |
CL_RESC_BC_TRANSFER Method: DO_CREDIT_SU
|
Transfer Postings | RE_SC_BC | EA-FIN | EA-FIN |
71 | Class |
CL_RESC_BC_TRANSFER Method: PREPARE_DEBIT_RESTOBJ
|
Transfer Postings | RE_SC_BC | EA-FIN | EA-FIN |
72 | Class |
CL_RESC_ITAX_ADJUSTMENT Method: CREDIT
|
Input Tax Adjustment | RE_SC_IT | EA-FIN | EA-FIN |
73 | Class |
CL_RESC_ITAX_ADJUSTMENT Method: DEBIT
|
Input Tax Adjustment | RE_SC_IT | EA-FIN | EA-FIN |
74 | Class |
CL_RESR_BC_RECEIVABLE Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
|
Post Receivables | RE_SR_BC | EA-FIN | EA-FIN |
75 | Class |
CL_RESR_BC_TRANSFER Method: PREPARE_CREDIT_OBJ
|
Transfer Postings | RE_SR_BC | EA-FIN | EA-FIN |
76 | Class |
CL_RESR_BC_TRANSFER Method: PREPARE_DEBIT_CN
|
Transfer Postings | RE_SR_BC | EA-FIN | EA-FIN |
77 | Class |
CL_REXA_DOC_FC Method: _FILL_TAX_ITEM
|
FI-CA: Accounting Document | RE_XA_FC | FI-CA | FI-CA |
78 | Class |
CL_REXA_DOC_FC Method: _MAP_TO_CTRAC_BAPI
|
FI-CA: Accounting Document | RE_XA_FC | FI-CA | FI-CA |
79 | 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 |
80 | Class |
CL_REXA_TAX_ENGINE_FC Method: _CREATE_TAX_CLEARING_ITEMS
|
FI-CA: Determination of Taxes (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |