Where Used List (Class) for SAP ABAP Table/Structure Field RERA_POSTING_RULES-CTRULE (RERA_POSTING_RULES)
SAP ABAP Table/Structure Field
RERA_POSTING_RULES - CTRULE (RERA_POSTING_RULES) 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 | ![]() |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _SET_CORRECTION_REF_REPP
|
FI-Changes for correction/reversal invoices | ![]() |
![]() |
![]() |
3 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~SET_DOC_SPLIT_INFO
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
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_RERA_DOC_GENERATOR Method: TRANSLATE_CURRENCY
|
RE Document Manager | ![]() |
![]() |
![]() |
7 | ![]() |
CL_RERA_DOC_GENERATOR Method: CALCULATE_TAX
|
RE Document Manager | ![]() |
![]() |
![]() |
8 | ![]() |
CL_RERA_DOC_ITEM_CNDS Method: CONDENSE_APAR_ITEMS
|
Line Item Summarization | ![]() |
![]() |
![]() |
9 | ![]() |
CL_RERA_POSTING_ENGINE_REPP Method: _POST_DOCS
|
Posting Engine: Periodic Posting | ![]() |
![]() |
![]() |
10 | ![]() |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_PAY
|
Parameters for Periodic Posting: Contracts | ![]() |
![]() |
![]() |
11 | ![]() |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_OBJ
|
Parameters for Periodic Posting: Contracts | ![]() |
![]() |
![]() |
12 | ![]() |
CL_RERA_POSTING_PARAM_REPP Method: IF_RERA_POSTING_PARAM_REPP~INIT_BY_CASHFLOW_MNGR
|
Parameters for Periodic Posting: Contracts | ![]() |
![]() |
![]() |
13 | ![]() |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOC_ITEM
|
Post Receivables (Balance) | ![]() |
![]() |
![]() |
14 | ![]() |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOC_ITEM
|
Post Receivables (As Total Amount) | ![]() |
![]() |
![]() |