Where Used List (Class) for SAP ABAP Table/Structure Field RERAADVPAY-NET_AMOUNT (RERAADVPAY)
SAP ABAP Table/Structure Field
RERAADVPAY - NET_AMOUNT (RERAADVPAY) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_EXM_IM_RESC_BADI_ADVPAY Method: IF_EX_RERA_ADVPAY~CHANGE_ADVPAY
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Implementation: Determination of Advance Payment | ![]() |
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2 | ![]() |
CL_REEX_ADVPAY_TAX_MNGR Method: CREATE_LIST_COMPRESSED
|
FI Services for Settlements | ![]() |
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3 | ![]() |
CL_REEX_ADVPAY_TAX_MNGR Method: ADD_AMOUNT
|
FI Services for Settlements | ![]() |
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4 | ![]() |
CL_REEX_ADVPAY_TAX_MNGR Method: IF_RERA_ADVPAY_TAX_MNGR~ZIP_ADVPAYMENT
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FI Services for Settlements | ![]() |
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5 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: GET_ADVPAYMENT
|
Advanced Payment Posting | ![]() |
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6 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DOCS_PAY_NOT
|
Advanced Payment Posting | ![]() |
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7 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_CN
|
Advanced Payment Posting | ![]() |
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8 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_CN
|
Advanced Payment Posting | ![]() |
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9 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: COST_ACCOUNTING_TRANSFER
|
Advanced Payment Posting | ![]() |
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10 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_LEGACY_DATA
|
Advanced Payment Posting | ![]() |
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11 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DEBIT_TENANT
|
Advanced Payment Posting | ![]() |
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12 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_DOCS_PAY
|
Advanced Payment Posting | ![]() |
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13 | ![]() |
CL_RERA_ADVPAY_BOOKING Method: PREPARE_CREDIT_TENANT
|
Advanced Payment Posting | ![]() |
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14 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_CONTRACT
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Supplies Data From Cash Flow | ![]() |
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15 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ADD_AMOUNT
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Supplies Data From Cash Flow | ![]() |
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16 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_MOVE_AMOUNT
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Supplies Data From Cash Flow | ![]() |
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17 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~GET_AMOUNT_BY_OBJ
|
Supplies Data From Cash Flow | ![]() |
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18 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ADD_LEGACY_DATA
|
Supplies Data From Cash Flow | ![]() |
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19 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: ME_ADD_AMOUNT
|
Supplies Data From Cash Flow | ![]() |
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20 | ![]() |
CL_RESC_ADVPAY_BOOKING_FULLY Method: OBJTRANS_CREATE
|
Posting of AP: Contract/RO Continuous (Balance) | ![]() |
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21 | ![]() |
CL_RESC_ADVPAY_BOOKING_FULLY Method: OBJTRANS_REVERSAL
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Posting of AP: Contract/RO Continuous (Balance) | ![]() |
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22 | ![]() |
CL_RESC_ADVPAY_CASHFLOW_CN Method: ME_ZIP_ADVPAYMENT
|
Supplies Data From Cash Flow | ![]() |
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23 | ![]() |
CL_RESC_AJ_METHOD_SCSE Method: GET_ADVANCE_PAYMENT
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Adjustment Method - SCSE | ![]() |
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24 | ![]() |
CL_RESC_AL_SERVICES Method: GET_ACCRUAL_LIST
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General Access Methods | ![]() |
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25 | ![]() |
CL_RESC_BC_RECEIVABLE Method: CREATE_DOCS_BY_CN
|
Post Receivables | ![]() |
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26 | ![]() |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOCS_BY_TAXDATE
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Post Receivables (Balance) | ![]() |
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27 | ![]() |
CL_RESC_CR_SERVICES Method: CREATE_CR_LIST
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Credit/Receivables | ![]() |
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28 | ![]() |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
|
Status of Advance Payments | ![]() |
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29 | ![]() |
CL_RESC_EXTRACHRG_CONDAMOUNT Method: IF_RESC_EXTRACHRG_ENGINE~CALC
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Surcharge per Condition Amount | ![]() |
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30 | ![]() |
CL_RESC_MEAS_MNGR_COND Method: GET_CONDVALUE
|
Apportionment by Condition | ![]() |
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31 | ![]() |
CL_RESC_ML_TAPE_MNGR Method: _PREPARE_MEAS_X
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M/L Record: Write Tenant/Realty Data -Manager (RF61 | ![]() |
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32 | ![]() |
CL_RESC_RECEIVE_FULL Method: CALC4SINGLE_CONDTYPE
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Receivable as Total Amount | ![]() |
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33 | ![]() |
CL_RESC_RECEIVE_SPLIT Method: CALC4SINGLE_CONDTYPE
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Split Receivable Based on Sales/Purchase Tax | ![]() |
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34 | ![]() |
CL_RESC_SETTL_STEP_AP Method: IF_RESC_SETTL_STEP_AP~GET_AMOUNTS
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Determination of Advance Payment | ![]() |
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35 | ![]() |
CL_RESC_SETTL_STEP_DC Method: IF_RESC_SETTL_STEP_DC~GET_RESULT_PER_OBJECT
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Distribution of Costs | ![]() |
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36 | ![]() |
CL_RESR_BC_RECEIVABLE Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
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Post Receivables | ![]() |
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37 | ![]() |
CL_RESR_BC_TRANSFER Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
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Transfer Postings | ![]() |
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38 | ![]() |
CL_RESR_RECEIVABLE_CALC Method: IF_RESR_RECEIVABLE_CALC~CALC
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Calculate credit/receivables | ![]() |
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