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