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