Where Used List (Class) for SAP ABAP Data Element MWSKZ (Tax on sales/purchases code)
SAP ABAP Data Element MWSKZ (Tax on sales/purchases code) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CACSCD_CL_STL_ADAPTER_CD_DOC Method: BUILD_DOCUMENT_DETAIL
|
Document Posting to FS-CD | CACSXCD1 | EA-ICM | EA-APPL |
2 | Class |
CACSSE_CL_STL_ADAPTER Method: CALCULATE_TAX_INFO
|
Base Class of Settlement Transfer - Generated | CACSS10 | EA-ICM | EA-APPL |
3 | Class | CACSSE_CL_STL_ADAPTER | Base Class of Settlement Transfer - Generated | CACSS10 | EA-ICM | EA-APPL |
4 | Class |
CL_BADI_EXM_TAX_EXCHANGE_RATE Method: IF_EX_TAX_EXCHANGE_RATE~TXKRS_SET
|
Clas for BAdI: BADI_TAX_EXCHANGE_RATE | FBAS | APPL | SAP_FIN |
5 | Class |
CL_BADI_EXM_VATDATE_VALUES_SAP Method: IF_EX_VATDATE_VALUES~VATDATE_CHECK
|
CL_BADI_EXM_VATDATE_VALUES_SAP | FBAS | APPL | SAP_FIN |
6 | Class |
CL_BADI_EXM_VATDATE_VALUES_SAP Method: IF_EX_VATDATE_VALUES~VATDATE_DETERMINE
|
CL_BADI_EXM_VATDATE_VALUES_SAP | FBAS | APPL | SAP_FIN |
7 | Class | CL_BSSP_CREDITOR_OPEN_ITEMS | Vendor Open Line Items List | BSSP2 | BS_REUSE | SAP_BS_FND |
8 | Class | CL_BSSP_DEBITOR_OPEN_ITEMS | Customer Open Line Items List | BSSP2 | BS_REUSE | SAP_BS_FND |
9 | Class | CL_CIAP_FACTORY | CIAP - Main control methods | INT_TMF_CIAP | APPL | SAP_APPL |
10 | Class | CL_CIAP_FI | Nota fiscal writer with accounting | INT_TMF_CIAP | APPL | SAP_APPL |
11 | Class | CL_CIAP_FI | Nota fiscal writer with accounting | INT_TMF_CIAP | APPL | SAP_APPL |
12 | Class | CL_CIAP_FI | Nota fiscal writer with accounting | INT_TMF_CIAP | APPL | SAP_APPL |
13 | Class | CL_CIAP_NF | Generic class for notas fiscais. | INT_TMF_CIAP | APPL | SAP_APPL |
14 | Class | CL_CIAP_NF | Generic class for notas fiscais. | INT_TMF_CIAP | APPL | SAP_APPL |
15 | Class | CL_CIAP_NF_FREIGHT | CIAP class for freight notas fiscais. | INT_TMF_CIAP | APPL | SAP_APPL |
16 | Class | CL_CIAP_NF_REC | One nota fiscal record class. | INT_TMF_CIAP | APPL | SAP_APPL |
17 | Class | CL_CIAP_RECORD | Class for a CIAP record | INT_TMF_CIAP | APPL | SAP_APPL |
18 | Class |
CL_DEF_IM_FDM_AR_DISP_WRITEOFF Method: IF_EX_FDM_AR_DISP_WRITEOFF~GET_POSTING_DATA
|
Default Implementation for BAdI Definition FDM_AR_DISP_WRIT | FDM_AR | PI_APPL | SAP_FIN |
19 | Class | CL_DIAN_CUST_MIGRATION_HELPER | DIAN Copy customizing helper | ID-DIAN-CO | APPL | SAP_FIN |
20 | Class |
CL_ENH_MWSKZ_SERVICES Method: CONV_MWSKZ_CLUSTER
|
Class with Services for Tax Code Extension | BF | ABA | SAP_ABA |
21 | Class |
CL_EXM_IM_FIBL_OPAY_POST Method: IF_EX_FIBL_OPAY_POST~GET_ADDITIONAL_DOCUMENT_DATA
|
Example Implemention for BAdI Definition FIBL_OPAY_POST | FIBL_OPAY | APPL | SAP_FIN |
22 | Class | CL_FAGL_MM_RECON | Reconciliation Between MM and GL | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
23 | Class | CL_FITV_VAT | Help Class for VAT | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
24 | Class | CL_FMPEB_CONF | Customizing Data | FIN_ACC_PEB | APPL | SAP_FIN |
25 | Class |
CL_HRPP_DOCUMENT Method: CREATE_VAT_LINE
|
Posting Transfer: Generate Documents | PCPO | HR | SAP_HRRXX |
26 | Class | CL_HRPP_DOCUMENT | Posting Transfer: Generate Documents | PCPO | HR | SAP_HRRXX |
27 | Class |
CL_HRPP_DOCUMENT Method: COMPLETE_DOCUMENT_LINES
|
Posting Transfer: Generate Documents | PCPO | HR | SAP_HRRXX |
28 | Class | CL_HRPP_DOCUMENTS | Generation of Posting Documents | PCPO | HR | SAP_HRRXX |
29 | Class |
CL_HRPP_DOCUMENTS Method: COMPLETE_LINES
|
Generation of Posting Documents | PCPO | HR | SAP_HRRXX |
30 | Class |
CL_IM_BADI_JVA_MM07M_JV Method: JV_DETERMINE_TAXES
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | GJV2 | EA-JVA | EA-FIN |
31 | Class | CL_IM_FQST_CALC_COUNTRY_BR | Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | J1BA | APPL | SAP_APPL |
32 | Class |
CL_IM_FSL_AB_EXT_INPUT_SAMPLE Method: IF_EX_FSL_AB_EXT_INPUT~CHANGE_SR_BEFORE_CREATE
|
Example Implementation for BAdI FSL_AB_EXT_INPUT | VPACK_FSL_AB_APPL | EA-FIN | EA-APPL |
33 | 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 |
34 | 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 |
35 | Class | CL_IM_REXC_PT_SAFT | SAF-T Implementation class for BADI_RE_XC_PT_SAFT | GLO_REFX_PT | EA-FIN | EA-FIN |
36 | Class | CL_IM_WCB_CREATE_CB | Implementation Class for BAdI Imp. WCB_CREATE_CB | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
37 | Class | CL_INV_DIALOG | Dialog for Bill Creation/Display | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
38 | Class |
CL_IVE_E_P2P_INVOIC_EXECUTE_IN Method: MAP_TAXDATA_ITEM_IN_A2A
|
CL_IVE_E_P2P_INVOIC_EXECUTE_IN | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
39 | Class | CL_IVE_E_TRANSFORMATION_CLASS | Transformation Class for Invoice services | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
40 | Class |
CL_IVE_E_TRANSFORMATION_CLASS Method: SALES_TAX_CODE_TRANSFORM
|
Transformation Class for Invoice services | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
41 | Class | CL_IVE_INVOICECRTRQ1_MAP | Mapping class for InvoiceRequestIn V1 | OPS_SE_IV | APPL | SAP_APPL |
42 | Class |
CL_IVE_INVOICECRTRQ1_MAP Method: MAP_TAXCODE_IN
|
Mapping class for InvoiceRequestIn V1 | OPS_SE_IV | APPL | SAP_APPL |
43 | Class | CL_IVE_INVOICEERPCRTRQ1_MAP | Mapping class for InvoiceERPRequestIn V1 | OPS_SE_IV | APPL | SAP_APPL |
44 | Class |
CL_IVE_INVOICEERPCRTRQ1_MAP Method: MAP_TAXCODE_IN
|
Mapping class for InvoiceERPRequestIn V1 | OPS_SE_IV | APPL | SAP_APPL |
45 | Class | CL_IVE_SMT_TRANSFORMATION | Transformations for SMT Mapping Engine | OPS_SE_IV | APPL | SAP_APPL |
46 | Class |
CL_MWSKZ_CONVERSION_BELEG Method: WRITE_MWSKZ_BSEG
|
Tax enhancement table conversion | FI_MWSKZ_ENH | APPL | SAP_FIN |
47 | Class |
CL_MWSKZ_CONVERSION_BELEG Method: WRITE_MWSKZ_BSET
|
Tax enhancement table conversion | FI_MWSKZ_ENH | APPL | SAP_FIN |
48 | Class |
CL_MWSKZ_CONVERSION_REGUP Method: WRITE_MWSKZ_NEW
|
Tax enhancement REGUP table conversion | FI_MWSKZ_ENH | APPL | SAP_FIN |
49 | Class |
CL_MWSKZ_ENRICH_TABLES Method: ENRICH_KOMV
|
Populate new fields for Tax Code extension | FI_MWSKZ_ENH | APPL | SAP_FIN |
50 | Class | CL_PUR_SMT_TRANSFORMATION | Transformations for Mapping Eng. | OPS_SE_PUR | APPL | SAP_APPL |
51 | Class | CL_REEXC_TAX_MAP | Tax Code Assignment (TIVEXFITAXMAP) | RE_EX_FI | EA-FIN | EA-FIN |
52 | Class | CL_REEX_ACCRUAL_ENGINE_AL | Accrual Tool FI (Standard Implementation) | RE_EX_AL | EA-FIN | EA-FIN |
53 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CHECK_TAXCODE_FOR_ACCOUNT
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
54 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~SET_DOC_SPLIT_INFO
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
55 | Class | CL_REEX_ACC_SYSTEM_FI | Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
56 | Class |
CL_REEX_DART_TRANS_EXTRACT_CF Method: COMPLETE_SEGMENT_DATA
|
DART: Extraction of Cash Flow | RE_EX_AI | EA-FIN | EA-FIN |
57 | Class |
CL_REEX_DOC_FI Method: FILL_AP_STRUCTURE
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
58 | Class |
CL_REEX_DOC_FI Method: GET_TAXACCOUNT
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
59 | Class |
CL_REEX_DOC_FI Method: FILL_AR_STRUCTURE
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
60 | Class | CL_REEX_DOC_FI | Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
61 | Class | CL_REEX_FUNDS_MANAGEMENT_FI | Interface for Reading Costs (Standard Implementation) | RE_EX_FM | EA-FIN | EA-FIN |
62 | Class |
CL_REEX_SERVICES_FICO Method: CREATE_TAX_BASE_DOC_LIST
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
63 | Class | CL_REEX_SERVICES_FICO | Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
64 | Class |
CL_REEX_SERVICES_FICO Method: CREATE_ZERO_TAX_ITEM
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
65 | Class | CL_REEX_TAX_ENGINE_FI | Tax Engine FI Implementation | RE_EX_FI | EA-FIN | EA-FIN |
66 | Class |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~CALCULATE_TAX
|
Tax Engine FI Implementation | RE_EX_FI | EA-FIN | EA-FIN |
67 | Class |
CL_REEX_TAX_ENGINE_FI Method: _CREATE_TAX_ITEMS
|
Tax Engine FI Implementation | RE_EX_FI | EA-FIN | EA-FIN |
68 | Class |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~GET_VAT_TYPE
|
Tax Engine FI Implementation | RE_EX_FI | EA-FIN | EA-FIN |
69 | Class |
CL_REEX_TAX_SERVICES Method: CHECK_DEEP_TAXCODE
|
Services Taxes (SD) | RE_EX_FI | EA-FIN | EA-FIN |
70 | Class |
CL_REEX_TAX_SERVICES Method: GET_TAXRATE
|
Services Taxes (SD) | RE_EX_FI | EA-FIN | EA-FIN |
71 | Class |
CL_REEX_TAX_SERVICES Method: CALCULATE_BASE_AMOUNT
|
Services Taxes (SD) | RE_EX_FI | EA-FIN | EA-FIN |
72 | Class |
CL_REEX_TAX_SERVICES Method: REPLACE_MULTILEVEL_TAXCODE
|
Services Taxes (SD) | RE_EX_FI | EA-FIN | EA-FIN |
73 | Class | CL_REEX_TAX_SERVICES | Services Taxes (SD) | RE_EX_FI | EA-FIN | EA-FIN |
74 | Class |
CL_REIT_TAX_BASE_DOC Method: IF_REIT_TAX_BASE_DOC~DISTRIBUTE
|
Tax Breakdown Basis Items (VIITTAXDSBASE) | RE_IT_DS | EA-FIN | EA-FIN |
75 | 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 |
76 | Class |
CL_REIT_TAX_CORR_CALC_MNGR Method: CREATE_DOCUMENT_RECORD
|
Results of Input Tax Correction: Manager - Std Implement. | RE_IT_TC | EA-FIN | EA-FIN |
77 | Class |
CL_REIT_TAX_DIST_SERVICES Method: REPLACE_DATA_FOR_DEEP_TAX
|
Services for Document Generation | RE_IT_DS | EA-FIN | EA-FIN |
78 | Class |
CL_REMI_PREPARE_CUST Method: PREPARE_TAX
|
Prepare Customizing Settings | RE_MI_CL | EA-FIN | EA-FIN |
79 | Class |
CL_RERA_POSTING_PARAM_REOP Method: _CHECK_TAXCODE_COMPLEXITY
|
Parameters for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
80 | Class |
CL_REUT_EX_FI_SERVICES Method: CREATE_FB01_DOCUMENT_SAKO
|
CL_REUT_EX_FI_SERVICES | RE_UT_UT | EA-FIN | EA-FIN |
81 | Class |
CL_REUT_EX_FI_SERVICES Method: FB01_DEFAULT
|
CL_REUT_EX_FI_SERVICES | RE_UT_UT | EA-FIN | EA-FIN |
82 | Class | CL_REUT_EX_FI_SERVICES | CL_REUT_EX_FI_SERVICES | RE_UT_UT | EA-FIN | EA-FIN |
83 | Class |
CL_REUT_TEST_FIXTURE Method: _SETUP_CUST_TAXGROUP
|
Test Environment | RE_UT_UT | EA-FIN | EA-FIN |
84 | Class | CL_REXA_ACC_SYSTEM_FC | FI-CA: Accounting System Methods (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |
85 | Class | CL_REXA_APPL_AREA | FI-CA: Application Area Methods (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |
86 | Class | CL_REXA_APPL_AREA_P | FI-CA: Application Area Methods (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |
87 | Class |
CL_REXA_DOC_FC Method: _GET_TAXACCOUNT
|
FI-CA: Accounting Document | RE_XA_FC | FI-CA | FI-CA |
88 | Class | CL_REXA_FUNDS_MANAGEMENT_FC | FI-CA: Interface to Funds Management | RE_XA_FC | FI-CA | FI-CA |
89 | Class |
CL_REXA_TAX_ENGINE_FC Method: _CREATE_TAX_ITEMS
|
FI-CA: Determination of Taxes (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |
90 | Class | CL_REXA_TAX_ENGINE_FC | FI-CA: Determination of Taxes (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |
91 | Class |
CL_REXC_ES_SERVICE Method: PROCESS_ONE_FI_DOCUMENT
|
Service Class for RE Spain | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
92 | Class | CL_REXC_FC_SERVICES | Global Functions | RE_XC_SC_FC | EA-FIN | EA-FIN |
93 | Class |
CL_REXC_FC_SERVICES Method: _OB_FIRST_SET_ITEM
|
Global Functions | RE_XC_SC_FC | EA-FIN | EA-FIN |
94 | Class |
CL_REXC_OT_DATA Method: GET_TAX_RATE
|
COA, Distribution of VAT on Expense | RE_XC_MM_AT | EA-FIN | EA-FIN |
95 | Class | CL_SAFT_UTILITY | SAF-T Utility | FKK_ID_PT_SAFT | FI-CA | FI-CA |
96 | Class |
CL_SIPT_MOVEMENT_OF_GOODS Method: CREATE_MOVEMENT_OF_GOODS_GS
|
SAFT-PT Movement of Goods Generator Class | ID-SIGN-PT | APPL | SAP_APPL |
97 | Class |
CL_SIPT_MOVEMENT_OF_GOODS Method: CREATE_MOVEMENT_OF_GOODS
|
SAFT-PT Movement of Goods Generator Class | ID-SIGN-PT | APPL | SAP_APPL |
98 | Class | CL_SRV_TAXES_COUNTRY_BR | Disjunction ID BADI_SRV_TAXES_COUNTRY | J1BA | APPL | SAP_APPL |
99 | Class | CL_TAX_RFD_SELECTION | Class for Report Program RFUMSRVG00 | FBAS | APPL | SAP_FIN |
100 | Class | CL_TAX_RFD_SERV | Service for Creation of Tax Refund Application | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
101 | Class |
CL_TAX_RFD_SERV Method: CHECK_ACTIVE
|
Service for Creation of Tax Refund Application | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
102 | Class | CL_WCAT_BILLING_DOCUMENT | Billing Document that requires Cost Allocation | WCAT | APPL | SAP_APPL |
103 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
104 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
105 | Class | CL_WLF_TRANSF_TO_PRODU_TAX | Transformation to ProductTax | WZRE_XI_PROXY | APPL | SAP_APPL |
106 | Class | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | WZRE | APPL | SAP_APPL |
107 | Class | CL_WT_EXCL_IN_FI_INVOICE | Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE | FQST | APPL | SAP_FIN |
108 | Class | CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | WZRE_FORM_PROCESS | APPL | SAP_APPL |
109 | Class | CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | WZRE_FORM_PROCESS | APPL | SAP_APPL |
110 | Class | CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | WZRE_FORM_PROCESS | APPL | SAP_APPL |
111 | Class | CL_XTAX_RULES_POSTING | Rules for posting an external tax document | FYTX/ETXDC | APPL | SAP_FIN |
112 | Class | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | INT_TMF_NF_ACCT | APPL | SAP_APPL |
113 | Class | J_1ICL_IM_RDETERMINE_TX_CD | Imp. class for BAdI imp. J_1IRDETERMINE_TX_CD | J1I2 | APPL | SAP_APPL |
114 | Class | TD_CIAP_NF | Mock for testing CL_CIAP_NF | INT_TMF_CIAP | APPL | SAP_APPL |
115 | Class | TD_CIAP_RECORD | CL_CIAP_RECORD Test Double Class | INT_TMF_CIAP | APPL | SAP_APPL |