SAP ABAP Class CL_TAX_CALC_BR_MM (Tax Calculation Brazil MM)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-LOC-BR (Application Component) Brazil
     ⤷ J1BA (Package) Localization Brazil

Meta Relationship - Using

#	Relationship type	Using	Short Description	Created on
1	Inheritance (c INHERITING FROM c_ref)	CL_TAX_CALC_BR	Tax Calculation Brazil	20030930

Meta Relationship - Used By

#	Relationship type	Used by	Short Description	Created on
1	Inheritance (c INHERITING FROM c_ref)	CL_TAX_CALC_BR_MM_IN	Tax Calculation Brazil MM incoming autom.	20130801

Properties

Class	CL_TAX_CALC_BR_MM
Short Description	Tax Calculation Brazil MM
Super Class	CL_TAX_CALC_BR	Tax Calculation Brazil
Instantiability of a Class	2	Public
Final	☐

General Data

Message Class
Program status
Category	0
Package	J1BA	Localization Brazil
Created	20030930	SAP
Last change	20131127	SAP
Shared Memory-enabled	☐
Fixed point arithmetic	☑
Unicode checks active	☑

Forward declarations

Class CL_TAX_CALC_BR_MM has no forward declaration.

Interfaces

Class CL_TAX_CALC_BR_MM has no interface implemented.

Friends

Class CL_TAX_CALC_BR_MM has no friend class.

Attributes

#	Attribute	Level	Visibility	Read only	Typing	Associated Type	Initial Value	Description	Created on
1	MT_J_1BAJ	Instance attribute	Protected	☐	See coding			Buffer: Brazilian tax types	20030930
2	MT_T007B	Instance attribute	Protected	☐	See coding			Buffer: Account keys	20030930
3	MT_TAX_INFO	Instance attribute	Protected	☐	Type reference (TYPE)	MTY_TAX_INFO_TAB		Table with info about active tax types	20030930

Methods

#	Method	Level	Visibility	Method type	Description	Created on
1	CALCULATE_ICMS_COMP	Instance method	Protected	Method	Calculate ICMS complementar	20031002
2	CALC_PIS_COF_BASE_PER_NUMBER	Instance method	Protected	Method	Calculate configured PIS/COFINS base amount per base number	20120612
3	CHECK_ICMS_COMP_ACTIVE	Instance method	Protected	Method	Returns 'X' if ICMS complementar is active	20031002
4	CONSTRUCTOR	Instance method	Public	Constructor	CONSTRUCTOR	20030930
5	FILL_ACTIVE_TAXES	Instance method	Protected	Method	Determine the taxes that have to be calculated	20030930
6	FILL_BASE_CONHECIMENTO	Instance method	Protected	Method	No IPI line in NF if IPI is not due in conhecimentos	20031002
7	FILL_BASE_NON_DEDUCT	Instance method	Protected	Method	Store calc. base in other base if tax is non-deductible	20031002
8	FILL_BASE_RETURNS	Instance method	Protected	Method	Special handling of ICMS and IPI bases in returns	20031002
9	FILL_IPI_SPLIT	Instance method	Protected	Method	IPI split case (vendor = non-industry)	20031002
10	FILL_TAX_INFO	Instance method	Protected	Method	Determine active tax (cond.) types and assigned parameters	20030930

Events

Class CL_TAX_CALC_BR_MM has no event.

Types

#	Type	Visibility	Typing	Associated Type	Description	Created on	Type Source
1	MTY_TAX_INFO	Protected	See coding		Info about active tax types	20030930	BEGIN OF mty_tax_info, type TYPE j_1btaxtyp, group TYPE j_1btaxgrp, formula TYPE kofrm, nondeduct TYPE xfeld, END OF mty_tax_info
2	MTY_TAX_INFO_TAB	Protected	See coding		Table with info about active tax types (cond. types)	20030930	MTY_TAX_INFO_TAB TYPE TABLE OF mty_tax_info

Method Signatures

Method CALCULATE_ICMS_COMP Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	EV_ICMS_COMP	Call by reference	☐	Type reference (TYPE)	MTY_TAXAMOUNT		ICMS-complementar-Betrag	20031002
2	Exporting	EV_ICMS_COMP_BASE	Call by reference	☐	Type reference (TYPE)	MTY_TAXAMOUNT		ICMS-complementar-Basisbetrag	20031002
3	Exporting	EV_ICMS_COMP_RATE	Call by reference	☐	Type reference (TYPE)	MTY_TAXRATE		ICMS-complementar-Satz	20031002
4	Importing	IV_VAL_INCL_TAX	Call by reference	☐	Type reference (TYPE)	MTY_TAXAMOUNT		Nettowert + ICMS + IPI	20031002

Method CALCULATE_ICMS_COMP on class CL_TAX_CALC_BR_MM has no exception.

Method CALC_PIS_COF_BASE_PER_NUMBER Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	EV_BASE	Call by reference	☐	Type reference (TYPE)	MTY_TAXAMOUNT		PIS/COFINS base according to configuration	20120612
2	Exporting	EX_CONFIG_EXISTS	Call by reference	☐	Type reference (TYPE)	XFELD		X' = Configuration for base calculation exists	20120612
3	Importing	IV_BASE_NUMBER	Call by reference	☐	Type reference (TYPE)	J_1B_TAXCALC_BASE_NUMBER		Base number in the Tax Calulcation	20120612

Method CALC_PIS_COF_BASE_PER_NUMBER on class CL_TAX_CALC_BR_MM has no exception.

Method CHECK_ICMS_COMP_ACTIVE Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Returning	RV_ACTIVE	Value transfer	☐	Type reference (TYPE)	XFELD		Ankreuzfeld	20031002

Method CHECK_ICMS_COMP_ACTIVE on class CL_TAX_CALC_BR_MM has no exception.

Method CONSTRUCTOR Signature

Method CONSTRUCTOR on class CL_TAX_CALC_BR_MM has no parameter.
Method CONSTRUCTOR on class CL_TAX_CALC_BR_MM has no exception.

Method FILL_ACTIVE_TAXES Signature

Method FILL_ACTIVE_TAXES on class CL_TAX_CALC_BR_MM has no parameter.
Method FILL_ACTIVE_TAXES on class CL_TAX_CALC_BR_MM has no exception.

Method FILL_BASE_CONHECIMENTO Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Changing	CS_ICMS_BASES	Call by reference	☐	Type reference (TYPE)	MTY_TAX_BASES		ICMS-Basisbeträge	20031002
2	Changing	CS_IPI_BASES	Call by reference	☐	Type reference (TYPE)	MTY_TAX_BASES		IPI-Basisbeträge	20031002

Method FILL_BASE_CONHECIMENTO on class CL_TAX_CALC_BR_MM has no exception.

Method FILL_BASE_NON_DEDUCT Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Changing	CS_ICMS_BASES	Call by reference	☐	Type reference (TYPE)	MTY_TAX_BASES		ICMS-Basisbeträge	20031002
2	Changing	CS_IPI_BASES	Call by reference	☐	Type reference (TYPE)	MTY_TAX_BASES		IPI-Basisbeträge	20031002

Method FILL_BASE_NON_DEDUCT on class CL_TAX_CALC_BR_MM has no exception.

Method FILL_BASE_RETURNS Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Changing	CS_ICMS_BASES	Call by reference	☐	Type reference (TYPE)	MTY_TAX_BASES		ICMS-Basisbeträge	20031002
2	Changing	CS_IPI_BASES	Call by reference	☐	Type reference (TYPE)	MTY_TAX_BASES		IPI-Basisbeträge	20031002

Method FILL_BASE_RETURNS on class CL_TAX_CALC_BR_MM has no exception.

Method FILL_IPI_SPLIT Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Changing	CS_ICMS_BASES	Call by reference	☐	Type reference (TYPE)	MTY_TAX_BASES		ICMS-Basisbeträge	20031002
2	Changing	CS_IPI_BASES	Call by reference	☐	Type reference (TYPE)	MTY_TAX_BASES		IPI-Basisbeträge	20031002

Method FILL_IPI_SPLIT on class CL_TAX_CALC_BR_MM has no exception.

Method FILL_TAX_INFO Signature

Method FILL_TAX_INFO on class CL_TAX_CALC_BR_MM has no parameter.
Method FILL_TAX_INFO on class CL_TAX_CALC_BR_MM has no exception.

History

Last changed by/on	SAP	20131127
SAP Release Created in	470