SAP ABAP Class CL_WHT_NF (Withholding Tax Data in Nota Fiscal)

Hierarchy

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

Properties

Class	CL_WHT_NF
Short Description	Withholding Tax Data in Nota Fiscal
Super Class
Instantiability of a Class	2	Public
Final	☑

General Data

Message Class
Program status
Category	0
Package	J1BA	Localization Brazil
Created	20050210	SAP
Last change	20100310	SAP
Shared Memory-enabled	☐
Fixed point arithmetic	☑
Unicode checks active	☑

Forward declarations

Class CL_WHT_NF has no forward declaration.

Interfaces

Class CL_WHT_NF has no interface implemented.

Friends

Class CL_WHT_NF has no friend class.

Attributes

#	Attribute	Level	Visibility	Read only	Typing	Associated Type	Initial Value	Description	Created on
1	MC_COFINS_ACC	Static Attribute	Private	☐	Type reference (TYPE)	J_1BTAXGRP	'WACO'	Tax Group for COFINS WHT - Accumulated	20050218
2	MC_CSLL_ACC	Static Attribute	Private	☐	Type reference (TYPE)	J_1BTAXGRP	'WACS'	Tax Group for CSLL WHT - Accumulated	20050218
3	MC_GENERAL_ACC	Static Attribute	Private	☐	Type reference (TYPE)	J_1BTAXGRP	'WAT'	Tax Group for General WHT - Accumulated	20050218
4	MC_IR_ACC	Static Attribute	Private	☐	Type reference (TYPE)	J_1BTAXGRP	'WAIR'	Tax Group for IR WHT - Accumulated	20050218
5	MC_PIS_ACC	Static Attribute	Private	☐	Type reference (TYPE)	J_1BTAXGRP	'WAPI'	Tax Group for PIS WHT - Accumulated	20050218
6	MT_J_1BAJ	Static Attribute	Private	☐	Type reference (TYPE)	MTY_J_1BAJ_TAB		Tax Types	20050218
7	MT_NFLIN	Static Attribute	Private	☐	Type reference (TYPE)	J_1BNFLIN_TAB		Table of Nota Fiscal Items (J_1BNFLIN)	20050210
8	MT_NFSTX	Static Attribute	Private	☐	Type reference (TYPE)	J_1BNFSTX_TAB		Table of Nota Fiscal Tax Lines (J_1BNFSTX)	20050210

Methods

#	Method	Level	Visibility	Method type	Description	Created on
1	GET_REAL_BASE_NF	Static method	Public	Method	Get WHT Accumulation Base Amount From NF Tax Lines	20050210
2	GET_TAX_GROUP	Static method	Private	Method	Get the tax group of a given tax type	20050218
3	GET_TAX_TYPE	Static method	Private	Method	Get the tax type of a given tax group	20050608
4	NF_WHT_BASE	Static method	Private	Method	Get WHT Base for a Given NFLine If Relevant for Accumulation	20050211
5	REFTYP_FROM_AWTYP	Static method	Public	Method	Get NF Reference Type From FI Document's AWTYP	20050211
6	TAXTYP_FROM_WITHTYP	Static method	Private	Method	Get NF Tax Type From WHT Type	20050210
7	WHT_BASE_FROM_NF	Static method	Private	Method	Get WHT Accumulation Base From NF Tax Lines Per Tax Type	20050210

Events

Class CL_WHT_NF has no event.

Types

#	Type	Visibility	Typing	Associated Type	Description	Created on	Type Source
1	MTY_J_1BAJ_TAB	Protected	See coding		Tax Types	20050214	mty_j_1baj_tab TYPE STANDARD TABLE OF j_1baj

Method Signatures

Method GET_REAL_BASE_NF Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	EV_WHT_BASE	Call by reference	☐	Type reference (TYPE)	WT_BS		Quellensteuerbasisbetrag in Hauswährung	20050210
2	Importing	IV_BUKRS	Call by reference	☐	Type reference (TYPE)	BUKRS		Buchungskr.	20050210
3	Importing	IV_REFKEY	Call by reference	☐	Type reference (TYPE)	AWKEY		Objektschlüssel .	20050210
4	Importing	IV_REFTYP	Call by reference	☐	Type reference (TYPE)	AWTYP		Referenzvorgang	20050210
5	Importing	IV_WITHT	Call by reference	☐	Type reference (TYPE)	WITHT		Kennzeichen für Quellensteuertyp	20050210
6	Importing	IV_WT_USE	Call by reference	☐	Type reference (TYPE)	WT_USAGE		Table entry spec. accord. to use for mod. net - mod. tax amt	20050210

Method GET_REAL_BASE_NF on class CL_WHT_NF has no exception.

Method GET_TAX_GROUP Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	EV_TAXGRP	Call by reference	☐	Type reference (TYPE)	J_1BTAXGRP		Steuergrp.	20050218
2	Importing	IV_TAXTYP	Call by reference	☐	Type reference (TYPE)	J_1BTAXTYP		Steuerart	20050218

Method GET_TAX_GROUP on class CL_WHT_NF has no exception.

Method GET_TAX_TYPE Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_J_1BAJ	Call by reference	☐	Type reference (TYPE)	MTY_J_1BAJ_TAB		Tax Type	20050614
2	Importing	IV_TAXGRP	Call by reference	☐	Type reference (TYPE)	J_1BTAXGRP		Tax group	20050608

Method GET_TAX_TYPE on class CL_WHT_NF has no exception.

Method NF_WHT_BASE Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IS_NFLIN	Call by reference	☐	Type reference (TYPE)	J_1BNFLIN		Einzelposten Nota Fiscal	20050211
2	Importing	IV_TAXTYP	Call by reference	☐	Type reference (TYPE)	J_1BTAXTYP		Steuerart	20050211
3	Returning	RV_BASE	Value transfer	☐	Type reference (TYPE)	J_1BBASE		Basisbetrag	20050211

Method NF_WHT_BASE on class CL_WHT_NF has no exception.

Method REFTYP_FROM_AWTYP Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IV_AWTYP	Call by reference	☐	Type reference (TYPE)	AWTYP		Referenzvorgang	20050211
2	Returning	RV_REFTYP	Value transfer	☐	Type reference (TYPE)	J_1BREFTYP		Referenztyp	20050211

Method REFTYP_FROM_AWTYP on class CL_WHT_NF has no exception.

Method TAXTYP_FROM_WITHTYP Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_TAXTYP	Call by reference	☐	Type reference (TYPE)	MTY_J_1BAJ_TAB		Steuerart	20050214
2	Importing	IV_BUKRS	Call by reference	☐	Type reference (TYPE)	BUKRS		Buchungskr.	20050210
3	Importing	IV_WITHT	Call by reference	☐	Type reference (TYPE)	WITHT		Kennzeichen für Quellensteuertyp	20050210
4	Importing	IV_WT_USE	Call by reference	☐	Type reference (TYPE)	WT_USAGE		Table entry spec. accord. to use for mod. net - mod. tax amt	20050210

#	Exception	Resumable	Description	Created on
1	NO_UNIQUE_TAXTYP	☐	Keine eindeutige NF-Steuerart für angegebene QSt-Art	20050210

Method WHT_BASE_FROM_NF Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	EV_WHT_BASE	Value transfer	☐	Type reference (TYPE)	J_1BBASE		Basisbetrag	20050210
2	Importing	IV_REFKEY	Call by reference	☐	Type reference (TYPE)	AWKEY		Objektschlüssel	20050210
3	Importing	IV_REFTYP	Call by reference	☐	Type reference (TYPE)	AWTYP		Referenzvorgang	20050210
4	Importing	IV_TAXTYP	Call by reference	☐	Type reference (TYPE)	J_1BTAXTYP		Steuerart	20050210

Method WHT_BASE_FROM_NF on class CL_WHT_NF has no exception.

History

Last changed by/on	SAP	20100310
SAP Release Created in	600