SAP ABAP Class CL_XTAX_RULES_POSTING (Rules for posting an external tax document)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL-GL (Application Component) Basic Functions
     ⤷ FYTX/ETXDC (Package) External Tax document

Properties

Class	CL_XTAX_RULES_POSTING
Short Description	Rules for posting an external tax document
Super Class
Instantiability of a Class	2	Public
Final	☐

General Data

Message Class
Program status
Category	0
Package	FYTX/ETXDC	External Tax document
Created	19990317	SAP
Last change	20130531	SAP
Shared Memory-enabled	☐
Fixed point arithmetic	☐
Unicode checks active	☑

Forward declarations

Class CL_XTAX_RULES_POSTING has no forward declaration.

Interfaces

Class CL_XTAX_RULES_POSTING has no interface implemented.

Friends

Class CL_XTAX_RULES_POSTING has no friend class.

Attributes

Class CL_XTAX_RULES_POSTING has no attribute.

Methods

#	Method	Level	Visibility	Method type	Description	Created on
1	CHECK_IF_GLTAX_RELEVANT	Static method	Private	Method	Check if the taxes are relevant for reporting	19990317
2	CHECK_INTERNAL_CONSISTENCY	Static method	Private	Method	Check if G/L tax data match with calculated tax data	19990317
3	CHECK_UNIQUENESS_TAX_RECORDS	Static method	Public	Method	Check if the tax records can be uniquely identified	19990525
4	DETERMINE_CREDIT_INDICATOR	Static method	Private	Method	Determine the credit indicator	19990317
5	DETERMINE_POSTING_DATE	Static method	Private	Method	Determine the posting date	19990317
6	FILTER_GLTAX_DATA_FROM_BSET	Static method	Public	Method	Filter the G/L tax data from BSET for the external system	19990512
7	IF_FORCED_UPDATE	Static method	Public	Method	Determine whether taxes have to be forced	19990820
8	IS_BEING_REVERSED	Static method	Public	Method	Check if the document is being reversed	19990319
9	IS_RELEVANT_TO_BE_SAVED	Static method	Public	Method	Check if document is relevant to be saved	19990521
10	MAP_DOCUMENT_POSTING_DATA	Static method	Public	Method	Map posting data on document (header) level	19990319
11	MAP_GLTAX_DATA	Static method	Private	Method	Map the tax data as posted in G/L	19990317
12	MAP_GL_ACCOUNT	Static method	Private	Method	Map and check the G/L account	19990504
13	MAP_GL_TAX_RATE_AMOUNT	Static method	Private	Method	Map the rate and amount from G/L to external system fields	19990317
14	MAP_ITEM_POSTING_DATA	Static method	Public	Method	Map posting data on item level	19990330
15	REVERSE_HEADER_INFO	Static method	Public	Method	Reverse the information from the header data	19990317
16	REVERSE_ITEM_INFO	Static method	Public	Method	Reverse the information from the item data	19990317

Events

Class CL_XTAX_RULES_POSTING has no event.

Types

Class CL_XTAX_RULES_POSTING has no local type.

Method Signatures

Method CHECK_IF_GLTAX_RELEVANT Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	I_GLTAX_LINE	Call by reference	☐	Type reference (TYPE)	GLTAX_DATA		Hauptbuchsteuerdaten	19990317
2	Exporting	O_RELEVANT_FOR_AUDIT_FILE	Call by reference	☐	Type reference (TYPE)	CHAR1		Audit-relevant	19990317

Method CHECK_IF_GLTAX_RELEVANT on class CL_XTAX_RULES_POSTING has no exception.

Method CHECK_INTERNAL_CONSISTENCY Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	I_TAX_DATA_TABLE	Call by reference	☐	Type reference (TYPE)	EXTAX_JUR_LEVEL_TABLE		Alle Steuerdaten	19990317
2	Exporting	O_INTERN_CONSISTENCY_FAILED	Call by reference	☐	Type reference (TYPE)	CHAR1		Steuerbeträge stimmen nicht überein	19990317

Method CHECK_INTERNAL_CONSISTENCY on class CL_XTAX_RULES_POSTING has no exception.

Method CHECK_UNIQUENESS_TAX_RECORDS Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	I_GLTAX_TAB	Call by reference	☐	Type reference (TYPE)	GLTAX_DATA_TAB		Hauptbuchsteuersätze	19990525

Method CHECK_UNIQUENESS_TAX_RECORDS on class CL_XTAX_RULES_POSTING has no exception.

Method DETERMINE_CREDIT_INDICATOR Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	I_TAX_DATA_REC	Call by reference	☐	Type reference (TYPE)	EXTAX_JUR_LEVEL		Hauptbuchsteuerdaten	19990317
2	Exporting	O_CREDIT_IND	Call by reference	☐	Type reference (TYPE)	EXTCREDFLG		Kennzeichen für Steuerhaben	19990317

Method DETERMINE_CREDIT_INDICATOR on class CL_XTAX_RULES_POSTING has no exception.

Method DETERMINE_POSTING_DATE Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	I_GLTAX_DATA	Call by reference	☐	Type reference (TYPE)	GLTAX_DATA		Hauptbuchsteuerdaten	19990505
2	Importing	I_GLTAX_DATA_HEAD	Call by reference	☐	Type reference (TYPE)	GLTAX_DATA_HEAD		Hauptbuchsteuer-Kopfdaten	19990505
3	Exporting	O_REP_DATE	Call by reference	☐	Type reference (TYPE)	EXTREPDATE		Buchungsdatum /Reporting-Datum)	19990317

Method DETERMINE_POSTING_DATE on class CL_XTAX_RULES_POSTING has no exception.

Method FILTER_GLTAX_DATA_FROM_BSET Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	I_BSET_REC	Call by reference	☐	Type reference (TYPE)	BSET		BSET-Satz	19990512
2	Exporting	O_OK_FOR_EXTERNAL_SYSTEM	Call by reference	☐	Type reference (TYPE)	CHAR1		BSET-Steuerdaten können für externes System verwendet werden	19990512
3	Exporting	O_REC_GLTAX_DATA	Call by reference	☐	Type reference (TYPE)	GLTAX_DATA		gltax_data relevant für externes System	19990512

Method FILTER_GLTAX_DATA_FROM_BSET on class CL_XTAX_RULES_POSTING has no exception.

Method IF_FORCED_UPDATE Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	I_EXCON	Call by reference	☐	Type reference (TYPE)	CHAR1		externe Konsistenzprüfung fehlgeschlagen	19990820
2	Importing	I_INCON	Call by reference	☐	Type reference (TYPE)	CHAR1		Interne Konsistenzprüfung fehlgeschlagen	19990820
3	Exporting	RE_FORCED_UPDATE	Value transfer	☐	Type reference (TYPE)	CHAR1		Erzwungene Fortschreibung Beleg	19990820

Method IF_FORCED_UPDATE on class CL_XTAX_RULES_POSTING has no exception.

Method IS_BEING_REVERSED Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	I_GLTAX_DATA_HEAD	Call by reference	☐	Type reference (TYPE)	GLTAX_DATA_HEAD		Hauptbuchkopfdaten	19990319
2	Returning	RE_REVERSAL_DOC	Value transfer	☐	Type reference (TYPE)	CHAR1		Dies ist ein Stornobeleg	19990319

Method IS_BEING_REVERSED on class CL_XTAX_RULES_POSTING has no exception.

Method IS_RELEVANT_TO_BE_SAVED Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	I_ACC_POSTED	Call by reference	☐	Type reference (TYPE)	CHAR1	space	Beleg wird in die Buchhaltung gebucht	19990521
2	Importing	I_CURRENT_STATUS	Call by reference	☐	Type reference (TYPE)	ETXDC_STATUS_CUR		Aktueller Status des externen Steuerbelegs	19990521
3	Importing	I_NR_ITEMS	Call by reference	☐	Type reference (TYPE)	I		Anzahl der Positionen im externen Steuerbeleg	19990521
4	Exporting	O_RELEVANT_TO_BE_SAVED	Call by reference	☐	Type reference (TYPE)	CHAR1		Beleg soll in der DB gespeichert werden	19990521

Method IS_RELEVANT_TO_BE_SAVED on class CL_XTAX_RULES_POSTING has no exception.

Method MAP_DOCUMENT_POSTING_DATA Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Changing	CH_HEADER_INFO	Call by reference	☐	Type reference (TYPE)	EXTAX_DOC		Belegkopfinformationen	19990319
2	Importing	I_GLTAX_DATA_HEAD	Call by reference	☐	Type reference (TYPE)	GLTAX_DATA_HEAD		Hauptbuchsteuer-Kopfdaten	19990319
3	Exporting	O_LOC_AND_DOC_CUR_DIFFER	Call by reference	☐	Type reference (TYPE)	CHAR1		Unterschiedliche Währungen	19990319

Method MAP_DOCUMENT_POSTING_DATA on class CL_XTAX_RULES_POSTING has no exception.

Method MAP_GLTAX_DATA Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Changing	CH_OUTPUT_DATA	Call by reference	☐	Type reference (TYPE)	EXTAX_ITEM_OUT		Positionsausgabedaten	19990317
2	Changing	CH_REC_TAX_DATA	Call by reference	☐	Type reference (TYPE)	EXTAX_JUR_LEVEL		Steuerdaten	19990317
3	Importing	I_GLTAX_DATA_HEAD	Call by reference	☐	Type reference (TYPE)	GLTAX_DATA_HEAD		Hauptbuchkopfdaten	19990317
4	Importing	I_REC_GLTAX_DATA	Call by reference	☐	Type reference (TYPE)	GLTAX_DATA		Hauptbuchsteuerdaten	19990317
5	Exporting	O_POSTING_DATA	Call by reference	☐	Type reference (TYPE)	EXTAX_POST_INFO		Buchungsdaten an externes System übergeben	19990317

Method MAP_GLTAX_DATA on class CL_XTAX_RULES_POSTING has no exception.

Method MAP_GL_ACCOUNT Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Changing	CH_REC_TAX_DATA	Call by reference	☐	Type reference (TYPE)	EXTAX_JUR_LEVEL		Steuerdaten	19990504
2	Importing	I_GLTAX_DATA_HEAD	Call by reference	☐	Type reference (TYPE)	GLTAX_DATA_HEAD		Hauptbuchkopfdaten	19990504
3	Importing	I_REC_GLTAX_DATA	Call by reference	☐	Type reference (TYPE)	GLTAX_DATA		Hauptbuchsteuerdaten	19990504

Method MAP_GL_ACCOUNT on class CL_XTAX_RULES_POSTING has no exception.

Method MAP_GL_TAX_RATE_AMOUNT Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Changing	CH_OUTPUT_DATA	Call by reference	☐	Type reference (TYPE)	EXTAX_ITEM_OUT		Positionsausgabedaten	19990317
2	Changing	CH_REC_TAX_DATA	Call by reference	☐	Type reference (TYPE)	EXTAX_JUR_LEVEL		Steuerdaten	19990317
3	Importing	I_GLTAX_DATA	Call by reference	☐	Type reference (TYPE)	GLTAX_DATA		Im Hauptbuch gebuchte Steuern	19990317

Method MAP_GL_TAX_RATE_AMOUNT on class CL_XTAX_RULES_POSTING has no exception.

Method MAP_ITEM_POSTING_DATA Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Changing	CH_OUTPUT_DATA	Call by reference	☐	Type reference (TYPE)	EXTAX_ITEM_OUT		Positionsausgabedaten	19990330
2	Changing	CH_TAX_DATA	Call by reference	☐	Type reference (TYPE)	EXTAX_JUR_LEVEL_TABLE		Positionssteuerdaten	19990330
3	Importing	I_GLTAX_DATA	Call by reference	☐	Type reference (TYPE)	GLTAX_DATA_TAB		Hauptbuchsteuerdaten	19990330
4	Importing	I_GLTAX_DATA_HEAD	Call by reference	☐	Type reference (TYPE)	GLTAX_DATA_HEAD		Hauptbuchsteuer-Kopfdaten	19990330
5	Exporting	O_INTERN_CONSISTENCY_FAILED	Call by reference	☐	Type reference (TYPE)	CHAR1		Hauptbuchsteuerdaten stimmen mit berech. Steuerdaten überein	19990330
6	Exporting	O_POSTING_DATA	Call by reference	☐	Type reference (TYPE)	EXTAX_POST_INFO		Positionsbuchungsdaten	19990330
7	Exporting	O_TAXES_DEFAULTED	Call by reference	☐	Type reference (TYPE)	CHAR1		Steuerbeträge/Steuersätze wurden vorgeschlagen	19990330
8	Exporting	O_TAX_DATA_EXIST_FOR_UPDATE	Call by reference	☐	Type reference (TYPE)	CHAR1		Keine Steuerdaten für Fortschreibung	19990330

Method MAP_ITEM_POSTING_DATA on class CL_XTAX_RULES_POSTING has no exception.

Method REVERSE_HEADER_INFO Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Changing	CH_HEADER_INFO	Call by reference	☐	Type reference (TYPE)	EXTAX_DOC		Kopfinformationen	19990319
2	Importing	I_NEW_REF_DOC_KEY	Call by reference	☐	Type reference (TYPE)	TAX_REF_DOC_KEY		Neuer Buchhaltungsschlüssel für Löschbeleg	19990317

Method REVERSE_HEADER_INFO on class CL_XTAX_RULES_POSTING has no exception.

Method REVERSE_ITEM_INFO Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Changing	CH_POSTING_DATA	Call by reference	☐	Type reference (TYPE)	EXTAX_POST_INFO		Positionsbuchungsdaten	19990317
2	Changing	CH_TAX_DATA	Call by reference	☐	Type reference (TYPE)	EXTAX_JUR_LEVEL_TABLE		Steuerdaten für die einzelnen Steuerstandorte	19990317
3	Importing	I_BUDAT	Call by reference	☐	Type reference (TYPE)	BUDAT		Buchungsdatum	19990317

Method REVERSE_ITEM_INFO on class CL_XTAX_RULES_POSTING has no exception.

History

Last changed by/on	SAP	20130531
SAP Release Created in