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 |
CACSCD_CL_STL_ADAPTER_CD_DOC Method: BUILD_DOCUMENT_DETAIL
|
Document Posting to FS-CD | ||||
| 2 |
CACSSE_CL_STL_ADAPTER Method: CALCULATE_TAX_INFO
|
Base Class of Settlement Transfer - Generated | ||||
| 3 | CACSSE_CL_STL_ADAPTER | Base Class of Settlement Transfer - Generated | ||||
| 4 |
CL_BADI_EXM_TAX_EXCHANGE_RATE Method: IF_EX_TAX_EXCHANGE_RATE~TXKRS_SET
|
Clas for BAdI: BADI_TAX_EXCHANGE_RATE | ||||
| 5 |
CL_BADI_EXM_VATDATE_VALUES_SAP Method: IF_EX_VATDATE_VALUES~VATDATE_CHECK
|
CL_BADI_EXM_VATDATE_VALUES_SAP | ||||
| 6 |
CL_BADI_EXM_VATDATE_VALUES_SAP Method: IF_EX_VATDATE_VALUES~VATDATE_DETERMINE
|
CL_BADI_EXM_VATDATE_VALUES_SAP | ||||
| 7 | CL_BSSP_CREDITOR_OPEN_ITEMS | Vendor Open Line Items List | ||||
| 8 | CL_BSSP_DEBITOR_OPEN_ITEMS | Customer Open Line Items List | ||||
| 9 | CL_CIAP_FACTORY | CIAP - Main control methods | ||||
| 10 | CL_CIAP_FI | Nota fiscal writer with accounting | ||||
| 11 | CL_CIAP_FI | Nota fiscal writer with accounting | ||||
| 12 | CL_CIAP_FI | Nota fiscal writer with accounting | ||||
| 13 | CL_CIAP_NF | Generic class for notas fiscais. | ||||
| 14 | CL_CIAP_NF | Generic class for notas fiscais. | ||||
| 15 | CL_CIAP_NF_FREIGHT | CIAP class for freight notas fiscais. | ||||
| 16 | CL_CIAP_NF_REC | One nota fiscal record class. | ||||
| 17 | CL_CIAP_RECORD | Class for a CIAP record | ||||
| 18 |
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 | ||||
| 19 | CL_DIAN_CUST_MIGRATION_HELPER | DIAN Copy customizing helper | ||||
| 20 |
CL_ENH_MWSKZ_SERVICES Method: CONV_MWSKZ_CLUSTER
|
Class with Services for Tax Code Extension | ||||
| 21 |
CL_EXM_IM_FIBL_OPAY_POST Method: IF_EX_FIBL_OPAY_POST~GET_ADDITIONAL_DOCUMENT_DATA
|
Example Implemention for BAdI Definition FIBL_OPAY_POST | ||||
| 22 | CL_FAGL_MM_RECON | Reconciliation Between MM and GL | ||||
| 23 | CL_FITV_VAT | Help Class for VAT | ||||
| 24 | CL_FMPEB_CONF | Customizing Data | ||||
| 25 |
CL_HRPP_DOCUMENT Method: CREATE_VAT_LINE
|
Posting Transfer: Generate Documents | ||||
| 26 | CL_HRPP_DOCUMENT | Posting Transfer: Generate Documents | ||||
| 27 |
CL_HRPP_DOCUMENT Method: COMPLETE_DOCUMENT_LINES
|
Posting Transfer: Generate Documents | ||||
| 28 | CL_HRPP_DOCUMENTS | Generation of Posting Documents | ||||
| 29 |
CL_HRPP_DOCUMENTS Method: COMPLETE_LINES
|
Generation of Posting Documents | ||||
| 30 |
CL_IM_BADI_JVA_MM07M_JV Method: JV_DETERMINE_TAXES
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ||||
| 31 | CL_IM_FQST_CALC_COUNTRY_BR | Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | ||||
| 32 |
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 | ||||
| 33 |
CL_IM_REXC_IT_IB_POSTING Method: _FILL_ITEM_OF_STAMP_TAX2
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | ||||
| 34 |
CL_IM_REXC_MM_OT_DOC Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI: BADI_RERA_DOC | ||||
| 35 | CL_IM_REXC_PT_SAFT | SAF-T Implementation class for BADI_RE_XC_PT_SAFT | ||||
| 36 | CL_IM_WCB_CREATE_CB | Implementation Class for BAdI Imp. WCB_CREATE_CB | ||||
| 37 | CL_INV_DIALOG | Dialog for Bill Creation/Display | ||||
| 38 |
CL_IVE_E_P2P_INVOIC_EXECUTE_IN Method: MAP_TAXDATA_ITEM_IN_A2A
|
CL_IVE_E_P2P_INVOIC_EXECUTE_IN | ||||
| 39 | CL_IVE_E_TRANSFORMATION_CLASS | Transformation Class for Invoice services | ||||
| 40 |
CL_IVE_E_TRANSFORMATION_CLASS Method: SALES_TAX_CODE_TRANSFORM
|
Transformation Class for Invoice services | ||||
| 41 | CL_IVE_INVOICECRTRQ1_MAP | Mapping class for InvoiceRequestIn V1 | ||||
| 42 |
CL_IVE_INVOICECRTRQ1_MAP Method: MAP_TAXCODE_IN
|
Mapping class for InvoiceRequestIn V1 | ||||
| 43 | CL_IVE_INVOICEERPCRTRQ1_MAP | Mapping class for InvoiceERPRequestIn V1 | ||||
| 44 |
CL_IVE_INVOICEERPCRTRQ1_MAP Method: MAP_TAXCODE_IN
|
Mapping class for InvoiceERPRequestIn V1 | ||||
| 45 | CL_IVE_SMT_TRANSFORMATION | Transformations for SMT Mapping Engine | ||||
| 46 |
CL_MWSKZ_CONVERSION_BELEG Method: WRITE_MWSKZ_BSEG
|
Tax enhancement table conversion | ||||
| 47 |
CL_MWSKZ_CONVERSION_BELEG Method: WRITE_MWSKZ_BSET
|
Tax enhancement table conversion | ||||
| 48 |
CL_MWSKZ_CONVERSION_REGUP Method: WRITE_MWSKZ_NEW
|
Tax enhancement REGUP table conversion | ||||
| 49 |
CL_MWSKZ_ENRICH_TABLES Method: ENRICH_KOMV
|
Populate new fields for Tax Code extension | ||||
| 50 | CL_PUR_SMT_TRANSFORMATION | Transformations for Mapping Eng. | ||||
| 51 | CL_REEXC_TAX_MAP | Tax Code Assignment (TIVEXFITAXMAP) | ||||
| 52 | CL_REEX_ACCRUAL_ENGINE_AL | Accrual Tool FI (Standard Implementation) | ||||
| 53 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CHECK_TAXCODE_FOR_ACCOUNT
|
Interface for Reading Costs (Standard Implementation) | ||||
| 54 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~SET_DOC_SPLIT_INFO
|
Interface for Reading Costs (Standard Implementation) | ||||
| 55 | CL_REEX_ACC_SYSTEM_FI | Interface for Reading Costs (Standard Implementation) | ||||
| 56 |
CL_REEX_DART_TRANS_EXTRACT_CF Method: COMPLETE_SEGMENT_DATA
|
DART: Extraction of Cash Flow | ||||
| 57 |
CL_REEX_DOC_FI Method: FILL_AP_STRUCTURE
|
Post Accounting Document in SAP FI | ||||
| 58 |
CL_REEX_DOC_FI Method: GET_TAXACCOUNT
|
Post Accounting Document in SAP FI | ||||
| 59 |
CL_REEX_DOC_FI Method: FILL_AR_STRUCTURE
|
Post Accounting Document in SAP FI | ||||
| 60 | CL_REEX_DOC_FI | Post Accounting Document in SAP FI | ||||
| 61 | CL_REEX_FUNDS_MANAGEMENT_FI | Interface for Reading Costs (Standard Implementation) | ||||
| 62 |
CL_REEX_SERVICES_FICO Method: CREATE_TAX_BASE_DOC_LIST
|
Services for FI-CO | ||||
| 63 | CL_REEX_SERVICES_FICO | Services for FI-CO | ||||
| 64 |
CL_REEX_SERVICES_FICO Method: CREATE_ZERO_TAX_ITEM
|
Services for FI-CO | ||||
| 65 | CL_REEX_TAX_ENGINE_FI | Tax Engine FI Implementation | ||||
| 66 |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~CALCULATE_TAX
|
Tax Engine FI Implementation | ||||
| 67 |
CL_REEX_TAX_ENGINE_FI Method: _CREATE_TAX_ITEMS
|
Tax Engine FI Implementation | ||||
| 68 |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~GET_VAT_TYPE
|
Tax Engine FI Implementation | ||||
| 69 |
CL_REEX_TAX_SERVICES Method: CHECK_DEEP_TAXCODE
|
Services Taxes (SD) | ||||
| 70 |
CL_REEX_TAX_SERVICES Method: GET_TAXRATE
|
Services Taxes (SD) | ||||
| 71 |
CL_REEX_TAX_SERVICES Method: CALCULATE_BASE_AMOUNT
|
Services Taxes (SD) | ||||
| 72 |
CL_REEX_TAX_SERVICES Method: REPLACE_MULTILEVEL_TAXCODE
|
Services Taxes (SD) | ||||
| 73 | CL_REEX_TAX_SERVICES | Services Taxes (SD) | ||||
| 74 |
CL_REIT_TAX_BASE_DOC Method: IF_REIT_TAX_BASE_DOC~DISTRIBUTE
|
Tax Breakdown Basis Items (VIITTAXDSBASE) | ||||
| 75 |
CL_REIT_TAX_CORR_CALC_MNGR Method: IF_REIT_TAX_CORR_CALC_MNGR~GET_POSTING_RECORD
|
Results of Input Tax Correction: Manager - Std Implement. | ||||
| 76 |
CL_REIT_TAX_CORR_CALC_MNGR Method: CREATE_DOCUMENT_RECORD
|
Results of Input Tax Correction: Manager - Std Implement. | ||||
| 77 |
CL_REIT_TAX_DIST_SERVICES Method: REPLACE_DATA_FOR_DEEP_TAX
|
Services for Document Generation | ||||
| 78 |
CL_REMI_PREPARE_CUST Method: PREPARE_TAX
|
Prepare Customizing Settings | ||||
| 79 |
CL_RERA_POSTING_PARAM_REOP Method: _CHECK_TAXCODE_COMPLEXITY
|
Parameters for One-Time Postings | ||||
| 80 |
CL_REUT_EX_FI_SERVICES Method: CREATE_FB01_DOCUMENT_SAKO
|
CL_REUT_EX_FI_SERVICES | ||||
| 81 |
CL_REUT_EX_FI_SERVICES Method: FB01_DEFAULT
|
CL_REUT_EX_FI_SERVICES | ||||
| 82 | CL_REUT_EX_FI_SERVICES | CL_REUT_EX_FI_SERVICES | ||||
| 83 |
CL_REUT_TEST_FIXTURE Method: _SETUP_CUST_TAXGROUP
|
Test Environment | ||||
| 84 | CL_REXA_ACC_SYSTEM_FC | FI-CA: Accounting System Methods (Standard Implementation) | ||||
| 85 | CL_REXA_APPL_AREA | FI-CA: Application Area Methods (Standard Implementation) | ||||
| 86 | CL_REXA_APPL_AREA_P | FI-CA: Application Area Methods (Standard Implementation) | ||||
| 87 |
CL_REXA_DOC_FC Method: _GET_TAXACCOUNT
|
FI-CA: Accounting Document | ||||
| 88 | CL_REXA_FUNDS_MANAGEMENT_FC | FI-CA: Interface to Funds Management | ||||
| 89 |
CL_REXA_TAX_ENGINE_FC Method: _CREATE_TAX_ITEMS
|
FI-CA: Determination of Taxes (Standard Implementation) | ||||
| 90 | CL_REXA_TAX_ENGINE_FC | FI-CA: Determination of Taxes (Standard Implementation) | ||||
| 91 |
CL_REXC_ES_SERVICE Method: PROCESS_ONE_FI_DOCUMENT
|
Service Class for RE Spain | ||||
| 92 | CL_REXC_FC_SERVICES | Global Functions | ||||
| 93 |
CL_REXC_FC_SERVICES Method: _OB_FIRST_SET_ITEM
|
Global Functions | ||||
| 94 |
CL_REXC_OT_DATA Method: GET_TAX_RATE
|
COA, Distribution of VAT on Expense | ||||
| 95 | CL_SAFT_UTILITY | SAF-T Utility | ||||
| 96 |
CL_SIPT_MOVEMENT_OF_GOODS Method: CREATE_MOVEMENT_OF_GOODS_GS
|
SAFT-PT Movement of Goods Generator Class | ||||
| 97 |
CL_SIPT_MOVEMENT_OF_GOODS Method: CREATE_MOVEMENT_OF_GOODS
|
SAFT-PT Movement of Goods Generator Class | ||||
| 98 | CL_SRV_TAXES_COUNTRY_BR | Disjunction ID BADI_SRV_TAXES_COUNTRY | ||||
| 99 | CL_TAX_RFD_SELECTION | Class for Report Program RFUMSRVG00 | ||||
| 100 | CL_TAX_RFD_SERV | Service for Creation of Tax Refund Application | ||||
| 101 |
CL_TAX_RFD_SERV Method: CHECK_ACTIVE
|
Service for Creation of Tax Refund Application | ||||
| 102 | CL_WCAT_BILLING_DOCUMENT | Billing Document that requires Cost Allocation | ||||
| 103 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 104 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 105 | CL_WLF_TRANSF_TO_PRODU_TAX | Transformation to ProductTax | ||||
| 106 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 107 | CL_WT_EXCL_IN_FI_INVOICE | Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE | ||||
| 108 | CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | ||||
| 109 | CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | ||||
| 110 | CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | ||||
| 111 | CL_XTAX_RULES_POSTING | Rules for posting an external tax document | ||||
| 112 | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | ||||
| 113 | J_1ICL_IM_RDETERMINE_TX_CD | Imp. class for BAdI imp. J_1IRDETERMINE_TX_CD | ||||
| 114 | TD_CIAP_NF | Mock for testing CL_CIAP_NF | ||||
| 115 | TD_CIAP_RECORD | CL_CIAP_RECORD Test Double Class |