Where Used List (Function Module) for SAP ABAP Table/Structure Field ACCIT-TAXIT (ACCIT)
SAP ABAP Table/Structure Field
ACCIT - TAXIT (ACCIT) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BBP_ACCTX_CREATE_3X
|
BBP create tax table ACCTX for Invoice Release < 4.0 | ![]() |
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2 | ![]() |
BBP_ACCTX_CREATE_47
|
BBP_ACCTX_CREATE_4X | ![]() |
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3 | ![]() |
BBP_ACCTX_CREATE_4X
|
BBP create tax table ACCTX for Invoice , Release > 4.0 | ![]() |
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4 | ![]() |
BREAKDOWN_RELATION_REMEMBER
|
Aufteilungsvektor/-index merken | ![]() |
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5 | ![]() |
FAGL_ACC_TO_DOC_TRANSFORM
|
FI: Transformation von RW-Belegformat in FI-Belegformat (nur eingeschr.!) | ![]() |
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6 | ![]() |
FAGL_SET_TAX_RE_ACCOUNT
|
Set RE_ACCOUNT on tax lines | ![]() |
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7 | ![]() |
FCJ_PREP_DOC_FOR_ACCIF
|
Prepare tables from CJ posting for posting to the ACC-IF | ![]() |
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8 | ![]() |
FI_DOC_TO_ACCFI_TRANSFORM
|
FI: Transformation von FI-Belegformat in RW-Belegformat | ![]() |
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9 | ![]() |
FI_DOC_TO_ACC_TRANSFORM
|
FI: Transformation von FI-Belegformat in RW-Belegformat | ![]() |
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10 | ![]() |
FI_OFFSET_ACCOUNT_DETERMINE
|
FI: Gegenkonto ermitteln und in RW-Belegposition eintragen | ![]() |
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11 | ![]() |
FI_STANDARD_ACCOUNT_DETERMINE
|
FI: Ermittlung eines automatisch zu bebuchenden Kontos | ![]() |
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12 | ![]() |
FI_STANDARD_ACCOUNT_DETERMINE VALUE(X_TAXIT) LIKE ACCIT-TAXIT DEFAULT SPACE
|
FI: Ermittlung eines automatisch zu bebuchenden Kontos | ![]() |
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13 | ![]() |
FI_SUBST_GSBER
|
Substitution des Geschäftsbereichs | ![]() |
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14 | ![]() |
FI_WT_ACI_PROCESS_WITH
|
Verarbeitung der Quellensteuerinformationen aus RW-Schnittstelle | ![]() |
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15 | ![]() |
FKKFMUP_DOCUMENT_CHECK
|
Existenzverprobung HHM-Kontierung für FI-CA | ![]() |
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16 | ![]() |
FMPEB_DOCUMENT_CHECK
|
Belegprüfungen für teilw. steuerbefreite Einrichtungen | ![]() |
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17 | ![]() |
FM_BL_TRANSFER_CMMTSTR_TO_VREF
|
Transform FM commitment string to obligation format | ![]() |
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18 | ![]() |
FM_FIBELNR_SET
|
Hinterlegen der FI Belegnr. für Nachbucher MM vorerfasst | ![]() |
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19 | ![]() |
FM_GLACC_DOCUMENT_CHECK
|
FI-Belegzeilen fuer Treuhandfonds erzeugen | ![]() |
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20 | ![]() |
FM_GLACC_TRUSTFUND_ADD_LINES
|
FI-Belegzeilen fuer Treuhandfonds erzeugen | ![]() |
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21 | ![]() |
FSC_EVENT_4000
|
FI-CA: Complete Accounting Document (RWIN Event CHECK) | ![]() |
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22 | ![]() |
GLE_ECS_UI_REPOST
|
Fehlerkorrektursystem: erneutes buchen | ![]() |
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23 | ![]() |
GLE_ECS_UI_TRANSFER_POST
|
Fehlerkorrektursystem: Umbuchen einer Zeile | ![]() |
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24 | ![]() |
IDCFM_GENERATE_TAX_INFORMATION
|
Generates the required tax information for posting | ![]() |
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25 | ![]() |
ISM_FICA_FIELD_SELECT_CONTROL
|
IS-M/CA: Feldauswahl der Sachkonten berücksichtigen | ![]() |
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26 | ![]() |
IST_ACC_OUT_BILLING_PROJECT
|
IS-T: RWIN-Zeitpunkt PROJECT: Aufbau von Fakturabelegen | ![]() |
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27 | ![]() |
JV_FI_DOCUMENT_PROJECT
|
JVA Integration Manager - processing for entire FI-document | ![]() |
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28 | ![]() |
J_1A_POST_DISCOUNT_DOCUMENTS
|
Post discount memos (one per discount line of payment document) | ![]() |
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29 | ![]() |
J_1B_IM_TX_ACCOUNT_ASSIGNMENT
|
BR: account assignment for tax posting strings | ![]() |
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30 | ![]() |
SAMPLE_INTERFACE_00011310_IHC2
|
G/L transfer for IHC module | ![]() |
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31 | ![]() |
TR_AC_DOCUMENT_FILL_TM
|
CFM / CML: VAT calculation | ![]() |
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