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