Where Used List (Class) for SAP ABAP Table/Structure Field VITMPY-TAXTYPE (VITMPY)
SAP ABAP Table/Structure Field
VITMPY - TAXTYPE (VITMPY) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_EXM_IM_RESC_BADI_ADVPAY Method: IF_EX_RERA_ADVPAY~CHANGE_ADVPAY
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Implementation: Determination of Advance Payment | ![]() |
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2 | ![]() |
CL_IM_REXC_ES_CD_CONTRACT Method: INSERT_DETAIL_TERM
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Security Deposit contract maintenance | ![]() |
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3 | ![]() |
CL_IM_REXC_ES_CD_CONTRACT Method: UPDATE_TERM
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Security Deposit contract maintenance | ![]() |
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4 | ![]() |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~IS_TAX_CONDITION
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Individual Condition | ![]() |
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5 | ![]() |
CL_RECD_CONDITION Method: GET_CALC_DIST_MODIFIED
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Individual Condition | ![]() |
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6 | ![]() |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_TAX_CONTEXT
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Individual Condition | ![]() |
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7 | ![]() |
CL_RECD_CONDITION Method: GET_TAX_DEFINITION
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Individual Condition | ![]() |
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8 | ![]() |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~IS_TAX_CONTEXT_CONSTANT
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Individual Condition | ![]() |
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9 | ![]() |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_RHYTHM_SLICES
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Individual Condition | ![]() |
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10 | ![]() |
CL_REEX_ADVPAY_TAX_MNGR Method: IF_RERA_ADVPAY_TAX_MNGR~GET_TAX_CHANGES
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FI Services for Settlements | ![]() |
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11 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~CALC_TAX_BY_TERMPY
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Tax Engine FI Implementation | ![]() |
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12 | ![]() |
CL_REMI_MIG_COND_MNGR Method: MIG_COND_TO_PAYMENT
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Migrate Conditions | ![]() |
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13 | ![]() |
CL_REOR_PAYMENT_MNGR_OF Method: _CHECK_TAX_PARAMETERS
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Posting Term Manager (VITMPY): Contract Offer | ![]() |
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14 | ![]() |
CL_REOR_PAYMENT_MNGR_OF Method: _COMPLETE_DEFAULTS
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Posting Term Manager (VITMPY): Contract Offer | ![]() |
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15 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_DETAIL_OBJ_X
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Supplies Data From Cash Flow | ![]() |
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16 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_LIST_PAY_X
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Supplies Data From Cash Flow | ![]() |
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17 | ![]() |
CL_RESC_BC_RECEIVABLE_INPUTTAX Method: CREATE_DOCS_BY_TAXDATE
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Post Receivables (As Total Amount) | ![]() |
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18 | ![]() |
CL_RESC_EXTRACHRG_CONDAMOUNT Method: IF_RESC_EXTRACHRG_ENGINE~CALC
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Surcharge per Condition Amount | ![]() |
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19 | ![]() |
CL_RESC_RECEIVABLE_CALC_ENGINE Method: SET_PAYMENT
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Tax Calculation Engine Manager (RESCTAXRESULT): StandardImp. | ![]() |
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20 | ![]() |
CL_RESC_RECEIVE_FULL Method: CALC4SINGLE_CONDTYPE
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Receivable as Total Amount | ![]() |
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21 | ![]() |
CL_RESR_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~HANDLE_NO_CFENTRY_FOUND
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Supplies Data From Cash Flow | ![]() |
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22 | ![]() |
CL_RESR_MSB_RULE_CALC Method: IF_RESR_SB_TERM_CALC~CALC_SALESRENT
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Calculation for Peak Sales Rule | ![]() |
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23 | ![]() |
CL_RESR_SB_RULE_CALC Method: IF_RESR_SB_TERM_CALC~CALC_SALESRENT
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Calculation for Sales Rule | ![]() |
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24 | ![]() |
CL_RETM_PAYMENT_MNGR Method: _COMPLETE_DEFAULTS
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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25 | ![]() |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL_X
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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26 | ![]() |
CL_RETM_PAYMENT_MNGR Method: _CHECK_TAX_PARAMETERS
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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27 | ![]() |
CL_RETM_PAYMENT_MNGR Method: _CHECK_LIST_FOR_PARTNERBLOCK
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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28 | ![]() |
CL_REUT_TEST_CD_03 Method: _CREATE_MASTER_DATA_LO
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Testfall: Objektfinanzstrom | ![]() |
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29 | ![]() |
CL_REUT_TEST_CD_04 Method: _CREATE_MASTER_DATA_LO
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Testfall: Verschiedene Konditionen | ![]() |
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30 | ![]() |
CL_REUT_TEST_CD_05 Method: _CREATE_MASTER_DATA_LO
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Testfall: Konditionen mit Buchungen | ![]() |
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31 | ![]() |
CL_REUT_TEST_MM_01 Method: _CREATE_CONTRACTS_MNG
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Testfall: WEG | ![]() |
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32 | ![]() |
CL_REUT_TEST_MM_01 Method: _CREATE_CONTRACTS_MN
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Testfall: WEG | ![]() |
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33 | ![]() |
CL_REUT_TEST_MM_01 Method: _CREATE_CONTRACTS_CR
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Testfall: WEG | ![]() |
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34 | ![]() |
CL_REUT_TEST_RA_03 Method: _CREATE_MASTER_DATA_LO
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CL_REUT_TEST_RA_03 | ![]() |
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35 | ![]() |
CL_REUT_TEST_SC_07 Method: _CREATE_MASTER_DATA
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Testfall: NKA und RMS | ![]() |
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36 | ![]() |
CL_REUT_TEST_SC_14 Method: _CREATE_MASTER_DATA_LO
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Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ![]() |
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37 | ![]() |
CL_REUT_TEST_SC_17 Method: _CREATE_MASTER_DATA_LO
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Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ![]() |
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38 | ![]() |
CL_REUT_TEST_SC_18 Method: _CREATE_MASTER_DATA_LO
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Testfall: NKA mit Mehrfachzuordnung von Objekten | ![]() |
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39 | ![]() |
CL_REUT_TEST_SC_19 Method: _CREATE_MASTER_DATA_LO
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Testfall: AE mit/ohne Vorsteuerkorrektur | ![]() |
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40 | ![]() |
CL_REXC_OT_DATA Method: _GET_TAX_INFO
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COA, Distribution of VAT on Expense | ![]() |
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