Where Used List (Class) for SAP ABAP Table/Structure Field VITMPY_TAB2-TAXTYPE (VITMPY_TAB2)
SAP ABAP Table/Structure Field VITMPY_TAB2 - TAXTYPE (VITMPY_TAB2) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CL_EXM_IM_RERA_DOC Method: IF_EX_RERA_DOC~BEFORE_POST_EXTERNAL
|
Example Implementation for BAdI Definition RERA_DOC | RE_RA_CA | EA-FIN | EA-FIN |
2 | Class |
CL_EXM_IM_RESC_BADI_ADVPAY Method: IF_EX_RERA_ADVPAY~CHANGE_ADVPAY
|
Implementation: Determination of Advance Payment | RE_SC_AP | EA-FIN | EA-FIN |
3 | Class |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _SET_CORRECTION_REF_REPP
|
FI-Changes for correction/reversal invoices | GLO_REFX_CORR | EA-FIN | EA-FIN |
4 | Class |
CL_IM_REXC_ES_CD_CONTRACT Method: INSERT_DETAIL_TERM
|
Security Deposit contract maintenance | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
5 | Class |
CL_IM_REXC_ES_CD_CONTRACT Method: UPDATE_TERM
|
Security Deposit contract maintenance | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
6 | Class |
CL_IM_REXC_FC_SET_TAX_GROUP Method: IF_EX_REXCFC_ACCOUNT~BEFORE_POST
|
CL_IM_REXC_FC_SET_TAX_GROUP | RE_XC_SC_FC | EA-FIN | EA-FIN |
7 | Class |
CL_IM_REXC_IT_CRMEMO_POSTING Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI Implementation REXC_IT_CRMEMO_POSTING | RE_XC_RA_IT | EA-FIN | EA-FIN |
8 | Class |
CL_IM_REXC_IT_IB_POSTING Method: _FILL_ITEM_OF_STAMP_TAX
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | RE_XC_RA_IT | EA-FIN | EA-FIN |
9 | Class |
CL_IM_REXC_IT_IB_POSTING Method: _FILL_ITEM_OF_STAMP_TAX2
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | RE_XC_RA_IT | EA-FIN | EA-FIN |
10 | Class |
CL_IM_REXC_MM_OT_DOC Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI: BADI_RERA_DOC | RE_XC_MM_AT | EA-FIN | EA-FIN |
11 | Class |
CL_IM_REXC_PT_SAFT Method: _GET_INVOICE_LINES
|
SAF-T Implementation class for BADI_RE_XC_PT_SAFT | GLO_REFX_PT | EA-FIN | EA-FIN |
12 | Class |
CL_IM_REXC_RA_ROUNDING Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI: BADI_RERA_DOC | RE_XC_RA_CH | EA-FIN | EA-FIN |
13 | Class |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~IS_TAX_CONTEXT_CONSTANT
|
Individual Condition | RE_CD_CD | EA-FIN | EA-FIN |
14 | Class |
CL_RECD_CONDITION Method: GET_TAX_DEFINITION
|
Individual Condition | RE_CD_CD | EA-FIN | EA-FIN |
15 | Class |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_TAX_CONTEXT
|
Individual Condition | RE_CD_CD | EA-FIN | EA-FIN |
16 | Class |
CL_RECD_CONDITION Method: GET_CALC_DIST_MODIFIED
|
Individual Condition | RE_CD_CD | EA-FIN | EA-FIN |
17 | Class |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~IS_TAX_CONDITION
|
Individual Condition | RE_CD_CD | EA-FIN | EA-FIN |
18 | Class |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_RHYTHM_SLICES
|
Individual Condition | RE_CD_CD | EA-FIN | EA-FIN |
19 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CREATE_DOC_FOR_EXT_ADVPAYMENT
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
20 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~SET_DOC_SPLIT_INFO
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
21 | Class |
CL_REEX_ADVPAY_TAX_MNGR Method: IF_RERA_ADVPAY_TAX_MNGR~GET_TAX_CHANGES
|
FI Services for Settlements | RE_EX_FI | EA-FIN | EA-FIN |
22 | Class |
CL_REEX_DOC_FI Method: FILL_AP_STRUCTURE
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
23 | Class |
CL_REEX_DOC_FI Method: FILL_GL_STRUCTURE
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
24 | Class |
CL_REEX_DOC_FI Method: FILL_AR_STRUCTURE
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
25 | Class |
CL_REEX_SERVICES_FICO Method: CREATE_ZERO_TAX_ITEM
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
26 | Class |
CL_REEX_TAX_ENGINE_FI Method: _CONDENSE_ITEM
|
Tax Engine FI Implementation | RE_EX_FI | EA-FIN | EA-FIN |
27 | Class |
CL_REEX_TAX_ENGINE_FI Method: _CREATE_TAX_CLEARING_ITEMS
|
Tax Engine FI Implementation | RE_EX_FI | EA-FIN | EA-FIN |
28 | Class |
CL_REEX_TAX_ENGINE_FI Method: _CREATE_TAX_ITEMS
|
Tax Engine FI Implementation | RE_EX_FI | EA-FIN | EA-FIN |
29 | Class |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~CREATE_TAX_ITEMS_BY_ITEM
|
Tax Engine FI Implementation | RE_EX_FI | EA-FIN | EA-FIN |
30 | Class |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~CALC_TAX_BY_TERMPY
|
Tax Engine FI Implementation | RE_EX_FI | EA-FIN | EA-FIN |
31 | Class |
CL_REIT_TAX_CORR_CALC_MNGR Method: CREATE_DOCUMENT_RECORD
|
Results of Input Tax Correction: Manager - Std Implement. | RE_IT_TC | EA-FIN | EA-FIN |
32 | Class |
CL_REMI_MIG_COND_MNGR Method: MIG_COND_TO_PAYMENT
|
Migrate Conditions | RE_MI_CL | EA-FIN | EA-FIN |
33 | Class |
CL_REOR_PAYMENT_MNGR_OF Method: _CHECK_TAX_PARAMETERS
|
Posting Term Manager (VITMPY): Contract Offer | RE_OR_OF | EA-FIN | EA-FIN |
34 | Class |
CL_REOR_PAYMENT_MNGR_OF Method: _COMPLETE_DEFAULTS
|
Posting Term Manager (VITMPY): Contract Offer | RE_OR_OF | EA-FIN | EA-FIN |
35 | Class |
CL_RERA_ACCT_SHEET Method: FILL_RE_SPECIFIC_DATA
|
FI Account Overview: Implementation | RE_RA_CA | EA-FIN | EA-FIN |
36 | Class |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_LIST_PAY_X
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
37 | Class |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_DETAIL_OBJ_X
|
Supplies Data From Cash Flow | RE_RA_AP | EA-FIN | EA-FIN |
38 | Class |
CL_RERA_DOC_GENERATOR Method: CALCULATE_TAX
|
RE Document Manager | RE_RA_CA | EA-FIN | EA-FIN |
39 | Class |
CL_RERA_DOC_ITEM_CNDS Method: CONDENSE_APAR_ITEMS
|
Line Item Summarization | RE_RA_CA | EA-FIN | EA-FIN |
40 | Class |
CL_RERA_DOC_MNGR Method: COMPLETE_ITEMS
|
RE Document Manager | RE_RA_CA | EA-FIN | EA-FIN |
41 | Class |
CL_RERA_DOC_MNGR_REDP Method: COMPLETE_ITEMS
|
RE Document Manager: Receivables/Credit (Customer) | RE_RA_CA | EA-FIN | EA-FIN |
42 | Class |
CL_RERA_INVOICE Method: _GET_TAXRATE
|
RE Invoice: Standard Implementation | RE_RA_IV | EA-FIN | EA-FIN |
43 | Class |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_OBJ
|
Parameters for Periodic Posting: Contracts | RE_RA_PP | EA-FIN | EA-FIN |
44 | Class |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_PAY
|
Parameters for Periodic Posting: Contracts | RE_RA_PP | EA-FIN | EA-FIN |
45 | Class |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOC_ITEM
|
Post Receivables (Balance) | RE_SC_BC | EA-FIN | EA-FIN |
46 | Class |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOC_ITEM
|
Post Receivables (As Total Amount) | RE_SC_BC | EA-FIN | EA-FIN |
47 | Class |
CL_RESC_BC_RECEIVABLE_INPUTTAX Method: CREATE_DOCS_BY_TAXDATE
|
Post Receivables (As Total Amount) | RE_SC_BC | EA-FIN | EA-FIN |
48 | Class |
CL_RESC_EXTRACHRG_CONDAMOUNT Method: IF_RESC_EXTRACHRG_ENGINE~CALC
|
Surcharge per Condition Amount | RE_SC_CR | EA-FIN | EA-FIN |
49 | Class |
CL_RESC_RECEIVABLE_CALC_ENGINE Method: SET_PAYMENT
|
Tax Calculation Engine Manager (RESCTAXRESULT): StandardImp. | RE_SC_CR | EA-FIN | EA-FIN |
50 | Class |
CL_RESC_RECEIVE_FULL Method: CALC4SINGLE_CONDTYPE
|
Receivable as Total Amount | RE_SC_CR | EA-FIN | EA-FIN |
51 | Class |
CL_RESR_ADVPAY_CASHFLOW_CN Method: IF_RERA_ADVPAY_CASHFLOW_MNGR~HANDLE_NO_CFENTRY_FOUND
|
Supplies Data From Cash Flow | RE_SR_AP | EA-FIN | EA-FIN |
52 | Class |
CL_RESR_BC_RECEIVABLE Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
|
Post Receivables | RE_SR_BC | EA-FIN | EA-FIN |
53 | Class |
CL_RESR_MSB_RULE_CALC Method: IF_RESR_SB_TERM_CALC~CALC_SALESRENT
|
Calculation for Peak Sales Rule | RE_SR_CL | EA-FIN | EA-FIN |
54 | Class |
CL_RESR_SB_RULE_CALC Method: IF_RESR_SB_TERM_CALC~CALC_SALESRENT
|
Calculation for Sales Rule | RE_SR_CL | EA-FIN | EA-FIN |
55 | Class |
CL_RETM_PAYMENT_MNGR Method: _CHECK_TAX_PARAMETERS
|
Posting Term - Manager (VITMPY): Standard Implementation | RE_TM_FI | EA-FIN | EA-FIN |
56 | Class |
CL_RETM_PAYMENT_MNGR Method: _COMPLETE_DEFAULTS
|
Posting Term - Manager (VITMPY): Standard Implementation | RE_TM_FI | EA-FIN | EA-FIN |
57 | Class |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL_X
|
Posting Term - Manager (VITMPY): Standard Implementation | RE_TM_FI | EA-FIN | EA-FIN |
58 | Class |
CL_RETM_PAYMENT_MNGR Method: _CHECK_LIST_FOR_PARTNERBLOCK
|
Posting Term - Manager (VITMPY): Standard Implementation | RE_TM_FI | EA-FIN | EA-FIN |
59 | Class |
CL_REUT_TEST_CD_03 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Objektfinanzstrom | RE_UT_UT | EA-FIN | EA-FIN |
60 | Class |
CL_REUT_TEST_CD_04 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Verschiedene Konditionen | RE_UT_UT | EA-FIN | EA-FIN |
61 | Class |
CL_REUT_TEST_CD_05 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Konditionen mit Buchungen | RE_UT_UT | EA-FIN | EA-FIN |
62 | Class |
CL_REUT_TEST_MM_01 Method: _CREATE_CONTRACTS_MNG
|
Testfall: WEG | RE_UT_UT | EA-FIN | EA-FIN |
63 | Class |
CL_REUT_TEST_MM_01 Method: _CREATE_CONTRACTS_MN
|
Testfall: WEG | RE_UT_UT | EA-FIN | EA-FIN |
64 | Class |
CL_REUT_TEST_MM_01 Method: _CREATE_CONTRACTS_CR
|
Testfall: WEG | RE_UT_UT | EA-FIN | EA-FIN |
65 | Class |
CL_REUT_TEST_RA_03 Method: _CREATE_MASTER_DATA_LO
|
CL_REUT_TEST_RA_03 | RE_UT_UT | EA-FIN | EA-FIN |
66 | Class |
CL_REUT_TEST_SC_07 Method: _CREATE_MASTER_DATA
|
Testfall: NKA und RMS | RE_UT_UT | EA-FIN | EA-FIN |
67 | Class |
CL_REUT_TEST_SC_14 Method: _CREATE_MASTER_DATA_LO
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | RE_UT_UT | EA-FIN | EA-FIN |
68 | Class |
CL_REUT_TEST_SC_17 Method: _CREATE_MASTER_DATA_LO
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | RE_UT_UT | EA-FIN | EA-FIN |
69 | Class |
CL_REUT_TEST_SC_18 Method: _CREATE_MASTER_DATA_LO
|
Testfall: NKA mit Mehrfachzuordnung von Objekten | RE_UT_UT | EA-FIN | EA-FIN |
70 | Class |
CL_REUT_TEST_SC_19 Method: _CREATE_MASTER_DATA_LO
|
Testfall: AE mit/ohne Vorsteuerkorrektur | RE_UT_UT | EA-FIN | EA-FIN |
71 | Class |
CL_REXA_DOC_FC Method: _FILL_PARTN_ITEM
|
FI-CA: Accounting Document | RE_XA_FC | FI-CA | FI-CA |
72 | Class |
CL_REXA_DOC_FC Method: _FILL_GL_ITEM
|
FI-CA: Accounting Document | RE_XA_FC | FI-CA | FI-CA |
73 | Class |
CL_REXA_DOC_FC Method: _FILL_TAX_ITEM
|
FI-CA: Accounting Document | RE_XA_FC | FI-CA | FI-CA |
74 | Class |
CL_REXA_TAX_ENGINE_FC Method: _CREATE_TAX_ITEMS
|
FI-CA: Determination of Taxes (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |
75 | Class |
CL_REXA_TAX_ENGINE_FC Method: _CREATE_TAX_CLEARING_ITEMS
|
FI-CA: Determination of Taxes (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |
76 | Class |
CL_REXC_FC_SERVICES Method: DO_POSTING
|
Global Functions | RE_XC_SC_FC | EA-FIN | EA-FIN |
77 | Class |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~DO_POSTING
|
Calculation of Fuel Consumption | RE_XC_SC_FC | EA-FIN | EA-FIN |
78 | Class |
CL_REXC_IT_IRE_IS Method: POSTING
|
Informationsystem for ICI data | RE_XC_RA_IT | EA-FIN | EA-FIN |
79 | Class |
CL_REXC_OT_DATA Method: _GET_TAX_INFO
|
COA, Distribution of VAT on Expense | RE_XC_MM_AT | EA-FIN | EA-FIN |