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 |
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1 | ![]() |
CL_EXM_IM_RERA_DOC Method: IF_EX_RERA_DOC~BEFORE_POST_EXTERNAL
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Example Implementation for BAdI Definition RERA_DOC | ![]() |
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2 | ![]() |
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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3 | ![]() |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _SET_CORRECTION_REF_REPP
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FI-Changes for correction/reversal invoices | ![]() |
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4 | ![]() |
CL_IM_REXC_ES_CD_CONTRACT Method: INSERT_DETAIL_TERM
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Security Deposit contract maintenance | ![]() |
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5 | ![]() |
CL_IM_REXC_ES_CD_CONTRACT Method: UPDATE_TERM
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Security Deposit contract maintenance | ![]() |
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6 | ![]() |
CL_IM_REXC_FC_SET_TAX_GROUP Method: IF_EX_REXCFC_ACCOUNT~BEFORE_POST
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CL_IM_REXC_FC_SET_TAX_GROUP | ![]() |
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7 | ![]() |
CL_IM_REXC_IT_CRMEMO_POSTING Method: IF_EX_RERA_DOC~BEFORE_POST
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Class for BAdI Implementation REXC_IT_CRMEMO_POSTING | ![]() |
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8 | ![]() |
CL_IM_REXC_IT_IB_POSTING Method: _FILL_ITEM_OF_STAMP_TAX
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Imp. class for BAdI imp. REXC_IT_IB_POSTING | ![]() |
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9 | ![]() |
CL_IM_REXC_IT_IB_POSTING Method: _FILL_ITEM_OF_STAMP_TAX2
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Imp. class for BAdI imp. REXC_IT_IB_POSTING | ![]() |
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10 | ![]() |
CL_IM_REXC_MM_OT_DOC Method: IF_EX_RERA_DOC~BEFORE_POST
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Class for BAdI: BADI_RERA_DOC | ![]() |
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11 | ![]() |
CL_IM_REXC_PT_SAFT Method: _GET_INVOICE_LINES
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SAF-T Implementation class for BADI_RE_XC_PT_SAFT | ![]() |
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12 | ![]() |
CL_IM_REXC_RA_ROUNDING Method: IF_EX_RERA_DOC~BEFORE_POST
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Class for BAdI: BADI_RERA_DOC | ![]() |
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13 | ![]() |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~IS_TAX_CONTEXT_CONSTANT
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Individual Condition | ![]() |
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14 | ![]() |
CL_RECD_CONDITION Method: GET_TAX_DEFINITION
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Individual Condition | ![]() |
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15 | ![]() |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_TAX_CONTEXT
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Individual Condition | ![]() |
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16 | ![]() |
CL_RECD_CONDITION Method: GET_CALC_DIST_MODIFIED
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Individual Condition | ![]() |
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17 | ![]() |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~IS_TAX_CONDITION
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Individual Condition | ![]() |
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18 | ![]() |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_RHYTHM_SLICES
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Individual Condition | ![]() |
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19 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CREATE_DOC_FOR_EXT_ADVPAYMENT
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Interface for Reading Costs (Standard Implementation) | ![]() |
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20 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~SET_DOC_SPLIT_INFO
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Interface for Reading Costs (Standard Implementation) | ![]() |
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21 | ![]() |
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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22 | ![]() |
CL_REEX_DOC_FI Method: FILL_AP_STRUCTURE
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Post Accounting Document in SAP FI | ![]() |
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23 | ![]() |
CL_REEX_DOC_FI Method: FILL_GL_STRUCTURE
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Post Accounting Document in SAP FI | ![]() |
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24 | ![]() |
CL_REEX_DOC_FI Method: FILL_AR_STRUCTURE
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Post Accounting Document in SAP FI | ![]() |
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25 | ![]() |
CL_REEX_SERVICES_FICO Method: CREATE_ZERO_TAX_ITEM
|
Services for FI-CO | ![]() |
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26 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: _CONDENSE_ITEM
|
Tax Engine FI Implementation | ![]() |
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27 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: _CREATE_TAX_CLEARING_ITEMS
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Tax Engine FI Implementation | ![]() |
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28 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: _CREATE_TAX_ITEMS
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Tax Engine FI Implementation | ![]() |
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29 | ![]() |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~CREATE_TAX_ITEMS_BY_ITEM
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Tax Engine FI Implementation | ![]() |
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30 | ![]() |
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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31 | ![]() |
CL_REIT_TAX_CORR_CALC_MNGR Method: CREATE_DOCUMENT_RECORD
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Results of Input Tax Correction: Manager - Std Implement. | ![]() |
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32 | ![]() |
CL_REMI_MIG_COND_MNGR Method: MIG_COND_TO_PAYMENT
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Migrate Conditions | ![]() |
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33 | ![]() |
CL_REOR_PAYMENT_MNGR_OF Method: _CHECK_TAX_PARAMETERS
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Posting Term Manager (VITMPY): Contract Offer | ![]() |
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34 | ![]() |
CL_REOR_PAYMENT_MNGR_OF Method: _COMPLETE_DEFAULTS
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Posting Term Manager (VITMPY): Contract Offer | ![]() |
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35 | ![]() |
CL_RERA_ACCT_SHEET Method: FILL_RE_SPECIFIC_DATA
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FI Account Overview: Implementation | ![]() |
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36 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_LIST_PAY_X
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Supplies Data From Cash Flow | ![]() |
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37 | ![]() |
CL_RERA_ADVPAY_CASHFLOW_MNGR Method: GET_DETAIL_OBJ_X
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Supplies Data From Cash Flow | ![]() |
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38 | ![]() |
CL_RERA_DOC_GENERATOR Method: CALCULATE_TAX
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RE Document Manager | ![]() |
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39 | ![]() |
CL_RERA_DOC_ITEM_CNDS Method: CONDENSE_APAR_ITEMS
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Line Item Summarization | ![]() |
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40 | ![]() |
CL_RERA_DOC_MNGR Method: COMPLETE_ITEMS
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RE Document Manager | ![]() |
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41 | ![]() |
CL_RERA_DOC_MNGR_REDP Method: COMPLETE_ITEMS
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RE Document Manager: Receivables/Credit (Customer) | ![]() |
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42 | ![]() |
CL_RERA_INVOICE Method: _GET_TAXRATE
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RE Invoice: Standard Implementation | ![]() |
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43 | ![]() |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_OBJ
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Parameters for Periodic Posting: Contracts | ![]() |
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44 | ![]() |
CL_RERA_POSTING_PARAM_REPP Method: INIT_BY_CASHFLOW_PAY
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Parameters for Periodic Posting: Contracts | ![]() |
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45 | ![]() |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOC_ITEM
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Post Receivables (Balance) | ![]() |
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46 | ![]() |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOC_ITEM
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Post Receivables (As Total Amount) | ![]() |
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47 | ![]() |
CL_RESC_BC_RECEIVABLE_INPUTTAX Method: CREATE_DOCS_BY_TAXDATE
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Post Receivables (As Total Amount) | ![]() |
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48 | ![]() |
CL_RESC_EXTRACHRG_CONDAMOUNT Method: IF_RESC_EXTRACHRG_ENGINE~CALC
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Surcharge per Condition Amount | ![]() |
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49 | ![]() |
CL_RESC_RECEIVABLE_CALC_ENGINE Method: SET_PAYMENT
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Tax Calculation Engine Manager (RESCTAXRESULT): StandardImp. | ![]() |
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50 | ![]() |
CL_RESC_RECEIVE_FULL Method: CALC4SINGLE_CONDTYPE
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Receivable as Total Amount | ![]() |
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51 | ![]() |
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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52 | ![]() |
CL_RESR_BC_RECEIVABLE Method: IF_RESR_BC_SUBSTEP~PERFORM_SINGLE_SALESRULE
|
Post Receivables | ![]() |
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53 | ![]() |
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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54 | ![]() |
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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55 | ![]() |
CL_RETM_PAYMENT_MNGR Method: _CHECK_TAX_PARAMETERS
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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56 | ![]() |
CL_RETM_PAYMENT_MNGR Method: _COMPLETE_DEFAULTS
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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57 | ![]() |
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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58 | ![]() |
CL_RETM_PAYMENT_MNGR Method: _CHECK_LIST_FOR_PARTNERBLOCK
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Posting Term - Manager (VITMPY): Standard Implementation | ![]() |
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59 | ![]() |
CL_REUT_TEST_CD_03 Method: _CREATE_MASTER_DATA_LO
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Testfall: Objektfinanzstrom | ![]() |
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60 | ![]() |
CL_REUT_TEST_CD_04 Method: _CREATE_MASTER_DATA_LO
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Testfall: Verschiedene Konditionen | ![]() |
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61 | ![]() |
CL_REUT_TEST_CD_05 Method: _CREATE_MASTER_DATA_LO
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Testfall: Konditionen mit Buchungen | ![]() |
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62 | ![]() |
CL_REUT_TEST_MM_01 Method: _CREATE_CONTRACTS_MNG
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Testfall: WEG | ![]() |
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63 | ![]() |
CL_REUT_TEST_MM_01 Method: _CREATE_CONTRACTS_MN
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Testfall: WEG | ![]() |
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64 | ![]() |
CL_REUT_TEST_MM_01 Method: _CREATE_CONTRACTS_CR
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Testfall: WEG | ![]() |
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65 | ![]() |
CL_REUT_TEST_RA_03 Method: _CREATE_MASTER_DATA_LO
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CL_REUT_TEST_RA_03 | ![]() |
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66 | ![]() |
CL_REUT_TEST_SC_07 Method: _CREATE_MASTER_DATA
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Testfall: NKA und RMS | ![]() |
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67 | ![]() |
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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68 | ![]() |
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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69 | ![]() |
CL_REUT_TEST_SC_18 Method: _CREATE_MASTER_DATA_LO
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Testfall: NKA mit Mehrfachzuordnung von Objekten | ![]() |
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70 | ![]() |
CL_REUT_TEST_SC_19 Method: _CREATE_MASTER_DATA_LO
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Testfall: AE mit/ohne Vorsteuerkorrektur | ![]() |
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71 | ![]() |
CL_REXA_DOC_FC Method: _FILL_PARTN_ITEM
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FI-CA: Accounting Document | ![]() |
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72 | ![]() |
CL_REXA_DOC_FC Method: _FILL_GL_ITEM
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FI-CA: Accounting Document | ![]() |
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73 | ![]() |
CL_REXA_DOC_FC Method: _FILL_TAX_ITEM
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FI-CA: Accounting Document | ![]() |
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74 | ![]() |
CL_REXA_TAX_ENGINE_FC Method: _CREATE_TAX_ITEMS
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FI-CA: Determination of Taxes (Standard Implementation) | ![]() |
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75 | ![]() |
CL_REXA_TAX_ENGINE_FC Method: _CREATE_TAX_CLEARING_ITEMS
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FI-CA: Determination of Taxes (Standard Implementation) | ![]() |
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76 | ![]() |
CL_REXC_FC_SERVICES Method: DO_POSTING
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Global Functions | ![]() |
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77 | ![]() |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~DO_POSTING
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Calculation of Fuel Consumption | ![]() |
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78 | ![]() |
CL_REXC_IT_IRE_IS Method: POSTING
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Informationsystem for ICI data | ![]() |
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79 | ![]() |
CL_REXC_OT_DATA Method: _GET_TAX_INFO
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COA, Distribution of VAT on Expense | ![]() |
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