Where Used List (Function Module) for SAP ABAP Function Module FI_CHECK_EXTENDED_WT (Ist für Buchungskreis die erweiterte Quellensteuerfunktionalität aktiv?)
SAP ABAP Function Module
FI_CHECK_EXTENDED_WT (Ist für Buchungskreis die erweiterte Quellensteuerfunktionalität aktiv?) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
APAR_EBPP_IMPL_INIT
|
EBPP: Initialisierung der Funktionsgruppe | ||||
| 2 |
BF_READ_WITHHOLDING_REGUPW
|
Liest Einträge der REGUPW | ||||
| 3 |
FCJ_CHECK_BUPLA_SECCO
|
FBCJ: Überprüfung der BUPLA und SECCO-Eingaben | ||||
| 4 |
FCJ_CHECK_NEG_BALANCE
|
Entsteht im FI-Kassenbuch negativer Saldo? | ||||
| 5 |
FCJ_CHECK_VEND_CUST
|
Check vendor/customer entry with CJ transaction type | ||||
| 6 |
FCJ_CHECK_WTAX_AMOUNT
|
Checks and determines withholding tax for cash journal document | ||||
| 7 |
FCJ_CHECK_WTAX_PROCESS
|
Checks and determines withholding tax for cash journal document | ||||
| 8 |
FCJ_DELETE_DOC
|
Cash Journal process manager: Delete one document entry | ||||
| 9 |
FCJ_GET_ALL_BALANCES
|
Gesamtsaldo und Schecksaldo | ||||
| 10 |
FCJ_GET_ALL_WT
|
Get all cash journal withholding tax positions for given list of documents | ||||
| 11 |
FCJ_GET_BALANCE
|
Berechne Kassenbuchsaldo für Stichtag | ||||
| 12 |
FCJ_GET_DATA_FOR_SCREEN
|
Collect and generate data for display on screen | ||||
| 13 |
FCJ_PREP_DOC_FOR_ACCIF
|
Prepare tables from CJ posting for posting to the ACC-IF | ||||
| 14 |
FCJ_SAVE
|
Save all Cash Journal documents | ||||
| 15 |
FCJ_SAVE_DOCUMENT
|
Save entry as Cash Journal document | ||||
| 16 |
FCJ_SAVE_DOCUMENT_BALANCE_BAPI
|
Save Cash Journal document and balances for BAPI | ||||
| 17 |
FI_CLEARING_ITEMS_CREATE
|
Create clearing line items from open items | ||||
| 18 |
FI_OPEN_ITEMS_SELECT
|
Selection of open items | ||||
| 19 |
FI_PP_DELETE
|
Vorerfaßten Beleg löschen | ||||
| 20 |
FI_WT_ACI_CHECK_CONSISTENCE
|
Prüfe Quellensteuerinformationen und Stammdaten | ||||
| 21 |
FI_WT_CALCULATE_DEDUCTION
|
Berechnung des Quellensteuerabzugs bei Zahlung (fürs Reporting) | ||||
| 22 |
FI_WT_CHECK_CALCULATION
|
Quellensteuer: Prüfen von Berechnungsroutinen | ||||
| 23 |
J_1IEWT_CHALLAN_UPDATE
|
Internal Challan Number Updates. EWT-India. | ||||
| 24 |
J_1IEWT_COPY_TO_LOCAL
|
Copying import parameters to local during DOC-CLOSE event | ||||
| 25 |
J_1IEWT_UPDATE_PROVISION
|
Populate provisions db table on FI doc save. | ||||
| 26 |
J_1ITDS_SAVE_CHANGES
|
Open FI: to update TDS table in change option | ||||
| 27 |
J_1ITDS_TABLE_UPDATE
|
Populate TDS Database table. | ||||
| 28 |
J_1ITDS_TABLE_UPDATE_LIV
|
Schnittstellenbeschreibung zum Event 00001050 | ||||
| 29 |
J_1I_CIN_BTE_00001050
|
Interface Function Modulle for Event 00001050 | ||||
| 30 |
MRM_DBTAB_RBKPV_READ
|
(gepuffertes) Lesen der Tabellen RBKP, RBKPB, RBTX | ||||
| 31 |
MRM_INVHEAD_MANY_READ
|
Lesen der Tabellen RBKP, RBKPB, RBTX, RBWT nach IVTYP | ||||
| 32 |
SPLIT_VENDORLINE
|
Ceation of several vendorlines in FI triggered by log. IV |