Where Used List (Class) for SAP ABAP Interface IF_RERA_TAX_ENGINE (Interface To Tax Engine)
SAP ABAP Interface
IF_RERA_TAX_ENGINE (Interface To Tax Engine) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CF_RERA_TAX_ENGINE Method: FIND
|
Tax Engine Manager: Factory | ||||
| 2 | CF_RERA_TAX_ENGINE | Tax Engine Manager: Factory | ||||
| 3 |
CL_EXM_IM_RESC_BADI_ADVPAY Method: IF_EX_RERA_ADVPAY~CHANGE_ADVPAY
|
Implementation: Determination of Advance Payment | ||||
| 4 |
CL_RECD_CALC_RULE Method: IF_RECD_CALC_RULE~ROUND_CONDITION_AMOUNT
|
Calculation Formula - Basis Class | ||||
| 5 |
CL_RECD_CASHFLOW_SERVICES Method: CALCULATE_VALUES
|
Service Class for Cash Flow | ||||
| 6 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~CHECK_TAX_CONTEXT
|
Individual Condition | ||||
| 7 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~IS_TAX_CONTEXT_CONSTANT
|
Individual Condition | ||||
| 8 |
CL_REEX_ACCRUAL_ENGINE_AL Method: _CREATE_ACROBJ_BY_CF
|
Accrual Tool FI (Standard Implementation) | ||||
| 9 | CL_REEX_ACC_SYSTEM_FI | Interface for Reading Costs (Standard Implementation) | ||||
| 10 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~INIT_BY_ACCSYSTEM
|
Interface for Reading Costs (Standard Implementation) | ||||
| 11 |
CL_REEX_ADVPAY_TAX_MNGR Method: IF_RERA_ADVPAY_TAX_MNGR~GET_TAX_CHANGES
|
FI Services for Settlements | ||||
| 12 |
CL_REEX_SERVICES_FICO Method: GET_OBJECT_ACC_DATA
|
Services for FI-CO | ||||
| 13 |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~IS_TXJCD_ACTIVE
|
Tax Engine FI Implementation | ||||
| 14 |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~CALC_TAX_BY_TERMPY
|
Tax Engine FI Implementation | ||||
| 15 |
CL_REEX_TAX_ENGINE_FI Method: _CORRECT_BALANCE_FC
|
Tax Engine FI Implementation | ||||
| 16 | CL_REEX_TAX_ENGINE_FI | Tax Engine FI Implementation | ||||
| 17 |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~GET_VAT_TYPE
|
Tax Engine FI Implementation | ||||
| 18 |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~GET_TAXTYPE_LIST_BY_MWART
|
Tax Engine FI Implementation | ||||
| 19 |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~INIT
|
Tax Engine FI Implementation | ||||
| 20 |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~CREATE_TAX_ITEMS_BY_ITEM
|
Tax Engine FI Implementation | ||||
| 21 |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~GET_RETAXCODE_BY_EXTAXCODE
|
Tax Engine FI Implementation | ||||
| 22 |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~GET_TXJCD
|
Tax Engine FI Implementation | ||||
| 23 |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~GET_TAX_CHANGINGINTERVAL
|
Tax Engine FI Implementation | ||||
| 24 |
CL_REEX_TAX_ENGINE_FI Method: _CORRECT_BALANCE
|
Tax Engine FI Implementation | ||||
| 25 |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~CALCULATE_TAX
|
Tax Engine FI Implementation | ||||
| 26 |
CL_REEX_TAX_ENGINE_FI Method: _GET_GL_ACCOUNT
|
Tax Engine FI Implementation | ||||
| 27 |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~CREATE_TAX_ITEMS_BY_ALL
|
Tax Engine FI Implementation | ||||
| 28 |
CL_REIT_POSTING_PARAM Method: IF_REIT_POSTING_PARAM~INIT_BY_TAX_DISTRIBUTION
|
Parameters for Periodic Posting: Contracts | ||||
| 29 |
CL_REIT_TAX_DIST_MNGR Method: IF_REIT_TAX_DIST_MNGR~INIT_BY_TAX_DISTRIBUTION
|
Tax Breakdown Manager (VIITTAXDSITEM): Standard Implement. | ||||
| 30 |
CL_REMC_DATA_OA Method: _ENHANCE
|
Data for Mass Change of Organizational Assignment | ||||
| 31 |
CL_REMC_DATA_OA Method: ME_CHECK
|
Data for Mass Change of Organizational Assignment | ||||
| 32 |
CL_RERA_ADVPAY_SPLIT_MNGR Method: ME_DO_SPLIT
|
Split Advance Payments: Manager | ||||
| 33 |
CL_RERA_DOC_GENERATOR Method: CALCULATE_TAX
|
RE Document Manager | ||||
| 34 |
CL_RERA_DOC_MNGR Method: COMPLETE_ITEMS
|
RE Document Manager | ||||
| 35 |
CL_RERA_DOC_MNGR Method: APPEND_TAX_ITEMS
|
RE Document Manager | ||||
| 36 |
CL_RERA_DOC_MNGR_REDP Method: COMPLETE_ITEMS
|
RE Document Manager: Receivables/Credit (Customer) | ||||
| 37 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_ITEM_DATA
|
Parameters for One-Time Postings | ||||
| 38 |
CL_RERA_POSTING_PARAM_REOP Method: _COMPLETE_BASE_AMOUNT_NET
|
Parameters for One-Time Postings | ||||
| 39 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_BASE_DATA_PRESET
|
Parameters for One-Time Postings | ||||
| 40 |
CL_RERA_POSTING_PARAM_REOP Method: _COMPLETE_ITEM_AMOUNTS_NET
|
Parameters for One-Time Postings | ||||
| 41 |
CL_RERA_POSTING_PARAM_REOP Method: _COMPLETE_BASE_AMOUNT_GROSS
|
Parameters for One-Time Postings | ||||
| 42 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~COMPLETE_BASE_DATA
|
Parameters for One-Time Postings | ||||
| 43 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_BASE_DATA
|
Parameters for One-Time Postings | ||||
| 44 |
CL_RERA_POSTING_PARAM_REOP Method: _COMPLETE_ITEM_AMOUNTS_GROSS
|
Parameters for One-Time Postings | ||||
| 45 |
CL_RERA_POSTING_SERVICES Method: GET_TAXRATE_FOR_TAXCODE
|
Posting Services | ||||
| 46 |
CL_RESC_BC_RECEIVABLE_BALANCE Method: CREATE_DOCS_BY_TAXDATE
|
Post Receivables (Balance) | ||||
| 47 |
CL_RESC_BC_RECEIVABLE_FULL Method: CREATE_DOCS_BY_TAXDATE
|
Post Receivables (As Total Amount) | ||||
| 48 |
CL_RESC_CR_SERVICES Method: TRANSLATE_CURRENCY
|
Credit/Receivables | ||||
| 49 |
CL_RESC_CR_SERVICES Method: DO_SUM
|
Credit/Receivables | ||||
| 50 |
CL_RESC_CR_SERVICES Method: ROUND
|
Credit/Receivables | ||||
| 51 |
CL_RESC_EXTRACHRG_CONDAMOUNT Method: IF_RESC_EXTRACHRG_ENGINE~CALC
|
Surcharge per Condition Amount | ||||
| 52 |
CL_RESC_RECEIVE_FULL Method: CALC4SINGLE_CONDTYPE
|
Receivable as Total Amount | ||||
| 53 |
CL_RESC_RECEIVE_SPLIT Method: CALC4SINGLE_CONDTYPE
|
Split Receivable Based on Sales/Purchase Tax | ||||
| 54 |
CL_RESR_CALC_METH_CUMULATION Method: IF_RESR_CALC_METH~CALC
|
Cumulative Sales-Based Settlement | ||||
| 55 |
CL_RESR_CALC_METH_NORMAL Method: IF_RESR_CALC_METH~CALC
|
"Normal" Calculation Method | ||||
| 56 |
CL_RESR_CALC_SERVICES Method: GET_BALANCE
|
General Methods for Settlement | ||||
| 57 |
CL_RESR_CALC_SERVICES Method: TRANSLATE_CURRENCY
|
General Methods for Settlement | ||||
| 58 |
CL_RESR_RECEIVABLE_CALC Method: IF_RESR_RECEIVABLE_CALC~CALC
|
Calculate credit/receivables | ||||
| 59 |
CL_RESR_SETTL_STEP_MODIFY Method: ME_SET_DETAIL
|
Change Results of Sales-Based Settlement | ||||
| 60 |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: IF_RETM_ORG_ASSIGNMENT_MNGR~GET_DETAIL_X
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | ||||
| 61 |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: _CHECK_TXJCD
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | ||||
| 62 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 63 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL_BY_KEYDATE
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 64 |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL_X
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 65 |
CL_RETM_PAYMENT_MNGR Method: _CHECK_TAX_PARAMETERS
|
Posting Term - Manager (VITMPY): Standard Implementation | ||||
| 66 |
CL_REXA_TAX_ENGINE_FC Method: _CREATE_TAX_ITEMS
|
FI-CA: Determination of Taxes (Standard Implementation) |