Where Used List (Function Module) for SAP ABAP Table FTTAX (Taxes for Internal Posting Interface)
SAP ABAP Table FTTAX (Taxes for Internal Posting Interface) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
/DSD/SL_CLMBAL_POSTING
|
DSD Abstimmung: Verbuchung einzelner Belege | /DSD/SL | EA-SCM | EA-APPL |
2 | Function Module |
/DSD/SL_CLOPENITEM_CLEAR
|
DSD- Auszifferung: Auszifferung der offenen Posten | /DSD/SL | EA-SCM | EA-APPL |
3 | Function Module |
/DSD/SL_CLREVENUE_POSTING
|
DSD- Auszifferung: Verbuchung einer Debitorzahlung im FI | /DSD/SL | EA-SCM | EA-APPL |
4 | Function Module |
/SAPF15/RM_AO_POST_FB05_HKR
|
F15 RM AO POST FB05 HKR | /SAPF15/F15 | EA-PS | EA-PS |
5 | Function Module |
/SAPF15/RM_AO_POST_FB05_ZUV
|
F15 RM AO POST FB05 ZÜV | /SAPF15/F15 | EA-PS | EA-PS |
6 | Function Module |
AC_DOCUMENT_EDI_INPUT T_FTTAX STRUCTURE FTTAX
|
EDI: Rechnungseingang mit Transferpreisen Beleg buchen über RW-Interface | FBAS | APPL | SAP_FIN |
7 | Function Module |
CUSTOMER_CLEARING
|
Ausziffern von Debitorposten und erzeugen von Restposten | FVVD | EA-FINSERV | EA-FINSERV |
8 | Function Module |
ELECTRONIC_POSTING_MAKE_CLEAR
|
Erstellen der FB05-Buchungen fuer Vor-, Ueber- und Vorauszahlungen | FVVD | EA-FINSERV | EA-FINSERV |
9 | Function Module |
EXIT_SAPLIEDI_101 TAX_DATA STRUCTURE FTTAX
|
FI-EDI: Invoice Receipt INVOIC01 - Additional Assignment IDoc -> Document | FBAS | APPL | SAP_FIN |
10 | Function Module |
EXIT_SAPLIEDI_102 TAX_DATA STRUCTURE FTTAX
|
FI-EDI: Invoice Receipt INVOIC01 - Data Expansion before Posting | FBAS | APPL | SAP_FIN |
11 | Function Module |
FEB_1_CODA_GROSS_AMOUNT T_FTTAX STRUCTURE FTTAX
|
FEB_1_CODA_GROSS_AMOUNT | FTEC | APPL | SAP_FIN |
12 | Function Module |
FEB_1_CODA_SPLIT_VAT T_FTTAX STRUCTURE FTTAX
|
FEB_1_CODA_SPLIT_VAT | FTEC | APPL | SAP_FIN |
13 | Function Module |
FEB_2_CODA_GROSS T_FTTAX STRUCTURE FTTAX
|
RFEBBE00 - User Exit for Clearing Transfer Amount | FTEC | APPL | SAP_FIN |
14 | Function Module |
FEB_2_CODA_GROSS_AMOUNT T_FTTAX STRUCTURE FTTAX
|
FEB_2_CODA_GROSS_AMOUNT | FTEC | APPL | SAP_FIN |
15 | Function Module |
FEB_2_FEB_1_EXIT T_FTTAX STRUCTURE FTTAX
|
RFEBBE00 - User Exit for Clearing Transfer Amount | FTEC | APPL | SAP_FIN |
16 | Function Module |
FEB_BSPROC_OPEN_ITEM_CLEARING
|
Ausgleich offener Posten über int. Buchungsschnittstelle | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
17 | Function Module |
FIBL_OPAY_POST
|
Verbuchen einer Online-Zahlung | FIBL_OPAY | APPL | SAP_FIN |
18 | Function Module |
FMFG_IPAC_FB05_POST_CLEARING
|
US Federal IPAC Interface post with clearing | FMFG_PAY_E | EA-PS | EA-PS |
19 | Function Module |
FMFG_PAYFUND_CLEAR
|
Clear open items | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
20 | Function Module |
FMITPOFM_CREATE_DWN_PYT_MULT
|
Umbuchung: Bank an Anzahlung | FMITPODC | EA-PS | EA-PS |
21 | Function Module |
FMITPOFM_FB05_RUECK
|
Umbuchung: Bankspesen buchen | FMITPODC | EA-PS | EA-PS |
22 | Function Module |
FMITPOFM_FB05_TRANS_MUL
|
Umbuchung: Anzahlung an Anzahlung | FMITPODC | EA-PS | EA-PS |
23 | Function Module |
FMITPOFM_FB05_ZWKNR_MUL
|
Umbuchung: Anzahlung über Dummy-Verrechnungskonto | FMITPODC | EA-PS | EA-PS |
24 | Function Module |
FMITPOFM_INTERNAL_TRANSFER_MUL
|
Umbuchung: Anzahlung an Anzahlung | FMITPODC | EA-PS | EA-PS |
25 | Function Module |
FMITPOFM_ITEMS_CLEARING
|
Umbuchung: Posten ausgleichen | FMITPODC | EA-PS | EA-PS |
26 | Function Module |
FM_DOCUMENT_CLEAR
|
IS-PS: Ausgleich offener Posten bei Stundung | FMFI | EA-PS | EA-PS |
27 | Function Module |
FM_FB05_POSTING_WITH_CLEARING
|
FB05 posting with clearing | FMBELIDC | EA-PS | EA-PS |
28 | Function Module |
FM_FMCJ_DOC_CLEARING
|
IS-PS Kassennebenbuch: Buchen eines FMCJ-Satzes mit Ausgleichen im FI | FMCJ | EA-PS | EA-PS |
29 | Function Module |
FM_FMCJ_DOC_POSTING
|
Postinginterface für fehlerhaften Beleg buchen | FMCJ | EA-PS | EA-PS |
30 | Function Module |
FVD_INV_ACC_OBJ_SPLIT_OP_ITEM
|
FBs zum teilen eines Offnene Postens | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
31 | Function Module |
IHC_FEB_1_VBUND T_FTTAX STRUCTURE FTTAX
|
VBUND an FI weiterleiten (in Dynprofeld) | FKBI | EA-FINSERV | EA-FINSERV |
32 | Function Module |
ISJP_FB01_TAX_ADJUST
|
Create FI document for tax adjustment | ID-INVSUM-JP | APPL | SAP_FIN |
33 | Function Module |
J_3RF_GLTOOL_BDC_INSERT
|
Insert batch input transactions in batch input session | J3RF | APPL | SAP_FIN |
34 | Function Module |
J_3RF_GLTOOL_CALL_TRANSACTION
|
Call transaction | J3RF | APPL | SAP_FIN |
35 | Function Module |
J_3RF_GLTOOL_PERFORM_SPLIT T_FTTAX STRUCTURE FTTAX
|
Internal use only | J3RF | APPL | SAP_FIN |
36 | Function Module |
J_3RF_GLTOOL_PI_DOCUMENT T_FTTAX STRUCTURE FTTAX
|
Post document using the internal posting interface | J3RF | APPL | SAP_FIN |
37 | Function Module |
J_3RF_GLTOOL_TRANSFORM_BDC2PI T_FTTAX STRUCTURE FTTAX
|
Internal use only | J3RF | APPL | SAP_FIN |
38 | Function Module |
J_3RS_CCD_FI
|
Parked document for CCD fees/dutes | J3RS | APPL | SAP_APPL |
39 | Function Module |
OUTBOUND_CALL_00004190_E CT_FTTAX STRUCTURE FTTAX
|
BTE FI-Verzinsung Buchung | FIML | APPL | SAP_FIN |
40 | Function Module |
POSTING_INTERFACE_CLEARING
|
Post with clearing (FB05) using internal posting interface | FBAS | APPL | SAP_FIN |
41 | Function Module |
POSTING_INTERFACE_CLEARING T_FTTAX STRUCTURE FTTAX
|
Post with clearing (FB05) using internal posting interface | FBAS | APPL | SAP_FIN |
42 | Function Module |
POSTING_INTERFACE_DOCUMENT
|
Post document using the internal posting interface | FBAS | APPL | SAP_FIN |
43 | Function Module |
POSTING_INTERFACE_DOCUMENT T_FTTAX STRUCTURE FTTAX
|
Post document using the internal posting interface | FBAS | APPL | SAP_FIN |
44 | Function Module |
PROCESS_IDOC_INVOIC_FI STEUER_DATEN STRUCTURE FTTAX
|
INVOIC-FI: IDoc lesen und Rechnung buchen | FBAS | APPL | SAP_FIN |
45 | Function Module |
SAMPLE_INTERFACE_00004190 CT_FTTAX STRUCTURE FTTAX
|
Schnittstellen-Beispiel Zinsbuchung | FIML | APPL | SAP_FIN |
46 | Function Module |
TAX_REP_CREATE_BI_FOR_PAYMENT
|
Ezeugt eine Batch-Input-Mappe zur Buchung der Zahllast | VTAXREP | APPL | SAP_FIN |
47 | Function Module |
TAX_REP_CREAT_BI_FOR_PAY_SPLIT
|
Erzeugt eine BI-Mappe zur Buchung der Zahllast im Falle d. BELEGAUFTEILUNG | VTAXREP | APPL | SAP_FIN |
48 | Function Module |
VALUATION_CREATE_POSTINGS
|
Update and Postings of Valuation Results | FBAS | APPL | SAP_FIN |
49 | Function Module |
VALUATION_CREATE_POSTINGS_10
|
Update and Postings of Valuation Results | FBAS | APPL | SAP_FIN |
50 | Function Module |
WSPY_P_PMNT_CLEARING_POST
|
Ausgleich der offenen Posten auf dem Kreditorenkonto | WOST | EA-RETAIL | EA-RETAIL |