Table/Structure Field list used by SAP ABAP Class CL_IM_RFIDTW_TAX_BADI_015 (Implementation Class for Implementation RFIDTW_TAX_BADI_015)
SAP ABAP Class CL_IM_RFIDTW_TAX_BADI_015 (Implementation Class for Implementation RFIDTW_TAX_BADI_015) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BLART | Document type | |
2 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
3 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
4 | Table/Structure Field | BKPF - BUKRS | Company Code | |
5 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
6 | Table/Structure Field | BSAD - UMSKS | Special G/L Transaction Type | |
7 | Table/Structure Field | BSAD - ZUMSK | Target Special G/L Indicator | |
8 | Table/Structure Field | BSAD - WRBTR | Amount in document currency | |
9 | Table/Structure Field | BSAD - WMWST | Tax amount in document currency | |
10 | Table/Structure Field | BSAD - KUNNR | Customer Number | |
11 | Table/Structure Field | BSAD - GJAHR | Fiscal Year | |
12 | Table/Structure Field | BSAD - BUKRS | Company Code | |
13 | Table/Structure Field | BSAD - BELNR | Accounting Document Number | |
14 | Table/Structure Field | BSAD - AUGDT | Clearing Date | |
15 | Table/Structure Field | BSAD - AUGBL | Document Number of the Clearing Document | |
16 | Table/Structure Field | BSAK - BELNR | Accounting Document Number | |
17 | Table/Structure Field | BSAK - ZUMSK | Target Special G/L Indicator | |
18 | Table/Structure Field | BSAK - WRBTR | Amount in document currency | |
19 | Table/Structure Field | BSAK - WMWST | Tax amount in document currency | |
20 | Table/Structure Field | BSAK - UMSKS | Special G/L Transaction Type | |
21 | Table/Structure Field | BSAK - LIFNR | Account Number of Vendor or Creditor | |
22 | Table/Structure Field | BSAK - GJAHR | Fiscal Year | |
23 | Table/Structure Field | BSAK - BUKRS | Company Code | |
24 | Table/Structure Field | BSAK - AUGDT | Clearing Date | |
25 | Table/Structure Field | BSAK - AUGBL | Document Number of the Clearing Document | |
26 | Table/Structure Field | BSEG - ZUMSK | Target Special G/L Indicator | |
27 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
28 | Table/Structure Field | BSEG - WMWST | Tax amount in document currency | |
29 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | |
30 | Table/Structure Field | BSEG - REBZZ | Line Item in the Relevant Invoice | |
31 | Table/Structure Field | BSEG - REBZT | Follow-On Document Type | |
32 | Table/Structure Field | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
33 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
34 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
35 | Table/Structure Field | BSEG - KOART | Account type | |
36 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
37 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
38 | Table/Structure Field | BSEG - BUKRS | Company Code | |
39 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
40 | Table/Structure Field | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
41 | Table/Structure Field | RFUMS_TAX_ITEM - HWSTEAA | Tax Deductible/Payable | |
42 | Table/Structure Field | RFUMS_TAX_ITEM - HWNAF | Non-Paid Over/Non-Deductible Tax in Local Currency | |
43 | Table/Structure Field | RFUMS_TAX_ITEM - HWSTE_R | Rounded tax amount in reporting currency | |
44 | Table/Structure Field | RFUMS_TAX_ITEM - KTOSL | Transaction Key | |
45 | Table/Structure Field | RFUMS_TAX_ITEM - LFDNR | Sequential Number | |
46 | Table/Structure Field | RFUMS_TAX_ITEM - MWSKZ | Tax on sales/purchases code | |
47 | Table/Structure Field | RFUMS_TAX_ITEM - NUMMR | Customer/Vendor Account Number | |
48 | Table/Structure Field | RFUMS_TAX_ITEM - USER_FIELD_1 | First Field Entered by User | |
49 | Table/Structure Field | RFUMS_TAX_ITEM - USER_FIELD_2 | Second Field Entered by User | |
50 | Table/Structure Field | RFUMS_TAX_ITEM - USER_FIELD_3 | Third Field Entered by User | |
51 | Table/Structure Field | RFUMS_TAX_ITEM - USER_FIELD_B | Field B Entered by User | |
52 | Table/Structure Field | RFUMS_TAX_ITEM - XBLNR | Reference Document Number | |
53 | Table/Structure Field | RFUMS_TAX_ITEM - HWSTE | Tax Amount in Local Currency | |
54 | Table/Structure Field | RFUMS_TAX_ITEM - HWNAF_R | Non-Paid Over/Non-Deductible Tax, Rounded Off in LC | |
55 | Table/Structure Field | RFUMS_TAX_ITEM - HWGROSS | Total from base amount and tax amount in reporting currency | |
56 | Table/Structure Field | RFUMS_TAX_ITEM - HWBAS | Tax Base Amount in Local Currency | |
57 | Table/Structure Field | RFUMS_TAX_ITEM - GJAHR | Fiscal Year | |
58 | Table/Structure Field | RFUMS_TAX_ITEM - FWSTE | Tax Amount in Document Currency | |
59 | Table/Structure Field | RFUMS_TAX_ITEM - FWNAF | Non-Paid Over/Non-Deductible Tax in Document Currency | |
60 | Table/Structure Field | RFUMS_TAX_ITEM - FWBAS | Tax base amount in document currency | |
61 | Table/Structure Field | RFUMS_TAX_ITEM - BUKRS | Company Code | |
62 | Table/Structure Field | RFUMS_TAX_ITEM - BUDAT | Posting Date in the Document | |
63 | Table/Structure Field | RFUMS_TAX_ITEM - BELNR | Accounting Document Number | |
64 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
65 | Table/Structure Field | T003_I - BLART | Document type | |
66 | Table/Structure Field | T003_I - DOCCLS | Official document class | |
67 | Table/Structure Field | T003_I - LAND1 | Country Key |