Table/Structure Field list used by SAP ABAP Class CL_EXM_IM_FTR_TAX_POSTING_CML (Sample Implementation for BAdI Definition FTR_TAX_POSTING)
SAP ABAP Class 
CL_EXM_IM_FTR_TAX_POSTING_CML (Sample Implementation for BAdI Definition FTR_TAX_POSTING) is using
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Class (5)
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Table/Structure Field (99)
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Function Module (2)
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Interface (6)
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Message Class (2)
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Message Number (2)
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Class Method (5)
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Table (7)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 2 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 3 | Table/Structure Field |
ACCIT - LOGVO | Logical Transaction | |
| 4 | Table/Structure Field |
ACCIT - VBEWA | Flow Type | |
| 5 | Table/Structure Field |
ACCIT - VERTN | Contract Number | |
| 6 | Table/Structure Field |
ACCIT - WT_KEY | Grouping key for withholding tax information | |
| 7 | Table/Structure Field |
ACCIT - ZFBDT | Baseline date for due date calculation | |
| 8 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 9 | Table/Structure Field |
ACCIT_WT - WITHT | Indicator for withholding tax type | |
| 10 | Table/Structure Field |
ACCIT_WT - WT_KEY | Grouping key for withholding tax information | |
| 11 | Table/Structure Field |
ACCIT_WT - WT_WITHCD | Withholding tax code | |
| 12 | Table/Structure Field |
AT200 - QSTTYP | Indicator for withholding tax type | |
| 13 | Table/Structure Field |
AT200 - USTKZ | Tax on sales/purchases code | |
| 14 | Table/Structure Field |
AT200 - USTKZ | Tax on sales/purchases code | |
| 15 | Table/Structure Field |
AT200 - QSTTYP | Indicator for withholding tax type | |
| 16 | Table/Structure Field |
AT200 - QSTKZ | Withholding tax code | |
| 17 | Table/Structure Field |
AT200 - GSART | Product Type | |
| 18 | Table/Structure Field |
AT200 - QSTKZ | Withholding tax code | |
| 19 | Table/Structure Field |
AT200 - BUKRS | Company Code | |
| 20 | Table/Structure Field |
AT200 - BUKRS | Company Code | |
| 21 | Table/Structure Field |
AT200 - BUKRS | Company Code | |
| 22 | Table/Structure Field |
AT200 - BUKRS | Company Code | |
| 23 | Table/Structure Field |
BEPPFIELDS - RPARTNR | Business Partner Number | |
| 24 | Table/Structure Field |
BEPPFIELDS - RSOLL | Account for debit posting | |
| 25 | Table/Structure Field |
BEPPFIELDS - RSTBLG | Reverse Document Number | |
| 26 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 27 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 28 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 29 | Table/Structure Field |
BEPPFIELDS - SBSLSOLL | Posting Key | |
| 30 | Table/Structure Field |
BEPPFIELDS - SCWHR | Settlement Currency | |
| 31 | Table/Structure Field |
BEPPFIELDS - SHSLHABEN | Posting Key | |
| 32 | Table/Structure Field |
BEPPFIELDS - SPAYRQ | Generate payment request | |
| 33 | Table/Structure Field |
BEPPFIELDS - SPAYRQ | Generate payment request | |
| 34 | Table/Structure Field |
BEPPFIELDS - SSOLHAB | Debit/credit indicator | |
| 35 | Table/Structure Field |
BEPPFIELDS - SZEGEN | Generate incoming payment immediately | |
| 36 | Table/Structure Field |
BEPPFIELDS - SSTORNO | Reversal indicator | |
| 37 | Table/Structure Field |
BEPPFIELDS - HKTID | ID for account details | |
| 38 | Table/Structure Field |
BEPPFIELDS - RHABEN | Account for credit posting | |
| 39 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 40 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 41 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 42 | Table/Structure Field |
BEPPFIELDS - BHWHR | Amount in local currency | |
| 43 | Table/Structure Field |
BEPPFIELDS - BHWHR | Amount in local currency | |
| 44 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 45 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 46 | Table/Structure Field |
BEPPFIELDS - DFAELL | Due date/calculation date | |
| 47 | Table/Structure Field |
BEPPFIELDS - DFAELL | Due date/calculation date | |
| 48 | Table/Structure Field |
BEPPFIELDS - DFAELL | Due date/calculation date | |
| 49 | Table/Structure Field |
BEPPFIELDS - GSART | Product Type | |
| 50 | Table/Structure Field |
BEPPFIELDS - HBKID | Short key for a house bank | |
| 51 | Table/Structure Field |
BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | |
| 52 | Table/Structure Field |
BSSBSEG - MWSKZ | Tax on sales/purchases code | |
| 53 | Table/Structure Field |
BSSBSEG - VBEWA | Flow Type | |
| 54 | Table/Structure Field |
BSSBSEG - VERTN | Contract Number | |
| 55 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 56 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 57 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 58 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 59 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 60 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 61 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 62 | Table/Structure Field |
VDBEPP - SCWHR | Settlement Currency | |
| 63 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 64 | Table/Structure Field |
VDBEPP - RHABEN | Account for credit posting | |
| 65 | Table/Structure Field |
VDBEPP - RPARTNR | Business Partner Number | |
| 66 | Table/Structure Field |
VDBEPP - RSOLL | Account for debit posting | |
| 67 | Table/Structure Field |
VDBEPP - RSTBLG | Reverse Document Number | |
| 68 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 69 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 70 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 71 | Table/Structure Field |
VDBEPP - SBSLSOLL | Posting Key | |
| 72 | Table/Structure Field |
VDBEPP - SHSLHABEN | Posting Key | |
| 73 | Table/Structure Field |
VDBEPP - SPAYRQ | Generate payment request | |
| 74 | Table/Structure Field |
VDBEPP - SPAYRQ | Generate payment request | |
| 75 | Table/Structure Field |
VDBEPP - SSOLHAB | Debit/credit indicator | |
| 76 | Table/Structure Field |
VDBEPP - SSTORNO | Reversal indicator | |
| 77 | Table/Structure Field |
VDBEPP - SZEGEN | Generate incoming payment immediately | |
| 78 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 79 | Table/Structure Field |
VDBEPP - HKTID | ID for account details | |
| 80 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | |
| 81 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | |
| 82 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | |
| 83 | Table/Structure Field |
VDBEPP - BHWHR | Amount in local currency | |
| 84 | Table/Structure Field |
VDBEPP - BHWHR | Amount in local currency | |
| 85 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 86 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 87 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 88 | Table/Structure Field |
VDBEPP - DFAELL | Due date/calculation date | |
| 89 | Table/Structure Field |
VDBEPP - DFAELL | Due date/calculation date | |
| 90 | Table/Structure Field |
VDBEPP - DFAELL | Due date/calculation date | |
| 91 | Table/Structure Field |
VDBEPP - GSART | Product Type | |
| 92 | Table/Structure Field |
VDBEPP - HBKID | Short key for a house bank | |
| 93 | Table/Structure Field |
VDBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 94 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 95 | Table/Structure Field |
VTBPR - BUKRS | Company Code | |
| 96 | Table/Structure Field |
VTBPR - DMBTR | Amount in local currency | |
| 97 | Table/Structure Field |
VTBPR - DUEDT | Payment Request Due Date | |
| 98 | Table/Structure Field |
VTBPR - WRBTR | Amount in document currency | |
| 99 | Table/Structure Field |
VTBPR - ZUONR | Assignment number |
