Table/Structure Field list used by SAP ABAP Class CL_EXM_IM_FTR_TAX_POSTING_TR (Sample Implementation for BAdI Definition FTR_TAX_POSTING)
SAP ABAP Class
CL_EXM_IM_FTR_TAX_POSTING_TR (Sample Implementation for BAdI Definition FTR_TAX_POSTING) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 2 | ACCCR - CURTP | Currency type and valuation view | ||
| 3 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 4 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 5 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 6 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 7 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 8 | ACCIT - BELNR | Accounting Document Number | ||
| 9 | ACCIT - KUNNR | Customer Number | ||
| 10 | ACCIT - LOGVO | Logical Transaction | ||
| 11 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 12 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 13 | ACCIT - TAXIT | Indicator: Tax Item | ||
| 14 | ACCIT - VBEWA | Flow Type | ||
| 15 | ACCIT - VERTN | Contract Number | ||
| 16 | ACCIT - WT_KEY | Grouping key for withholding tax information | ||
| 17 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 18 | ACCIT_WT - WT_WITHCD | Withholding tax code | ||
| 19 | ACCIT_WT - WITHT | Indicator for withholding tax type | ||
| 20 | ACCIT_WT - WT_KEY | Grouping key for withholding tax information | ||
| 21 | AT200 - QSTKZ | Withholding tax code | ||
| 22 | AT200 - QSTTYP | Indicator for withholding tax type | ||
| 23 | AT200 - USTKZ | Tax on sales/purchases code | ||
| 24 | FTRS_VTBFHAPO - BHWBETR | Payment Amount in Local Currency | ||
| 25 | FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 26 | FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 27 | FTRS_VTBFHAPO - RLDEPO | Securities Account | ||
| 28 | FTRS_VTBFHAPO - SFHAZBA | Flow Type | ||
| 29 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 30 | VTBFHA - KONTRH | Business Partner Number | ||
| 31 | VTBFHA - SFHAART | Financial Transaction Type | ||
| 32 | VTBFHA - SGSART | Product Type | ||
| 33 | VTBFHAPO - BHWBETR | Payment Amount in Local Currency | ||
| 34 | VTBFHAPO - BUKRS | Company Code | ||
| 35 | VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 36 | VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 37 | VTBFHAPO - RFHA | Financial Transaction | ||
| 38 | VTBFHAPO - RLDEPO | Securities Account | ||
| 39 | VTBFHAPO - SFHAZBA | Flow Type |