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 |
---|---|---|---|---|
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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 |