Table/Structure Field list used by SAP ABAP Class CL_FIWTCO_REVERSE_ACC (Class for BAdI Impl.: I_FIWTCO_REVERSE_ACC)
SAP ABAP Class
CL_FIWTCO_REVERSE_ACC (Class for BAdI Impl.: I_FIWTCO_REVERSE_ACC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUDAT | Posting Date in the Document | ||
| 2 | BSEG - BUKRS | Company Code | ||
| 3 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 4 | J_1ICO_VENDDET - BUKRS | Company Code | ||
| 5 | J_1ICO_VENDDET - LIFNR | Account Number of Vendor or Creditor | ||
| 6 | J_1ICO_VENDDET - SMONTH | Month | ||
| 7 | J_1ICO_VENDDET - SYEAR | YEAR | ||
| 8 | J_1ICO_VENDDET - TOTAL_TAX_AMNT | Total Tax Amount posted till now | ||
| 9 | J_1ICO_VENDDET - TOT_AMT | Amount of service for the company | ||
| 10 | J_1ICO_VENDDET - TOT_AMTACRCMP | Total Amount Service for Vendor | ||
| 11 | J_1_T059WTK - WT_CONSTNAME | Name | ||
| 12 | J_1_T059WTK - WT_VALID | Valid from | ||
| 13 | J_1_T059WTK - WT_CONSTVAL | Constant Amount | ||
| 14 | J_1_T059WTK - WT_CONSRATE | Constant Rate | ||
| 15 | J_1_T059WTK - LAND1 | Country Key | ||
| 16 | SYST - MSGID | ABAP System Field: Message ID | ||
| 17 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 18 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 19 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 20 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 21 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 23 | T001 - WAERS | Currency Key | ||
| 24 | T001 - BUKRS | Company Code | ||
| 25 | T059Z - LAND1 | Country Key | ||
| 26 | T059Z - WITHCD2 | Withholding Tax Key | ||
| 27 | T059Z - WITHT | Indicator for withholding tax type | ||
| 28 | T059Z - WT_WITHCD | Withholding tax code | ||
| 29 | WITH_ITEM - AUGBL | Document Number of the Clearing Document | ||
| 30 | WITH_ITEM - BUKRS | Company Code | ||
| 31 | WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 32 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 33 | WITH_ITEM - WT_ACCO | Vendor/customer account number | ||
| 34 | WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 35 | WITH_ITEM - WT_WITHCD | Withholding tax code | ||
| 36 | WITH_ITEMX - AUGBL | Document Number of the Clearing Document | ||
| 37 | WITH_ITEMX - WT_WITHCD | Withholding tax code | ||
| 38 | WITH_ITEMX - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 39 | WITH_ITEMX - WT_ACCO | Vendor/customer account number | ||
| 40 | WITH_ITEMX - WITHT | Indicator for withholding tax type | ||
| 41 | WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document | ||
| 42 | WITH_ITEMX - BUKRS | Company Code | ||
| 43 | WTAK - BUKRS | Company Code | ||
| 44 | WTAK - LIFNR | Account Number of Vendor or Creditor | ||
| 45 | WTAK - WITHT | Indicator for withholding tax type | ||
| 46 | WTAK - WT_CALY | Calendar year: Accumulation | ||
| 47 | WTAK - WT_WITHCD | Withholding tax code |