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