Table/Structure Field list used by SAP ABAP Class CL_IM_DEFTAX_ITEM_CHECK (Imp. Class for BAdI Imp. DEFTAX_ITEM_CHECK)
SAP ABAP Class
CL_IM_DEFTAX_ITEM_CHECK (Imp. Class for BAdI Imp. DEFTAX_ITEM_CHECK) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | BKPF - STBLG | Reverse Document Number | ||
| 4 | BKPF - STJAH | Reverse document fiscal year | ||
| 5 | BKPF - BELNR | Accounting Document Number | ||
| 6 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 7 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 8 | BSEG - REBZT | Follow-On Document Type | ||
| 9 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 10 | BSEG - GJAHR | Fiscal Year | ||
| 11 | BSEG - BUKRS | Company Code | ||
| 12 | BSEG - BELNR | Accounting Document Number | ||
| 13 | DEFTAX_ITEM - BELNR | Accounting Document Number | ||
| 14 | DEFTAX_ITEM - BUKRS | Company Code | ||
| 15 | DEFTAX_ITEM - GJAHR | Fiscal Year | ||
| 16 | DEFTAX_ITEM - LINE_TYPE | Line category | ||
| 17 | DEFTAX_ITEM - ZBELN | Accounting Document Number | ||
| 18 | DEFTAX_ITEM - ZBUKR | Company Code | ||
| 19 | DEFTAX_ITEM - ZGJAH | Fiscal Year |