Table/Structure Field list used by SAP ABAP Class CL_IM_IMPCZ_TAXREP_016 (Imp. class for BAdI imp. IMPCZ_TAXREP_016)
SAP ABAP Class
CL_IM_IMPCZ_TAXREP_016 (Imp. class for BAdI imp. IMPCZ_TAXREP_016) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - MENGE | Quantity | ||
| 2 | BSEG - BELNR | Accounting Document Number | ||
| 3 | BSEG - TXBHW | Original Tax Base Amount in Local Currency | ||
| 4 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 5 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 6 | BSEG - MEINS | Base Unit of Measure | ||
| 7 | BSEG - MATNR | Material Number | ||
| 8 | BSEG - KOART | Account type | ||
| 9 | BSEG - GJAHR | Fiscal Year | ||
| 10 | BSEG - DMBTR | Amount in local currency | ||
| 11 | BSEG - BUZID | Identification of the Line Item | ||
| 12 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 13 | BSEG - BUKRS | Company Code | ||
| 14 | BSET - BELNR | Accounting Document Number | ||
| 15 | BSET - BUKRS | Company Code | ||
| 16 | BSET - GJAHR | Fiscal Year | ||
| 17 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 18 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 19 | KNA1 - KUNNR | Customer Number | ||
| 20 | KNA1 - STCEG | VAT Registration Number | ||
| 21 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 22 | LFA1 - STCEG | VAT Registration Number | ||
| 23 | RFUMS_TAX_GT_ALV - T_AUSTE_EP | RFUMS_TAX_GT_ALV-T_AUSTE_EP | ||
| 24 | RFUMS_TAX_GT_ALV - T_VOSTE_EP | RFUMS_TAX_GT_ALV-T_VOSTE_EP | ||
| 25 | RFUMS_TAX_ITEM - HWSTEAA | Tax Deductible/Payable | ||
| 26 | RFUMS_TAX_ITEM - HWSTE_R | Rounded tax amount in reporting currency | ||
| 27 | RFUMS_TAX_ITEM - MWSKZ | Tax on sales/purchases code | ||
| 28 | RFUMS_TAX_ITEM - NUMMR | Customer/Vendor Account Number | ||
| 29 | RFUMS_TAX_ITEM - QUTYP | Receipt Type | ||
| 30 | RFUMS_TAX_ITEM - STCEG | VAT Registration Number | ||
| 31 | RFUMS_TAX_ITEM - FWSTE | Tax Amount in Document Currency | ||
| 32 | RFUMS_TAX_ITEM - USER_FIELD_1 | First Field Entered by User | ||
| 33 | RFUMS_TAX_ITEM - USER_FIELD_2 | Second Field Entered by User | ||
| 34 | RFUMS_TAX_ITEM - USER_FIELD_3 | Third Field Entered by User | ||
| 35 | RFUMS_TAX_ITEM - USER_FIELD_A | Field A Entered by User | ||
| 36 | RFUMS_TAX_ITEM - USER_FIELD_B | Field B Entered by User | ||
| 37 | RFUMS_TAX_ITEM - HWNAF_R | Non-Paid Over/Non-Deductible Tax, Rounded Off in LC | ||
| 38 | RFUMS_TAX_ITEM - HWNAF | Non-Paid Over/Non-Deductible Tax in Local Currency | ||
| 39 | RFUMS_TAX_ITEM - HWGROSS | Total from base amount and tax amount in reporting currency | ||
| 40 | RFUMS_TAX_ITEM - HWBAS | Tax Base Amount in Local Currency | ||
| 41 | RFUMS_TAX_ITEM - GJAHR | Fiscal Year | ||
| 42 | RFUMS_TAX_ITEM - FWNAF | Non-Paid Over/Non-Deductible Tax in Document Currency | ||
| 43 | RFUMS_TAX_ITEM - FWBAS | Tax base amount in document currency | ||
| 44 | RFUMS_TAX_ITEM - BUPLA | Business Place | ||
| 45 | RFUMS_TAX_ITEM - BUKRS | Company Code | ||
| 46 | RFUMS_TAX_ITEM - BELNR | Accounting Document Number | ||
| 47 | RFUMS_TAX_ITEM - HWSTE | Tax Amount in Local Currency | ||
| 48 | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 49 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 50 | SI_KNA1 - STCEG | VAT Registration Number | ||
| 51 | SI_LFA1 - STCEG | VAT Registration Number | ||
| 52 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 53 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 54 | VAT_CZ - CLASS_CODE | Classification Code for Material | ||
| 55 | VAT_CZ - MATNR | Material Number | ||
| 56 | VAT_CZ - MULT_FACT | Multiplication Factor for Unit Change | ||
| 57 | VAT_CZ - UNIT_DOC | Base Unit of Measure | ||
| 58 | VAT_CZ - UNIT_TARGET | Target Unit of Measurement |