Table/Structure Field list used by SAP ABAP Class CL_IM_IMPTH_TAXREP_011 (Imp. class for BAdI imp. IMPTH_TAXREP_011)
SAP ABAP Class 
CL_IM_IMPTH_TAXREP_011 (Imp. class for BAdI imp. IMPTH_TAXREP_011) is using
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Data Element (2)
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Table/Structure Field (103)
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Function Module (5)
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Interface (3)
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Class Method (2)
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Program (1)
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Table (17)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 3 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 8 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 9 | Table/Structure Field |
BKPF - STGRD | Reason for Reversal | |
| 10 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 11 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 12 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BSEG - BUPLA | Business Place | |
| 15 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 16 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 18 | Table/Structure Field |
BSEG - KOART | Account type | |
| 19 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 20 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 21 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 22 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 23 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 24 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 25 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 26 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 27 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 28 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 29 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 30 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 31 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 32 | Table/Structure Field |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
| 33 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 34 | Table/Structure Field |
BSET - LWBAS | Tax Base in Country Currency | |
| 35 | Table/Structure Field |
BSET - STMDT | Date on Which the Tax Return Was Made | |
| 36 | Table/Structure Field |
DKADR - KONTO | Customer or Vendor Account Number | |
| 37 | Table/Structure Field |
DKADR - NAME1 | Name 1 | |
| 38 | Table/Structure Field |
DKADR - NAME2 | Name 2 | |
| 39 | Table/Structure Field |
DKADR - NAME3 | Name 3 | |
| 40 | Table/Structure Field |
DKADR - NAME4 | Name 4 | |
| 41 | Table/Structure Field |
DKADR - ORT01 | City | |
| 42 | Table/Structure Field |
DKADR - PSTLZ | Postal Code | |
| 43 | Table/Structure Field |
DKADR - STRAS | House number and street | |
| 44 | Table/Structure Field |
KNA1 - KTOKD | Customer Account Group | |
| 45 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 46 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 47 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 48 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 49 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 50 | Table/Structure Field |
RFUMS_TAX_ITEM - BELNR | Accounting Document Number | |
| 51 | Table/Structure Field |
RFUMS_TAX_ITEM - BLDAT | Document Date in Document | |
| 52 | Table/Structure Field |
RFUMS_TAX_ITEM - BUDAT | Posting Date in the Document | |
| 53 | Table/Structure Field |
RFUMS_TAX_ITEM - BUKRS | Company Code | |
| 54 | Table/Structure Field |
RFUMS_TAX_ITEM - BUPLA | Business Place | |
| 55 | Table/Structure Field |
RFUMS_TAX_ITEM - GJAHR | Fiscal Year | |
| 56 | Table/Structure Field |
RFUMS_TAX_ITEM - HWBAS | Tax Base Amount in Local Currency | |
| 57 | Table/Structure Field |
RFUMS_TAX_ITEM - HWNAF | Non-Paid Over/Non-Deductible Tax in Local Currency | |
| 58 | Table/Structure Field |
RFUMS_TAX_ITEM - HWSTE | Tax Amount in Local Currency | |
| 59 | Table/Structure Field |
RFUMS_TAX_ITEM - KTOSL | Transaction Key | |
| 60 | Table/Structure Field |
RFUMS_TAX_ITEM - LFDNR | Sequential Number | |
| 61 | Table/Structure Field |
RFUMS_TAX_ITEM - MONAT | Fiscal period | |
| 62 | Table/Structure Field |
RFUMS_TAX_ITEM - MWART | Tax Type | |
| 63 | Table/Structure Field |
RFUMS_TAX_ITEM - MWSKZ | Tax on sales/purchases code | |
| 64 | Table/Structure Field |
RFUMS_TAX_ITEM - NAME1 | Name 1 | |
| 65 | Table/Structure Field |
RFUMS_TAX_ITEM - NAME2 | Name 2 | |
| 66 | Table/Structure Field |
RFUMS_TAX_ITEM - NAME3 | Name 3 | |
| 67 | Table/Structure Field |
RFUMS_TAX_ITEM - NAME4 | Name 4 | |
| 68 | Table/Structure Field |
RFUMS_TAX_ITEM - NUMMR | Customer/Vendor Account Number | |
| 69 | Table/Structure Field |
RFUMS_TAX_ITEM - ORT01 | City | |
| 70 | Table/Structure Field |
RFUMS_TAX_ITEM - PSTLZ | Postal Code | |
| 71 | Table/Structure Field |
RFUMS_TAX_ITEM - STRAS | House number and street | |
| 72 | Table/Structure Field |
RFUMS_TAX_ITEM - TKONT | General Ledger Account | |
| 73 | Table/Structure Field |
RFUMS_TAX_ITEM - USERFIELDNUM1 | Summarizable Field 1 To Be Filled by User | |
| 74 | Table/Structure Field |
RFUMS_TAX_ITEM - USERFIELDNUM2 | Summarizable Field To Be Filled by User 2 | |
| 75 | Table/Structure Field |
RFUMS_TAX_ITEM - USER_FIELD_4 | Fourth Field Entered by User | |
| 76 | Table/Structure Field |
RFUMS_TAX_ITEM - USER_FIELD_A | Field A Entered by User | |
| 77 | Table/Structure Field |
RFUMS_TAX_ITEM - USER_FIELD_B | Field B Entered by User | |
| 78 | Table/Structure Field |
RFUMS_TAX_ITEM - XBLNR | Reference Document Number | |
| 79 | Table/Structure Field |
RFUMS_TAX_ITEM - ZUONR | Assignment number | |
| 80 | Table/Structure Field |
SI_KNA1 - KTOKD | Customer Account Group | |
| 81 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 82 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 83 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 84 | Table/Structure Field |
SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 85 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 86 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 87 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 88 | Table/Structure Field |
T001Z - PAVAL | Parameter value | |
| 89 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 90 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 91 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 92 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 93 | Table/Structure Field |
T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 94 | Table/Structure Field |
VBPA - ADRNR | Address | |
| 95 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 96 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 97 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 98 | Table/Structure Field |
VBPAVB - ADRNR | Address | |
| 99 | Table/Structure Field |
VBPAVB - KUNNR | Customer Number | |
| 100 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 101 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 102 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 103 | Table/Structure Field |
VBRK - ZUONR | Assignment Number |
