Table/Structure Field list used by SAP ABAP Class CL_IM_IMPTH_TAXREP_016 (Imp. class for BAdI imp. IMPTH_TAXREP_016)
SAP ABAP Class
CL_IM_IMPTH_TAXREP_016 (Imp. class for BAdI imp. IMPTH_TAXREP_016) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSET - BUKRS | Company Code | ||
| 2 | BSET - GJAHR | Fiscal Year | ||
| 3 | BSET - HKONT | General Ledger Account | ||
| 4 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 5 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 6 | BSET - BELNR | Accounting Document Number | ||
| 7 | BUKRS_BAL - FWAUS | Output Tax Amount To Be Paid Over in Foreign Currency | ||
| 8 | BUKRS_BAL - FWVOR | Deductible Amount of Input Tax in Foreign Currency | ||
| 9 | BUKRS_BAL - HWAUS | Output Tax Amount To Be Paid Over in Reporting Currency | ||
| 10 | BUKRS_BAL - HWAUS_R | Payable, rounded output tax in reporting currency | ||
| 11 | BUKRS_BAL - HWVOR | Deductible Input Tax Amount in Reporting Currency | ||
| 12 | BUKRS_BAL - HWVOR_R | Payable, rounded output tax in reporting currency | ||
| 13 | RFUMS_TAX_GT_ALV - T_BUKRS | RFUMS_TAX_GT_ALV-T_BUKRS | ||
| 14 | RFUMS_TAX_GT_ALV - T_VOSTE_SUM | RFUMS_TAX_GT_ALV-T_VOSTE_SUM | ||
| 15 | RFUMS_TAX_GT_ALV - T_VOSTE_EP | RFUMS_TAX_GT_ALV-T_VOSTE_EP | ||
| 16 | RFUMS_TAX_GT_ALV - T_AUSTE_SUM | RFUMS_TAX_GT_ALV-T_AUSTE_SUM | ||
| 17 | RFUMS_TAX_GT_ALV - T_AUSTE_EP | RFUMS_TAX_GT_ALV-T_AUSTE_EP | ||
| 18 | RFUMS_TAX_ITEM - FWBAS | Tax base amount in document currency | ||
| 19 | RFUMS_TAX_ITEM - ZUONR | Assignment number | ||
| 20 | RFUMS_TAX_ITEM - USER_FIELD_B | Field B Entered by User | ||
| 21 | RFUMS_TAX_ITEM - USER_FIELD_4 | Fourth Field Entered by User | ||
| 22 | RFUMS_TAX_ITEM - USERFIELDNUM2 | Summarizable Field To Be Filled by User 2 | ||
| 23 | RFUMS_TAX_ITEM - USERFIELDNUM1 | Summarizable Field 1 To Be Filled by User | ||
| 24 | RFUMS_TAX_ITEM - NUMMR | Customer/Vendor Account Number | ||
| 25 | RFUMS_TAX_ITEM - MWSKZ | Tax on sales/purchases code | ||
| 26 | RFUMS_TAX_ITEM - MONAT | Fiscal period | ||
| 27 | RFUMS_TAX_ITEM - HWSTE_R | Rounded tax amount in reporting currency | ||
| 28 | RFUMS_TAX_ITEM - HWSTEAA | Tax Deductible/Payable | ||
| 29 | RFUMS_TAX_ITEM - HWSTE | Tax Amount in Local Currency | ||
| 30 | RFUMS_TAX_ITEM - HWNAF_R | Non-Paid Over/Non-Deductible Tax, Rounded Off in LC | ||
| 31 | RFUMS_TAX_ITEM - HWNAF | Non-Paid Over/Non-Deductible Tax in Local Currency | ||
| 32 | RFUMS_TAX_ITEM - HWGROSS | Total from base amount and tax amount in reporting currency | ||
| 33 | RFUMS_TAX_ITEM - HWBAS | Tax Base Amount in Local Currency | ||
| 34 | RFUMS_TAX_ITEM - GJAHR | Fiscal Year | ||
| 35 | RFUMS_TAX_ITEM - FWSTE | Tax Amount in Document Currency | ||
| 36 | RFUMS_TAX_ITEM - FWNAF | Non-Paid Over/Non-Deductible Tax in Document Currency | ||
| 37 | RFUMS_TAX_ITEM - BUPLA | Business Place | ||
| 38 | RFUMS_TAX_ITEM - BUKRS | Company Code | ||
| 39 | RFUMS_TAX_ITEM - BUDAT | Posting Date in the Document | ||
| 40 | RFUMS_TAX_ITEM - BLDAT | Document Date in Document | ||
| 41 | RFUMS_TAX_ITEM - BELNR | Accounting Document Number | ||
| 42 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 43 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 44 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |