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