Table/Structure Field list used by SAP ABAP Class CL_IM_RFIDES_TAX_BADI_016 (Implementation Class for Add-In RFIDES_TAX_BADI_016)
SAP ABAP Class
CL_IM_RFIDES_TAX_BADI_016 (Implementation Class for Add-In RFIDES_TAX_BADI_016) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKORM - BELNR | Accounting Document Number | ||
| 2 | BKORM - BUKRS | Company Code | ||
| 3 | BKORM - ERLDT | Date of Printing | ||
| 4 | BKORM - EVENT | Identification for Correspondence | ||
| 5 | BKORM - GJAHR | Fiscal Year | ||
| 6 | BKPF - AWTYP | Reference procedure | ||
| 7 | BKPF - BELNR | Accounting Document Number | ||
| 8 | BKPF - BLART | Document type | ||
| 9 | BKPF - BUDAT | Posting Date in the Document | ||
| 10 | BKPF - BUKRS | Company Code | ||
| 11 | BKPF - GJAHR | Fiscal Year | ||
| 12 | BKPF - XBLNR | Reference Document Number | ||
| 13 | BSEC - BELNR | Accounting Document Number | ||
| 14 | BSEC - BUKRS | Company Code | ||
| 15 | BSEC - GJAHR | Fiscal Year | ||
| 16 | BSEC - LAND1 | Country Key | ||
| 17 | BSEC - NAME1 | Name 1 | ||
| 18 | BSEC - STCD1 | Tax Number 1 | ||
| 19 | BSEC - STCD2 | Tax Number 2 | ||
| 20 | BSEC - STCD3 | Tax Number 3 | ||
| 21 | BSEC - STCD4 | Tax Number 4 | ||
| 22 | BSEG - BELNR | Accounting Document Number | ||
| 23 | BSEG - BUKRS | Company Code | ||
| 24 | BSEG - GJAHR | Fiscal Year | ||
| 25 | BSEG - KOART | Account type | ||
| 26 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 27 | BSEG - STCEG | VAT Registration Number | ||
| 28 | BSEG - VERTT | Contract Type | ||
| 29 | DD03L - AS4LOCAL | Activation Status of a Repository Object | ||
| 30 | DD03L - AS4VERS | Version of the entry (not used) | ||
| 31 | DD03L - FIELDNAME | Field Name | ||
| 32 | DD03L - TABNAME | Table Name | ||
| 33 | ES340_OPRKEY - BLART | Document type | ||
| 34 | ES340_OPRKEY - BUKRS | Company Code | ||
| 35 | ES340_OPRKEY - EQVTXC | Identification of Equalization VAT Tax Code | ||
| 36 | ES340_OPRKEY - IGIC | Identification of IGIC Tax Code | ||
| 37 | ES340_OPRKEY - KTOSL | Transaction Key | ||
| 38 | ES340_OPRKEY - MWSKZ | Tax on sales/purchases code | ||
| 39 | ES340_OPRKEY - OPRKEY | Identification of Operation Key for Model-340 | ||
| 40 | IDES_SI - BUKRS | Company Code | ||
| 41 | IDES_SI - KTOSL | Transaction Key for Self Invoices | ||
| 42 | KNA1 - FISKN | Account number of the master record with the fiscal address | ||
| 43 | KNA1 - KUNNR | Customer Number | ||
| 44 | KNA1 - LAND1 | Country Key | ||
| 45 | KNA1 - NAME1 | Name 1 | ||
| 46 | KNA1 - STCD1 | Tax Number 1 | ||
| 47 | KNA1 - STCD2 | Tax Number 2 | ||
| 48 | KNA1 - STCD3 | Tax Number 3 | ||
| 49 | KNA1 - STCD4 | Tax Number 4 | ||
| 50 | KNA1 - STCEG | VAT Registration Number | ||
| 51 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 52 | LFA1 - FISKN | Account number of the master record with fiscal address | ||
| 53 | LFA1 - LAND1 | Country Key | ||
| 54 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 55 | LFA1 - NAME1 | Name 1 | ||
| 56 | LFA1 - STCD1 | Tax Number 1 | ||
| 57 | LFA1 - STCD2 | Tax Number 2 | ||
| 58 | LFA1 - STCD3 | Tax Number 3 | ||
| 59 | LFA1 - STCD4 | Tax Number 4 | ||
| 60 | LFA1 - STCEG | VAT Registration Number | ||
| 61 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 62 | PARCT - BELNR | Accounting Document Number | ||
| 63 | PARCT - BUKRS | Company Code | ||
| 64 | PARCT - BUZEI | Number of Line Item Within Accounting Document | ||
| 65 | PARCT - EVENT | Identification for Correspondence | ||
| 66 | PARCT - GJAHR | Fiscal Year | ||
| 67 | PARCT - RYOSHUSHO | Number Assigned to a Document | ||
| 68 | RFUMS_TAX_GT_ALV - BUKRS | Company Code | ||
| 69 | RFUMS_TAX_GT_ALV - T_AUSTE_EP | RFUMS_TAX_GT_ALV-T_AUSTE_EP | ||
| 70 | RFUMS_TAX_GT_ALV - T_VOSTE_EP | RFUMS_TAX_GT_ALV-T_VOSTE_EP | ||
| 71 | RFUMS_TAX_ITEM - BELNR | Accounting Document Number | ||
| 72 | RFUMS_TAX_ITEM - BLDAT | Document Date in Document | ||
| 73 | RFUMS_TAX_ITEM - BUDAT | Posting Date in the Document | ||
| 74 | RFUMS_TAX_ITEM - BUKRS | Company Code | ||
| 75 | RFUMS_TAX_ITEM - GJAHR | Fiscal Year | ||
| 76 | RFUMS_TAX_ITEM - HWBAS | Tax Base Amount in Local Currency | ||
| 77 | RFUMS_TAX_ITEM - HWGROSS | Total from base amount and tax amount in reporting currency | ||
| 78 | RFUMS_TAX_ITEM - HWSTE | Tax Amount in Local Currency | ||
| 79 | RFUMS_TAX_ITEM - HWSTEAA | Tax Deductible/Payable | ||
| 80 | RFUMS_TAX_ITEM - KTOSL | Transaction Key | ||
| 81 | RFUMS_TAX_ITEM - LFDNR | Sequential Number | ||
| 82 | RFUMS_TAX_ITEM - MWSKZ | Tax on sales/purchases code | ||
| 83 | RFUMS_TAX_ITEM - NAME1 | Name 1 | ||
| 84 | RFUMS_TAX_ITEM - NUMMR | Customer/Vendor Account Number | ||
| 85 | RFUMS_TAX_ITEM - PSATZ | Tax Rate | ||
| 86 | RFUMS_TAX_ITEM - STCD1 | Tax Number 1 | ||
| 87 | RFUMS_TAX_ITEM - STCEG | VAT Registration Number | ||
| 88 | RFUMS_TAX_ITEM - VATDATE | Tax Reporting Date | ||
| 89 | RFUMS_TAX_ITEM - XBLNR | Reference Document Number | ||
| 90 | RLGRAP - FILENAME | Local file for upload/download | ||
| 91 | SI_KNA1 - FISKN | Account number of the master record with the fiscal address | ||
| 92 | SI_KNA1 - STCD1 | Tax Number 1 | ||
| 93 | SI_KNA1 - STCD2 | Tax Number 2 | ||
| 94 | SI_KNA1 - STCD3 | Tax Number 3 | ||
| 95 | SI_KNA1 - STCD4 | Tax Number 4 | ||
| 96 | SI_KNA1 - STCEG | VAT Registration Number | ||
| 97 | SI_LFA1 - FISKN | Account number of the master record with fiscal address | ||
| 98 | SI_LFA1 - STCD1 | Tax Number 1 | ||
| 99 | SI_LFA1 - STCD2 | Tax Number 2 | ||
| 100 | SI_LFA1 - STCD3 | Tax Number 3 | ||
| 101 | SI_LFA1 - STCD4 | Tax Number 4 | ||
| 102 | SI_LFA1 - STCEG | VAT Registration Number | ||
| 103 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 104 | T001 - BUKRS | Company Code |