Table/Structure Field list used by SAP ABAP Class CL_IM_RFIDID_TAX_BADI_012 (Imp. class for BAdI imp. RFIDID_TAX_BADI_012)
SAP ABAP Class
CL_IM_RFIDID_TAX_BADI_012 (Imp. class for BAdI imp. RFIDID_TAX_BADI_012) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF - AWSYS | Logical System | |
2 | ![]() |
BKPF - AWKEY | Object key | |
3 | ![]() |
BKPF - XBLNR | Reference Document Number | |
4 | ![]() |
BKPF - TCODE | Transaction Code | |
5 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
6 | ![]() |
BKPF - STGRD | Reason for Reversal | |
7 | ![]() |
BKPF - STBLG | Reverse Document Number | |
8 | ![]() |
BKPF - GJAHR | Fiscal Year | |
9 | ![]() |
BKPF - BUKRS | Company Code | |
10 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
11 | ![]() |
BKPF - BSTAT | Document Status | |
12 | ![]() |
BKPF - BLART | Document type | |
13 | ![]() |
BKPF - BELNR | Accounting Document Number | |
14 | ![]() |
BKPF - AWTYP | Reference procedure | |
15 | ![]() |
BSEG - WRBTR | Amount in document currency | |
16 | ![]() |
BSEG - VBELN | Billing document | |
17 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
18 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
19 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
20 | ![]() |
BSEG - KOART | Account type | |
21 | ![]() |
BSEG - GJAHR | Fiscal Year | |
22 | ![]() |
BSEG - DMBTR | Amount in local currency | |
23 | ![]() |
BSEG - BUKRS | Company Code | |
24 | ![]() |
BSEG - BELNR | Accounting Document Number | |
25 | ![]() |
BSEG - KUNNR | Customer Number | |
26 | ![]() |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
27 | ![]() |
RBKP - STJAH | Fiscal year of reversal document | |
28 | ![]() |
RBKP - STBLG | Reversal document number | |
29 | ![]() |
RBKP - GJAHR | Fiscal Year | |
30 | ![]() |
RBKP - BUDAT | Posting Date in the Document | |
31 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
32 | ![]() |
RFUMS_TAB_EP - HWBAS | RFUMS_TAB_EP-HWBAS | |
33 | ![]() |
RFUMS_TAB_EP - USER_FIELD_B | Field B Entered by User | |
34 | ![]() |
RFUMS_TAB_EP - TXGRP | Group Indicator for Tax Line Items | |
35 | ![]() |
RFUMS_TAB_EP - MWART | Tax Type | |
36 | ![]() |
RFUMS_TAB_EP - HWSTEAA | Tax Deductible/Payable | |
37 | ![]() |
RFUMS_TAB_EP - HWSTE | RFUMS_TAB_EP-HWSTE | |
38 | ![]() |
RFUMS_TAB_EP - HWNAF | RFUMS_TAB_EP-HWNAF | |
39 | ![]() |
RFUMS_TAB_EP - HWGROSS | Total from base amount and tax amount in reporting currency | |
40 | ![]() |
RFUMS_TAB_EP - FWSTE | RFUMS_TAB_EP-FWSTE | |
41 | ![]() |
RFUMS_TAB_EP - FWNAF | RFUMS_TAB_EP-FWNAF | |
42 | ![]() |
RFUMS_TAB_EP - FWBAS | RFUMS_TAB_EP-FWBAS | |
43 | ![]() |
T000 - LOGSYS | Logical system | |
44 | ![]() |
T003_I - BLART | Document type | |
45 | ![]() |
T003_I - DOCCLS | Official document class | |
46 | ![]() |
T003_I - LAND1 | Country Key | |
47 | ![]() |
VBRK - FKSTO | Billing document is cancelled | |
48 | ![]() |
VBRK - SFAKN | Cancelled billing document number | |
49 | ![]() |
VBRK - VBELN | Billing document |