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 |