Table/Structure Field list used by SAP ABAP Class CL_IM_RFIDID_TAX_BADI_015 (Imp. class for BAdI imp. RFIDID_TAX_BADI_015)
SAP ABAP Class
CL_IM_RFIDID_TAX_BADI_015 (Imp. class for BAdI imp. RFIDID_TAX_BADI_015) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BSEG - BUKRS | Company Code | |
2 | ![]() |
BSEG - BELNR | Accounting Document Number | |
3 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
4 | ![]() |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
5 | ![]() |
BSEG - REBZT | Follow-On Document Type | |
6 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
7 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
8 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
9 | ![]() |
BSEG - KUNNR | Customer Number | |
10 | ![]() |
BSEG - GJAHR | Fiscal Year | |
11 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
12 | ![]() |
RFUMS_TAX_ITEM - NUMMR | Customer/Vendor Account Number | |
13 | ![]() |
RFUMS_TAX_ITEM - MWSKZ | Tax on sales/purchases code | |
14 | ![]() |
RFUMS_TAX_ITEM - LFDNR | Sequential Number | |
15 | ![]() |
RFUMS_TAX_ITEM - FWNAF | Non-Paid Over/Non-Deductible Tax in Document Currency | |
16 | ![]() |
RFUMS_TAX_ITEM - KTOSL | Transaction Key | |
17 | ![]() |
RFUMS_TAX_ITEM - HWSTE_R | Rounded tax amount in reporting currency | |
18 | ![]() |
RFUMS_TAX_ITEM - HWSTEAA | Tax Deductible/Payable | |
19 | ![]() |
RFUMS_TAX_ITEM - HWSTE | Tax Amount in Local Currency | |
20 | ![]() |
RFUMS_TAX_ITEM - HWNAF_R | Non-Paid Over/Non-Deductible Tax, Rounded Off in LC | |
21 | ![]() |
RFUMS_TAX_ITEM - HWNAF | Non-Paid Over/Non-Deductible Tax in Local Currency | |
22 | ![]() |
RFUMS_TAX_ITEM - HWGROSS | Total from base amount and tax amount in reporting currency | |
23 | ![]() |
RFUMS_TAX_ITEM - HWBAS | Tax Base Amount in Local Currency | |
24 | ![]() |
RFUMS_TAX_ITEM - GJAHR | Fiscal Year | |
25 | ![]() |
RFUMS_TAX_ITEM - FWSTE | Tax Amount in Document Currency | |
26 | ![]() |
RFUMS_TAX_ITEM - FWBAS | Tax base amount in document currency | |
27 | ![]() |
RFUMS_TAX_ITEM - BUKRS | Company Code | |
28 | ![]() |
RFUMS_TAX_ITEM - BELNR | Accounting Document Number | |
29 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |