Table/Structure Field list used by SAP ABAP Class CL_IM_RFIDIT_TAX_BADI_016 (Imp. class for BAdI imp. RFIDIT_TAX_BADI_016)
SAP ABAP Class
CL_IM_RFIDIT_TAX_BADI_016 (Imp. class for BAdI imp. RFIDIT_TAX_BADI_016) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRC - NAME1 | Name 1 | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - BKTXT | Document Header Text | ||
| 4 | BKPF - BUDAT | Posting Date in the Document | ||
| 5 | BKPF - BUKRS | Company Code | ||
| 6 | BKPF - GJAHR | Fiscal Year | ||
| 7 | BKPF - MONAT | Fiscal period | ||
| 8 | BKPF - XREVERSAL | BKPF-XREVERSAL | ||
| 9 | BSEC - BELNR | Accounting Document Number | ||
| 10 | BSEC - BUKRS | Company Code | ||
| 11 | BSEC - GJAHR | Fiscal Year | ||
| 12 | BSEG - BELNR | Accounting Document Number | ||
| 13 | BSEG - BUKRS | Company Code | ||
| 14 | BSEG - GJAHR | Fiscal Year | ||
| 15 | BSEG - KOART | Account type | ||
| 16 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 17 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 18 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 19 | BSET - BELNR | Accounting Document Number | ||
| 20 | BSET - BUKRS | Company Code | ||
| 21 | BSET - GJAHR | Fiscal Year | ||
| 22 | BSET - H2BAS | Tax Base Amount in Local Currency 2 | ||
| 23 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 24 | BSET - SHKZG | Debit/Credit Indicator | ||
| 25 | IDES_SI - BUKRS | Company Code | ||
| 26 | IDES_SI - KTOSL | Transaction Key for Self Invoices | ||
| 27 | KNA1 - KUNNR | Customer Number | ||
| 28 | KNA1 - LAND1 | Country Key | ||
| 29 | KNA1 - NAME1 | Name 1 | ||
| 30 | KNA1 - NAME2 | Name 2 | ||
| 31 | KNA1 - ORT01 | City | ||
| 32 | KNA1 - REGIO | Region (State, Province, County) | ||
| 33 | KNA1 - STCD1 | Tax Number 1 | ||
| 34 | KNA1 - STCD2 | Tax Number 2 | ||
| 35 | KNA1 - STCEG | VAT Registration Number | ||
| 36 | KNA1 - STKZN | Natural Person | ||
| 37 | KNA1 - STRAS | House number and street | ||
| 38 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 39 | LFA1 - GBDAT | Date of birth of the person subject to withholding tax | ||
| 40 | LFA1 - GBORT | Place of birth of the person subject to withholding tax | ||
| 41 | LFA1 - LAND1 | Country Key | ||
| 42 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 43 | LFA1 - NAME1 | Name 1 | ||
| 44 | LFA1 - NAME2 | Name 2 | ||
| 45 | LFA1 - ORT01 | City | ||
| 46 | LFA1 - REGIO | Region (State, Province, County) | ||
| 47 | LFA1 - STCD1 | Tax Number 1 | ||
| 48 | LFA1 - STCD2 | Tax Number 2 | ||
| 49 | LFA1 - STCEG | VAT Registration Number | ||
| 50 | LFA1 - STKZN | Natural Person | ||
| 51 | LFA1 - STRAS | House number and street | ||
| 52 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 53 | PARCT - BELNR | Accounting Document Number | ||
| 54 | PARCT - BUKRS | Company Code | ||
| 55 | PARCT - BUZEI | Number of Line Item Within Accounting Document | ||
| 56 | PARCT - EVENT | Identification for Correspondence | ||
| 57 | PARCT - GJAHR | Fiscal Year | ||
| 58 | PARCT - RYOSHUSHO | Number Assigned to a Document | ||
| 59 | RFUMS_TAX_GT_ALV - BUKRS | Company Code | ||
| 60 | RFUMS_TAX_GT_ALV - T_AUSTE_EP | RFUMS_TAX_GT_ALV-T_AUSTE_EP | ||
| 61 | RFUMS_TAX_GT_ALV - T_VOSTE_EP | RFUMS_TAX_GT_ALV-T_VOSTE_EP | ||
| 62 | RFUMS_TAX_ITEM - BELNR | Accounting Document Number | ||
| 63 | RFUMS_TAX_ITEM - BLART | Document type | ||
| 64 | RFUMS_TAX_ITEM - BLDAT | Document Date in Document | ||
| 65 | RFUMS_TAX_ITEM - BUDAT | Posting Date in the Document | ||
| 66 | RFUMS_TAX_ITEM - BUKRS | Company Code | ||
| 67 | RFUMS_TAX_ITEM - GJAHR | Fiscal Year | ||
| 68 | RFUMS_TAX_ITEM - HWAER | Currency Key | ||
| 69 | RFUMS_TAX_ITEM - HWBAS | Tax Base Amount in Local Currency | ||
| 70 | RFUMS_TAX_ITEM - HWSTE | Tax Amount in Local Currency | ||
| 71 | RFUMS_TAX_ITEM - KTOSL | Transaction Key | ||
| 72 | RFUMS_TAX_ITEM - LFDNR | Sequential Number | ||
| 73 | RFUMS_TAX_ITEM - MONAT | Fiscal period | ||
| 74 | RFUMS_TAX_ITEM - MWSKZ | Tax on sales/purchases code | ||
| 75 | RFUMS_TAX_ITEM - NUMMR | Customer/Vendor Account Number | ||
| 76 | RFUMS_TAX_ITEM - XBLNR | Reference Document Number | ||
| 77 | RLGRAP - FILENAME | Local file for upload/download | ||
| 78 | SI_KNA1 - STCD1 | Tax Number 1 | ||
| 79 | SI_KNA1 - STCD2 | Tax Number 2 | ||
| 80 | SI_KNA1 - STCEG | VAT Registration Number | ||
| 81 | SI_KNA1 - STKZN | Natural Person | ||
| 82 | SI_LFA1 - GBDAT | Date of birth of the person subject to withholding tax | ||
| 83 | SI_LFA1 - GBORT | Place of birth of the person subject to withholding tax | ||
| 84 | SI_LFA1 - STCD1 | Tax Number 1 | ||
| 85 | SI_LFA1 - STCD2 | Tax Number 2 | ||
| 86 | SI_LFA1 - STCEG | VAT Registration Number | ||
| 87 | SI_LFA1 - STKZN | Natural Person | ||
| 88 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 89 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 90 | T001 - BUKRS | Company Code | ||
| 91 | T001 - LAND1 | Country Key | ||
| 92 | T001Z - BUKRS | Company Code | ||
| 93 | T001Z - PARTY | Parameter type | ||
| 94 | T001Z - PAVAL | Parameter value | ||
| 95 | T005U - BEZEI | Description | ||
| 96 | T005U - BLAND | Region (State, Province, County) | ||
| 97 | T005U - LAND1 | Country Key | ||
| 98 | T005U - SPRAS | Language Key | ||
| 99 | T005_IT_UICREG - INTCN3_IT_UIC | UIC Code | ||
| 100 | T005_IT_UICREG - LAND1 | Country Key | ||
| 101 | T005_IT_UICREG - REGION | Region (State, Province, County) | ||
| 102 | T007L - STEGRUNO | Group Number for Tax Amounts | ||
| 103 | T007L_IT - BLART | Document type | ||
| 104 | T007L_IT - BUKRS | Company Code | ||
| 105 | T007L_IT - KTOSL | Transaction Key | ||
| 106 | T007L_IT - MWSKZ | Tax on sales/purchases code | ||
| 107 | T007L_IT - STEGRUNO | Group Number for Tax Amounts | ||
| 108 | TCUST_NATURE_IT - BLAND | Region (State, Province, County) | ||
| 109 | TCUST_NATURE_IT - BUKRS | Company Code | ||
| 110 | TCUST_NATURE_IT - GBDAT | Date of Birth | ||
| 111 | TCUST_NATURE_IT - GBORT | Birthplace | ||
| 112 | TCUST_NATURE_IT - KUNNR | Customer Number |