Table/Structure Field list used by SAP ABAP Class CL_IM_RFIDTW_TAX_BADI_012 (Class for BAdI Implementation RFIDTW_TAX_BADI_012)
SAP ABAP Class 
CL_IM_RFIDTW_TAX_BADI_012 (Class for BAdI Implementation RFIDTW_TAX_BADI_012) is using
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Data Element (5)
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Table/Structure Field (73)
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Function Module (1)
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Interface (3)
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Class Method (2)
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Table (9)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 2 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 3 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 4 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 5 | Table/Structure Field |
BKPF - STGRD | Reason for Reversal | |
| 6 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 7 | Table/Structure Field |
BKPF - NUMPG | Number of pages of invoice | |
| 8 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 11 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 12 | Table/Structure Field |
BKPF - BLART | Document type | |
| 13 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 14 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 16 | Table/Structure Field |
BSAD - DMBTR | Amount in local currency | |
| 17 | Table/Structure Field |
BSAD - ZUONR | Assignment number | |
| 18 | Table/Structure Field |
BSAD - ZUMSK | Target Special G/L Indicator | |
| 19 | Table/Structure Field |
BSAD - XANET | Indicator: Down Payment in Net Procedure? | |
| 20 | Table/Structure Field |
BSAD - WRBTR | Amount in document currency | |
| 21 | Table/Structure Field |
BSAD - WMWST | Tax amount in document currency | |
| 22 | Table/Structure Field |
BSAD - UMSKS | Special G/L Transaction Type | |
| 23 | Table/Structure Field |
BSAD - MWSTS | Tax Amount in Local Currency | |
| 24 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 25 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 27 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 29 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 30 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 31 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 32 | Table/Structure Field |
BSEG - ZUMSK | Target Special G/L Indicator | |
| 33 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 34 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 35 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 36 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 37 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 38 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 39 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 40 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 41 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 42 | Table/Structure Field |
BSEG - KOART | Account type | |
| 43 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 44 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 45 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 46 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 47 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 48 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 49 | Table/Structure Field |
RBKP - STBLG | Reversal document number | |
| 50 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 51 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 52 | Table/Structure Field |
RFUMS_TAB_EP - HWGROSS | Total from base amount and tax amount in reporting currency | |
| 53 | Table/Structure Field |
RFUMS_TAB_EP - USER_FIELD_B | Field B Entered by User | |
| 54 | Table/Structure Field |
RFUMS_TAB_EP - USER_FIELD_A | Field A Entered by User | |
| 55 | Table/Structure Field |
RFUMS_TAB_EP - TXGRP | Group Indicator for Tax Line Items | |
| 56 | Table/Structure Field |
RFUMS_TAB_EP - SHKZG | Debit/Credit Indicator | |
| 57 | Table/Structure Field |
RFUMS_TAB_EP - MWSKZ | Tax on sales/purchases code | |
| 58 | Table/Structure Field |
RFUMS_TAB_EP - MWART | Tax Type | |
| 59 | Table/Structure Field |
RFUMS_TAB_EP - HWSTEAA | Tax Deductible/Payable | |
| 60 | Table/Structure Field |
RFUMS_TAB_EP - HWSTE | RFUMS_TAB_EP-HWSTE | |
| 61 | Table/Structure Field |
RFUMS_TAB_EP - HWNAF | RFUMS_TAB_EP-HWNAF | |
| 62 | Table/Structure Field |
RFUMS_TAB_EP - HWBAS | RFUMS_TAB_EP-HWBAS | |
| 63 | Table/Structure Field |
RFUMS_TAB_EP - FWSTE | RFUMS_TAB_EP-FWSTE | |
| 64 | Table/Structure Field |
RFUMS_TAB_EP - FWNAF | RFUMS_TAB_EP-FWNAF | |
| 65 | Table/Structure Field |
RFUMS_TAB_EP - FWBAS | RFUMS_TAB_EP-FWBAS | |
| 66 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 67 | Table/Structure Field |
T000 - LOGSYS | Logical system | |
| 68 | Table/Structure Field |
T003_I - BLART | Document type | |
| 69 | Table/Structure Field |
T003_I - DOCCLS | Official document class | |
| 70 | Table/Structure Field |
T003_I - LAND1 | Country Key | |
| 71 | Table/Structure Field |
VBRK - FKSTO | Billing document is cancelled | |
| 72 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 73 | Table/Structure Field |
VBRK - VBELN | Billing document |
