Table/Structure Field list used by SAP ABAP Class CL_IM_RFIDTW_TAX_BADI_015 (Implementation Class for Implementation RFIDTW_TAX_BADI_015)
SAP ABAP Class 
CL_IM_RFIDTW_TAX_BADI_015 (Implementation Class for Implementation RFIDTW_TAX_BADI_015) is using
Class Method (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BLART | Document type | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 4 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BSAD - UMSKS | Special G/L Transaction Type | |
| 7 | Table/Structure Field |
BSAD - ZUMSK | Target Special G/L Indicator | |
| 8 | Table/Structure Field |
BSAD - WRBTR | Amount in document currency | |
| 9 | Table/Structure Field |
BSAD - WMWST | Tax amount in document currency | |
| 10 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 11 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 15 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 16 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
BSAK - ZUMSK | Target Special G/L Indicator | |
| 18 | Table/Structure Field |
BSAK - WRBTR | Amount in document currency | |
| 19 | Table/Structure Field |
BSAK - WMWST | Tax amount in document currency | |
| 20 | Table/Structure Field |
BSAK - UMSKS | Special G/L Transaction Type | |
| 21 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 22 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 24 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 25 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 26 | Table/Structure Field |
BSEG - ZUMSK | Target Special G/L Indicator | |
| 27 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 28 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 29 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 30 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 31 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 32 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 33 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 34 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 35 | Table/Structure Field |
BSEG - KOART | Account type | |
| 36 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 37 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 38 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 39 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 40 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 41 | Table/Structure Field |
RFUMS_TAX_ITEM - HWSTEAA | Tax Deductible/Payable | |
| 42 | Table/Structure Field |
RFUMS_TAX_ITEM - HWNAF | Non-Paid Over/Non-Deductible Tax in Local Currency | |
| 43 | Table/Structure Field |
RFUMS_TAX_ITEM - HWSTE_R | Rounded tax amount in reporting currency | |
| 44 | Table/Structure Field |
RFUMS_TAX_ITEM - KTOSL | Transaction Key | |
| 45 | Table/Structure Field |
RFUMS_TAX_ITEM - LFDNR | Sequential Number | |
| 46 | Table/Structure Field |
RFUMS_TAX_ITEM - MWSKZ | Tax on sales/purchases code | |
| 47 | Table/Structure Field |
RFUMS_TAX_ITEM - NUMMR | Customer/Vendor Account Number | |
| 48 | Table/Structure Field |
RFUMS_TAX_ITEM - USER_FIELD_1 | First Field Entered by User | |
| 49 | Table/Structure Field |
RFUMS_TAX_ITEM - USER_FIELD_2 | Second Field Entered by User | |
| 50 | Table/Structure Field |
RFUMS_TAX_ITEM - USER_FIELD_3 | Third Field Entered by User | |
| 51 | Table/Structure Field |
RFUMS_TAX_ITEM - USER_FIELD_B | Field B Entered by User | |
| 52 | Table/Structure Field |
RFUMS_TAX_ITEM - XBLNR | Reference Document Number | |
| 53 | Table/Structure Field |
RFUMS_TAX_ITEM - HWSTE | Tax Amount in Local Currency | |
| 54 | Table/Structure Field |
RFUMS_TAX_ITEM - HWNAF_R | Non-Paid Over/Non-Deductible Tax, Rounded Off in LC | |
| 55 | Table/Structure Field |
RFUMS_TAX_ITEM - HWGROSS | Total from base amount and tax amount in reporting currency | |
| 56 | Table/Structure Field |
RFUMS_TAX_ITEM - HWBAS | Tax Base Amount in Local Currency | |
| 57 | Table/Structure Field |
RFUMS_TAX_ITEM - GJAHR | Fiscal Year | |
| 58 | Table/Structure Field |
RFUMS_TAX_ITEM - FWSTE | Tax Amount in Document Currency | |
| 59 | Table/Structure Field |
RFUMS_TAX_ITEM - FWNAF | Non-Paid Over/Non-Deductible Tax in Document Currency | |
| 60 | Table/Structure Field |
RFUMS_TAX_ITEM - FWBAS | Tax base amount in document currency | |
| 61 | Table/Structure Field |
RFUMS_TAX_ITEM - BUKRS | Company Code | |
| 62 | Table/Structure Field |
RFUMS_TAX_ITEM - BUDAT | Posting Date in the Document | |
| 63 | Table/Structure Field |
RFUMS_TAX_ITEM - BELNR | Accounting Document Number | |
| 64 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 65 | Table/Structure Field |
T003_I - BLART | Document type | |
| 66 | Table/Structure Field |
T003_I - DOCCLS | Official document class | |
| 67 | Table/Structure Field |
T003_I - LAND1 | Country Key |
