Table/Structure Field list used by SAP ABAP Class CL_IM_WKA_WT_SPLIT_UPDATE (Imp. class for BAdI imp. WKA_WT_SPLIT_UPDATE)
SAP ABAP Class
CL_IM_WKA_WT_SPLIT_UPDATE (Imp. class for BAdI imp. WKA_WT_SPLIT_UPDATE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ASMD - ASTYP | Service Category | |
2 | ![]() |
ASMD - ASNUM | Activity Number | |
3 | ![]() |
DRSEG - AREWR | GR/IR account clearing value in local currency | |
4 | ![]() |
DRSEG - NETWR | Net order value in document currency | |
5 | ![]() |
DRSEG - PSTYP | Item category in purchasing document | |
6 | ![]() |
DRSEG - RETPO | Returns Item | |
7 | ![]() |
DRSEG - SELKZ | Selection indicator | |
8 | ![]() |
DRSEG - SRVPOS | DRSEG-SRVPOS | |
9 | ![]() |
DRSEG - WRBTR | Amount in document currency | |
10 | ![]() |
EK08G - AREWR | GR/IR account clearing value in local currency | |
11 | ![]() |
EK08G - NETWR | Net order value in document currency | |
12 | ![]() |
EK08G - PSTYP | Item category in purchasing document | |
13 | ![]() |
EK08G - RETPO | Returns Item | |
14 | ![]() |
EK08RBZ - SRVPOS | EK08RBZ-SRVPOS | |
15 | ![]() |
EK08Z - SELKZ | Selection indicator | |
16 | ![]() |
EK08Z - WRBTR | Amount in document currency | |
17 | ![]() |
LFBW - BUKRS | Company Code | |
18 | ![]() |
LFBW - LIFNR | Account Number of Vendor or Creditor | |
19 | ![]() |
LFBW - WITHT | Indicator for withholding tax type | |
20 | ![]() |
LFBW - WT_WITHCD | Withholding tax code | |
21 | ![]() |
RBKP - QSSKZ | Withholding Tax Code | |
22 | ![]() |
RBKP_FI - QSSKZ | Withholding Tax Code | |
23 | ![]() |
RBKP_V - ZTERM | Terms of payment key | |
24 | ![]() |
RBKP_V - ZLSCH | Payment method | |
25 | ![]() |
RBKP_V - UZAWE | RBKP_V-UZAWE | |
26 | ![]() |
RBKP_V - RMWWR | Gross invoice amount in document currency | |
27 | ![]() |
RBKP_V - QSSKZ | Withholding Tax Code | |
28 | ![]() |
RBKP_V - LIFNR | Different Invoicing Party | |
29 | ![]() |
RBKP_V - MWSKZ1 | Tax Code | |
30 | ![]() |
RBKP_V - BUDAT | Posting Date in the Document | |
31 | ![]() |
RBKP_V - BUKRS | Company Code | |
32 | ![]() |
RBKP_V - BVTYP | Partner bank type | |
33 | ![]() |
RBVS - MWSKZ | Tax on sales/purchases code | |
34 | ![]() |
RBVS - SPLIT_KEY | Grouping key for splitting vendor line item | |
35 | ![]() |
RBVS - SRMWWR | Partial gross invoice amount in document currency | |
36 | ![]() |
RBVS - UZAWE | RBVS-UZAWE | |
37 | ![]() |
RBVS - ZLSCH | Payment method | |
38 | ![]() |
RBVS - ZTERM | RBVS-ZTERM | |
39 | ![]() |
RBWS - WITHT | Indicator for withholding tax type | |
40 | ![]() |
RBWS - WT_QSSHB | Withholding tax base amount in document currency | |
41 | ![]() |
RBWS - WT_WITHCD | Withholding tax code | |
42 | ![]() |
RSEG_WKA - ENH_PERCENT | WKA: Percentage of wages | |
43 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
44 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
45 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
46 | ![]() |
T001 - BUKRS | Company Code | |
47 | ![]() |
T001 - LAND1 | Country Key | |
48 | ![]() |
T001Z - BUKRS | Company Code | |
49 | ![]() |
T001Z - PARTY | Parameter type | |
50 | ![]() |
T001Z - PAVAL | Parameter value | |
51 | ![]() |
T059P - LAND1 | Country Key | |
52 | ![]() |
T059P - WITHT | Indicator for withholding tax type | |
53 | ![]() |
T059P - WT_POSTM | Posting time | |
54 | ![]() |
T059Z - QSATZ | Withholding tax rate | |
55 | ![]() |
T059Z - WT_WITHCD | Withholding tax code | |
56 | ![]() |
T059Z - WITHT | Indicator for withholding tax type | |
57 | ![]() |
T059Z - QSCOD | Official Withholding Tax Key | |
58 | ![]() |
T059Z - LAND1 | Country Key | |
59 | ![]() |
TVENDCUST_SCGR - AGIDV | Application areas | |
60 | ![]() |
TVENDCUST_SCGR - SCREEN_GROUP | Tab control screen group TAXI | |
61 | ![]() |
TWKAMET - WKABVT | Chain Liability partner bank type | |
62 | ![]() |
TWKAMET - WKAMET | Chain Liability Method | |
63 | ![]() |
TWKAMET - WKAPRZ | Chain Liability percentage rate for tax amounts |