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 |
|---|---|---|---|---|
| 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 |