Table/Structure Field list used by SAP ABAP Class CL_WT_ACC_UNIT_PRICE (Class for BAdI Impl.: ICO_WT_ACC_UNIT_PRICE)
SAP ABAP Class
CL_WT_ACC_UNIT_PRICE (Class for BAdI Impl.: ICO_WT_ACC_UNIT_PRICE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - WAERS | Currency Key | ||
| 3 | BKPF - BLDAT | Document Date in Document | ||
| 4 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 5 | BSEG - XREF3 | Reference key for line item | ||
| 6 | BSEG - WRBTR | Amount in document currency | ||
| 7 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 8 | BSEG - KOART | Account type | ||
| 9 | BSEG - GJAHR | Fiscal Year | ||
| 10 | BSEG - DMBTR | Amount in local currency | ||
| 11 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 12 | BSEG - BUKRS | Company Code | ||
| 13 | J_1AR_BUTYPE - LAND1 | Country Key | ||
| 14 | J_1AR_BUTYPE - UNIT_PRICE | Unit Price Amount | ||
| 15 | J_1AR_BUTYPE - WITHCD2 | Withholding Tax Key | ||
| 16 | J_1AR_DTYPE - BUKRS | Company Code | ||
| 17 | J_1AR_DTYPE - V_TAXABLE | Customer indicator liable for new tax | ||
| 18 | J_1AR_DTYPE - KOART | Account type | ||
| 19 | J_1AR_DTYPE - CUIT | Tax Number 2 | ||
| 20 | J_1AR_DTYPE - ACCNO | Vendor/customer account number | ||
| 21 | J_1AR_GRIDT - BUKRS | Company Code | ||
| 22 | J_1AR_GRIDT - GRIDT | Distribution Type for Employment Tax | ||
| 23 | J_1AR_MTYPE - BUKRS | Company Code | ||
| 24 | J_1AR_MTYPE - LIFNR | Account Number of Vendor or Creditor | ||
| 25 | J_1AR_MTYPE - V_TAXABLE | Indicator: Monotributo vendor liable for W/Tax | ||
| 26 | LFA1 - FITYP | Tax type | ||
| 27 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 28 | LFA1 - STCD1 | Tax Number 1 | ||
| 29 | LFB1 - BUKRS | Company Code | ||
| 30 | LFB1 - GRIDT | Distribution Type for Employment Tax | ||
| 31 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 32 | LFBW - WT_WITHCD | Withholding tax code | ||
| 33 | LFBW - WT_SUBJCT | Indicator: Subject to withholding tax? | ||
| 34 | LFBW - LIFNR | Account Number of Vendor or Creditor | ||
| 35 | LFBW - BUKRS | Company Code | ||
| 36 | LFBW - WITHT | Indicator for withholding tax type | ||
| 37 | SI_LFA1 - FITYP | Tax type | ||
| 38 | SI_LFA1 - STCD1 | Tax Number 1 | ||
| 39 | SI_LFB1 - GRIDT | Distribution Type for Employment Tax | ||
| 40 | T059P - LAND1 | Country Key | ||
| 41 | T059P - WITHT | Indicator for withholding tax type | ||
| 42 | T059P - WT_POSTM | Posting time | ||
| 43 | T059Z - WITHCD2 | Withholding Tax Key | ||
| 44 | T059Z - WT_WITHCD | Withholding tax code | ||
| 45 | T059Z - WITHT | Indicator for withholding tax type | ||
| 46 | T059Z - LAND1 | Country Key | ||
| 47 | T100S - ARBGB | Application Area | ||
| 48 | T100S - MSGNR | Message number | ||
| 49 | T100S - MSGTD | Standard message type | ||
| 50 | WITH_ITEM - GJAHR | Fiscal Year | ||
| 51 | WITH_ITEM - WT_WITHCD | Withholding tax code | ||
| 52 | WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 53 | WITH_ITEM - WT_BASMAN | Indicator: Withholding tax base amount entered manually | ||
| 54 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 55 | WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 56 | WITH_ITEM - BUKRS | Company Code | ||
| 57 | WITH_ITEM - WT_ACCO | Vendor/customer account number | ||
| 58 | WITH_ITEMX - WT_ACCO | Vendor/customer account number | ||
| 59 | WITH_ITEMX - WT_WITHCD | Withholding tax code | ||
| 60 | WITH_ITEMX - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 61 | WITH_ITEMX - WT_BASMAN | Indicator: Withholding tax base amount entered manually | ||
| 62 | WITH_ITEMX - WITHT | Indicator for withholding tax type | ||
| 63 | WITH_ITEMX - GJAHR | Fiscal Year | ||
| 64 | WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document | ||
| 65 | WITH_ITEMX - BUKRS | Company Code | ||
| 66 | WTAK - BUKRS | Company Code | ||
| 67 | WTAK - LIFNR | Account Number of Vendor or Creditor | ||
| 68 | WTAK - WITHT | Indicator for withholding tax type | ||
| 69 | WTAK - WT_CALY | Calendar year: Accumulation | ||
| 70 | WTAK - WT_WITHCD | Withholding tax code |