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