Table/Structure Field list used by SAP ABAP Class CL_WT_EXCL_IN_FI_INVOICE (Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE)
SAP ABAP Class
CL_WT_EXCL_IN_FI_INVOICE (Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - CURTP | Currency type and valuation view | ||
| 2 | ACCCR - NAVBT | Non-Deductible Input Tax (in Document Currency) | ||
| 3 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 4 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 5 | ACCCR_FI - CURTP | Currency type and valuation view | ||
| 6 | ACCCR_FI - NAVBT | Non-Deductible Input Tax (in Document Currency) | ||
| 7 | ACCCR_FI - POSNR | Accounting Document Line Item Number | ||
| 8 | ACCCR_FI - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 9 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 10 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 11 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 12 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 13 | ACCIT - BLART | Document type | ||
| 14 | ACCIT - KOART | Account type | ||
| 15 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 16 | ACCIT_FI - BLART | Document type | ||
| 17 | ACCIT_FI - KOART | Account type | ||
| 18 | ACCIT_FI - POSNR | Accounting Document Line Item Number | ||
| 19 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 20 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 21 | ACCPOSNR - BELNR | Accounting Document Number | ||
| 22 | ACCPOSNR - BUKRS | Company Code | ||
| 23 | ACCPOSNR - BUZEI | Number of Line Item Within Accounting Document | ||
| 24 | ACCPOSNR - GJAHR | Fiscal Year | ||
| 25 | ACCPOSNR - POSNR | Accounting Document Line Item Number | ||
| 26 | BKPF - BLART | Document type | ||
| 27 | BKPF_LINE - BLART | Document type | ||
| 28 | BSAK - AUGBL | Document Number of the Clearing Document | ||
| 29 | BSAK - BELNR | Accounting Document Number | ||
| 30 | BSAK - BUKRS | Company Code | ||
| 31 | BSAK - BUZEI | Number of Line Item Within Accounting Document | ||
| 32 | BSAK - GJAHR | Fiscal Year | ||
| 33 | BSEG - BELNR | Accounting Document Number | ||
| 34 | BSEG - BELNR | Accounting Document Number | ||
| 35 | BSEG - BELNR | Accounting Document Number | ||
| 36 | BSEG - BUKRS | Company Code | ||
| 37 | BSEG - BUKRS | Company Code | ||
| 38 | BSEG - BUKRS | Company Code | ||
| 39 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 40 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 41 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 42 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 43 | BSEG - BUZID | Identification of the Line Item | ||
| 44 | BSEG - BUZID | Identification of the Line Item | ||
| 45 | BSEG - DMBTR | Amount in local currency | ||
| 46 | BSEG - EBELN | Purchasing Document Number | ||
| 47 | BSEG - EBELN | Purchasing Document Number | ||
| 48 | BSEG - EBELN | Purchasing Document Number | ||
| 49 | BSEG - EBELP | Item Number of Purchasing Document | ||
| 50 | BSEG - EBELP | Item Number of Purchasing Document | ||
| 51 | BSEG - EBELP | Item Number of Purchasing Document | ||
| 52 | BSEG - GJAHR | Fiscal Year | ||
| 53 | BSEG - GJAHR | Fiscal Year | ||
| 54 | BSEG - GJAHR | Fiscal Year | ||
| 55 | BSEG - KBLNR | Document number for earmarked funds | ||
| 56 | BSEG - KBLNR | Document number for earmarked funds | ||
| 57 | BSEG - KBLNR | Document number for earmarked funds | ||
| 58 | BSEG - KBLPOS | Earmarked Funds: Document Item | ||
| 59 | BSEG - KBLPOS | Earmarked Funds: Document Item | ||
| 60 | BSEG - KOART | Account type | ||
| 61 | BSEG - KOART | Account type | ||
| 62 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 63 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 64 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 65 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 66 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 67 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 68 | BSEG - TXBFW | Original Tax Base Amount in Document Currency | ||
| 69 | BSEG - TXBHW | Original Tax Base Amount in Local Currency | ||
| 70 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 71 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 72 | BSEG - WRBTR | Amount in document currency | ||
| 73 | BSEG - WRBTR | Amount in document currency | ||
| 74 | BSEG - WRBTR | Amount in document currency | ||
| 75 | BSEG - WRBTR | Amount in document currency | ||
| 76 | BSEG - WRBTR | Amount in document currency | ||
| 77 | BSEG - ZBD1P | Cash discount percentage 1 | ||
| 78 | BSEG - ZBD2P | Cash Discount Percentage 2 | ||
| 79 | BSEG - ZEKKN | Sequential Number of Account Assignment | ||
| 80 | BSEG - ZEKKN | Sequential Number of Account Assignment | ||
| 81 | BSEG - ZUMSK | Target Special G/L Indicator | ||
| 82 | BSEG_LINE - BELNR | Accounting Document Number | ||
| 83 | BSEG_LINE - BUKRS | Company Code | ||
| 84 | BSEG_LINE - BUZEI | Number of Line Item Within Accounting Document | ||
| 85 | BSEG_LINE - EBELN | Purchasing Document Number | ||
| 86 | BSEG_LINE - EBELP | Item Number of Purchasing Document | ||
| 87 | BSEG_LINE - GJAHR | Fiscal Year | ||
| 88 | BSEG_LINE - KBLNR | Document number for earmarked funds | ||
| 89 | BSEG_LINE - KOART | Account type | ||
| 90 | BSEG_LINE - KOART | Account type | ||
| 91 | BSEG_LINE - LIFNR | Account Number of Vendor or Creditor | ||
| 92 | BSEG_LINE - MWSKZ | Tax on sales/purchases code | ||
| 93 | BSEG_LINE - MWSKZ | Tax on sales/purchases code | ||
| 94 | BSEG_LINE - UMSKS | Special G/L Transaction Type | ||
| 95 | BSEG_LINE - UMSKS | Special G/L Transaction Type | ||
| 96 | BSEG_LINE - WRBTR | Amount in document currency | ||
| 97 | BSEG_LINE - WRBTR | Amount in document currency | ||
| 98 | BSEG_LINE - WRBTR | Amount in document currency | ||
| 99 | BSEG_LINE - WRBTR | Amount in document currency | ||
| 100 | BSEG_LINE - ZBD1P | Cash discount percentage 1 | ||
| 101 | BSEG_LINE - ZBD2P | Cash Discount Percentage 2 | ||
| 102 | BSEG_LINE - ZUMSK | Target Special G/L Indicator | ||
| 103 | BSET - FWBAS | Tax base amount in document currency | ||
| 104 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 105 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 106 | BSIK - BELNR | Accounting Document Number | ||
| 107 | BSIK - BUKRS | Company Code | ||
| 108 | BSIK - BUZEI | Number of Line Item Within Accounting Document | ||
| 109 | BSIK - GJAHR | Fiscal Year | ||
| 110 | BSIK - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 111 | BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 112 | BSIS - BELNR | Accounting Document Number | ||
| 113 | BSIS - BELNR | Accounting Document Number | ||
| 114 | BSIS - BUKRS | Company Code | ||
| 115 | BSIS - BUKRS | Company Code | ||
| 116 | BSIS - BUZEI | Number of Line Item Within Accounting Document | ||
| 117 | BSIS - BUZEI | Number of Line Item Within Accounting Document | ||
| 118 | BSIS - DMBTR | Amount in local currency | ||
| 119 | BSIS - DMBTR | Amount in local currency | ||
| 120 | BSIS - GJAHR | Fiscal Year | ||
| 121 | BSIS - GJAHR | Fiscal Year | ||
| 122 | BSIS - WRBTR | Amount in document currency | ||
| 123 | BSIS - WRBTR | Amount in document currency | ||
| 124 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 125 | T059P - LAND1 | Country Key | ||
| 126 | WITH_EXCL_DERIVE_TARGET - EXCLUDE | Excluded from Withholding Tax Calculation | ||
| 127 | WITH_EXCL_WITHT - ABADRENV | Environment for strategy | ||
| 128 | WITH_EXCL_WITHT - ABADRSTRATID | Strategy ID | ||
| 129 | WITH_EXCL_WITHT - ACTIVE | Status of Strategy | ||
| 130 | WITH_EXCL_WITHT - APPLCLASS | Application class for DD objects (not used) | ||
| 131 | WITH_EXCL_WITHT - LAND1 | Country Key | ||
| 132 | WITH_EXCL_WITHT - SUBCLASS | Subgroup by Application Class | ||
| 133 | WITH_EXCL_WITHT - WITHT | Indicator for withholding tax type | ||
| 134 | WITH_ITEM - BELNR | Accounting Document Number | ||
| 135 | WITH_ITEMX - BELNR | Accounting Document Number | ||
| 136 | WITH_ITEM_EXCL - BELNR | Accounting Document Number | ||
| 137 | WITH_ITEM_EXCL - BELNR | Accounting Document Number | ||
| 138 | WITH_ITEM_EXCL - BELNR | Accounting Document Number | ||
| 139 | WITH_ITEM_EXCL - BELNR | Accounting Document Number | ||
| 140 | WITH_ITEM_EXCL - BELNR | Accounting Document Number | ||
| 141 | WITH_ITEM_EXCL - BELNR | Accounting Document Number | ||
| 142 | WITH_ITEM_EXCL - BELNR | Accounting Document Number | ||
| 143 | WITH_ITEM_EXCL - BELNR | Accounting Document Number | ||
| 144 | WITH_ITEM_EXCL - BUKRS | Company Code | ||
| 145 | WITH_ITEM_EXCL - BUKRS | Company Code | ||
| 146 | WITH_ITEM_EXCL - BUKRS | Company Code | ||
| 147 | WITH_ITEM_EXCL - BUKRS | Company Code | ||
| 148 | WITH_ITEM_EXCL - BUKRS | Company Code | ||
| 149 | WITH_ITEM_EXCL - BUKRS | Company Code | ||
| 150 | WITH_ITEM_EXCL - BUKRS | Company Code | ||
| 151 | WITH_ITEM_EXCL - BUKRS | Company Code | ||
| 152 | WITH_ITEM_EXCL - BUZEI | Number of Line Item Within Accounting Document | ||
| 153 | WITH_ITEM_EXCL - BUZEI | Number of Line Item Within Accounting Document | ||
| 154 | WITH_ITEM_EXCL - BUZEI | Number of Line Item Within Accounting Document | ||
| 155 | WITH_ITEM_EXCL - BUZEI | Number of Line Item Within Accounting Document | ||
| 156 | WITH_ITEM_EXCL - BUZEI | Number of Line Item Within Accounting Document | ||
| 157 | WITH_ITEM_EXCL - BUZEI | Number of Line Item Within Accounting Document | ||
| 158 | WITH_ITEM_EXCL - BUZEI | Number of Line Item Within Accounting Document | ||
| 159 | WITH_ITEM_EXCL - EXCLUDED | Excluded from Withholding Tax Calculation | ||
| 160 | WITH_ITEM_EXCL - EXCLUDED | Excluded from Withholding Tax Calculation | ||
| 161 | WITH_ITEM_EXCL - EXCLUDED | Excluded from Withholding Tax Calculation | ||
| 162 | WITH_ITEM_EXCL - EXCLUDED | Excluded from Withholding Tax Calculation | ||
| 163 | WITH_ITEM_EXCL - GJAHR | Fiscal Year | ||
| 164 | WITH_ITEM_EXCL - GJAHR | Fiscal Year | ||
| 165 | WITH_ITEM_EXCL - GJAHR | Fiscal Year | ||
| 166 | WITH_ITEM_EXCL - GJAHR | Fiscal Year | ||
| 167 | WITH_ITEM_EXCL - GJAHR | Fiscal Year | ||
| 168 | WITH_ITEM_EXCL - GJAHR | Fiscal Year | ||
| 169 | WITH_ITEM_EXCL - GJAHR | Fiscal Year | ||
| 170 | WITH_ITEM_EXCL - GJAHR | Fiscal Year | ||
| 171 | WITH_ITEM_EXCL - INCLUDED | Included in the Base Calculation for Withholding Tax | ||
| 172 | WITH_ITEM_EXCL - INCLUDED | Included in the Base Calculation for Withholding Tax | ||
| 173 | WITH_ITEM_EXCL - INCLUDED | Included in the Base Calculation for Withholding Tax | ||
| 174 | WITH_ITEM_EXCL - INCLUDED | Included in the Base Calculation for Withholding Tax | ||
| 175 | WITH_ITEM_EXCL - WITHT | Indicator for withholding tax type | ||
| 176 | WITH_ITEM_EXCL - WITHT | Indicator for withholding tax type | ||
| 177 | WITH_ITEM_EXCL - WITHT | Indicator for withholding tax type | ||
| 178 | WITH_ITEM_EXCL - WITHT | Indicator for withholding tax type | ||
| 179 | WITH_ITEM_EXCL - WITHT | Indicator for withholding tax type | ||
| 180 | WITH_ITEM_EXCL - WITHT | Indicator for withholding tax type |