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