Data Element list used by SAP ABAP Class CL_REXC_HU_INVOICE_SERVICE (Service class for the Hungarian Invoicing)
SAP ABAP Class
CL_REXC_HU_INVOICE_SERVICE (Service class for the Hungarian Invoicing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AWKEY | Object key | |
2 | ![]() |
BELNR_D | Accounting Document Number | |
3 | ![]() |
BELNR_D | Accounting Document Number | |
4 | ![]() |
BELNR_D | Accounting Document Number | |
5 | ![]() |
BLDAT | Document Date in Document | |
6 | ![]() |
BUDAT | Posting Date in the Document | |
7 | ![]() |
BUDAT | Posting Date in the Document | |
8 | ![]() |
BUKRS | Company Code | |
9 | ![]() |
BUKRS | Company Code | |
10 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
11 | ![]() |
DATS | Field of type DATS | |
12 | ![]() |
DZFBDT | Baseline date for due date calculation | |
13 | ![]() |
DZLSCH | Payment method | |
14 | ![]() |
GJAHR | Fiscal Year | |
15 | ![]() |
GJAHR | Fiscal Year | |
16 | ![]() |
GJAHR | Fiscal Year | |
17 | ![]() |
KUNNR | Customer Number | |
18 | ![]() |
LAND1 | Country Key | |
19 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
20 | ![]() |
NUMC2 | Two digit number | |
21 | ![]() |
RECASETTLGUID | Unique Key of Settlement | |
22 | ![]() |
RECASTEPSTATUS | Status of Process Step | |
23 | ![]() |
RECDFLOWTYPE | Flow Type | |
24 | ![]() |
RERADOCDATE | Document Date | |
25 | ![]() |
RERADOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
26 | ![]() |
RERAINVNO | Invoice Number | |
27 | ![]() |
RERAINVNO | Invoice Number | |
28 | ![]() |
RERAINVNO | Invoice Number | |
29 | ![]() |
RERAPSTNGDATE | Posting Date | |
30 | ![]() |
RERAPYMTMETH | Payment Method | |
31 | ![]() |
RERAPYMTTERM | Terms of Payment Key | |
32 | ![]() |
REXCCORRINVOICETYPE | Correction/Reversal Invoice Identifier | |
33 | ![]() |
REXCHUCONT | Service Continuity |