SAP ABAP Table IDHU_DSP_L (Domestic Sales and Purchases List for Hungary)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-HU (Package) Localization Hungary

Basic Data

Table Category	INTTAB	Structure
Structure	IDHU_DSP_L	Table Relationship Diagram
Short Description	Domestic Sales and Purchases List for Hungary

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	STATUS	☐	ICON_D	ICON	CHAR	4	0	Icon in text fields (substitute display, alias)	*
2	VATID_DOM	☐	IDHU_VATID_INDIVIDUAL	STCEG	CHAR	20	0	VAT ID individual
3	VATID_GRP	☐	IDHU_VATID_GROUP	STCEG	CHAR	20	0	VAT ID group
4	VATID_EU	☐	IDHU_VATID_EU	STCEG	CHAR	20	0	VAT ID EU
5	VATID_DECL	☐	IDHU_VATID_DECL	STCEG	CHAR	20	0	VAT ID Declarable
6	VATID_TYPE	☐	IDHU_VATID_TYPE	CHAR2	CHAR	2	0	VAT ID Type Declarable
7	HWBAS	☐	HWBAS_BSES	WERTV8	CURR	15	2	Tax Base Amount in Local Currency
8	LWBAS	☐	LWBAS_BSET	WERTV8	CURR	15	2	Tax Base in Country Currency
9	DECBAS	☐	IDHU_DECBAS	WERT7	CURR	13	2	Declarable Tax Base
10	HWSTE	☐	HWSTE	WERT7	CURR	13	2	Tax Amount in Local Currency
11	LWSTE	☐	LWSTE_BSET	WERT7	CURR	13	2	Tax Amount in Country Currency
12	HWSTE_DEDUCT	☐	IDHU_HWSTE_DEDUCT	WERT7	CURR	13	2	Tax Amount in Local Currency Deductible
13	LWSTE_DEDUCT	☐	IDHU_LWSTE_DEDUCT	WERT7	CURR	13	2	Tax Amount in Country Currency Deductible
14	DECSTE	☐	IDHU_DECSTE	WERT7	CURR	13	2	Declarable Tax Amount
15	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
16	LWAER	☐	WAERS_005	WAERS	CUKY	5	0	Country currency	*
17	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
18	ISSUED_INVOICE_ID	☐	IDHU_ISSUED_INVOICE_ID	CHAR50	CHAR	50	0	Issued Invoice ID
19	ISSUED_INVOICE_DATE	☐	IDHU_ISSUED_INVOICE_DATE	DATUM	DATS	8	0	Issued Invoice Date
20	PREV_INVOICE_ID	☐	IDHU_PREV_INVOICE_ID	CHAR50	CHAR	50	0	Previous Invoice ID
21	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
22	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
23	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
24	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
25	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
26	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
27	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
28	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
29	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
30	XCPDD	☐	XCPDD	XFELD	CHAR	1	0	Indicator: Address and Bank Data Set Individually
31	TBTKZ	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
32	DEFERRED_TAX	☐	IDHU_DEFERRED_TAX	XFELD	CHAR	1	0	Deferred Tax
33	NAME	☐	BU_NAME1TX	TEXT80	CHAR	80	0	Full Name
34	FORM_KEY	☐	IDHU_FORM_KEY	CHAR3	CHAR	3	0	Declaration Page ID
35	INVOICE_TYPE	☐	IDHU_INVOICE_TYPE	CHAR2	CHAR	2	0	Issued Invoice Type
36	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
37	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
38	VATDATE	☐	VATDATE	DATUM	DATS	8	0	Tax Reporting Date
39	DECVATPERFDATE	☐	IDHU_VAT_PERF_DATE	DATUM	DATS	8	0	Declarable VAT Performance Date
40	AWTYP_PRE	☐	AWTYP_PRE	AWTYP	CHAR	5	0	Previous document: Reference procedure	*
41	AWKEY_PRE	☐	AWKEY_PRE	AWKEY	CHAR	20	0	Previous document: Object key (AWREF_REV and AWORG_REV)
42	AWSYS_PRE	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
43	ACTUAL_PERIOD	☐	AKT_PER	XFELD	CHAR	1	0	Indicator: Transfer current period
44	INV_CHAIN_ID	☐	IDHU_INVOICE_CHAIN_ID		NUMC	10	0	Invoice Chain ID
45	INV_CHAIN_POS	☐	IDHU_INVOICE_CHAIN_POS		NUMC	3	0	Invoice Chain Position
46	INT_INV_CHAIN	☐	IDHU_INTERRUPTED_INVOICE_CHAIN	XFELD	CHAR	1	0	Interrupted Invoice Chain
47	MESSAGE	☐	BAPI_MSG	TEXT220	CHAR	220	0	Message Text

History

Last changed by/on	SAP	20130529
SAP Release Created in	617