Data Element list used by SAP ABAP Class CL_BS_SP_GUIBB_COMPANY_CODES (GUIBB Feeder for Supplier Company Codes)
SAP ABAP Class
CL_BS_SP_GUIBB_COMPANY_CODES (GUIBB Feeder for Supplier Company Codes) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AKONT | Reconciliation Account in General Ledger | ||
| 2 | BUKRS | Company Code | ||
| 3 | BUKRS | Company Code | ||
| 4 | CRMT_EXT_OBJ_NAME | External Name of Object | ||
| 5 | DZTERM | Terms of payment key | ||
| 6 | DZWELS | List of the Payment Methods to be Considered | ||
| 7 | KTOPL | Chart of Accounts | ||
| 8 | LAND1 | Country Key | ||
| 9 | MSGV1 | Message variable 01 | ||
| 10 | NAME_KOMP | Component name | ||
| 11 | NAME_KOMP | Component name | ||
| 12 | QLAND | Withholding Tax Country Key | ||
| 13 | QLAND | Withholding Tax Country Key | ||
| 14 | QSBEZ | Description of Withholding Tax Code | ||
| 15 | QSSKZ | Withholding Tax Code | ||
| 16 | SYMSGID | Message Class | ||
| 17 | TOGRR | Tolerance group; Invoice Verification | ||
| 18 | TOGRRTEXT | Explanatory text for IV tolerance group | ||
| 19 | TXT30 | Text | ||
| 20 | TXT30 | Text | ||
| 21 | TXT50_SKAT | G/L Account Long Text | ||
| 22 | WAERS | Currency Key | ||
| 23 | WDY_CONFIG_ID | Configuration Identification | ||
| 24 | WT_NEWWT | Indicator: Extended withholding tax active |