Data Element list used by SAP ABAP Class CL_DIAN_XRUN_DISPATCHER (DIAN Extraction Run)
SAP ABAP Class
CL_DIAN_XRUN_DISPATCHER (DIAN Extraction Run) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AJAHR | Year | |
2 | ![]() |
AJAHR | Year | |
3 | ![]() |
AKONT | Reconciliation Account in General Ledger | |
4 | ![]() |
AKONT | Reconciliation Account in General Ledger | |
5 | ![]() |
BALLOGHNDL | Application Log: Log Handle | |
6 | ![]() |
BALOBJ_D | Application log: Object name (Application code) | |
7 | ![]() |
BUKRS | Company Code | |
8 | ![]() |
BUKRS | Company Code | |
9 | ![]() |
BUKRS | Company Code | |
10 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
11 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
12 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
13 | ![]() |
CITY_CODE | City Code for City/Street File | |
14 | ![]() |
CITY_CODE | City Code for City/Street File | |
15 | ![]() |
CITY_CODE | City Code for City/Street File | |
16 | ![]() |
DATE | Date in CHAR format | |
17 | ![]() |
DIAN_D_DOC_TYPE | DIAN Identification Type | |
18 | ![]() |
DIAN_D_FORMAT | DIAN Format | |
19 | ![]() |
DIAN_D_NIT | DIAN Identification number | |
20 | ![]() |
DIAN_D_NIT | DIAN Identification number | |
21 | ![]() |
DIAN_D_NIT | DIAN Identification number | |
22 | ![]() |
FLAG | General Flag | |
23 | ![]() |
GJAHR | Fiscal Year | |
24 | ![]() |
GJAHR | Fiscal Year | |
25 | ![]() |
GJAHR | Fiscal Year | |
26 | ![]() |
GUID | Globally Unique Identifier | |
27 | ![]() |
GUID | Globally Unique Identifier | |
28 | ![]() |
GUID | Globally Unique Identifier | |
29 | ![]() |
J_1ATOID | Tax Number Type | |
30 | ![]() |
KUNNR | Customer Number | |
31 | ![]() |
KUNNR | Customer Number | |
32 | ![]() |
KUNNR | Customer Number | |
33 | ![]() |
KUNNR | Customer Number | |
34 | ![]() |
LAND1_GP | Country Key | |
35 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
36 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
37 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
38 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
39 | ![]() |
NAME1_GP | Name 1 | |
40 | ![]() |
NAME2_GP | Name 2 | |
41 | ![]() |
NAME3_GP | Name 3 | |
42 | ![]() |
NAME4_GP | Name 4 | |
43 | ![]() |
ORT01_GP | City | |
44 | ![]() |
REGIO | Region (State, Province, County) | |
45 | ![]() |
STCD1 | Tax Number 1 | |
46 | ![]() |
STKZN | Natural Person | |
47 | ![]() |
STRAS_GP | House number and street | |
48 | ![]() |
TABNAME16 | Table name, 16 characters | |
49 | ![]() |
XCPDS | Indicator: Account group for one-time accounts? |