SAP ABAP Class CL_DIAN_XRUN_DISPATCHER (DIAN Extraction Run) is using

• Class (17)
• Data Element (49)
• Table/Structure Field (250)
• Function Module (5)
• Interface (6)
• Class Method (23)
• Table (52)

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