Data Element list used by SAP ABAP Class CL_IM_REXC_PT_SAFT (SAF-T Implementation class for BADI_RE_XC_PT_SAFT)
SAP ABAP Class
CL_IM_REXC_PT_SAFT (SAF-T Implementation class for BADI_RE_XC_PT_SAFT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRNR | Address | ||
| 2 | AD_ADDRNUM | Address number | ||
| 3 | AWKEY | Object key | ||
| 4 | BALLOGHNDL | Application Log: Log Handle | ||
| 5 | BELNR_D | Accounting Document Number | ||
| 6 | BELNR_D | Accounting Document Number | ||
| 7 | BELNR_D | Accounting Document Number | ||
| 8 | BUDAT | Posting Date in the Document | ||
| 9 | BUKRS | Company Code | ||
| 10 | BUKRS | Company Code | ||
| 11 | BUKRS | Company Code | ||
| 12 | CDCHNGIND | Change type (U, I, E, D) | ||
| 13 | CDCHNGIND | Change type (U, I, E, D) | ||
| 14 | CHAR100 | Character 100 | ||
| 15 | CHAR2 | Version Number Component | ||
| 16 | CHAR20 | Char 20 | ||
| 17 | CHAR20 | Char 20 | ||
| 18 | CHAR20 | Char 20 | ||
| 19 | CHAR50 | Comment | ||
| 20 | DERF | First Entered on | ||
| 21 | FKDAT | Billing date for billing index and printout | ||
| 22 | FLAG | General Flag | ||
| 23 | FLAG | General Flag | ||
| 24 | GJAHR | Fiscal Year | ||
| 25 | GJAHR | Fiscal Year | ||
| 26 | GJAHR | Fiscal Year | ||
| 27 | KUNNR | Customer Number | ||
| 28 | LAND1 | Country Key | ||
| 29 | LAND1 | Country Key | ||
| 30 | MATNR | Material Number | ||
| 31 | MEINS | Base Unit of Measure | ||
| 32 | MENGE_D | Quantity | ||
| 33 | MWSKZ | Tax on sales/purchases code | ||
| 34 | POSNR | Item number of the SD document | ||
| 35 | REBDBENO | Business Entity Number | ||
| 36 | RECDCONDTYPE | Condition Type | ||
| 37 | RECDFLOWTYPE | Flow Type | ||
| 38 | RERADOCITEMID | Coded Key of FI Document Item for RE Internal Use | ||
| 39 | RERADOCITEMID | Coded Key of FI Document Item for RE Internal Use | ||
| 40 | RERAINVGUID | GUID: Unique Internal Key for RE Invoice | ||
| 41 | RERAINVNO | Invoice Number | ||
| 42 | RERAINVOBJNRSINGLE | Object Number of Only Contract of Invoice, Otherwise Blank | ||
| 43 | RERAPSTNGDATE | Posting Date | ||
| 44 | RERAPSTNGDATE | Posting Date | ||
| 45 | RERAPSTNGPERIOD | Posting Period | ||
| 46 | RERAPSTNGPERIOD | Posting Period | ||
| 47 | RERAREFDOCID | Reference Key of Document | ||
| 48 | RERAREFDOCID | Reference Key of Document | ||
| 49 | RERATAXGROUP | Tax Group | ||
| 50 | RERATAXTYPE | Tax Type | ||
| 51 | REXCPTITEMMETH | SAF-T Line Item Calculation Method | ||
| 52 | REXCPTITEMMETH | SAF-T Line Item Calculation Method | ||
| 53 | REXCPTPRODMETH | SAFT Product Code Generation Method | ||
| 54 | SFAKN | Cancelled billing document number | ||
| 55 | STCEG | VAT Registration Number | ||
| 56 | STCEG | VAT Registration Number | ||
| 57 | SYDATUM | System Date | ||
| 58 | SYSUUID_C | UUID in character form | ||
| 59 | SYSUUID_C | UUID in character form | ||
| 60 | TERF | Time of Initial Entry | ||
| 61 | VBELN | Sales and Distribution Document Number | ||
| 62 | VVIMKOB | Objects for Real Estate IMKEY (as from Rel. 3.0) | ||
| 63 | WAERS | Currency Key | ||
| 64 | WERTV13 | Value field 13(25) characters with 2 decimal places | ||
| 65 | WERTV13 | Value field 13(25) characters with 2 decimal places | ||
| 66 | XCPDK | Indicator: Is the account a one-time account? | ||
| 67 | XCPDK | Indicator: Is the account a one-time account? |