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 |
---|---|---|---|---|
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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? |