Data Element list used by SAP ABAP Class CL_IM_RFIDHU_FI_DSP (Class for BAdI Impl.: IMPL_BADI_HU_DSP)
SAP ABAP Class CL_IM_RFIDHU_FI_DSP (Class for BAdI Impl.: IMPL_BADI_HU_DSP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AWKEY | Object key | |
2 | Data Element | AWKEY | Object key | |
3 | Data Element | AWKEY | Object key | |
4 | Data Element | AWKEY | Object key | |
5 | Data Element | AWKEY | Object key | |
6 | Data Element | AWKEY | Object key | |
7 | Data Element | AWKEY | Object key | |
8 | Data Element | AWTYP | Reference procedure | |
9 | Data Element | AWTYP | Reference procedure | |
10 | Data Element | AWTYP | Reference procedure | |
11 | Data Element | AWTYP | Reference procedure | |
12 | Data Element | AWTYP | Reference procedure | |
13 | Data Element | AWTYP | Reference procedure | |
14 | Data Element | AWTYP | Reference procedure | |
15 | Data Element | BELNR_D | Accounting Document Number | |
16 | Data Element | BELNR_D | Accounting Document Number | |
17 | Data Element | BELNR_D | Accounting Document Number | |
18 | Data Element | BELNR_D | Accounting Document Number | |
19 | Data Element | BELNR_D | Accounting Document Number | |
20 | Data Element | BELNR_D | Accounting Document Number | |
21 | Data Element | BELNR_D | Accounting Document Number | |
22 | Data Element | BELNR_D | Accounting Document Number | |
23 | Data Element | BLDAT | Document Date in Document | |
24 | Data Element | BLDAT | Document Date in Document | |
25 | Data Element | BLDAT | Document Date in Document | |
26 | Data Element | BUKRS | Company Code | |
27 | Data Element | BUKRS | Company Code | |
28 | Data Element | BUKRS | Company Code | |
29 | Data Element | BUKRS | Company Code | |
30 | Data Element | BUKRS | Company Code | |
31 | Data Element | BUKRS | Company Code | |
32 | Data Element | BUKRS | Company Code | |
33 | Data Element | BUKRS | Company Code | |
34 | Data Element | FKDAT | Billing date for billing index and printout | |
35 | Data Element | GJAHR | Fiscal Year | |
36 | Data Element | GJAHR | Fiscal Year | |
37 | Data Element | GJAHR | Fiscal Year | |
38 | Data Element | GJAHR | Fiscal Year | |
39 | Data Element | GJAHR | Fiscal Year | |
40 | Data Element | GJAHR | Fiscal Year | |
41 | Data Element | GJAHR | Fiscal Year | |
42 | Data Element | GJAHR | Fiscal Year | |
43 | Data Element | HWBAS_BSES | Tax Base Amount in Local Currency | |
44 | Data Element | HWSTE | Tax Amount in Local Currency | |
45 | Data Element | IVTYP | Origin of a Logistics Invoice Verification Document | |
46 | Data Element | IVTYP | Origin of a Logistics Invoice Verification Document | |
47 | Data Element | KUNNR | Customer Number | |
48 | Data Element | KUNNR | Customer Number | |
49 | Data Element | KUNNR | Customer Number | |
50 | Data Element | KUNNR | Customer Number | |
51 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
52 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
53 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
54 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
55 | Data Element | LOGSYSTEM | Logical System | |
56 | Data Element | LOGSYSTEM | Logical System | |
57 | Data Element | LOGSYSTEM | Logical System | |
58 | Data Element | LOGSYSTEM | Logical System | |
59 | Data Element | LOGSYSTEM | Logical System | |
60 | Data Element | LOGSYSTEM | Logical System | |
61 | Data Element | LOGSYSTEM | Logical System | |
62 | Data Element | NAME1_GP | Name 1 | |
63 | Data Element | NAME2_GP | Name 2 | |
64 | Data Element | REBZG | Number of the Invoice the Transaction Belongs to | |
65 | Data Element | REBZG | Number of the Invoice the Transaction Belongs to | |
66 | Data Element | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
67 | Data Element | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
68 | Data Element | RE_BELNR | Document Number of an Invoice Document | |
69 | Data Element | RE_BELNR | Document Number of an Invoice Document | |
70 | Data Element | RE_STBLG | Reversal document number | |
71 | Data Element | RE_STBLG | Reversal document number | |
72 | Data Element | RE_STJAH | Fiscal year of reversal document | |
73 | Data Element | RE_STJAH | Fiscal year of reversal document | |
74 | Data Element | SFAKN | Cancelled billing document number | |
75 | Data Element | SPRAS | Language Key | |
76 | Data Element | SPRAS | Language Key | |
77 | Data Element | STBLG | Reverse Document Number | |
78 | Data Element | STCD1 | Tax Number 1 | |
79 | Data Element | STCD3 | Tax Number 3 | |
80 | Data Element | STCEG | VAT Registration Number | |
81 | Data Element | STJAH | Reverse document fiscal year | |
82 | Data Element | STKZN | Natural Person | |
83 | Data Element | TDID | Text ID | |
84 | Data Element | TDID | Text ID | |
85 | Data Element | TDOBJECT | Texts: application object | |
86 | Data Element | TDOBJECT | Texts: application object | |
87 | Data Element | TDOBNAME | Name | |
88 | Data Element | TDOBNAME | Name | |
89 | Data Element | VBELN_VF | Billing document | |
90 | Data Element | VGBEL | Document number of the reference document | |
91 | Data Element | XBLNR1 | Reference Document Number | |
92 | Data Element | XBLNR1 | Reference Document Number | |
93 | Data Element | XBLNR1 | Reference Document Number | |
94 | Data Element | XREVERSAL | Specifies whether doc. is reversal doc. or reversed doc. |