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