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 |
---|---|---|---|---|
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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. |