Table/Structure Field 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 | BKPF - AWKEY | Object key | ||
| 2 | BKPF - AWKEY | Object key | ||
| 3 | BKPF - AWKEY | Object key | ||
| 4 | BKPF - AWKEY | Object key | ||
| 5 | BKPF - AWSYS | Logical System | ||
| 6 | BKPF - AWSYS | Logical System | ||
| 7 | BKPF - AWSYS | Logical System | ||
| 8 | BKPF - AWSYS | Logical System | ||
| 9 | BKPF - AWTYP | Reference procedure | ||
| 10 | BKPF - AWTYP | Reference procedure | ||
| 11 | BKPF - AWTYP | Reference procedure | ||
| 12 | BKPF - AWTYP | Reference procedure | ||
| 13 | BKPF - BELNR | Accounting Document Number | ||
| 14 | BKPF - BELNR | Accounting Document Number | ||
| 15 | BKPF - BELNR | Accounting Document Number | ||
| 16 | BKPF - BELNR | Accounting Document Number | ||
| 17 | BKPF - BELNR | Accounting Document Number | ||
| 18 | BKPF - BLDAT | Document Date in Document | ||
| 19 | BKPF - BLDAT | Document Date in Document | ||
| 20 | BKPF - BSTAT | Document Status | ||
| 21 | BKPF - BSTAT | Document Status | ||
| 22 | BKPF - BUKRS | Company Code | ||
| 23 | BKPF - BUKRS | Company Code | ||
| 24 | BKPF - BUKRS | Company Code | ||
| 25 | BKPF - BUKRS | Company Code | ||
| 26 | BKPF - BUKRS | Company Code | ||
| 27 | BKPF - GJAHR | Fiscal Year | ||
| 28 | BKPF - GJAHR | Fiscal Year | ||
| 29 | BKPF - GJAHR | Fiscal Year | ||
| 30 | BKPF - GJAHR | Fiscal Year | ||
| 31 | BKPF - GJAHR | Fiscal Year | ||
| 32 | BKPF - STBLG | Reverse Document Number | ||
| 33 | BKPF - STJAH | Reverse document fiscal year | ||
| 34 | BKPF - XBLNR | Reference Document Number | ||
| 35 | BKPF - XBLNR | Reference Document Number | ||
| 36 | BKPF - XBLNR | Reference Document Number | ||
| 37 | BKPF - XBLNR | Reference Document Number | ||
| 38 | BKPF - XREVERSAL | BKPF-XREVERSAL | ||
| 39 | BSEC - BELNR | Accounting Document Number | ||
| 40 | BSEC - BUKRS | Company Code | ||
| 41 | BSEC - GJAHR | Fiscal Year | ||
| 42 | BSEC - NAME1 | Name 1 | ||
| 43 | BSEC - NAME2 | Name 2 | ||
| 44 | BSEC - STCD1 | Tax Number 1 | ||
| 45 | BSEC - STCD3 | Tax Number 3 | ||
| 46 | BSEC - STKZN | Natural Person | ||
| 47 | BSEG - BELNR | Accounting Document Number | ||
| 48 | BSEG - BELNR | Accounting Document Number | ||
| 49 | BSEG - BELNR | Accounting Document Number | ||
| 50 | BSEG - BUKRS | Company Code | ||
| 51 | BSEG - BUKRS | Company Code | ||
| 52 | BSEG - BUKRS | Company Code | ||
| 53 | BSEG - GJAHR | Fiscal Year | ||
| 54 | BSEG - GJAHR | Fiscal Year | ||
| 55 | BSEG - GJAHR | Fiscal Year | ||
| 56 | BSEG - KOART | Account type | ||
| 57 | BSEG - KOART | Account type | ||
| 58 | BSEG - KUNNR | Customer Number | ||
| 59 | BSEG - KUNNR | Customer Number | ||
| 60 | BSEG - KUNNR | Customer Number | ||
| 61 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 62 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 63 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 64 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 65 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 66 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 67 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 68 | BSET - BELNR | Accounting Document Number | ||
| 69 | BSET - BELNR | Accounting Document Number | ||
| 70 | BSET - BUKRS | Company Code | ||
| 71 | BSET - BUKRS | Company Code | ||
| 72 | BSET - BUZEI | Number of Line Item Within Accounting Document | ||
| 73 | BSET - GJAHR | Fiscal Year | ||
| 74 | BSET - GJAHR | Fiscal Year | ||
| 75 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 76 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 77 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 78 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 79 | IDHU_DSP_CPDS_S - BELNR | Accounting Document Number | ||
| 80 | IDHU_DSP_CPDS_S - BUKRS | Company Code | ||
| 81 | IDHU_DSP_CPDS_S - GJAHR | Fiscal Year | ||
| 82 | IDHU_DSP_CPDS_S - NAME | Full Name | ||
| 83 | IDHU_DSP_CPDS_S - STKZN | Natural Person | ||
| 84 | IDHU_DSP_CPDS_S - VATID_DECL | VAT ID Declarable | ||
| 85 | IDHU_DSP_CPDS_S - VATID_DOM | VAT ID individual | ||
| 86 | IDHU_DSP_CPDS_S - VATID_EU | VAT ID EU | ||
| 87 | IDHU_DSP_CPDS_S - VATID_GRP | VAT ID group | ||
| 88 | IDHU_DSP_CPDS_S - VATID_TYPE | VAT ID Type Declarable | ||
| 89 | IDHU_DSP_INVDET_S - AWKEY | Object key | ||
| 90 | IDHU_DSP_INVDET_S - AWKEY | Object key | ||
| 91 | IDHU_DSP_INVDET_S - AWKEY | Object key | ||
| 92 | IDHU_DSP_INVDET_S - AWKEY | Object key | ||
| 93 | IDHU_DSP_INVDET_S - AWSYS | Logical System | ||
| 94 | IDHU_DSP_INVDET_S - AWSYS | Logical System | ||
| 95 | IDHU_DSP_INVDET_S - AWSYS | Logical System | ||
| 96 | IDHU_DSP_INVDET_S - AWSYS | Logical System | ||
| 97 | IDHU_DSP_INVDET_S - AWTYP | Reference procedure | ||
| 98 | IDHU_DSP_INVDET_S - AWTYP | Reference procedure | ||
| 99 | IDHU_DSP_INVDET_S - AWTYP | Reference procedure | ||
| 100 | IDHU_DSP_INVDET_S - AWTYP | Reference procedure | ||
| 101 | IDHU_DSP_INVDET_S - BELNR | Accounting Document Number | ||
| 102 | IDHU_DSP_INVDET_S - BELNR | Accounting Document Number | ||
| 103 | IDHU_DSP_INVDET_S - BELNR | Accounting Document Number | ||
| 104 | IDHU_DSP_INVDET_S - BELNR | Accounting Document Number | ||
| 105 | IDHU_DSP_INVDET_S - BUKRS | Company Code | ||
| 106 | IDHU_DSP_INVDET_S - BUKRS | Company Code | ||
| 107 | IDHU_DSP_INVDET_S - BUKRS | Company Code | ||
| 108 | IDHU_DSP_INVDET_S - BUKRS | Company Code | ||
| 109 | IDHU_DSP_INVDET_S - DEFERRED_TAX | Deferred Tax | ||
| 110 | IDHU_DSP_INVDET_S - GJAHR | Fiscal Year | ||
| 111 | IDHU_DSP_INVDET_S - GJAHR | Fiscal Year | ||
| 112 | IDHU_DSP_INVDET_S - GJAHR | Fiscal Year | ||
| 113 | IDHU_DSP_INVDET_S - GJAHR | Fiscal Year | ||
| 114 | IDHU_DSP_INVDET_S - ISSUED_INVOICE_DATE | Issued Invoice Date | ||
| 115 | IDHU_DSP_INVDET_S - ISSUED_INVOICE_DATE | Issued Invoice Date | ||
| 116 | IDHU_DSP_INVDET_S - ISSUED_INVOICE_DATE | Issued Invoice Date | ||
| 117 | IDHU_DSP_INVDET_S - ISSUED_INVOICE_DATE | Issued Invoice Date | ||
| 118 | IDHU_DSP_INVDET_S - ISSUED_INVOICE_ID | Issued Invoice ID | ||
| 119 | IDHU_DSP_INVDET_S - ISSUED_INVOICE_ID | Issued Invoice ID | ||
| 120 | IDHU_DSP_INVDET_S - ISSUED_INVOICE_ID | Issued Invoice ID | ||
| 121 | IDHU_DSP_INVDET_S - ISSUED_INVOICE_ID | Issued Invoice ID | ||
| 122 | IDHU_DSP_INVDET_S - PREVIOUS_AWKEY | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
| 123 | IDHU_DSP_INVDET_S - PREVIOUS_AWKEY | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
| 124 | IDHU_DSP_INVDET_S - PREVIOUS_AWKEY | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
| 125 | IDHU_DSP_INVDET_S - PREVIOUS_AWSYS | Logical System | ||
| 126 | IDHU_DSP_INVDET_S - PREVIOUS_AWSYS | Logical System | ||
| 127 | IDHU_DSP_INVDET_S - PREVIOUS_AWSYS | Logical System | ||
| 128 | IDHU_DSP_INVDET_S - PREVIOUS_AWTYP | Previous document: Reference procedure | ||
| 129 | IDHU_DSP_INVDET_S - PREVIOUS_AWTYP | Previous document: Reference procedure | ||
| 130 | IDHU_DSP_INVDET_S - PREVIOUS_AWTYP | Previous document: Reference procedure | ||
| 131 | IDHU_DSP_INVDET_S - TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 132 | IDHU_DSP_INVDET_S - TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 133 | IDHU_DSP_INVDET_S - XBLNR | Reference Document Number | ||
| 134 | IDHU_DSP_INVDET_S - XBLNR | Reference Document Number | ||
| 135 | IDHU_DSP_PARTNERS_S - KUNNR | Customer Number | ||
| 136 | IDHU_DSP_PARTNERS_S - LIFNR | Account Number of Vendor or Creditor | ||
| 137 | IDHU_DSP_PARTNERS_S - NAME | Full Name | ||
| 138 | IDHU_DSP_PARTNERS_S - STKZN | Natural Person | ||
| 139 | IDHU_DSP_PARTNERS_S - VATID_DECL | VAT ID Declarable | ||
| 140 | IDHU_DSP_PARTNERS_S - VATID_DOM | VAT ID individual | ||
| 141 | IDHU_DSP_PARTNERS_S - VATID_EU | VAT ID EU | ||
| 142 | IDHU_DSP_PARTNERS_S - VATID_GRP | VAT ID group | ||
| 143 | IDHU_DSP_PARTNERS_S - VATID_TYPE | VAT ID Type Declarable | ||
| 144 | KNA1 - KUNNR | Customer Number | ||
| 145 | KNA1 - NAME1 | Name 1 | ||
| 146 | KNA1 - NAME2 | Name 2 | ||
| 147 | KNA1 - STCD1 | Tax Number 1 | ||
| 148 | KNA1 - STCD3 | Tax Number 3 | ||
| 149 | KNA1 - STKZN | Natural Person | ||
| 150 | KNAS - KUNNR | Customer Number | ||
| 151 | KNAS - LAND1 | Country Key | ||
| 152 | KNAS - STCEG | VAT Registration Number | ||
| 153 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 154 | LFA1 - NAME1 | Name 1 | ||
| 155 | LFA1 - NAME2 | Name 2 | ||
| 156 | LFA1 - STCD1 | Tax Number 1 | ||
| 157 | LFA1 - STCD3 | Tax Number 3 | ||
| 158 | LFA1 - STKZN | Natural Person | ||
| 159 | LFAS - LAND1 | Country Key | ||
| 160 | LFAS - LIFNR | Account Number of Vendor or Creditor | ||
| 161 | LFAS - STCEG | VAT Registration Number | ||
| 162 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 163 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 164 | RBKP - BLDAT | Document Date in Document | ||
| 165 | RBKP - BLDAT | Document Date in Document | ||
| 166 | RBKP - GJAHR | Fiscal Year | ||
| 167 | RBKP - GJAHR | Fiscal Year | ||
| 168 | RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 169 | RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 170 | RBKP - STBLG | Reversal document number | ||
| 171 | RBKP - STBLG | Reversal document number | ||
| 172 | RBKP - STJAH | Fiscal year of reversal document | ||
| 173 | RBKP - STJAH | Fiscal year of reversal document | ||
| 174 | SI_KNA1 - STCD1 | Tax Number 1 | ||
| 175 | SI_KNA1 - STCD3 | Tax Number 3 | ||
| 176 | SI_KNA1 - STKZN | Natural Person | ||
| 177 | SI_LFA1 - STCD1 | Tax Number 1 | ||
| 178 | SI_LFA1 - STCD3 | Tax Number 3 | ||
| 179 | SI_LFA1 - STKZN | Natural Person | ||
| 180 | STXH - TDID | Text ID | ||
| 181 | STXH - TDID | Text ID | ||
| 182 | STXH - TDNAME | Name | ||
| 183 | STXH - TDNAME | Name | ||
| 184 | STXH - TDOBJECT | Texts: application object | ||
| 185 | STXH - TDOBJECT | Texts: application object | ||
| 186 | STXH - TDSPRAS | Language Key | ||
| 187 | STXH - TDSPRAS | Language Key | ||
| 188 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 189 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 190 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 191 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 192 | TLINE - TDLINE | Text Line | ||
| 193 | TLINE - TDLINE | Text Line | ||
| 194 | VBAK - VBELN | Sales Document | ||
| 195 | VBAK - VGBEL | Document number of the reference document | ||
| 196 | VBAK - VGTYP | Document category of preceding SD document | ||
| 197 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 198 | VBRK - SFAKN | Cancelled billing document number | ||
| 199 | VBRK - VBELN | Billing document | ||
| 200 | VBRP - VBELN | Billing document | ||
| 201 | VBRP - VGBEL | Document number of the reference document | ||
| 202 | VBRP - VGTYP | Document category of preceding SD document |