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 |
---|---|---|---|---|
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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 |