Data Element list used by SAP ABAP Class CL_J1ATAXP_FILE (Imp. Class for Taxpayers File)
SAP ABAP Class
CL_J1ATAXP_FILE (Imp. Class for Taxpayers File) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FILEINTERN | Logical file name | ||
| 2 | FILEINTERN | Logical file name | ||
| 3 | J_1ATAXP_APPLICATION_SERVER | Upload File from Application Server | ||
| 4 | J_1ATAXP_CTX | Process Context | ||
| 5 | J_1ATAXP_CUSTOMER_SELECTED | Customer Master Data Checked | ||
| 6 | J_1ATAXP_CUSTOMER_SELECTED | Customer Master Data Checked | ||
| 7 | J_1ATAXP_FILE_SOURCE | Source of File | ||
| 8 | J_1ATAXP_FILE_TYPE | File Type (With or Without Name) | ||
| 9 | J_1ATAXP_FILE_TYPE | File Type (With or Without Name) | ||
| 10 | J_1ATAXP_FILE_WITHOUT_NAME | File Without Name | ||
| 11 | J_1ATAXP_FILE_WITH_NAME | File With Name | ||
| 12 | J_1ATAXP_OUT_TST_MD_FILE | Differences Between Master Data and File | ||
| 13 | J_1ATAXP_OUT_TST_MD_FILE | Differences Between Master Data and File | ||
| 14 | J_1ATAXP_OUT_TST_TAB_FILE | Differences Between Employee Status Table and File | ||
| 15 | J_1ATAXP_OUT_TST_TAB_FILE | Differences Between Employee Status Table and File | ||
| 16 | J_1ATAXP_OUT_UPD_MD_FILE | Update Vendor and Customer Master Data | ||
| 17 | J_1ATAXP_PARTNER_TYPE | Partner Type | ||
| 18 | J_1ATAXP_PATH | Complete File Path | ||
| 19 | J_1ATAXP_PATH | Complete File Path | ||
| 20 | J_1ATAXP_PRESENTATION_SERVER | Upload File from Presentation Server | ||
| 21 | J_1ATAXP_PROC_SEQ | Number of Times File Processed | ||
| 22 | J_1ATAXP_PSTATUS | Process Execution Status | ||
| 23 | J_1ATAXP_REPROCESS | Reprocess File | ||
| 24 | J_1ATAXP_REPROCESS | Reprocess File | ||
| 25 | J_1ATAXP_TESTMODE | Display Differences (Test Mode) | ||
| 26 | J_1ATAXP_TESTMODE | Display Differences (Test Mode) | ||
| 27 | J_1ATAXP_UPDMODE | Update Differences | ||
| 28 | J_1ATAXP_UPDMODE | Update Differences | ||
| 29 | J_1ATAXP_VENDOR_SELECTED | Vendor Master Data Checked | ||
| 30 | J_1ATAXP_VENDOR_SELECTED | Vendor Master Data Checked | ||
| 31 | LAND1_GP | Country Key | ||
| 32 | STCD2 | Tax Number 2 |