Data Element list used by SAP ABAP Class CL_REXC_HU_INVOICE_SERVICE (Service class for the Hungarian Invoicing)
SAP ABAP Class CL_REXC_HU_INVOICE_SERVICE (Service class for the Hungarian Invoicing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AWKEY | Object key | |
2 | Data Element | BELNR_D | Accounting Document Number | |
3 | Data Element | BELNR_D | Accounting Document Number | |
4 | Data Element | BELNR_D | Accounting Document Number | |
5 | Data Element | BLDAT | Document Date in Document | |
6 | Data Element | BUDAT | Posting Date in the Document | |
7 | Data Element | BUDAT | Posting Date in the Document | |
8 | Data Element | BUKRS | Company Code | |
9 | Data Element | BUKRS | Company Code | |
10 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
11 | Data Element | DATS | Field of type DATS | |
12 | Data Element | DZFBDT | Baseline date for due date calculation | |
13 | Data Element | DZLSCH | Payment method | |
14 | Data Element | GJAHR | Fiscal Year | |
15 | Data Element | GJAHR | Fiscal Year | |
16 | Data Element | GJAHR | Fiscal Year | |
17 | Data Element | KUNNR | Customer Number | |
18 | Data Element | LAND1 | Country Key | |
19 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
20 | Data Element | NUMC2 | Two digit number | |
21 | Data Element | RECASETTLGUID | Unique Key of Settlement | |
22 | Data Element | RECASTEPSTATUS | Status of Process Step | |
23 | Data Element | RECDFLOWTYPE | Flow Type | |
24 | Data Element | RERADOCDATE | Document Date | |
25 | Data Element | RERADOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
26 | Data Element | RERAINVNO | Invoice Number | |
27 | Data Element | RERAINVNO | Invoice Number | |
28 | Data Element | RERAINVNO | Invoice Number | |
29 | Data Element | RERAPSTNGDATE | Posting Date | |
30 | Data Element | RERAPYMTMETH | Payment Method | |
31 | Data Element | RERAPYMTTERM | Terms of Payment Key | |
32 | Data Element | REXCCORRINVOICETYPE | Correction/Reversal Invoice Identifier | |
33 | Data Element | REXCHUCONT | Service Continuity |