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