Data Element list used by SAP ABAP Function Module IDMX_DI_FI_DATA_EXTRACT (Generate Extract for FI digital invoice)
SAP ABAP Function Module
IDMX_DI_FI_DATA_EXTRACT (Generate Extract for FI digital invoice) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALTWR | Alternative key for currencies | ||
| 2 | APROVNUM | Official document numbering: Approval number | ||
| 3 | APROVYEAR | Official document numbering: Approval Year | ||
| 4 | AWTYP | Reference procedure | ||
| 5 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(IV_TEXT_READ_FLAG) TYPE BOOLE_D DEFAULT ' ' |
|
| 6 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(IV_TEXT_BADI_FLAG) TYPE BOOLE_D DEFAULT ' ' |
|
| 7 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(EV_REQUEST_CERTIFICATE) TYPE BOOLE_D |
|
| 8 | CPUDT | Accounting document entry date | ||
| 9 | DZBD1P | Cash discount percentage 1 | ||
| 10 | DZBD1T | Cash discount days 1 | ||
| 11 | DZBD2P | Cash Discount Percentage 2 | ||
| 12 | DZBD2T | Cash discount days 2 | ||
| 13 | DZBD3T | Net Payment Terms Period | ||
| 14 | DZFBDT | Baseline date for due date calculation | ||
| 15 | DZTERM | Terms of payment key | ||
| 16 | DZTERM_BEZ | Description of terms of payment | ||
| 17 | EDI3251_A | Postal code | ||
| 18 | FKIMG | Actual billed quantity | ||
| 19 | FLAG | General Flag | ||
| 20 | FWSTE | Tax Amount in Document Currency | ||
| 21 | IDMX_DI_AWTYP | Object Type | ||
| 22 | IDMX_DI_DATAID | Data ID | ||
| 23 | IDMX_DI_FISCAL_REGIME | Internal key for Legal Tax Regime String | ||
| 24 | IDMX_DI_KVSL1_CODE | (13.a) Taxes, Legal Tax Abbreviation | ||
| 25 | IDMX_DI_NET_AMOUNT | (8.f) Goods/Services Sold, Line Item's Total Net Amount | ||
| 26 | IDMX_DI_PAYMENT_MEAN | (1.m) Means of Payment of Transaction | ||
| 27 | IDMX_DI_PAYMENT_TERM_DESCR | Terms of payment description | ||
| 28 | IDMX_DI_PROFILE | Profile ID | ||
| 29 | IDMX_DI_TAX_REGIME | (5.a) Tax Regime of Document Issuer | ||
| 30 | IDMX_DI_XML_VERSION | (1.a) XML/DI/CFD Version | ||
| 31 | INTCA | Country ISO code | ||
| 32 | INVFR | From Doc. No. | ||
| 33 | KBETR | Rate (condition amount or percentage) | ||
| 34 | KTEXT_CURT | Short text | ||
| 35 | KVSL1 | Account key | ||
| 36 | KWERT | Condition Value | ||
| 37 | KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 38 | LTEXT | Long Text | ||
| 39 | MWSKZ | Tax on sales/purchases code | ||
| 40 | REBZT | Follow-On Document Type | ||
| 41 | RGTNO | Official Lot Number | ||
| 42 | SCHZW_BSEG | Payment Method | ||
| 43 | STCD1 | Tax Number 1 | ||
| 44 | SYTABIX | Row Index of Internal Tables | ||
| 45 | TDOBNAME | Name | ||
| 46 | TEXT30 | Text (30 Characters) | ||
| 47 | WRBTR | Amount in document currency | ||
| 48 | XBLNR | Reference Document Number | ||
| 49 | XFLAG | New Input Values |