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