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 |
---|---|---|---|---|
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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 |