Data Element list used by SAP ABAP Program RFIDHU_DSP_F01 (Include RFIDHU_DSP_F01)
SAP ABAP Program
RFIDHU_DSP_F01 (Include RFIDHU_DSP_F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AKT_PER | Indicator: Transfer current period | ||
| 2 | BELNR_D | Accounting Document Number | ||
| 3 | BUKRS | Company Code | ||
| 4 | BUZEI | Number of Line Item Within Accounting Document | ||
| 5 | FILKD | Account Number of the Branch | ||
| 6 | GJAHR | Fiscal Year | ||
| 7 | HWBAS_BSES | Tax Base Amount in Local Currency | ||
| 8 | HWSTE | Tax Amount in Local Currency | ||
| 9 | IDHU_HWSTE_DEDUCT | Tax Amount in Local Currency Deductible | ||
| 10 | IDHU_LWSTE_DEDUCT | Tax Amount in Country Currency Deductible | ||
| 11 | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 12 | KTOSL | Transaction Key | ||
| 13 | KUNNR | Customer Number | ||
| 14 | LAND1 | Country Key | ||
| 15 | LIFNR | Account Number of Vendor or Creditor | ||
| 16 | LWBAS_BSET | Tax Base in Country Currency | ||
| 17 | LWSTE_BSET | Tax Amount in Country Currency | ||
| 18 | MWSKZ | Tax on sales/purchases code | ||
| 19 | REBZG | Number of the Invoice the Transaction Belongs to | ||
| 20 | SHKZG | Debit/Credit Indicator | ||
| 21 | TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 22 | XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 23 | XFELD | Checkbox |