Table/Structure Field list used by SAP ABAP Program RFIDHU_DSP_F02 (Include RFIDHU_DSP_F02)
SAP ABAP Program
RFIDHU_DSP_F02 (Include RFIDHU_DSP_F02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
3 | ![]() |
DISVARIANT - VARIANT | Layout | |
4 | ![]() |
FILE_TABLE - FILENAME | FILE_TABLE-FILENAME | |
5 | ![]() |
IDHU_DSP_CPDS_S - VATID_DOM | VAT ID individual | |
6 | ![]() |
IDHU_DSP_CPDS_S - VATID_TYPE | VAT ID Type Declarable | |
7 | ![]() |
IDHU_DSP_CPDS_S - VATID_GRP | VAT ID group | |
8 | ![]() |
IDHU_DSP_CPDS_S - VATID_EU | VAT ID EU | |
9 | ![]() |
IDHU_DSP_CPDS_S - VATID_DECL | VAT ID Declarable | |
10 | ![]() |
IDHU_DSP_CPDS_S - STKZN | Natural Person | |
11 | ![]() |
IDHU_DSP_CPDS_S - NAME | Full Name | |
12 | ![]() |
IDHU_DSP_CPDS_S - GJAHR | Fiscal Year | |
13 | ![]() |
IDHU_DSP_CPDS_S - BUKRS | Company Code | |
14 | ![]() |
IDHU_DSP_CPDS_S - BELNR | Accounting Document Number | |
15 | ![]() |
IDHU_DSP_L - ISSUED_INVOICE_ID | Issued Invoice ID | |
16 | ![]() |
IDHU_DSP_L - PREV_INVOICE_ID | Previous Invoice ID | |
17 | ![]() |
IDHU_DSP_L - KUNNR | Customer Number | |
18 | ![]() |
IDHU_DSP_L - LIFNR | Account Number of Vendor or Creditor | |
19 | ![]() |
IDHU_DSP_L - MESSAGE | Message Text | |
20 | ![]() |
IDHU_DSP_L - NAME | Full Name | |
21 | ![]() |
IDHU_DSP_L - STATUS | Icon in text fields (substitute display, alias) | |
22 | ![]() |
IDHU_DSP_L - VATDATE | Tax Reporting Date | |
23 | ![]() |
IDHU_DSP_L - VATID_DECL | VAT ID Declarable | |
24 | ![]() |
IDHU_DSP_L - VATID_DOM | VAT ID individual | |
25 | ![]() |
IDHU_DSP_L - VATID_EU | VAT ID EU | |
26 | ![]() |
IDHU_DSP_L - VATID_GRP | VAT ID group | |
27 | ![]() |
IDHU_DSP_L - VATID_TYPE | VAT ID Type Declarable | |
28 | ![]() |
IDHU_DSP_L - XCPDD | Indicator: Address and Bank Data Set Individually | |
29 | ![]() |
IDHU_DSP_L - AWTYP | Reference procedure | |
30 | ![]() |
IDHU_DSP_L - INV_CHAIN_POS | Invoice Chain Position | |
31 | ![]() |
IDHU_DSP_L - ACTUAL_PERIOD | Indicator: Transfer current period | |
32 | ![]() |
IDHU_DSP_L - AWKEY | Object key | |
33 | ![]() |
IDHU_DSP_L - AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | |
34 | ![]() |
IDHU_DSP_L - AWSYS | Logical System | |
35 | ![]() |
IDHU_DSP_L - AWSYS_PRE | Logical System | |
36 | ![]() |
IDHU_DSP_L - AWTYP_PRE | Previous document: Reference procedure | |
37 | ![]() |
IDHU_DSP_L - BELNR | Accounting Document Number | |
38 | ![]() |
IDHU_DSP_L - BUKRS | Company Code | |
39 | ![]() |
IDHU_DSP_L - DECVATPERFDATE | Declarable VAT Performance Date | |
40 | ![]() |
IDHU_DSP_L - GJAHR | Fiscal Year | |
41 | ![]() |
IDHU_DSP_L - INT_INV_CHAIN | Interrupted Invoice Chain | |
42 | ![]() |
IDHU_DSP_L - INVOICE_TYPE | Issued Invoice Type | |
43 | ![]() |
IDHU_DSP_L - INV_CHAIN_ID | Invoice Chain ID | |
44 | ![]() |
IDHU_DSP_PARTNERS_S - VATID_DOM | VAT ID individual | |
45 | ![]() |
IDHU_DSP_PARTNERS_S - VATID_TYPE | VAT ID Type Declarable | |
46 | ![]() |
IDHU_DSP_PARTNERS_S - VATID_GRP | VAT ID group | |
47 | ![]() |
IDHU_DSP_PARTNERS_S - VATID_EU | VAT ID EU | |
48 | ![]() |
IDHU_DSP_PARTNERS_S - STKZN | Natural Person | |
49 | ![]() |
IDHU_DSP_PARTNERS_S - NAME | Full Name | |
50 | ![]() |
IDHU_DSP_PARTNERS_S - LIFNR | Account Number of Vendor or Creditor | |
51 | ![]() |
IDHU_DSP_PARTNERS_S - KUNNR | Customer Number | |
52 | ![]() |
IDHU_DSP_PARTNERS_S - VATID_DECL | VAT ID Declarable | |
53 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
54 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
55 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
56 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
57 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
58 | ![]() |
SYST - SYSID | ABAP System Field: Name of SAP System | |
59 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
60 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
64 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
65 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
66 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
67 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
68 | ![]() |
T007F - UMKRS | Sales/Purchases Tax Group |