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