Data Element list used by SAP ABAP Table /RTF/_S_SOURCE_FIELDS_DS (Gen. Interface in Class /RTF/CL_KYF_TRANSFORM for Datasource)
SAP ABAP Table 
/RTF/_S_SOURCE_FIELDS_DS (Gen. Interface in Class /RTF/CL_KYF_TRANSFORM for Datasource) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/RTF/DE_ACA | Actual Amount (Cash Desk) | |
| 2 | Data Element |
/RTF/DE_AMT | Value | |
| 3 | Data Element |
/RTF/DE_BAM | Amount Transferred to Bank | |
| 4 | Data Element |
/RTF/DE_BASE_QTY | Baseline Sales Quantity in Base Unit of Measure | |
| 5 | Data Element |
/RTF/DE_BTY | Business Transaction | |
| 6 | Data Element |
/RTF/DE_CAM | Commission Amount | |
| 7 | Data Element |
/RTF/DE_CCO | Number of Discount Items | |
| 8 | Data Element |
/RTF/DE_CLA | Value of Checks Over Limit | |
| 9 | Data Element |
/RTF/DE_CLC | Number of Checks Over Limit | |
| 10 | Data Element |
/RTF/DE_COST | Allocation Value in Document Currency | |
| 11 | Data Element |
/RTF/DE_CST | Sales at Cost Value | |
| 12 | Data Element |
/RTF/DE_DDI | Conditions for Document Header | |
| 13 | Data Element |
/RTF/DE_DENOMINTR | Divisor for Conversion of Sales Quantity to SKU | |
| 14 | Data Element |
/RTF/DE_DENOMINTR | Divisor for Conversion of Sales Quantity to SKU | |
| 15 | Data Element |
/RTF/DE_DEOGPVOC | Delta Order/Goods Receipt PPw/oVAT | |
| 16 | Data Element |
/RTF/DE_DEOGQUOU | Delta Order/Goods Receipt Order Quantity | |
| 17 | Data Element |
/RTF/DE_DTA | Distributed Header Tax | |
| 18 | Data Element |
/RTF/DE_DTE | Means of Payment (Header) | |
| 19 | Data Element |
/RTF/DE_EVA | External Valuation Price | |
| 20 | Data Element |
/RTF/DE_EXCHG_RATE | Exchange Rate for Pricing and Statistics | |
| 21 | Data Element |
/RTF/DE_EXCHG_RATE | Exchange Rate for Pricing and Statistics | |
| 22 | Data Element |
/RTF/DE_FLC | Number of Failed Logons | |
| 23 | Data Element |
/RTF/DE_GROSS_VAL | Gross Value in Sales Document Currency | |
| 24 | Data Element |
/RTF/DE_IDT | Non-Sales Time | |
| 25 | Data Element |
/RTF/DE_INV_QTY | Billing Quantity in Sales Units | |
| 26 | Data Element |
/RTF/DE_LNECNT | Number of Sales Items | |
| 27 | Data Element |
/RTF/DE_LOT | Time Cash Desk Is Locked | |
| 28 | Data Element |
/RTF/DE_LTI | Logon Time | |
| 29 | Data Element |
/RTF/DE_LVA | Value of Line Cancellations | |
| 30 | Data Element |
/RTF/DE_LVC | Number of Line Cancellations | |
| 31 | Data Element |
/RTF/DE_MATERIAL | Product | |
| 32 | Data Element |
/RTF/DE_MATMREA | Reason for Goods Movement | |
| 33 | Data Element |
/RTF/DE_MOVETYPE | Movement Type | |
| 34 | Data Element |
/RTF/DE_NETVAL_INV | Net Value of Billing Item in Document Currency | |
| 35 | Data Element |
/RTF/DE_NOITEMS | Number of Transactions | |
| 36 | Data Element |
/RTF/DE_NO_INV_IT | Number of Billing Items | |
| 37 | Data Element |
/RTF/DE_NO_SCL | Counter for Scheduling Agreement Schedule Lines | |
| 38 | Data Element |
/RTF/DE_NSA | Normal Sales Value | |
| 39 | Data Element |
/RTF/DE_NST | Number of Void Receipts | |
| 40 | Data Element |
/RTF/DE_NUMERATOR | Factor for Converting Sales Quantity to SKU | |
| 41 | Data Element |
/RTF/DE_NUMERATOR | Factor for Converting Sales Quantity to SKU | |
| 42 | Data Element |
/RTF/DE_OAM | Positive Cash Desk Difference | |
| 43 | Data Element |
/RTF/DE_ODA | Value of Material Group Sales | |
| 44 | Data Element |
/RTF/DE_ODC | Number of Material Group Sales | |
| 45 | Data Element |
/RTF/DE_PROCESS_KEY | Process Key | |
| 46 | Data Element |
/RTF/DE_PROMO | Action | |
| 47 | Data Element |
/RTF/DE_PROMO | Action | |
| 48 | Data Element |
/RTF/DE_PVA | Value of Transaction Cancellations | |
| 49 | Data Element |
/RTF/DE_PVC | Number of Transaction Cancellations | |
| 50 | Data Element |
/RTF/DE_PVLC | Purchase Value in Local Currency | |
| 51 | Data Element |
/RTF/DE_PVOC | Purchase Value in Order Currency | |
| 52 | Data Element |
/RTF/DE_QUABU | Quantity in Base Unit of Measure | |
| 53 | Data Element |
/RTF/DE_RAM | Value Removed | |
| 54 | Data Element |
/RTF/DE_RCN | Number of Cash Removals | |
| 55 | Data Element |
/RTF/DE_RCT | Number of Reports | |
| 56 | Data Element |
/RTF/DE_REA | Discount Value | |
| 57 | Data Element |
/RTF/DE_REANT | Discount Value Without Value-Added Tax (Document Currency) | |
| 58 | Data Element |
/RTF/DE_REAWT | Discount Value with Value-Added Tax (Document Currency) | |
| 59 | Data Element |
/RTF/DE_RETL_ITEM_CAT | Category | |
| 60 | Data Element |
/RTF/DE_RETL_ITEM_SCAT | Subcategory | |
| 61 | Data Element |
/RTF/DE_RFL | Reversal (Reversal from PIPE) | |
| 62 | Data Element |
/RTF/DE_RLQ | Sales Quantity in Sales Unit | |
| 63 | Data Element |
/RTF/DE_RQU | Record Type of Transaction | |
| 64 | Data Element |
/RTF/DE_RTI | Cashier Time | |
| 65 | Data Element |
/RTF/DE_SALES_UNIT | Sales Unit | |
| 66 | Data Element |
/RTF/DE_SAM | Negative Cash Desk Difference | |
| 67 | Data Element |
/RTF/DE_SAT | Sales in Sales Value | |
| 68 | Data Element |
/RTF/DE_SIA | Value of Scanned Items | |
| 69 | Data Element |
/RTF/DE_SIC | Number of Scanned Items | |
| 70 | Data Element |
/RTF/DE_STLC | Sales Value in Local Currency with Tax | |
| 71 | Data Element |
/RTF/DE_STOCKCAT | Stock Category | |
| 72 | Data Element |
/RTF/DE_STOCKRELEV | Stock Is Relevant | |
| 73 | Data Element |
/RTF/DE_SVLC | Sales Value in Local Currency Without Tax | |
| 74 | Data Element |
/RTF/DE_TAM | Tax Amount | |
| 75 | Data Element |
/RTF/DE_TAT | Tender Value | |
| 76 | Data Element |
/RTF/DE_TAX_AMOUNT | Tax Amount in Document Currency | |
| 77 | Data Element |
/RTF/DE_TCN | Number of Transactions | |
| 78 | Data Element |
/RTF/DE_TCO | Number of Terminations | |
| 79 | Data Element |
/RTF/DE_TCT | Number of Tax Items | |
| 80 | Data Element |
/RTF/DE_TEA | Value of Terminations | |
| 81 | Data Element |
/RTF/DE_TEC | Number of Tender Type Items | |
| 82 | Data Element |
/RTF/DE_TIF | Indicates Whether Taxes Are Included in Sales Value | |
| 83 | Data Element |
/RTF/DE_TRNOV | Total Turnover per Transaction (Receipt) in Doc. Currency | |
| 84 | Data Element |
/RTF/DE_TSA | Gross Value of Transaction | |
| 85 | Data Element |
/RTF/DE_UCT | Goods Movement Quantity in Sales Unit | |
| 86 | Data Element |
/RTF/DE_UST | Delivery Quantity in Sales Unit | |
| 87 | Data Element |
/RTF/DE_VAM | Value of Immediate Cancellations | |
| 88 | Data Element |
/RTF/DE_VCN | Number of Immediate Cancellations | |
| 89 | Data Element |
CHAR14 | Text field length 14 | |
| 90 | Data Element |
DATUM | Date | |
| 91 | Data Element |
DATUM | Date | |
| 92 | Data Element |
DATUM | Date | |
| 93 | Data Element |
MEINS | Base Unit of Measure | |
| 94 | Data Element |
MEINS | Base Unit of Measure | |
| 95 | Data Element |
WAERS | Currency Key | |
| 96 | Data Element |
WAERS | Currency Key | |
| 97 | Data Element |
WAERS | Currency Key | |
| 98 | Data Element |
WAERS | Currency Key | |
| 99 | Data Element |
WAERS | Currency Key |
