Data Element list used by SAP ABAP Table GSJ_1B_DUPLICATA_HEADER (Header data for PDF form J1B_DUPLICATA)
SAP ABAP Table
GSJ_1B_DUPLICATA_HEADER (Header data for PDF form J1B_DUPLICATA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABWAE | Settlement currency for bank transfers | ||
| 2 | AUSFT | Z1: Deadline for Execution | ||
| 3 | AUSTO_042E | Place of Issue | ||
| 4 | AVSUM | Output Field for the Total with Protective Asterisks | ||
| 5 | CHAR1 | Single-Character Flag | ||
| 6 | DOANZ | Number of Documents (Payment and Invoice Documents) | ||
| 7 | DTACH010 | Due Date (SAD Switzerland) | ||
| 8 | DTACH015 | BAD Participant No. (SAD Switzerland) | ||
| 9 | DTACH020 | Debit Account No. (SAD Switzerland) | ||
| 10 | DTACH025 | Tax Debit Account No. (SAD Switzerland) | ||
| 11 | DTACH030 | Order No. (SAD Switzerland) | ||
| 12 | DTACH20A | Sold-To Party Identification (DME Switzerland) | ||
| 13 | DTACHABID | DME Sender Identification (DME Switzerland) | ||
| 14 | DZALDT_ZHL | Posting date of the payment document | ||
| 15 | DZTANZ | Number of Payment Transfer Media with Protective Asterisks | ||
| 16 | FORDDTYP | Specification for Data Medium Exchange | ||
| 17 | LAUFD | Date on Which the Program Is to Be Run | ||
| 18 | TXTAB_042T | Sender in Letter Window | ||
| 19 | TXTKO_042T | Text Element for Letter Header | ||
| 20 | TXTSL_042Z | Text key for the code line on the form | ||
| 21 | UBKNT | Our account number at the bank | ||
| 22 | UBNKA | Our Bank Name | ||
| 23 | UBORT | Our Bank City | ||
| 24 | UBSTR | Our Bank Street | ||
| 25 | WAERS | Currency Key | ||
| 26 | WNETS | Net Amount in Foreign Currency with Protective Asterisks | ||
| 27 | XEINZ | Indicator: Payment Method Used for Incoming Payments? |