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? |