Data Element list used by SAP ABAP Table IDCL_ADOBE_TABLE_P (Structure for ADOBE FORM-Chile Purchase Ledger)
SAP ABAP Table
IDCL_ADOBE_TABLE_P (Structure for ADOBE FORM-Chile Purchase Ledger) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AWKEY | Object key | ||
| 2 | AWTYP | Reference procedure | ||
| 3 | BELNR_D | Accounting Document Number | ||
| 4 | BKTXT | Document Header Text | ||
| 5 | BLART | Document type | ||
| 6 | BLDAT | Document Date in Document | ||
| 7 | BUDAT | Posting Date in the Document | ||
| 8 | BUKRS | Company Code | ||
| 9 | FWBAS | Tax Base Amount in Document Currency | ||
| 10 | FWBAS | Tax Base Amount in Document Currency | ||
| 11 | FWBAS | Tax Base Amount in Document Currency | ||
| 12 | FWBAS | Tax Base Amount in Document Currency | ||
| 13 | FWBAS | Tax Base Amount in Document Currency | ||
| 14 | FWBAS | Tax Base Amount in Document Currency | ||
| 15 | FWSTE | Tax Amount in Document Currency | ||
| 16 | FWSTE | Tax Amount in Document Currency | ||
| 17 | FWSTE | Tax Amount in Document Currency | ||
| 18 | FWSTE | Tax Amount in Document Currency | ||
| 19 | FWSTE | Tax Amount in Document Currency | ||
| 20 | FWSTE | Tax Amount in Document Currency | ||
| 21 | FWSTE | Tax Amount in Document Currency | ||
| 22 | GJAHR | Fiscal Year | ||
| 23 | HWAER | Local Currency | ||
| 24 | HWBAS | Tax Base Amount in Local Currency | ||
| 25 | HWBAS | Tax Base Amount in Local Currency | ||
| 26 | HWBAS | Tax Base Amount in Local Currency | ||
| 27 | HWBAS | Tax Base Amount in Local Currency | ||
| 28 | HWBAS | Tax Base Amount in Local Currency | ||
| 29 | HWBAS | Tax Base Amount in Local Currency | ||
| 30 | HWSTE | Tax Amount in Local Currency | ||
| 31 | HWSTE | Tax Amount in Local Currency | ||
| 32 | HWSTE | Tax Amount in Local Currency | ||
| 33 | HWSTE | Tax Amount in Local Currency | ||
| 34 | HWSTE | Tax Amount in Local Currency | ||
| 35 | HWSTE | Tax Amount in Local Currency | ||
| 36 | HWSTE | Tax Amount in Local Currency | ||
| 37 | KURSF | Exchange rate | ||
| 38 | LAND1 | Country Key | ||
| 39 | LIFNR | Account Number of Vendor or Creditor | ||
| 40 | MONAT | Fiscal period | ||
| 41 | NAME1 | Name | ||
| 42 | SGTXT | Item Text | ||
| 43 | STCD1 | Tax Number 1 | ||
| 44 | TDCHAR11 | Text, 11 Characters | ||
| 45 | TEXT10 | Text (10 Characters) | ||
| 46 | TEXT2 | Text | ||
| 47 | TEXT2 | Text | ||
| 48 | TEXT2 | Text | ||
| 49 | TEXT4 | Text field, length 4 | ||
| 50 | WAERS | Currency Key | ||
| 51 | XBLNR | Reference Document Number |