Data Element list used by SAP ABAP Table IDHU_DSP_L (Domestic Sales and Purchases List for Hungary)
SAP ABAP Table 
IDHU_DSP_L (Domestic Sales and Purchases List for Hungary) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AKT_PER | Indicator: Transfer current period | |
| 2 | Data Element |
AWKEY | Object key | |
| 3 | Data Element |
AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | |
| 4 | Data Element |
AWTYP | Reference procedure | |
| 5 | Data Element |
AWTYP_PRE | Previous document: Reference procedure | |
| 6 | Data Element |
BAPI_MSG | Message Text | |
| 7 | Data Element |
BELNR_D | Accounting Document Number | |
| 8 | Data Element |
BLDAT | Document Date in Document | |
| 9 | Data Element |
BUDAT | Posting Date in the Document | |
| 10 | Data Element |
BUKRS | Company Code | |
| 11 | Data Element |
BU_NAME1TX | Full Name | |
| 12 | Data Element |
GJAHR | Fiscal Year | |
| 13 | Data Element |
HWAER | Local Currency | |
| 14 | Data Element |
HWBAS_BSES | Tax Base Amount in Local Currency | |
| 15 | Data Element |
HWSTE | Tax Amount in Local Currency | |
| 16 | Data Element |
ICON_D | Icon in text fields (substitute display, alias) | |
| 17 | Data Element |
IDHU_DECBAS | Declarable Tax Base | |
| 18 | Data Element |
IDHU_DECSTE | Declarable Tax Amount | |
| 19 | Data Element |
IDHU_DEFERRED_TAX | Deferred Tax | |
| 20 | Data Element |
IDHU_FORM_KEY | Declaration Page ID | |
| 21 | Data Element |
IDHU_HWSTE_DEDUCT | Tax Amount in Local Currency Deductible | |
| 22 | Data Element |
IDHU_INTERRUPTED_INVOICE_CHAIN | Interrupted Invoice Chain | |
| 23 | Data Element |
IDHU_INVOICE_CHAIN_ID | Invoice Chain ID | |
| 24 | Data Element |
IDHU_INVOICE_CHAIN_POS | Invoice Chain Position | |
| 25 | Data Element |
IDHU_INVOICE_TYPE | Issued Invoice Type | |
| 26 | Data Element |
IDHU_ISSUED_INVOICE_DATE | Issued Invoice Date | |
| 27 | Data Element |
IDHU_ISSUED_INVOICE_ID | Issued Invoice ID | |
| 28 | Data Element |
IDHU_LWSTE_DEDUCT | Tax Amount in Country Currency Deductible | |
| 29 | Data Element |
IDHU_PREV_INVOICE_ID | Previous Invoice ID | |
| 30 | Data Element |
IDHU_VATID_DECL | VAT ID Declarable | |
| 31 | Data Element |
IDHU_VATID_EU | VAT ID EU | |
| 32 | Data Element |
IDHU_VATID_GROUP | VAT ID group | |
| 33 | Data Element |
IDHU_VATID_INDIVIDUAL | VAT ID individual | |
| 34 | Data Element |
IDHU_VATID_TYPE | VAT ID Type Declarable | |
| 35 | Data Element |
IDHU_VAT_PERF_DATE | Declarable VAT Performance Date | |
| 36 | Data Element |
KUNNR | Customer Number | |
| 37 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 38 | Data Element |
LOGSYSTEM | Logical System | |
| 39 | Data Element |
LOGSYSTEM | Logical System | |
| 40 | Data Element |
LWBAS_BSET | Tax Base in Country Currency | |
| 41 | Data Element |
LWSTE_BSET | Tax Amount in Country Currency | |
| 42 | Data Element |
TBTKZ | Indicator: Subsequent Debit/Credit | |
| 43 | Data Element |
VATDATE | Tax Reporting Date | |
| 44 | Data Element |
WAERS | Currency Key | |
| 45 | Data Element |
WAERS_005 | Country currency | |
| 46 | Data Element |
XBLNR1 | Reference Document Number | |
| 47 | Data Element |
XCPDD | Indicator: Address and Bank Data Set Individually |
