Data Element list used by SAP ABAP Table J_1H_DOC_TH_04_PDF (Structure for J_1H_DOC_TH_04 form)
SAP ABAP Table
J_1H_DOC_TH_04_PDF (Structure for J_1H_DOC_TH_04 form) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CHAR20 | Char 20 | |
2 | ![]() |
DZSABE | Accounting clerk at customer or vendor | |
3 | ![]() |
EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
4 | ![]() |
GSALD | Total Balance in Local Currency | |
5 | ![]() |
GSALDF | Total Balance in Document Currency | |
6 | ![]() |
IN_WORDS | Amount in words | |
7 | ![]() |
MDSHB | Tax on Sales/Purchases amount in Local Curr. with +/- Sign | |
8 | ![]() |
MWSHB | Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign | |
9 | ![]() |
RFSHB_F152 | Signed ( +/- ) Invoice Amount in Document Currency | |
10 | ![]() |
RHSHB_F152 | Invoice Amount (+/-) in Local Currency | |
11 | ![]() |
SNAME_001S | Name of Accounting Clerk | |
12 | ![]() |
TXJCD | Tax Jurisdiction | |
13 | ![]() |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
14 | ![]() |
VTXTK | Name | |
15 | ![]() |
WAERK | SD document currency | |
16 | ![]() |
WAERS | Currency Key | |
17 | ![]() |
WAERS | Currency Key | |
18 | ![]() |
XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |