Data Element list used by SAP ABAP Class CL_IDGT_OUTBOUND_SEARCH (Query on Outbound Data)
SAP ABAP Class CL_IDGT_OUTBOUND_SEARCH (Query on Outbound Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AWTYP | Reference procedure | |
2 | Data Element | BANKS | Bank country key | |
3 | Data Element | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
4 | Data Element | CHAR1 | Single-Character Flag | |
5 | Data Element | CHAR1 | Single-Character Flag | |
6 | Data Element | CHAR1 | Single-Character Flag | |
7 | Data Element | CHAR1 | Single-Character Flag | |
8 | Data Element | CHAR1 | Single-Character Flag | |
9 | Data Element | CHAR1 | Single-Character Flag | |
10 | Data Element | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
11 | Data Element | FIELDNAME | Field Name | |
12 | Data Element | FLAG | General Flag | |
13 | Data Element | FPM_EVENT_RESULT | FPM Event Result | |
14 | Data Element | FPM_EVENT_RESULT | FPM Event Result | |
15 | Data Element | GTBSTAT_D | Invoice Status in Reference to GT | |
16 | Data Element | GTCONF | Tax Invoice Key | |
17 | Data Element | GTFILETYP | File Type | |
18 | Data Element | GTKTYP | VAT Invoice Type | |
19 | Data Element | GTKTYP | VAT Invoice Type | |
20 | Data Element | GTNETWR | Net Value | |
21 | Data Element | GTNOTTY | Note Type | |
22 | Data Element | GTNOTTY | Note Type | |
23 | Data Element | GTPEMOD | Price Mode | |
24 | Data Element | GTPRINTDAT | Print Date of VAT Invoice | |
25 | Data Element | GTSENTDATE | Date: Invoice sent to GT | |
26 | Data Element | GTSLITM | Line Item Limit | |
27 | Data Element | LOCALFILE | Local file for upload/download | |
28 | Data Element | MEINS | Base Unit of Measure | |
29 | Data Element | MSEHT | Unit of Measurement Text (Maximum 10 Characters) | |
30 | Data Element | NAME_KOMP | Component name | |
31 | Data Element | NAME_KOMP | Component name | |
32 | Data Element | PARVW | Partner Role | |
33 | Data Element | POSNR | Item number of the SD document | |
34 | Data Element | RFBSK | Status for transfer to accounting | |
35 | Data Element | SPRAS | Language Key | |
36 | Data Element | SYUNAME | User Name | |
37 | Data Element | SYUNAME | User Name | |
38 | Data Element | TRVOG | Transaction group | |
39 | Data Element | VBELN | Sales and Distribution Document Number | |
40 | Data Element | VBELN | Sales and Distribution Document Number | |
41 | Data Element | VBELN | Sales and Distribution Document Number | |
42 | Data Element | VBELN | Sales and Distribution Document Number | |
43 | Data Element | VBELN_VON | Preceding sales and distribution document | |
44 | Data Element | VBTYP | SD document category | |
45 | Data Element | VBTYP_V | Document category of preceding SD document | |
46 | Data Element | WAERS | Currency Key | |
47 | Data Element | XFELD | Checkbox |