Data Element list used by SAP ABAP Class CL_IDGT_PARAM_DEF (Parameter defination(obs now, do not use))
SAP ABAP Class CL_IDGT_PARAM_DEF (Parameter defination(obs now, do not use)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BUKRS | Company Code | |
2 | Data Element | ERDAT | Date on which the record was created | |
3 | Data Element | ERNAM | Name of Person who Created the Object | |
4 | Data Element | ERZET | Entry time | |
5 | Data Element | GTBANKA | Bank Account | |
6 | Data Element | GTCANIND | Cancellation Indicator | |
7 | Data Element | GTCANIND_T | Cancellation Indicator Description | |
8 | Data Element | GTCATG | GTS invoice categroy | |
9 | Data Element | GTCATG_T | Invoice Category | |
10 | Data Element | GTCOMBINEID | Combine ID | |
11 | Data Element | GTCPDE | Tax Catalog Code | |
12 | Data Element | GTDISC | Discount Amount | |
13 | Data Element | GTDISCTAX | Tax Amount of Discount Value | |
14 | Data Element | GTDSTAT | GT document status | |
15 | Data Element | GTFKART | Invoice Type | |
16 | Data Element | GTFKART_T | Invoice Type Description | |
17 | Data Element | GTFKIMG | Billed Quantity | |
18 | Data Element | GTFKTYP | GT Invoice Type Code | |
19 | Data Element | GTLISTIND | Goods List Indicator | |
20 | Data Element | GTLISTIND_T | Goods List Indicator | |
21 | Data Element | GTMAKTX | Material Description | |
22 | Data Element | GTMSPEC | Material Specification | |
23 | Data Element | GTNAME1 | Customer Name | |
24 | Data Element | GTNETWR | Net Value | |
25 | Data Element | GTNOTE | GT Note | |
26 | Data Element | GTPOSNR | Item Number | |
27 | Data Element | GTPRINTDAT | Print Date of VAT Invoice | |
28 | Data Element | GTREFVBELN | Golden Tax Document Number | |
29 | Data Element | GTSENTDATE | Date: Invoice sent to GT | |
30 | Data Element | GTSTATUS_T | Status | |
31 | Data Element | GTSTRAS | Address | |
32 | Data Element | GTTAXAMT | Tax Amount | |
33 | Data Element | GTTAXRATE | VAT Tax Rate | |
34 | Data Element | GTUOMDESC | Unit Measurement Desc. | |
35 | Data Element | GTVBELN | GT Invoice Number | |
36 | Data Element | KUNRG | Payer | |
37 | Data Element | MATNR | Material Number | |
38 | Data Element | MEINS | Base Unit of Measure | |
39 | Data Element | PAGNAM | Receiver | |
40 | Data Element | POSNR | Item number of the SD document | |
41 | Data Element | SPART | Division | |
42 | Data Element | STCD5 | Tax Number 5 | |
43 | Data Element | USNAM | User name | |
44 | Data Element | VBELN | Sales and Distribution Document Number | |
45 | Data Element | VBTYP | SD document category | |
46 | Data Element | VKORG | Sales Organization | |
47 | Data Element | VTWEG | Distribution Channel | |
48 | Data Element | WAERS | Currency Key |