Table/Structure Field list used by SAP ABAP Program IDGTCN_IBFILE_MOD_CI (Include IDGTCN_IBFILE_MOD_CI)
SAP ABAP Program
IDGTCN_IBFILE_MOD_CI (Include IDGTCN_IBFILE_MOD_CI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 2 | IDGT_CONF_LC - WAERS | Currency Key | ||
| 3 | IDGT_INFO - PEMOD | Price Mode | ||
| 4 | IDGT_INFO - TAXAMT | Tax Amount | ||
| 5 | IDGT_INFO - POSNR | Item Number | ||
| 6 | IDGT_INFO - REFVBELN | Golden Tax Document Number | ||
| 7 | IDGT_INFO - SENTDATE | Date: Invoice sent to GT | ||
| 8 | IDGT_INFO - TAXAMT_S | Tax Amount | ||
| 9 | IDGT_INFO - TAXAMT_S_T | Tax Amount | ||
| 10 | IDGT_INFO - TAXCOD | Tax Catalog Code | ||
| 11 | IDGT_INFO - TAXRATE | VAT Tax Rate | ||
| 12 | IDGT_INFO - TLINES | Item Number | ||
| 13 | IDGT_INFO - TYPCODE | GT Invoice Type Code | ||
| 14 | IDGT_INFO - UNITPE | Unit Price | ||
| 15 | IDGT_INFO - UNITPE_S | Unit Price | ||
| 16 | IDGT_INFO - USERNAME | Created By | ||
| 17 | IDGT_INFO - VBANKA | Bank Account | ||
| 18 | IDGT_INFO - VBELN | Sales and Distribution Document Number | ||
| 19 | IDGT_INFO - VSTRAS | Address | ||
| 20 | IDGT_INFO - VUSNAM | User name | ||
| 21 | IDGT_INFO - NETWR_S | Net Value | ||
| 22 | IDGT_INFO - CANCELIND | Cancellation Indicator | ||
| 23 | IDGT_INFO - CURRENCY | Currency Key | ||
| 24 | IDGT_INFO - CUSNAM | Receiver | ||
| 25 | IDGT_INFO - FILETYPE | File Type | ||
| 26 | IDGT_INFO - FKIMG | Billed Quantity | ||
| 27 | IDGT_INFO - GLISTIND | Goods List Indicator | ||
| 28 | IDGT_INFO - GTSTATUS | Invoice Status in Reference to GT | ||
| 29 | IDGT_INFO - GTVBELN | GT Invoice Number | ||
| 30 | IDGT_INFO - INVTYP | Invoice Type | ||
| 31 | IDGT_INFO - KNAME1 | Customer Name | ||
| 32 | IDGT_INFO - KSTRAS | Address | ||
| 33 | IDGT_INFO - MAKTX | Material Description | ||
| 34 | IDGT_INFO - MANDT | Client | ||
| 35 | IDGT_INFO - KBANKA | Bank Account | ||
| 36 | IDGT_INFO - MEINS | Base Unit of Measure | ||
| 37 | IDGT_INFO - MSPEC | Material Specification | ||
| 38 | IDGT_INFO - NETWR | Net Value | ||
| 39 | IDGT_INFO - NOTE | GT Note | ||
| 40 | IDGT_INFO_LC_APPEND1 - TAXAMT | Tax Amount | ||
| 41 | IDGT_INFO_LC_APPEND1 - TAXAMT_S | Tax Amount | ||
| 42 | IDGT_INFO_LC_APPEND1 - TAXAMT_S_T | Tax Amount | ||
| 43 | IDGT_INFO_LC_APPEND1 - TAXCOD | Tax Catalog Code | ||
| 44 | IDGT_INFO_LC_APPEND1 - TAXRATE | VAT Tax Rate | ||
| 45 | IDGT_INFO_LC_APPEND1 - TLINES | Item Number | ||
| 46 | IDGT_INFO_LC_APPEND1 - UNITPE | Unit Price | ||
| 47 | IDGT_INFO_LC_APPEND1 - UNITPE_S | Unit Price | ||
| 48 | IDGT_INFO_LC_APPEND1 - VBANKA | Bank Account | ||
| 49 | IDGT_INFO_LC_APPEND1 - VSTRAS | Address | ||
| 50 | IDGT_INFO_LC_APPEND1 - VUSNAM | User name | ||
| 51 | IDGT_INFO_LC_APPEND1 - CURRENCY | Currency Key | ||
| 52 | IDGT_INFO_LC_APPEND1 - NETWR_S | Net Value | ||
| 53 | IDGT_INFO_LC_APPEND1 - NETWR | Net Value | ||
| 54 | IDGT_INFO_LC_APPEND1 - MSPEC | Material Specification | ||
| 55 | IDGT_INFO_LC_APPEND1 - MEINS | Base Unit of Measure | ||
| 56 | IDGT_INFO_LC_APPEND1 - MAKTX | Material Description | ||
| 57 | IDGT_INFO_LC_APPEND1 - KSTRAS | Address | ||
| 58 | IDGT_INFO_LC_APPEND1 - KNAME1 | Customer Name | ||
| 59 | IDGT_INFO_LC_APPEND1 - KBANKA | Bank Account | ||
| 60 | IDGT_INFO_LC_APPEND1 - FKIMG | Billed Quantity | ||
| 61 | IDGT_INFO_LC_APPEND1 - CUSNAM | Receiver | ||
| 62 | IDGT_INFO_LC_APPEND1 - PEMOD | Price Mode | ||
| 63 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 64 | SYST - MSGID | ABAP System Field: Message ID | ||
| 65 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 69 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 70 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 71 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 72 | VBCO6 - VBELN | Sales and Distribution Document Number | ||
| 73 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 74 | VBFA - VBELV | Preceding sales and distribution document | ||
| 75 | VBRK - KUNRG | Payer | ||
| 76 | VBRK - VBELN | Billing document | ||
| 77 | VBRK - VKORG | Sales Organization | ||
| 78 | VBRK - VTWEG | Distribution Channel |