Table/Structure Field list used by SAP ABAP Program IDGTCN_OBFILE (Creation of Outbound File for Golden Tax Interface (China))
SAP ABAP Program
IDGTCN_OBFILE (Creation of Outbound File for Golden Tax Interface (China)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
2 | ![]() |
DD02L - TABNAME | Table Name | |
3 | ![]() |
DD03P - FIELDNAME | Field Name | |
4 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
5 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
6 | ![]() |
DD03P - TABNAME | Table Name | |
7 | ![]() |
IDGT_INFO - FILETYPE | File Type | |
8 | ![]() |
IDGT_INFO - GOODSLIST | Name of the Goods List | |
9 | ![]() |
IDGT_INFO - GTSTATUS | Invoice Status in Reference to GT | |
10 | ![]() |
IDGT_INFO - GTVBELN | GT Invoice Number | |
11 | ![]() |
IDGT_INFO - MANDT | Client | |
12 | ![]() |
IDGT_INFO - REFVBELN | Golden Tax Document Number | |
13 | ![]() |
IDGT_INFO - SENTDATE | Date: Invoice sent to GT | |
14 | ![]() |
IDGT_INFO - TYPCODE | GT Invoice Type Code | |
15 | ![]() |
IDGT_INFO - USERNAME | Created By | |
16 | ![]() |
IDGT_INFO - VBELN | Sales and Distribution Document Number | |
17 | ![]() |
IDGT_STRUC - BANKN | Bank account number | |
18 | ![]() |
IDGT_STRUC - BUTXT | Document number | |
19 | ![]() |
IDGT_STRUC - CANCELIND | Cancellation Indicator | |
20 | ![]() |
IDGT_STRUC - FKDAT | Billing date for billing index and printout | |
21 | ![]() |
IDGT_STRUC - GLISTIND | Goods List Indicator | |
22 | ![]() |
IDGT_STRUC - GOODSLIST | Name of the Goods List | |
23 | ![]() |
IDGT_STRUC - GTLINENO | Line Items for Goods List | |
24 | ![]() |
IDGT_STRUC - GTSTATUS | Invoice Status in Reference to GT | |
25 | ![]() |
IDGT_STRUC - INVQUAN | Invoiced Quantity | |
26 | ![]() |
IDGT_STRUC - MAKTX | Material description | |
27 | ![]() |
IDGT_STRUC - MARK | Selected records | |
28 | ![]() |
IDGT_STRUC - MCOD3 | Selected records | |
29 | ![]() |
IDGT_STRUC - MEINS | Base Unit of Measure | |
30 | ![]() |
IDGT_STRUC - NAME1 | Name | |
31 | ![]() |
IDGT_STRUC - NETVALUE | Net Value in Document Currency | |
32 | ![]() |
IDGT_STRUC - NOTE | GT Note | |
33 | ![]() |
IDGT_STRUC - POSNR | Item number of the SD document | |
34 | ![]() |
IDGT_STRUC - REFVBELN | Golden Tax Document Number | |
35 | ![]() |
IDGT_STRUC - SPLITIND | Invoice Split Indicator | |
36 | ![]() |
IDGT_STRUC - STCEG | VAT Registration Number | |
37 | ![]() |
IDGT_STRUC - STRAS | House number and street | |
38 | ![]() |
IDGT_STRUC - TAXAMT | Tax Amount | |
39 | ![]() |
IDGT_STRUC - TAXRATE | Tax Rate | |
40 | ![]() |
IDGT_STRUC - TELF1 | First telephone number | |
41 | ![]() |
IDGT_STRUC - TOTLINEITEM | Line Items for Goods List | |
42 | ![]() |
IDGT_STRUC - UNITPRICE | Unit Price | |
43 | ![]() |
IDGT_STRUC - UNITPRICE_MODE | Mode of Unit Price | |
44 | ![]() |
IDGT_STRUC - VBELN | Sales and Distribution Document Number | |
45 | ![]() |
KNA1 - KUNNR | Customer Number | |
46 | ![]() |
KNA1 - NAME1 | Name 1 | |
47 | ![]() |
KNA1 - STCEG | VAT Registration Number | |
48 | ![]() |
KNA1 - STRAS | House number and street | |
49 | ![]() |
KNA1 - TELF1 | First telephone number | |
50 | ![]() |
KNBK - BANKN | Bank account number | |
51 | ![]() |
KNBK - KUNNR | Customer Number | |
52 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
53 | ![]() |
KONV - KNUMV | Number of the document condition | |
54 | ![]() |
KONV - KOAID | Condition class | |
55 | ![]() |
KONV - KPOSN | Condition Item Number | |
56 | ![]() |
KONV - KSCHL | Condition Type | |
57 | ![]() |
KONV - KSTAT | Condition is used for statistics | |
58 | ![]() |
KONV - KWERT | Condition Value | |
59 | ![]() |
MAKT - MAKTX | Material description | |
60 | ![]() |
MAKT - MATNR | Material Number | |
61 | ![]() |
MARA - MATNR | Material Number | |
62 | ![]() |
NRIV - TOYEAR | To fiscal year | |
63 | ![]() |
RLGRAP - FILENAME | Local file for upload/download | |
64 | ![]() |
SI_KNA1 - STCEG | VAT Registration Number | |
65 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
66 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
67 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
68 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
69 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
70 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
71 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
72 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
73 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
74 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
75 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
76 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
77 | ![]() |
T685 - KSCHL | Condition Type | |
78 | ![]() |
TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | |
79 | ![]() |
TEXTPOOL - KEY | Text element key (number/selection name) | |
80 | ![]() |
TSPA - SPART | Division | |
81 | ![]() |
TVBUR - VKBUR | Sales office | |
82 | ![]() |
TVFK - FKART | Billing Type | |
83 | ![]() |
TVFK - TRVOG | Transaction group | |
84 | ![]() |
TVFK - VBTYP | SD document category | |
85 | ![]() |
TVKGR - VKGRP | Sales group | |
86 | ![]() |
TVTA - VKORG | Sales Organization | |
87 | ![]() |
TVTW - VTWEG | Distribution Channel | |
88 | ![]() |
VBCO6 - VBELN | Sales and Distribution Document Number | |
89 | ![]() |
VBRK - ERNAM | Name of Person who Created the Object | |
90 | ![]() |
VBRK - FKART | Billing Type | |
91 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
92 | ![]() |
VBRK - FKSTO | Billing document is cancelled | |
93 | ![]() |
VBRK - KNUMV | Number of the document condition | |
94 | ![]() |
VBRK - KUNAG | Sold-to party | |
95 | ![]() |
VBRK - KUNRG | Payer | |
96 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
97 | ![]() |
VBRK - SFAKN | Cancelled billing document number | |
98 | ![]() |
VBRK - SPART | Division | |
99 | ![]() |
VBRK - VBELN | Billing document | |
100 | ![]() |
VBRK - VBTYP | SD document category | |
101 | ![]() |
VBRK - VKORG | Sales Organization | |
102 | ![]() |
VBRK - VTWEG | Distribution Channel | |
103 | ![]() |
VBRK - ZUONR | Assignment Number | |
104 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
105 | ![]() |
VBRP - MATNR | Material Number | |
106 | ![]() |
VBRP - MEINS | Base Unit of Measure | |
107 | ![]() |
VBRP - NETWR | Net value of the billing item in document currency | |
108 | ![]() |
VBRP - POSNR | Billing item | |
109 | ![]() |
VBRP - VBELN | Billing document | |
110 | ![]() |
VBRP - VKBUR | Sales office | |
111 | ![]() |
VBRP - VKGRP | Sales group |