Data Element list used by SAP ABAP Table IDGT_S_HEADER (Document Header)
SAP ABAP Table
IDGT_S_HEADER (Document Header) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
FLAG | General Flag | |
3 | ![]() |
GTBANKA | Bank Account | |
4 | ![]() |
GTBANKA | Bank Account | |
5 | ![]() |
GTCOMBINEID | Combine ID | |
6 | ![]() |
GTDOCTYPE | Source Document Type | |
7 | ![]() |
GTDOCTYPE | Source Document Type | |
8 | ![]() |
GTERNAM | Created By | |
9 | ![]() |
GTKEY1 | GTI Multiple Data Key 1 | |
10 | ![]() |
GTKEY2 | GTI Multiple Data Key 2 | |
11 | ![]() |
GTKEY3 | GTI Multiple Data Key 3 | |
12 | ![]() |
GTKTYP | VAT Invoice Type | |
13 | ![]() |
GTKUNNR | Customer Number | |
14 | ![]() |
GTNAME1 | Customer Name | |
15 | ![]() |
GTNOTE | GT Note | |
16 | ![]() |
GTSENTDATE | Date: Invoice sent to GT | |
17 | ![]() |
GTSTRAS | Address | |
18 | ![]() |
GTSTRAS | Address | |
19 | ![]() |
KUNAG | Sold-to party | |
20 | ![]() |
NETWR | Net Value in Document Currency | |
21 | ![]() |
SFAKN | Cancelled billing document number | |
22 | ![]() |
SPART | Division | |
23 | ![]() |
STCD1 | Tax Number 1 | |
24 | ![]() |
STCD5 | Tax Number 5 | |
25 | ![]() |
USNAM | User name | |
26 | ![]() |
USNAM | User name | |
27 | ![]() |
VBELN | Sales and Distribution Document Number | |
28 | ![]() |
VBTYP | SD document category | |
29 | ![]() |
VKORG | Sales Organization | |
30 | ![]() |
VTWEG | Distribution Channel | |
31 | ![]() |
WAERS | Currency Key |