Table/Structure Field list used by SAP ABAP Class CL_IDGT_HOME_CHART (Home Page Chart Uibb)
SAP ABAP Class
CL_IDGT_HOME_CHART (Home Page Chart Uibb) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
IDGT_GTDH - GTDSTAT | GT document status | |
2 | ![]() |
IDGT_GTDH - GTDSTAT | GT document status | |
3 | ![]() |
IDGT_GTDH - GTDSTAT | GT document status | |
4 | ![]() |
IDGT_GTDH - GTDSTAT | GT document status | |
5 | ![]() |
IDGT_INFO - GTSTATUS | Invoice Status in Reference to GT | |
6 | ![]() |
IDGT_INFO - VBELN | Sales and Distribution Document Number | |
7 | ![]() |
KNA1 - KUNNR | Customer Number | |
8 | ![]() |
KNA1 - NAME1 | Name 1 | |
9 | ![]() |
KNA1 - NAME1 | Name 1 | |
10 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
11 | ![]() |
TFACD - IDENT | Factory Calendar | |
12 | ![]() |
TVKO - VKORG | Sales Organization | |
13 | ![]() |
VBRK - VTWEG | Distribution Channel | |
14 | ![]() |
VBRK - VTWEG | Distribution Channel | |
15 | ![]() |
VBRK - VKORG | Sales Organization | |
16 | ![]() |
VBRK - VKORG | Sales Organization | |
17 | ![]() |
VBRK - VKORG | Sales Organization | |
18 | ![]() |
VBRK - NETWR | Net Value in Document Currency | |
19 | ![]() |
VBRK - VKORG | Sales Organization | |
20 | ![]() |
VBRK - VKORG | Sales Organization | |
21 | ![]() |
VBRK - VBELN | Billing document | |
22 | ![]() |
VBRK - VBELN | Billing document | |
23 | ![]() |
VBRK - SPART | Division | |
24 | ![]() |
VBRK - SPART | Division | |
25 | ![]() |
VBRK - NETWR | Net Value in Document Currency | |
26 | ![]() |
VBRK - NETWR | Net Value in Document Currency | |
27 | ![]() |
VBRK - KUNRG | Payer | |
28 | ![]() |
VBRK - KUNRG | Payer | |
29 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
30 | ![]() |
VBRK - BUKRS | Company Code | |
31 | ![]() |
VBRK - BUKRS | Company Code | |
32 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
33 | ![]() |
VBRP - NETWR | Net value of the billing item in document currency | |
34 | ![]() |
VBRP - POSNR | Billing item | |
35 | ![]() |
VBRP - VBELN | Billing document |