Table/Structure Field list used by SAP ABAP Class CL_IDGT_INBOUND (Create Inbound Files from Golden Tax System)
SAP ABAP Class
CL_IDGT_INBOUND (Create Inbound Files from Golden Tax System) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_PAR - PARNAME | Application log: Parameters | ||
| 2 | BAL_S_PAR - PARNAME | Application log: Parameters | ||
| 3 | BAL_S_PAR - PARNAME | Application log: Parameters | ||
| 4 | BAL_S_PAR - PARNAME | Application log: Parameters | ||
| 5 | BAL_S_PAR - PARNAME | Application log: Parameters | ||
| 6 | BAL_S_PAR - PARVALUE | Application log: Parameter value | ||
| 7 | BAL_S_PAR - PARVALUE | Application log: Parameter value | ||
| 8 | BAL_S_PAR - PARVALUE | Application log: Parameter value | ||
| 9 | BAL_S_PAR - PARVALUE | Application log: Parameter value | ||
| 10 | BAL_S_PAR - PARVALUE | Application log: Parameter value | ||
| 11 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 12 | IDGT_CONF_LC - WAERS | Currency Key | ||
| 13 | IDGT_GTDH - CANCELIND | Cancellation Indicator | ||
| 14 | IDGT_GTDH - CURRENCY | Currency Key | ||
| 15 | IDGT_GTDH - GTCATG | GTS invoice categroy | ||
| 16 | IDGT_GTDH - GTDSTAT | GT document status | ||
| 17 | IDGT_GTDH - GTDSTAT | GT document status | ||
| 18 | IDGT_GTDH - VBELN_GTD | Golden Tax Document Number | ||
| 19 | IDGT_GTDH - VBELN_GTD | Golden Tax Document Number | ||
| 20 | IDGT_GTDH - VBELN_GTD | Golden Tax Document Number | ||
| 21 | IDGT_GTDH - VBELN_GTD_REF | Golden Tax Document Number | ||
| 22 | IDGT_GTDI - MEINS | Base Unit of Measure | ||
| 23 | IDGT_GTDI - POSNR_GTD | Item Number | ||
| 24 | IDGT_GTDI - VBELN_GTD | Golden Tax Document Number | ||
| 25 | IDGT_GTDM - VBELN | Sales and Distribution Document Number | ||
| 26 | IDGT_GTDM - VBELN_GTD | Golden Tax Document Number | ||
| 27 | IDGT_GTDM - VBELN_GTD | Golden Tax Document Number | ||
| 28 | IDGT_GTDM - VKORG | Sales Organization | ||
| 29 | IDGT_INFO - CANCELIND | Cancellation Indicator | ||
| 30 | IDGT_INFO - CANCELIND | Cancellation Indicator | ||
| 31 | IDGT_INFO - CANCELIND | Cancellation Indicator | ||
| 32 | IDGT_INFO - CANCELIND | Cancellation Indicator | ||
| 33 | IDGT_INFO - CURRENCY | Currency Key | ||
| 34 | IDGT_INFO - CURRENCY | Currency Key | ||
| 35 | IDGT_INFO - CURRENCY | Currency Key | ||
| 36 | IDGT_INFO - FILETYPE | File Type | ||
| 37 | IDGT_INFO - FILETYPE | File Type | ||
| 38 | IDGT_INFO - GLISTIND | Goods List Indicator | ||
| 39 | IDGT_INFO - GLISTIND | Goods List Indicator | ||
| 40 | IDGT_INFO - GLISTIND | Goods List Indicator | ||
| 41 | IDGT_INFO - GTSTATUS | Invoice Status in Reference to GT | ||
| 42 | IDGT_INFO - GTSTATUS | Invoice Status in Reference to GT | ||
| 43 | IDGT_INFO - GTVBELN | GT Invoice Number | ||
| 44 | IDGT_INFO - GTVBELN | GT Invoice Number | ||
| 45 | IDGT_INFO - GTVBELN | GT Invoice Number | ||
| 46 | IDGT_INFO - GTVBELN | GT Invoice Number | ||
| 47 | IDGT_INFO - GTVBELN | GT Invoice Number | ||
| 48 | IDGT_INFO - GTVBELN | GT Invoice Number | ||
| 49 | IDGT_INFO - GTVBELN | GT Invoice Number | ||
| 50 | IDGT_INFO - INVTYP | Invoice Type | ||
| 51 | IDGT_INFO - INVTYP | Invoice Type | ||
| 52 | IDGT_INFO - INVTYP | Invoice Type | ||
| 53 | IDGT_INFO - KBANKA | Bank Account | ||
| 54 | IDGT_INFO - KBANKA | Bank Account | ||
| 55 | IDGT_INFO - KBANKA | Bank Account | ||
| 56 | IDGT_INFO - KBANKA | Bank Account | ||
| 57 | IDGT_INFO - KNAME1 | Customer Name | ||
| 58 | IDGT_INFO - KNAME1 | Customer Name | ||
| 59 | IDGT_INFO - KNAME1 | Customer Name | ||
| 60 | IDGT_INFO - KNAME1 | Customer Name | ||
| 61 | IDGT_INFO - KSTRAS | Address | ||
| 62 | IDGT_INFO - KSTRAS | Address | ||
| 63 | IDGT_INFO - KSTRAS | Address | ||
| 64 | IDGT_INFO - KSTRAS | Address | ||
| 65 | IDGT_INFO - KUNNR | Customer Number | ||
| 66 | IDGT_INFO - MAKTX | Material Description | ||
| 67 | IDGT_INFO - MAKTX | Material Description | ||
| 68 | IDGT_INFO - MANDT | Client | ||
| 69 | IDGT_INFO - MATNR | Material Number | ||
| 70 | IDGT_INFO - MEINS | Base Unit of Measure | ||
| 71 | IDGT_INFO - MEINS | Base Unit of Measure | ||
| 72 | IDGT_INFO - MEINS | Base Unit of Measure | ||
| 73 | IDGT_INFO - MSPEC | Material Specification | ||
| 74 | IDGT_INFO - MSPEC | Material Specification | ||
| 75 | IDGT_INFO - MSPEC | Material Specification | ||
| 76 | IDGT_INFO - NETWR | Net Value | ||
| 77 | IDGT_INFO - NETWR | Net Value | ||
| 78 | IDGT_INFO - NETWR_S | Net Value | ||
| 79 | IDGT_INFO - NOTE | GT Note | ||
| 80 | IDGT_INFO - NOTE | GT Note | ||
| 81 | IDGT_INFO - NOTE | GT Note | ||
| 82 | IDGT_INFO - PEMOD | Price Mode | ||
| 83 | IDGT_INFO - PEMOD | Price Mode | ||
| 84 | IDGT_INFO - POSNR | Item Number | ||
| 85 | IDGT_INFO - POSNR | Item Number | ||
| 86 | IDGT_INFO - POSNR | Item Number | ||
| 87 | IDGT_INFO - POSNR | Item Number | ||
| 88 | IDGT_INFO - PRINTDAT | Print Date of VAT Invoice | ||
| 89 | IDGT_INFO - REFVBELN | Golden Tax Document Number | ||
| 90 | IDGT_INFO - REFVBELN | Golden Tax Document Number | ||
| 91 | IDGT_INFO - REFVBELN | Golden Tax Document Number | ||
| 92 | IDGT_INFO - REFVBELN | Golden Tax Document Number | ||
| 93 | IDGT_INFO - REFVBELN | Golden Tax Document Number | ||
| 94 | IDGT_INFO - REFVBELN | Golden Tax Document Number | ||
| 95 | IDGT_INFO - REFVBELN | Golden Tax Document Number | ||
| 96 | IDGT_INFO - SENTDATE | Date: Invoice sent to GT | ||
| 97 | IDGT_INFO - SENTDATE | Date: Invoice sent to GT | ||
| 98 | IDGT_INFO - TAXAMT | Tax Amount | ||
| 99 | IDGT_INFO - TAXAMT_S | Tax Amount | ||
| 100 | IDGT_INFO - TAXAMT_S_T | Tax Amount | ||
| 101 | IDGT_INFO - TAXCOD | Tax Catalog Code | ||
| 102 | IDGT_INFO - TAXCOD | Tax Catalog Code | ||
| 103 | IDGT_INFO - TAXCOD | Tax Catalog Code | ||
| 104 | IDGT_INFO - TYPCODE | GT Invoice Type Code | ||
| 105 | IDGT_INFO - TYPCODE | GT Invoice Type Code | ||
| 106 | IDGT_INFO - TYPCODE | GT Invoice Type Code | ||
| 107 | IDGT_INFO - TYPCODE | GT Invoice Type Code | ||
| 108 | IDGT_INFO - UNITPE | Unit Price | ||
| 109 | IDGT_INFO - UNITPE_S | Unit Price | ||
| 110 | IDGT_INFO - USERNAME | Created By | ||
| 111 | IDGT_INFO - VBANKA | Bank Account | ||
| 112 | IDGT_INFO - VBANKA | Bank Account | ||
| 113 | IDGT_INFO - VBANKA | Bank Account | ||
| 114 | IDGT_INFO - VBANKA | Bank Account | ||
| 115 | IDGT_INFO - VBELN | Sales and Distribution Document Number | ||
| 116 | IDGT_INFO - VBELN | Sales and Distribution Document Number | ||
| 117 | IDGT_INFO - VBELN | Sales and Distribution Document Number | ||
| 118 | IDGT_INFO - VBELN | Sales and Distribution Document Number | ||
| 119 | IDGT_INFO - VKORG | Sales Organization | ||
| 120 | IDGT_INFO - VKORG | Sales Organization | ||
| 121 | IDGT_INFO - VSTCD1 | Tax Number 1 | ||
| 122 | IDGT_INFO - VSTCD1 | Tax Number 1 | ||
| 123 | IDGT_INFO - VSTRAS | Address | ||
| 124 | IDGT_INFO - VSTRAS | Address | ||
| 125 | IDGT_INFO - VSTRAS | Address | ||
| 126 | IDGT_INFO - VSTRAS | Address | ||
| 127 | IDGT_INFO - VUSNAM | User name | ||
| 128 | IDGT_INFO - VUSNAM | User name | ||
| 129 | IDGT_INFO - VUSNAM | User name | ||
| 130 | IDGT_INFO_INCLUDE - PRINTDAT | Print Date of VAT Invoice | ||
| 131 | IDGT_INFO_INCLUDE - VKORG | Sales Organization | ||
| 132 | IDGT_INFO_INCLUDE - VKORG | Sales Organization | ||
| 133 | IDGT_INFO_LC_APPEND1 - CURRENCY | Currency Key | ||
| 134 | IDGT_INFO_LC_APPEND1 - CURRENCY | Currency Key | ||
| 135 | IDGT_INFO_LC_APPEND1 - CURRENCY | Currency Key | ||
| 136 | IDGT_INFO_LC_APPEND1 - KBANKA | Bank Account | ||
| 137 | IDGT_INFO_LC_APPEND1 - KBANKA | Bank Account | ||
| 138 | IDGT_INFO_LC_APPEND1 - KBANKA | Bank Account | ||
| 139 | IDGT_INFO_LC_APPEND1 - KBANKA | Bank Account | ||
| 140 | IDGT_INFO_LC_APPEND1 - KNAME1 | Customer Name | ||
| 141 | IDGT_INFO_LC_APPEND1 - KNAME1 | Customer Name | ||
| 142 | IDGT_INFO_LC_APPEND1 - KNAME1 | Customer Name | ||
| 143 | IDGT_INFO_LC_APPEND1 - KNAME1 | Customer Name | ||
| 144 | IDGT_INFO_LC_APPEND1 - KSTRAS | Address | ||
| 145 | IDGT_INFO_LC_APPEND1 - KSTRAS | Address | ||
| 146 | IDGT_INFO_LC_APPEND1 - KSTRAS | Address | ||
| 147 | IDGT_INFO_LC_APPEND1 - KSTRAS | Address | ||
| 148 | IDGT_INFO_LC_APPEND1 - KUNNR | Customer Number | ||
| 149 | IDGT_INFO_LC_APPEND1 - MAKTX | Material Description | ||
| 150 | IDGT_INFO_LC_APPEND1 - MAKTX | Material Description | ||
| 151 | IDGT_INFO_LC_APPEND1 - MATNR | Material Number | ||
| 152 | IDGT_INFO_LC_APPEND1 - MEINS | Base Unit of Measure | ||
| 153 | IDGT_INFO_LC_APPEND1 - MEINS | Base Unit of Measure | ||
| 154 | IDGT_INFO_LC_APPEND1 - MEINS | Base Unit of Measure | ||
| 155 | IDGT_INFO_LC_APPEND1 - MSPEC | Material Specification | ||
| 156 | IDGT_INFO_LC_APPEND1 - MSPEC | Material Specification | ||
| 157 | IDGT_INFO_LC_APPEND1 - MSPEC | Material Specification | ||
| 158 | IDGT_INFO_LC_APPEND1 - NETWR | Net Value | ||
| 159 | IDGT_INFO_LC_APPEND1 - NETWR | Net Value | ||
| 160 | IDGT_INFO_LC_APPEND1 - NETWR_S | Net Value | ||
| 161 | IDGT_INFO_LC_APPEND1 - PEMOD | Price Mode | ||
| 162 | IDGT_INFO_LC_APPEND1 - PEMOD | Price Mode | ||
| 163 | IDGT_INFO_LC_APPEND1 - TAXAMT | Tax Amount | ||
| 164 | IDGT_INFO_LC_APPEND1 - TAXAMT_S | Tax Amount | ||
| 165 | IDGT_INFO_LC_APPEND1 - TAXAMT_S_T | Tax Amount | ||
| 166 | IDGT_INFO_LC_APPEND1 - TAXCOD | Tax Catalog Code | ||
| 167 | IDGT_INFO_LC_APPEND1 - TAXCOD | Tax Catalog Code | ||
| 168 | IDGT_INFO_LC_APPEND1 - TAXCOD | Tax Catalog Code | ||
| 169 | IDGT_INFO_LC_APPEND1 - UNITPE | Unit Price | ||
| 170 | IDGT_INFO_LC_APPEND1 - UNITPE_S | Unit Price | ||
| 171 | IDGT_INFO_LC_APPEND1 - VBANKA | Bank Account | ||
| 172 | IDGT_INFO_LC_APPEND1 - VBANKA | Bank Account | ||
| 173 | IDGT_INFO_LC_APPEND1 - VBANKA | Bank Account | ||
| 174 | IDGT_INFO_LC_APPEND1 - VBANKA | Bank Account | ||
| 175 | IDGT_INFO_LC_APPEND1 - VSTCD1 | Tax Number 1 | ||
| 176 | IDGT_INFO_LC_APPEND1 - VSTCD1 | Tax Number 1 | ||
| 177 | IDGT_INFO_LC_APPEND1 - VSTRAS | Address | ||
| 178 | IDGT_INFO_LC_APPEND1 - VSTRAS | Address | ||
| 179 | IDGT_INFO_LC_APPEND1 - VSTRAS | Address | ||
| 180 | IDGT_INFO_LC_APPEND1 - VSTRAS | Address | ||
| 181 | IDGT_INFO_LC_APPEND1 - VUSNAM | User name | ||
| 182 | IDGT_INFO_LC_APPEND1 - VUSNAM | User name | ||
| 183 | IDGT_INFO_LC_APPEND1 - VUSNAM | User name | ||
| 184 | IDGT_OB_CTRL - INV_KEY | Tax Invoice Key | ||
| 185 | IDGT_OB_CTRL - UNAME | User Name | ||
| 186 | IDGT_OB_CTRL - XLS_TPL | Excel File Template | ||
| 187 | IDGT_S_INBOUND_DATA - CANCELIND | Cancellation Indicator | ||
| 188 | IDGT_S_INBOUND_DATA - CANCELIND | Cancellation Indicator | ||
| 189 | IDGT_S_INBOUND_DATA - CANCELIND | Cancellation Indicator | ||
| 190 | IDGT_S_INBOUND_DATA - CURRENCY | Currency Key | ||
| 191 | IDGT_S_INBOUND_DATA - CURRENCY | Currency Key | ||
| 192 | IDGT_S_INBOUND_DATA - CUSNAM | User name | ||
| 193 | IDGT_S_INBOUND_DATA - DISIND | Single-Character Flag | ||
| 194 | IDGT_S_INBOUND_DATA - DISIND | Single-Character Flag | ||
| 195 | IDGT_S_INBOUND_DATA - FKIMG | Billed Quantity | ||
| 196 | IDGT_S_INBOUND_DATA - GLISTIND | Goods List Indicator | ||
| 197 | IDGT_S_INBOUND_DATA - GLISTIND | Goods List Indicator | ||
| 198 | IDGT_S_INBOUND_DATA - GTSTATUS | Invoice Status in Reference to GT | ||
| 199 | IDGT_S_INBOUND_DATA - GTSTATUS | Invoice Status in Reference to GT | ||
| 200 | IDGT_S_INBOUND_DATA - GTSTATUS | Invoice Status in Reference to GT | ||
| 201 | IDGT_S_INBOUND_DATA - GTVBELN | GT Invoice Number | ||
| 202 | IDGT_S_INBOUND_DATA - GTVBELN | GT Invoice Number | ||
| 203 | IDGT_S_INBOUND_DATA - GTVBELN | GT Invoice Number | ||
| 204 | IDGT_S_INBOUND_DATA - GTVBELN | GT Invoice Number | ||
| 205 | IDGT_S_INBOUND_DATA - GTVBELN | GT Invoice Number | ||
| 206 | IDGT_S_INBOUND_DATA - GTVBELN | GT Invoice Number | ||
| 207 | IDGT_S_INBOUND_DATA - GTVBELN | GT Invoice Number | ||
| 208 | IDGT_S_INBOUND_DATA - GTVBELN | GT Invoice Number | ||
| 209 | IDGT_S_INBOUND_DATA - INFKDT | Date: Invoice sent to GT | ||
| 210 | IDGT_S_INBOUND_DATA - INFKDT | Date: Invoice sent to GT | ||
| 211 | IDGT_S_INBOUND_DATA - KBANKA | Bank Account | ||
| 212 | IDGT_S_INBOUND_DATA - KNAME1 | Customer Name | ||
| 213 | IDGT_S_INBOUND_DATA - KSTCD5 | Tax Number 5 | ||
| 214 | IDGT_S_INBOUND_DATA - KSTCD5 | Tax Number 5 | ||
| 215 | IDGT_S_INBOUND_DATA - KSTRAS | Address | ||
| 216 | IDGT_S_INBOUND_DATA - MEINS | Base Unit of Measure | ||
| 217 | IDGT_S_INBOUND_DATA - MEINS | Base Unit of Measure | ||
| 218 | IDGT_S_INBOUND_DATA - MEINS | Base Unit of Measure | ||
| 219 | IDGT_S_INBOUND_DATA - MEINS | Base Unit of Measure | ||
| 220 | IDGT_S_INBOUND_DATA - MSPEC | Material Specification | ||
| 221 | IDGT_S_INBOUND_DATA - NETWR | Net Value | ||
| 222 | IDGT_S_INBOUND_DATA - NETWR | Net Value | ||
| 223 | IDGT_S_INBOUND_DATA - NETWR | Net Value | ||
| 224 | IDGT_S_INBOUND_DATA - NETWR_S | Net Value | ||
| 225 | IDGT_S_INBOUND_DATA - POSNR | Item Number | ||
| 226 | IDGT_S_INBOUND_DATA - POSNR | Item Number | ||
| 227 | IDGT_S_INBOUND_DATA - POSNR | Item Number | ||
| 228 | IDGT_S_INBOUND_DATA - POSNR | Item Number | ||
| 229 | IDGT_S_INBOUND_DATA - POSNR | Item Number | ||
| 230 | IDGT_S_INBOUND_DATA - POSNR | Item Number | ||
| 231 | IDGT_S_INBOUND_DATA - PUSNAM | User name | ||
| 232 | IDGT_S_INBOUND_DATA - PUSNAM | User name | ||
| 233 | IDGT_S_INBOUND_DATA - PUSNAM | User name | ||
| 234 | IDGT_S_INBOUND_DATA - REFVBELN | Golden Tax Document Number | ||
| 235 | IDGT_S_INBOUND_DATA - REFVBELN | Golden Tax Document Number | ||
| 236 | IDGT_S_INBOUND_DATA - REFVBELN | Golden Tax Document Number | ||
| 237 | IDGT_S_INBOUND_DATA - REFVBELN | Golden Tax Document Number | ||
| 238 | IDGT_S_INBOUND_DATA - REFVBELN | Golden Tax Document Number | ||
| 239 | IDGT_S_INBOUND_DATA - REFVBELN | Golden Tax Document Number | ||
| 240 | IDGT_S_INBOUND_DATA - REFVBELN | Golden Tax Document Number | ||
| 241 | IDGT_S_INBOUND_DATA - REFVBELN | Golden Tax Document Number | ||
| 242 | IDGT_S_INBOUND_DATA - REFVBELN | Golden Tax Document Number | ||
| 243 | IDGT_S_INBOUND_DATA - TAXAMT | Tax Amount | ||
| 244 | IDGT_S_INBOUND_DATA - TAXAMT | Tax Amount | ||
| 245 | IDGT_S_INBOUND_DATA - TAXAMT_S_T | Tax Amount | ||
| 246 | IDGT_S_INBOUND_DATA - TAXRATE | VAT Tax Rate | ||
| 247 | IDGT_S_INBOUND_DATA - TAXRATE | VAT Tax Rate | ||
| 248 | IDGT_S_INBOUND_DATA - TYPCODE | GT Invoice Type Code | ||
| 249 | IDGT_S_INBOUND_DATA - TYPCODE | GT Invoice Type Code | ||
| 250 | IDGT_S_INBOUND_DATA - TYPCODE | GT Invoice Type Code | ||
| 251 | IDGT_S_INBOUND_DATA - TYPCODE | GT Invoice Type Code | ||
| 252 | IDGT_S_INBOUND_DATA - TYPCODE | GT Invoice Type Code | ||
| 253 | IDGT_S_INBOUND_DATA - UNITPE | Unit Price | ||
| 254 | IDGT_S_INBOUND_DATA - VBANKA | Bank Account | ||
| 255 | IDGT_S_INBOUND_DATA - VBELN | Sales and Distribution Document Number | ||
| 256 | IDGT_S_INBOUND_DATA - VBELN | Sales and Distribution Document Number | ||
| 257 | IDGT_S_INBOUND_DATA - VBELN | Sales and Distribution Document Number | ||
| 258 | IDGT_S_INBOUND_DATA - VBELN | Sales and Distribution Document Number | ||
| 259 | IDGT_S_INBOUND_DATA - VSTRAS | Address | ||
| 260 | IDGT_S_INBOUND_DATA - VUSNAM | User name | ||
| 261 | IDGT_VATH - DISC | Discount Amount | ||
| 262 | IDGT_VATH - DISCTAX | Tax Amount of Discount Value | ||
| 263 | IDGT_VATH - DRAWER | Name of Person who Created the Object | ||
| 264 | IDGT_VATH - ERDAT | Date on which the record was created | ||
| 265 | IDGT_VATH - ERNAM | Name of Person who Created the Object | ||
| 266 | IDGT_VATH - ERZET | Entry time | ||
| 267 | IDGT_VATH - GTCATG | GTS invoice categroy | ||
| 268 | IDGT_VATH - MANDT | Client | ||
| 269 | IDGT_VATH - NETWR | Net Value | ||
| 270 | IDGT_VATH - PRINTDAT | Print Date of VAT Invoice | ||
| 271 | IDGT_VATH - TAXAMT | Tax Amount | ||
| 272 | IDGT_VATH - TYPCODE | GT Invoice Type Code | ||
| 273 | IDGT_VATH - VBELN_VAT | GT Invoice Number | ||
| 274 | IDGT_VATH - VBELN_VAT | GT Invoice Number | ||
| 275 | IDGT_VATH - VSTCD5 | Tax Number 5 | ||
| 276 | IDGT_VATI - ERDAT | Date on which the record was created | ||
| 277 | IDGT_VATI - ERNAM | Name of Person who Created the Object | ||
| 278 | IDGT_VATI - ERZET | Entry time | ||
| 279 | IDGT_VATI - MANDT | Client | ||
| 280 | IDGT_VATI - POSNR_VAT | Item number of the SD document | ||
| 281 | IDGT_VATI - UOMDESC | Unit Measurement Desc. | ||
| 282 | IDGT_VATI - VBELN_VAT | GT Invoice Number | ||
| 283 | IDGT_VATM - ERDAT | Date on which the record was created | ||
| 284 | IDGT_VATM - ERNAM | Name of Person who Created the Object | ||
| 285 | IDGT_VATM - ERZET | Entry time | ||
| 286 | IDGT_VATM - MANDT | Client | ||
| 287 | IDGT_VATM - OBSFLAG | Historical Inbound Relation | ||
| 288 | IDGT_VATM - TYPCODE | GT Invoice Type Code | ||
| 289 | IDGT_VATM - VBELN_GTD | Golden Tax Document Number | ||
| 290 | IDGT_VATM - VBELN_GTD | Golden Tax Document Number | ||
| 291 | IDGT_VATM - VBELN_GTD | Golden Tax Document Number | ||
| 292 | IDGT_VATM - VBELN_VAT | GT Invoice Number | ||
| 293 | IDGT_VATM - VBELN_VAT | GT Invoice Number | ||
| 294 | IDGT_VATM - VBELN_VAT | GT Invoice Number | ||
| 295 | KNA1 - STCD5 | Tax Number 5 | ||
| 296 | KNA1 - STCD5 | Tax Number 5 | ||
| 297 | KNA1 - STCD5 | Tax Number 5 | ||
| 298 | RLGRAP - FILENAME | Local file for upload/download | ||
| 299 | SI_KNA1 - STCD5 | Tax Number 5 | ||
| 300 | SI_KNA1 - STCD5 | Tax Number 5 | ||
| 301 | SI_KNA1 - STCD5 | Tax Number 5 | ||
| 302 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 303 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 304 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 305 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 306 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 307 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 308 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 309 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 310 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 311 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 312 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 313 | T006A - MSEHI | Unit of Measurement | ||
| 314 | T006A - MSEHI | Unit of Measurement | ||
| 315 | T006A - MSEHT | Unit of Measurement Text (Maximum 10 Characters) | ||
| 316 | T006A - MSEHT | Unit of Measurement Text (Maximum 10 Characters) | ||
| 317 | T006A - SPRAS | Language Key | ||
| 318 | T006A - SPRAS | Language Key |