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 |
---|---|---|---|---|
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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 |