Table list used by SAP ABAP Class CL_IDGT_OUTBOUND (Create Outbound Files to Golden Tax System)
SAP ABAP Class
CL_IDGT_OUTBOUND (Create Outbound Files to Golden Tax System) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_PAR | Application Log: Parameter Name and Value | |
2 | ![]() |
BAL_S_PAR | Application Log: Parameter Name and Value | |
3 | ![]() |
BAPIRET2 | Return Parameter | |
4 | ![]() |
EKPO | Purchasing Document Item | |
5 | ![]() |
IDGT_CONF_LC | GTI China: Tax Invoice table | |
6 | ![]() |
IDGT_CONF_LC | GTI China: Tax Invoice table | |
7 | ![]() |
IDGT_CONF_LC | GTI China: Tax Invoice table | |
8 | ![]() |
IDGT_CONF_LC | GTI China: Tax Invoice table | |
9 | ![]() |
IDGT_CONF_LC | GTI China: Tax Invoice table | |
10 | ![]() |
IDGT_CONF_LC | GTI China: Tax Invoice table | |
11 | ![]() |
IDGT_CONF_LC | GTI China: Tax Invoice table | |
12 | ![]() |
IDGT_CONF_LC | GTI China: Tax Invoice table | |
13 | ![]() |
IDGT_CONF_LC | GTI China: Tax Invoice table | |
14 | ![]() |
IDGT_CONF_LC | GTI China: Tax Invoice table | |
15 | ![]() |
IDGT_CONF_LC | GTI China: Tax Invoice table | |
16 | ![]() |
IDGT_CONF_LC | GTI China: Tax Invoice table | |
17 | ![]() |
IDGT_CONF_LC | GTI China: Tax Invoice table | |
18 | ![]() |
IDGT_CUSTTYPE | VAT Invoice Type | |
19 | ![]() |
IDGT_GTDH | GT Document Header | |
20 | ![]() |
IDGT_GTDI | GT Document Item | |
21 | ![]() |
IDGT_GTDI | GT Document Item | |
22 | ![]() |
IDGT_GTDM | Mapping of SAP Document and GT Document | |
23 | ![]() |
IDGT_GTDM | Mapping of SAP Document and GT Document | |
24 | ![]() |
IDGT_INFO | GTI China: Data sent to GT | |
25 | ![]() |
IDGT_INFO | GTI China: Data sent to GT | |
26 | ![]() |
IDGT_INFO | GTI China: Data sent to GT | |
27 | ![]() |
IDGT_INFO | GTI China: Data sent to GT | |
28 | ![]() |
IDGT_INFO | GTI China: Data sent to GT | |
29 | ![]() |
IDGT_INFO | GTI China: Data sent to GT | |
30 | ![]() |
IDGT_MERGE_INFO | Item Merge Info | |
31 | ![]() |
IDGT_S_HEADER | Document Header | |
32 | ![]() |
IDGT_S_HEADER | Document Header | |
33 | ![]() |
IDGT_S_HEADER | Document Header | |
34 | ![]() |
IDGT_S_HEADER | Document Header | |
35 | ![]() |
IDGT_S_HEADER | Document Header | |
36 | ![]() |
IDGT_S_HEADER | Document Header | |
37 | ![]() |
IDGT_S_HEADER | Document Header | |
38 | ![]() |
IDGT_S_HEADER | Document Header | |
39 | ![]() |
IDGT_S_HEADER | Document Header | |
40 | ![]() |
IDGT_S_HEADER | Document Header | |
41 | ![]() |
IDGT_S_HEADER | Document Header | |
42 | ![]() |
IDGT_S_HEADER | Document Header | |
43 | ![]() |
IDGT_S_HEADER | Document Header | |
44 | ![]() |
IDGT_S_HEADER2 | VAT Invoice Header | |
45 | ![]() |
IDGT_S_HEADER2 | VAT Invoice Header | |
46 | ![]() |
IDGT_S_HEADER2 | VAT Invoice Header | |
47 | ![]() |
IDGT_S_HEADER2 | VAT Invoice Header | |
48 | ![]() |
IDGT_S_HEADER2 | VAT Invoice Header | |
49 | ![]() |
IDGT_S_HEADER2 | VAT Invoice Header | |
50 | ![]() |
IDGT_S_HEADER2 | VAT Invoice Header | |
51 | ![]() |
IDGT_S_HEADER2 | VAT Invoice Header | |
52 | ![]() |
IDGT_S_HEADER2 | VAT Invoice Header | |
53 | ![]() |
IDGT_S_HEADER2 | VAT Invoice Header | |
54 | ![]() |
IDGT_S_HEADER2 | VAT Invoice Header | |
55 | ![]() |
IDGT_S_HEADER2 | VAT Invoice Header | |
56 | ![]() |
IDGT_S_HEADER2 | VAT Invoice Header | |
57 | ![]() |
IDGT_S_HEADER2 | VAT Invoice Header | |
58 | ![]() |
IDGT_S_HEADER2 | VAT Invoice Header | |
59 | ![]() |
IDGT_S_HEADER2 | VAT Invoice Header | |
60 | ![]() |
IDGT_S_ITEM | Document/Invoice Item | |
61 | ![]() |
IDGT_S_ITEM | Document/Invoice Item | |
62 | ![]() |
IDGT_S_ITEM | Document/Invoice Item | |
63 | ![]() |
IDGT_S_ITEM | Document/Invoice Item | |
64 | ![]() |
IDGT_S_ITEM | Document/Invoice Item | |
65 | ![]() |
IDGT_S_ITEM | Document/Invoice Item | |
66 | ![]() |
IDGT_S_ITEM | Document/Invoice Item | |
67 | ![]() |
IDGT_S_ITEM | Document/Invoice Item | |
68 | ![]() |
IDGT_S_ITEM | Document/Invoice Item | |
69 | ![]() |
IDGT_S_ITEM | Document/Invoice Item | |
70 | ![]() |
IDGT_S_ITEM | Document/Invoice Item | |
71 | ![]() |
IDGT_S_ITEM | Document/Invoice Item | |
72 | ![]() |
IDGT_S_ITEM | Document/Invoice Item | |
73 | ![]() |
IDGT_S_ITEM | Document/Invoice Item | |
74 | ![]() |
IDGT_S_ITEM | Document/Invoice Item | |
75 | ![]() |
IDGT_S_ITEM | Document/Invoice Item | |
76 | ![]() |
IDGT_S_ITEM | Document/Invoice Item | |
77 | ![]() |
IDGT_S_ITEM | Document/Invoice Item | |
78 | ![]() |
IDGT_S_ITEM | Document/Invoice Item | |
79 | ![]() |
IDGT_S_ITEM | Document/Invoice Item | |
80 | ![]() |
IDGT_S_ITEM | Document/Invoice Item | |
81 | ![]() |
IDGT_S_ITEM | Document/Invoice Item | |
82 | ![]() |
IDGT_S_ITEM | Document/Invoice Item | |
83 | ![]() |
IDGT_S_ITEM | Document/Invoice Item | |
84 | ![]() |
IDGT_S_ITEM | Document/Invoice Item | |
85 | ![]() |
IDGT_S_ITEM_MAPPING | Item Mapping of Item Merge | |
86 | ![]() |
IDGT_S_ITEM_MAPPING | Item Mapping of Item Merge | |
87 | ![]() |
IDGT_S_ITEM_MAPPING | Item Mapping of Item Merge | |
88 | ![]() |
IDGT_S_LOG | Processing Log | |
89 | ![]() |
IDGT_S_LOG | Processing Log | |
90 | ![]() |
IDGT_UOM_CONV | UoM Conversion | |
91 | ![]() |
IDGT_UOM_CONV | UoM Conversion | |
92 | ![]() |
IDGT_UOM_CONV | UoM Conversion | |
93 | ![]() |
IDGT_VATM | Mapping of GT Document and VAT Invoice | |
94 | ![]() |
MARA | General Material Data | |
95 | ![]() |
MARA | General Material Data | |
96 | ![]() |
MARA | General Material Data | |
97 | ![]() |
MARA | General Material Data | |
98 | ![]() |
MARA | General Material Data | |
99 | ![]() |
T006A | Assign Internal to Language-Dependent Unit | |
100 | ![]() |
T006A | Assign Internal to Language-Dependent Unit | |
101 | ![]() |
T006A | Assign Internal to Language-Dependent Unit | |
102 | ![]() |
VBAK | Sales Document: Header Data | |
103 | ![]() |
VBFA | Sales Document Flow | |
104 | ![]() |
VBFA | Sales Document Flow | |
105 | ![]() |
VBFA | Sales Document Flow | |
106 | ![]() |
VBFA | Sales Document Flow | |
107 | ![]() |
VBFA | Sales Document Flow | |
108 | ![]() |
VBRK | Billing Document: Header Data | |
109 | ![]() |
VBRP | Billing Document: Item Data | |
110 | ![]() |
VBRP | Billing Document: Item Data |