Table/Structure Field list used by SAP ABAP Class CL_IDGT_OUTBOUND_CANC (Create Outbound Cancellation Files for Golden Tax System)
SAP ABAP Class
CL_IDGT_OUTBOUND_CANC (Create Outbound Cancellation Files for 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 | FPMGB_S_T100_MESSAGE - MSGNO | FPMGB_S_T100_MESSAGE-MSGNO | ||
| 12 | FPMGB_S_T100_MESSAGE - SEVERITY | Message Severity | ||
| 13 | IDGT_CONF_LC - CONNTYP | File Transfer Type | ||
| 14 | IDGT_CONF_LC - CONNTYP | File Transfer Type | ||
| 15 | IDGT_CONF_LC - CONNTYP | File Transfer Type | ||
| 16 | IDGT_GTDH - CANCELIND | Cancellation Indicator | ||
| 17 | IDGT_GTDH - CANCELIND | Cancellation Indicator | ||
| 18 | IDGT_GTDH - ERDAT | Date on which the record was created | ||
| 19 | IDGT_GTDH - ERDAT | Date on which the record was created | ||
| 20 | IDGT_GTDH - ERNAM | Name of Person who Created the Object | ||
| 21 | IDGT_GTDH - ERNAM | Name of Person who Created the Object | ||
| 22 | IDGT_GTDH - ERZET | Entry time | ||
| 23 | IDGT_GTDH - ERZET | Entry time | ||
| 24 | IDGT_GTDH - GTCATG | GTS invoice categroy | ||
| 25 | IDGT_GTDH - GTCATG | GTS invoice categroy | ||
| 26 | IDGT_GTDH - GTDSTAT | GT document status | ||
| 27 | IDGT_GTDH - GTDSTAT | GT document status | ||
| 28 | IDGT_GTDH - GTSENT_TP | Send Type | ||
| 29 | IDGT_GTDH - INVTYP | Invoice Type | ||
| 30 | IDGT_GTDH - INVTYP | Invoice Type | ||
| 31 | IDGT_GTDH - MANDT | Client | ||
| 32 | IDGT_GTDH - MANDT | Client | ||
| 33 | IDGT_GTDH - SENTDATE | Date: Invoice sent to GT | ||
| 34 | IDGT_GTDH - VBELN_GTD | Golden Tax Document Number | ||
| 35 | IDGT_GTDH - VBELN_GTD | Golden Tax Document Number | ||
| 36 | IDGT_GTDH - VBELN_GTD | Golden Tax Document Number | ||
| 37 | IDGT_GTDH - VBELN_GTD_REF | Golden Tax Document Number | ||
| 38 | IDGT_GTDH - VBELN_GTD_REF | Golden Tax Document Number | ||
| 39 | IDGT_GTDH - VKORG | Print Orgnization | ||
| 40 | IDGT_GTDH - VKORG | Print Orgnization | ||
| 41 | IDGT_GTDM - BUKRS | Company Code | ||
| 42 | IDGT_GTDM - BUKRS | Company Code | ||
| 43 | IDGT_GTDM - COMBINEID | Combine ID | ||
| 44 | IDGT_GTDM - COMBINEID | Combine ID | ||
| 45 | IDGT_GTDM - ERDAT | Date on which the record was created | ||
| 46 | IDGT_GTDM - ERDAT | Date on which the record was created | ||
| 47 | IDGT_GTDM - ERNAM | Name of Person who Created the Object | ||
| 48 | IDGT_GTDM - ERNAM | Name of Person who Created the Object | ||
| 49 | IDGT_GTDM - ERZET | Entry time | ||
| 50 | IDGT_GTDM - ERZET | Entry time | ||
| 51 | IDGT_GTDM - GTKEY1 | GTI Multiple Data Key 1 | ||
| 52 | IDGT_GTDM - SPART | Division | ||
| 53 | IDGT_GTDM - SPART | Division | ||
| 54 | IDGT_GTDM - VBELN | Sales and Distribution Document Number | ||
| 55 | IDGT_GTDM - VBELN | Sales and Distribution Document Number | ||
| 56 | IDGT_GTDM - VBELN | Sales and Distribution Document Number | ||
| 57 | IDGT_GTDM - VBELN_GTD | Golden Tax Document Number | ||
| 58 | IDGT_GTDM - VBELN_GTD | Golden Tax Document Number | ||
| 59 | IDGT_GTDM - VBELN_GTD | Golden Tax Document Number | ||
| 60 | IDGT_GTDM - VBTYP | SD document category | ||
| 61 | IDGT_GTDM - VBTYP | SD document category | ||
| 62 | IDGT_GTDM - VKORG | Sales Organization | ||
| 63 | IDGT_GTDM - VKORG | Sales Organization | ||
| 64 | IDGT_GTDM - VTWEG | Distribution Channel | ||
| 65 | IDGT_GTDM - VTWEG | Distribution Channel | ||
| 66 | IDGT_INFO - CANCELIND | Cancellation Indicator | ||
| 67 | IDGT_INFO - COMBINEID | Combine ID | ||
| 68 | IDGT_INFO - COMBINEID | Combine ID | ||
| 69 | IDGT_INFO - CUSNAM | Receiver | ||
| 70 | IDGT_INFO - CUSNAM | Receiver | ||
| 71 | IDGT_INFO - FILETYPE | File Type | ||
| 72 | IDGT_INFO - FILETYPE | File Type | ||
| 73 | IDGT_INFO - GTSTATUS | Invoice Status in Reference to GT | ||
| 74 | IDGT_INFO - GTSTATUS | Invoice Status in Reference to GT | ||
| 75 | IDGT_INFO - GTVBELN | GT Invoice Number | ||
| 76 | IDGT_INFO - GTVBELN | GT Invoice Number | ||
| 77 | IDGT_INFO - INVTYP | Invoice Type | ||
| 78 | IDGT_INFO - INVTYP | Invoice Type | ||
| 79 | IDGT_INFO - MANDT | Client | ||
| 80 | IDGT_INFO - MANDT | Client | ||
| 81 | IDGT_INFO - POSNR | Item Number | ||
| 82 | IDGT_INFO - POSNR | Item Number | ||
| 83 | IDGT_INFO - POS_VBELN | Sales and Distribution Document Number | ||
| 84 | IDGT_INFO - POS_VBELN | Sales and Distribution Document Number | ||
| 85 | IDGT_INFO - REFVBELN | Golden Tax Document Number | ||
| 86 | IDGT_INFO - REFVBELN | Golden Tax Document Number | ||
| 87 | IDGT_INFO - REFVBELN | Golden Tax Document Number | ||
| 88 | IDGT_INFO - SENTDATE | Date: Invoice sent to GT | ||
| 89 | IDGT_INFO - TYPCODE | GT Invoice Type Code | ||
| 90 | IDGT_INFO - TYPCODE | GT Invoice Type Code | ||
| 91 | IDGT_INFO - USERNAME | Created By | ||
| 92 | IDGT_INFO - USERNAME | Created By | ||
| 93 | IDGT_INFO - VBELN | Sales and Distribution Document Number | ||
| 94 | IDGT_INFO - VBELN | Sales and Distribution Document Number | ||
| 95 | IDGT_INFO - VBELN | Sales and Distribution Document Number | ||
| 96 | IDGT_INFO - VUSNAM | User name | ||
| 97 | IDGT_INFO - VUSNAM | User name | ||
| 98 | IDGT_INFO_INCLUDE - COMBINEID | Combine ID | ||
| 99 | IDGT_INFO_INCLUDE - COMBINEID | Combine ID | ||
| 100 | IDGT_INFO_INCLUDE - POS_VBELN | Sales and Distribution Document Number | ||
| 101 | IDGT_INFO_INCLUDE - POS_VBELN | Sales and Distribution Document Number | ||
| 102 | IDGT_INFO_LC_APPEND1 - CUSNAM | Receiver | ||
| 103 | IDGT_INFO_LC_APPEND1 - CUSNAM | Receiver | ||
| 104 | IDGT_INFO_LC_APPEND1 - VUSNAM | User name | ||
| 105 | IDGT_INFO_LC_APPEND1 - VUSNAM | User name | ||
| 106 | IDGT_S_CANC - BUKRS | Company Code | ||
| 107 | IDGT_S_CANC - BUKRS | Company Code | ||
| 108 | IDGT_S_CANC - COMBINEID | Combine ID | ||
| 109 | IDGT_S_CANC - COMBINEID | Combine ID | ||
| 110 | IDGT_S_CANC - CUSNAM | User name | ||
| 111 | IDGT_S_CANC - CUSNAM | User name | ||
| 112 | IDGT_S_CANC - GTSTATUS | Invoice Status in Reference to GT | ||
| 113 | IDGT_S_CANC - GTSTATUS | Invoice Status in Reference to GT | ||
| 114 | IDGT_S_CANC - GTSTATUS | Invoice Status in Reference to GT | ||
| 115 | IDGT_S_CANC - GTSTATUS | Invoice Status in Reference to GT | ||
| 116 | IDGT_S_CANC - GTSTATUS | Invoice Status in Reference to GT | ||
| 117 | IDGT_S_CANC - GTSTATUS | Invoice Status in Reference to GT | ||
| 118 | IDGT_S_CANC - GTVBELN | GT Invoice Number | ||
| 119 | IDGT_S_CANC - GTVBELN | GT Invoice Number | ||
| 120 | IDGT_S_CANC - INVTYP | Invoice Type | ||
| 121 | IDGT_S_CANC - INVTYP | Invoice Type | ||
| 122 | IDGT_S_CANC - INVTYP | Invoice Type | ||
| 123 | IDGT_S_CANC - REFVBELN | Golden Tax Document Number | ||
| 124 | IDGT_S_CANC - REFVBELN | Golden Tax Document Number | ||
| 125 | IDGT_S_CANC - REFVBELN | Golden Tax Document Number | ||
| 126 | IDGT_S_CANC - REFVBELN | Golden Tax Document Number | ||
| 127 | IDGT_S_CANC - REFVBELN | Golden Tax Document Number | ||
| 128 | IDGT_S_CANC - REFVBELN | Golden Tax Document Number | ||
| 129 | IDGT_S_CANC - SENTDATE | Date: Invoice sent to GT | ||
| 130 | IDGT_S_CANC - SFAKN | Cancelled billing document number | ||
| 131 | IDGT_S_CANC - SFAKN | Cancelled billing document number | ||
| 132 | IDGT_S_CANC - SFAKN | Cancelled billing document number | ||
| 133 | IDGT_S_CANC - SFAKN | Cancelled billing document number | ||
| 134 | IDGT_S_CANC - SFAKN | Cancelled billing document number | ||
| 135 | IDGT_S_CANC - SFAKN | Cancelled billing document number | ||
| 136 | IDGT_S_CANC - SPART | Division | ||
| 137 | IDGT_S_CANC - SPART | Division | ||
| 138 | IDGT_S_CANC - TYPCODE | GT Invoice Type Code | ||
| 139 | IDGT_S_CANC - TYPCODE | GT Invoice Type Code | ||
| 140 | IDGT_S_CANC - VBELN | Sales and Distribution Document Number | ||
| 141 | IDGT_S_CANC - VBELN | Sales and Distribution Document Number | ||
| 142 | IDGT_S_CANC - VBELN | Sales and Distribution Document Number | ||
| 143 | IDGT_S_CANC - VBELN | Sales and Distribution Document Number | ||
| 144 | IDGT_S_CANC - VBELN | Sales and Distribution Document Number | ||
| 145 | IDGT_S_CANC - VBELN | Sales and Distribution Document Number | ||
| 146 | IDGT_S_CANC - VBELN | Sales and Distribution Document Number | ||
| 147 | IDGT_S_CANC - VBTYP | SD document category | ||
| 148 | IDGT_S_CANC - VBTYP | SD document category | ||
| 149 | IDGT_S_CANC - VKORG | Sales Organization | ||
| 150 | IDGT_S_CANC - VKORG | Sales Organization | ||
| 151 | IDGT_S_CANC - VTWEG | Distribution Channel | ||
| 152 | IDGT_S_CANC - VTWEG | Distribution Channel | ||
| 153 | IDGT_S_CANC - VUSNAM | User name | ||
| 154 | IDGT_S_CANC - VUSNAM | User name | ||
| 155 | IDGT_S_MUTIL_KEY - GTKEY1 | GTI Multiple Data Key 1 | ||
| 156 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 157 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 158 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 159 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 160 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 161 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 162 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 163 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 164 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 165 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 166 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 167 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 168 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 169 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 170 | VBRK - VBELN | Billing document | ||
| 171 | VBRK - VKORG | Sales Organization |