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 |
---|---|---|---|---|
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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 | ![]() |
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 |