Data Element list used by SAP ABAP Class CL_IDGT_OUTBOUND_SEARCH (Query on Outbound Data)
SAP ABAP Class
CL_IDGT_OUTBOUND_SEARCH (Query on Outbound Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AWTYP | Reference procedure | ||
| 2 | BANKS | Bank country key | ||
| 3 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | CHAR1 | Single-Character Flag | ||
| 5 | CHAR1 | Single-Character Flag | ||
| 6 | CHAR1 | Single-Character Flag | ||
| 7 | CHAR1 | Single-Character Flag | ||
| 8 | CHAR1 | Single-Character Flag | ||
| 9 | CHAR1 | Single-Character Flag | ||
| 10 | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 11 | FIELDNAME | Field Name | ||
| 12 | FLAG | General Flag | ||
| 13 | FPM_EVENT_RESULT | FPM Event Result | ||
| 14 | FPM_EVENT_RESULT | FPM Event Result | ||
| 15 | GTBSTAT_D | Invoice Status in Reference to GT | ||
| 16 | GTCONF | Tax Invoice Key | ||
| 17 | GTFILETYP | File Type | ||
| 18 | GTKTYP | VAT Invoice Type | ||
| 19 | GTKTYP | VAT Invoice Type | ||
| 20 | GTNETWR | Net Value | ||
| 21 | GTNOTTY | Note Type | ||
| 22 | GTNOTTY | Note Type | ||
| 23 | GTPEMOD | Price Mode | ||
| 24 | GTPRINTDAT | Print Date of VAT Invoice | ||
| 25 | GTSENTDATE | Date: Invoice sent to GT | ||
| 26 | GTSLITM | Line Item Limit | ||
| 27 | LOCALFILE | Local file for upload/download | ||
| 28 | MEINS | Base Unit of Measure | ||
| 29 | MSEHT | Unit of Measurement Text (Maximum 10 Characters) | ||
| 30 | NAME_KOMP | Component name | ||
| 31 | NAME_KOMP | Component name | ||
| 32 | PARVW | Partner Role | ||
| 33 | POSNR | Item number of the SD document | ||
| 34 | RFBSK | Status for transfer to accounting | ||
| 35 | SPRAS | Language Key | ||
| 36 | SYUNAME | User Name | ||
| 37 | SYUNAME | User Name | ||
| 38 | TRVOG | Transaction group | ||
| 39 | VBELN | Sales and Distribution Document Number | ||
| 40 | VBELN | Sales and Distribution Document Number | ||
| 41 | VBELN | Sales and Distribution Document Number | ||
| 42 | VBELN | Sales and Distribution Document Number | ||
| 43 | VBELN_VON | Preceding sales and distribution document | ||
| 44 | VBTYP | SD document category | ||
| 45 | VBTYP_V | Document category of preceding SD document | ||
| 46 | WAERS | Currency Key | ||
| 47 | XFELD | Checkbox |