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 |
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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 |