Table/Structure Field 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
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRC - ADDRNUMBER | Address number | ||
| 2 | ADRC - ADDRNUMBER | Address number | ||
| 3 | ADRC - ADDRNUMBER | Address number | ||
| 4 | ADRC - ADDRNUMBER | Address number | ||
| 5 | ADRC - ADDRNUMBER | Address number | ||
| 6 | ADRC - CITY1 | City | ||
| 7 | ADRC - CITY1 | City | ||
| 8 | ADRC - CITY1 | City | ||
| 9 | ADRC - CITY1 | City | ||
| 10 | ADRC - CITY1 | City | ||
| 11 | ADRC - COUNTRY | Country Key | ||
| 12 | ADRC - COUNTRY | Country Key | ||
| 13 | ADRC - COUNTRY | Country Key | ||
| 14 | ADRC - COUNTRY | Country Key | ||
| 15 | ADRC - COUNTRY | Country Key | ||
| 16 | ADRC - HOUSE_NUM1 | House Number | ||
| 17 | ADRC - HOUSE_NUM1 | House Number | ||
| 18 | ADRC - HOUSE_NUM1 | House Number | ||
| 19 | ADRC - HOUSE_NUM1 | House Number | ||
| 20 | ADRC - HOUSE_NUM1 | House Number | ||
| 21 | ADRC - NAME1 | Name 1 | ||
| 22 | ADRC - NAME1 | Name 1 | ||
| 23 | ADRC - NAME1 | Name 1 | ||
| 24 | ADRC - NAME1 | Name 1 | ||
| 25 | ADRC - NAME2 | Name 2 | ||
| 26 | ADRC - NAME2 | Name 2 | ||
| 27 | ADRC - NAME2 | Name 2 | ||
| 28 | ADRC - NAME2 | Name 2 | ||
| 29 | ADRC - REGION | Region (State, Province, County) | ||
| 30 | ADRC - REGION | Region (State, Province, County) | ||
| 31 | ADRC - REGION | Region (State, Province, County) | ||
| 32 | ADRC - REGION | Region (State, Province, County) | ||
| 33 | ADRC - REGION | Region (State, Province, County) | ||
| 34 | ADRC - STREET | Street | ||
| 35 | ADRC - STREET | Street | ||
| 36 | ADRC - STREET | Street | ||
| 37 | ADRC - STREET | Street | ||
| 38 | ADRC - STREET | Street | ||
| 39 | ADRC - TEL_NUMBER | First telephone no.: dialling code+number | ||
| 40 | ADRC - TEL_NUMBER | First telephone no.: dialling code+number | ||
| 41 | ADRC - TEL_NUMBER | First telephone no.: dialling code+number | ||
| 42 | BKPF - AWKEY | Object key | ||
| 43 | BKPF - AWKEY | Object key | ||
| 44 | BKPF - AWKEY | Object key | ||
| 45 | BKPF - AWKEY | Object key | ||
| 46 | BKPF - AWTYP | Reference procedure | ||
| 47 | BKPF - AWTYP | Reference procedure | ||
| 48 | BKPF - BELNR | Accounting Document Number | ||
| 49 | BKPF - BELNR | Accounting Document Number | ||
| 50 | BKPF - BELNR | Accounting Document Number | ||
| 51 | BKPF - BELNR | Accounting Document Number | ||
| 52 | BKPF - BUKRS | Company Code | ||
| 53 | BKPF - BUKRS | Company Code | ||
| 54 | BKPF - BUKRS | Company Code | ||
| 55 | BKPF - BUKRS | Company Code | ||
| 56 | BKPF - GJAHR | Fiscal Year | ||
| 57 | BKPF - GJAHR | Fiscal Year | ||
| 58 | BKPF - GJAHR | Fiscal Year | ||
| 59 | BKPF - GJAHR | Fiscal Year | ||
| 60 | BNKA - BANKA | Name of bank | ||
| 61 | BNKA - BANKA | Name of bank | ||
| 62 | BNKA - BANKA | Name of bank | ||
| 63 | BNKA - BANKA | Name of bank | ||
| 64 | BNKA - BANKL | Bank Keys | ||
| 65 | BNKA - BANKS | Bank country key | ||
| 66 | BNKA - BRNCH | Bank Branch | ||
| 67 | BNKA - BRNCH | Bank Branch | ||
| 68 | BNKA - BRNCH | Bank Branch | ||
| 69 | BNKA - BRNCH | Bank Branch | ||
| 70 | BSEC - BANKL | Bank Keys | ||
| 71 | BSEC - BANKL | Bank Keys | ||
| 72 | BSEC - BANKL | Bank Keys | ||
| 73 | BSEC - BANKL | Bank Keys | ||
| 74 | BSEC - BANKN | Bank account number | ||
| 75 | BSEC - BANKN | Bank account number | ||
| 76 | BSEC - BANKN | Bank account number | ||
| 77 | BSEC - BANKN | Bank account number | ||
| 78 | BSEC - BANKS | Bank country key | ||
| 79 | BSEC - BANKS | Bank country key | ||
| 80 | BSEC - BANKS | Bank country key | ||
| 81 | BSEC - BANKS | Bank country key | ||
| 82 | BSEC - BELNR | Accounting Document Number | ||
| 83 | BSEC - BELNR | Accounting Document Number | ||
| 84 | BSEC - BELNR | Accounting Document Number | ||
| 85 | BSEC - BELNR | Accounting Document Number | ||
| 86 | BSEC - BKREF | Reference specifications for bank details | ||
| 87 | BSEC - BKREF | Reference specifications for bank details | ||
| 88 | BSEC - BKREF | Reference specifications for bank details | ||
| 89 | BSEC - BKREF | Reference specifications for bank details | ||
| 90 | BSEC - BUKRS | Company Code | ||
| 91 | BSEC - BUKRS | Company Code | ||
| 92 | BSEC - BUKRS | Company Code | ||
| 93 | BSEC - BUKRS | Company Code | ||
| 94 | BSEC - GJAHR | Fiscal Year | ||
| 95 | BSEC - GJAHR | Fiscal Year | ||
| 96 | BSEC - GJAHR | Fiscal Year | ||
| 97 | BSEC - GJAHR | Fiscal Year | ||
| 98 | EMARA - GROES | Size/dimensions | ||
| 99 | FPMGB_SEARCH_S_T100_MESSAGE - MSGID | FPMGB_SEARCH_S_T100_MESSAGE-MSGID | ||
| 100 | FPMGB_SEARCH_S_T100_MESSAGE - MSGID | FPMGB_SEARCH_S_T100_MESSAGE-MSGID | ||
| 101 | FPMGB_SEARCH_S_T100_MESSAGE - MSGID | FPMGB_SEARCH_S_T100_MESSAGE-MSGID | ||
| 102 | FPMGB_SEARCH_S_T100_MESSAGE - MSGID | FPMGB_SEARCH_S_T100_MESSAGE-MSGID | ||
| 103 | FPMGB_SEARCH_S_T100_MESSAGE - MSGNO | FPMGB_SEARCH_S_T100_MESSAGE-MSGNO | ||
| 104 | FPMGB_SEARCH_S_T100_MESSAGE - MSGNO | FPMGB_SEARCH_S_T100_MESSAGE-MSGNO | ||
| 105 | FPMGB_SEARCH_S_T100_MESSAGE - MSGNO | FPMGB_SEARCH_S_T100_MESSAGE-MSGNO | ||
| 106 | FPMGB_SEARCH_S_T100_MESSAGE - MSGNO | FPMGB_SEARCH_S_T100_MESSAGE-MSGNO | ||
| 107 | FPMGB_SEARCH_S_T100_MESSAGE - PARAMETER_1 | FPMGB_SEARCH_S_T100_MESSAGE-PARAMETER_1 | ||
| 108 | FPMGB_SEARCH_S_T100_MESSAGE - PLAINTEXT | FPMGB_SEARCH_S_T100_MESSAGE-PLAINTEXT | ||
| 109 | FPMGB_SEARCH_S_T100_MESSAGE - PLAINTEXT | FPMGB_SEARCH_S_T100_MESSAGE-PLAINTEXT | ||
| 110 | FPMGB_SEARCH_S_T100_MESSAGE - PLAINTEXT | FPMGB_SEARCH_S_T100_MESSAGE-PLAINTEXT | ||
| 111 | FPMGB_SEARCH_S_T100_MESSAGE - PLAINTEXT | FPMGB_SEARCH_S_T100_MESSAGE-PLAINTEXT | ||
| 112 | FPMGB_SEARCH_S_T100_MESSAGE - PLAINTEXT | FPMGB_SEARCH_S_T100_MESSAGE-PLAINTEXT | ||
| 113 | FPMGB_SEARCH_S_T100_MESSAGE - PLAINTEXT | FPMGB_SEARCH_S_T100_MESSAGE-PLAINTEXT | ||
| 114 | FPMGB_SEARCH_S_T100_MESSAGE - SEVERITY | Message Severity | ||
| 115 | FPMGB_SEARCH_S_T100_MESSAGE - SEVERITY | Message Severity | ||
| 116 | FPMGB_SEARCH_S_T100_MESSAGE - SEVERITY | Message Severity | ||
| 117 | FPMGB_SEARCH_S_T100_MESSAGE - SEVERITY | Message Severity | ||
| 118 | FPMGB_SEARCH_S_T100_MESSAGE - SEVERITY | Message Severity | ||
| 119 | FPMGB_SEARCH_S_T100_MESSAGE - SEVERITY | Message Severity | ||
| 120 | FPMGB_SEARCH_S_T100_MESSAGE - SEVERITY | Message Severity | ||
| 121 | FPMGB_SEARCH_S_T100_MESSAGE - SEVERITY | Message Severity | ||
| 122 | FPMGB_SEARCH_S_T100_MESSAGE - SEVERITY | Message Severity | ||
| 123 | FPMGB_SEARCH_S_T100_MESSAGE - SEVERITY | Message Severity | ||
| 124 | FPMGB_SEARCH_S_T100_MESSAGE - SEVERITY | Message Severity | ||
| 125 | FPMGB_SEARCH_S_T100_MESSAGE - SEVERITY | Message Severity | ||
| 126 | FPMGB_S_SEARCH_CRITERIA - SEARCH_ATTRIBUTE | Component name | ||
| 127 | IDGT_CODE_LC - GTCPDE | Tax Catalog Code | ||
| 128 | IDGT_CODE_LC - GTCPDE | Tax Catalog Code | ||
| 129 | IDGT_CODE_LC - MATNR | Material Number | ||
| 130 | IDGT_CODE_LC - MATNR | Material Number | ||
| 131 | IDGT_CODE_LC - MATNR | Material Number | ||
| 132 | IDGT_CODE_LC - MWSKZ | Tax Code | ||
| 133 | IDGT_CODE_LC - MWSKZ | Tax Code | ||
| 134 | IDGT_CODE_LC - MWSKZ | Tax Code | ||
| 135 | IDGT_CONF_LC - CONNTYP | File Transfer Type | ||
| 136 | IDGT_CONF_LC - CONNTYP | File Transfer Type | ||
| 137 | IDGT_CUSTTYPE - CTYPE | VAT Invoice Type | ||
| 138 | IDGT_CUSTTYPE - KUNNR | Customer Number | ||
| 139 | IDGT_GTDH - GTDSTAT | GT document status | ||
| 140 | IDGT_GTDH - SENTDATE | Date: Invoice sent to GT | ||
| 141 | IDGT_GTDH - VBELN_GTD | Golden Tax Document Number | ||
| 142 | IDGT_GTDH - VBELN_GTD | Golden Tax Document Number | ||
| 143 | IDGT_GTDI - VBELN_GTD | Golden Tax Document Number | ||
| 144 | IDGT_GTDM - COMBINEID | Combine ID | ||
| 145 | IDGT_GTDM - VBELN | Sales and Distribution Document Number | ||
| 146 | IDGT_GTDM - VBELN | Sales and Distribution Document Number | ||
| 147 | IDGT_GTDM - VBELN | Sales and Distribution Document Number | ||
| 148 | IDGT_GTDM - VBELN | Sales and Distribution Document Number | ||
| 149 | IDGT_GTDM - VBELN | Sales and Distribution Document Number | ||
| 150 | IDGT_GTDM - VBELN_GTD | Golden Tax Document Number | ||
| 151 | IDGT_GTDM - VBELN_GTD | Golden Tax Document Number | ||
| 152 | IDGT_INFO - CANCELIND | Cancellation Indicator | ||
| 153 | IDGT_INFO - CANCELIND | Cancellation Indicator | ||
| 154 | IDGT_INFO - CANCELIND | Cancellation Indicator | ||
| 155 | IDGT_INFO - COMBINEID | Combine ID | ||
| 156 | IDGT_INFO - COMBINEID | Combine ID | ||
| 157 | IDGT_INFO - COMBINEID | Combine ID | ||
| 158 | IDGT_INFO - CURRENCY | Currency Key | ||
| 159 | IDGT_INFO - CURRENCY | Currency Key | ||
| 160 | IDGT_INFO - CURRENCY | Currency Key | ||
| 161 | IDGT_INFO - CUSNAM | Receiver | ||
| 162 | IDGT_INFO - CUSNAM | Receiver | ||
| 163 | IDGT_INFO - CUSNAM | Receiver | ||
| 164 | IDGT_INFO - CUSNAM | Receiver | ||
| 165 | IDGT_INFO - CUSNAM | Receiver | ||
| 166 | IDGT_INFO - CUSNAM | Receiver | ||
| 167 | IDGT_INFO - CUSNAM | Receiver | ||
| 168 | IDGT_INFO - CUSNAM | Receiver | ||
| 169 | IDGT_INFO - FILETYPE | File Type | ||
| 170 | IDGT_INFO - FKIMG | Billed Quantity | ||
| 171 | IDGT_INFO - FKIMG | Billed Quantity | ||
| 172 | IDGT_INFO - FKIMG | Billed Quantity | ||
| 173 | IDGT_INFO - GOODSLIST | Name of the Goods List | ||
| 174 | IDGT_INFO - GOODSLIST | Name of the Goods List | ||
| 175 | IDGT_INFO - GOODSLIST | Name of the Goods List | ||
| 176 | IDGT_INFO - GTSTATUS | Invoice Status in Reference to GT | ||
| 177 | IDGT_INFO - GTSTATUS | Invoice Status in Reference to GT | ||
| 178 | IDGT_INFO - GTSTATUS | Invoice Status in Reference to GT | ||
| 179 | IDGT_INFO - GTSTATUS | Invoice Status in Reference to GT | ||
| 180 | IDGT_INFO - GTSTATUS | Invoice Status in Reference to GT | ||
| 181 | IDGT_INFO - GTSTATUS | Invoice Status in Reference to GT | ||
| 182 | IDGT_INFO - GTSTATUS | Invoice Status in Reference to GT | ||
| 183 | IDGT_INFO - GTVBELN | GT Invoice Number | ||
| 184 | IDGT_INFO - GTVBELN | GT Invoice Number | ||
| 185 | IDGT_INFO - GTVBELN | GT Invoice Number | ||
| 186 | IDGT_INFO - ITEMMERGE | Item Merge Indicator | ||
| 187 | IDGT_INFO - KBANKA | Bank Account | ||
| 188 | IDGT_INFO - KBANKA | Bank Account | ||
| 189 | IDGT_INFO - KBANKA | Bank Account | ||
| 190 | IDGT_INFO - KBANKA | Bank Account | ||
| 191 | IDGT_INFO - KBANKA | Bank Account | ||
| 192 | IDGT_INFO - KBANKA | Bank Account | ||
| 193 | IDGT_INFO - KNAME1 | Customer Name | ||
| 194 | IDGT_INFO - KNAME1 | Customer Name | ||
| 195 | IDGT_INFO - KNAME1 | Customer Name | ||
| 196 | IDGT_INFO - KSTCD1 | Tax Number 1 | ||
| 197 | IDGT_INFO - KSTCD1 | Tax Number 1 | ||
| 198 | IDGT_INFO - KSTCD1 | Tax Number 1 | ||
| 199 | IDGT_INFO - KSTRAS | Address | ||
| 200 | IDGT_INFO - KSTRAS | Address | ||
| 201 | IDGT_INFO - KSTRAS | Address | ||
| 202 | IDGT_INFO - KSTRAS | Address | ||
| 203 | IDGT_INFO - KSTRAS | Address | ||
| 204 | IDGT_INFO - KSTRAS | Address | ||
| 205 | IDGT_INFO - KUNNR | Customer Number | ||
| 206 | IDGT_INFO - KUNNR | Customer Number | ||
| 207 | IDGT_INFO - KUNNR | Customer Number | ||
| 208 | IDGT_INFO - MAKTX | Material Description | ||
| 209 | IDGT_INFO - MAKTX | Material Description | ||
| 210 | IDGT_INFO - MAKTX | Material Description | ||
| 211 | IDGT_INFO - MAKTX | Material Description | ||
| 212 | IDGT_INFO - MAKTX | Material Description | ||
| 213 | IDGT_INFO - MAKTX | Material Description | ||
| 214 | IDGT_INFO - MATNR | Material Number | ||
| 215 | IDGT_INFO - MATNR | Material Number | ||
| 216 | IDGT_INFO - MATNR | Material Number | ||
| 217 | IDGT_INFO - MEINS | Base Unit of Measure | ||
| 218 | IDGT_INFO - MEINS | Base Unit of Measure | ||
| 219 | IDGT_INFO - MEINS | Base Unit of Measure | ||
| 220 | IDGT_INFO - MSPEC | Material Specification | ||
| 221 | IDGT_INFO - MSPEC | Material Specification | ||
| 222 | IDGT_INFO - MSPEC | Material Specification | ||
| 223 | IDGT_INFO - MSPEC | Material Specification | ||
| 224 | IDGT_INFO - MSPEC | Material Specification | ||
| 225 | IDGT_INFO - MSPEC | Material Specification | ||
| 226 | IDGT_INFO - NETWR | Net Value | ||
| 227 | IDGT_INFO - NETWR | Net Value | ||
| 228 | IDGT_INFO - NETWR | Net Value | ||
| 229 | IDGT_INFO - NOTE | GT Note | ||
| 230 | IDGT_INFO - NOTE | GT Note | ||
| 231 | IDGT_INFO - NOTE | GT Note | ||
| 232 | IDGT_INFO - NOTE | GT Note | ||
| 233 | IDGT_INFO - NOTE | GT Note | ||
| 234 | IDGT_INFO - NOTE | GT Note | ||
| 235 | IDGT_INFO - NOTE | GT Note | ||
| 236 | IDGT_INFO - PEMOD | Price Mode | ||
| 237 | IDGT_INFO - PEMOD | Price Mode | ||
| 238 | IDGT_INFO - PEMOD | Price Mode | ||
| 239 | IDGT_INFO - POSNR | Item Number | ||
| 240 | IDGT_INFO - POSNR | Item Number | ||
| 241 | IDGT_INFO - POSNR | Item Number | ||
| 242 | IDGT_INFO - POSNR | Item Number | ||
| 243 | IDGT_INFO - POS_VBELN | Sales and Distribution Document Number | ||
| 244 | IDGT_INFO - PRINTDAT | Print Date of VAT Invoice | ||
| 245 | IDGT_INFO - REFVBELN | Golden Tax Document Number | ||
| 246 | IDGT_INFO - REFVBELN | Golden Tax Document Number | ||
| 247 | IDGT_INFO - REFVBELN | Golden Tax Document Number | ||
| 248 | IDGT_INFO - REFVBELN | Golden Tax Document Number | ||
| 249 | IDGT_INFO - REFVBELN | Golden Tax Document Number | ||
| 250 | IDGT_INFO - REFVBELN | Golden Tax Document Number | ||
| 251 | IDGT_INFO - REFVBELN | Golden Tax Document Number | ||
| 252 | IDGT_INFO - SENTDATE | Date: Invoice sent to GT | ||
| 253 | IDGT_INFO - SENTDATE | Date: Invoice sent to GT | ||
| 254 | IDGT_INFO - SENTDATE | Date: Invoice sent to GT | ||
| 255 | IDGT_INFO - SENTDATE | Date: Invoice sent to GT | ||
| 256 | IDGT_INFO - TAXAMT | Tax Amount | ||
| 257 | IDGT_INFO - TAXAMT | Tax Amount | ||
| 258 | IDGT_INFO - TAXAMT | Tax Amount | ||
| 259 | IDGT_INFO - TAXCOD | Tax Catalog Code | ||
| 260 | IDGT_INFO - TAXCOD | Tax Catalog Code | ||
| 261 | IDGT_INFO - TAXCOD | Tax Catalog Code | ||
| 262 | IDGT_INFO - TAXRATE | VAT Tax Rate | ||
| 263 | IDGT_INFO - TAXRATE | VAT Tax Rate | ||
| 264 | IDGT_INFO - TAXRATE | VAT Tax Rate | ||
| 265 | IDGT_INFO - TLINES | Item Number | ||
| 266 | IDGT_INFO - TLINES | Item Number | ||
| 267 | IDGT_INFO - TLINES | Item Number | ||
| 268 | IDGT_INFO - TYPCODE | GT Invoice Type Code | ||
| 269 | IDGT_INFO - TYPCODE | GT Invoice Type Code | ||
| 270 | IDGT_INFO - TYPCODE | GT Invoice Type Code | ||
| 271 | IDGT_INFO - UNITPE | Unit Price | ||
| 272 | IDGT_INFO - UNITPE | Unit Price | ||
| 273 | IDGT_INFO - VBANKA | Bank Account | ||
| 274 | IDGT_INFO - VBANKA | Bank Account | ||
| 275 | IDGT_INFO - VBANKA | Bank Account | ||
| 276 | IDGT_INFO - VBANKA | Bank Account | ||
| 277 | IDGT_INFO - VBANKA | Bank Account | ||
| 278 | IDGT_INFO - VBANKA | Bank Account | ||
| 279 | IDGT_INFO - VBELN | Sales and Distribution Document Number | ||
| 280 | IDGT_INFO - VBELN | Sales and Distribution Document Number | ||
| 281 | IDGT_INFO - VBELN | Sales and Distribution Document Number | ||
| 282 | IDGT_INFO - VBELN | Sales and Distribution Document Number | ||
| 283 | IDGT_INFO - VBELN | Sales and Distribution Document Number | ||
| 284 | IDGT_INFO - VBELN | Sales and Distribution Document Number | ||
| 285 | IDGT_INFO - VBELN | Sales and Distribution Document Number | ||
| 286 | IDGT_INFO - VBELN | Sales and Distribution Document Number | ||
| 287 | IDGT_INFO - VBELN | Sales and Distribution Document Number | ||
| 288 | IDGT_INFO - VBELN | Sales and Distribution Document Number | ||
| 289 | IDGT_INFO - VFPOS | Billing item | ||
| 290 | IDGT_INFO - VFPOS | Billing item | ||
| 291 | IDGT_INFO - VFPOS | Billing item | ||
| 292 | IDGT_INFO - VSTRAS | Address | ||
| 293 | IDGT_INFO - VSTRAS | Address | ||
| 294 | IDGT_INFO - VSTRAS | Address | ||
| 295 | IDGT_INFO - VSTRAS | Address | ||
| 296 | IDGT_INFO - VSTRAS | Address | ||
| 297 | IDGT_INFO - VSTRAS | Address | ||
| 298 | IDGT_INFO - VUSNAM | User name | ||
| 299 | IDGT_INFO - VUSNAM | User name | ||
| 300 | IDGT_INFO - VUSNAM | User name | ||
| 301 | IDGT_INFO - VUSNAM | User name | ||
| 302 | IDGT_INFO - VUSNAM | User name | ||
| 303 | IDGT_INFO - VUSNAM | User name | ||
| 304 | IDGT_INFO - VUSNAM | User name | ||
| 305 | IDGT_INFO - VUSNAM | User name | ||
| 306 | IDGT_INFO_INCLUDE - COMBINEID | Combine ID | ||
| 307 | IDGT_INFO_INCLUDE - COMBINEID | Combine ID | ||
| 308 | IDGT_INFO_INCLUDE - COMBINEID | Combine ID | ||
| 309 | IDGT_INFO_INCLUDE - ITEMMERGE | Item Merge Indicator | ||
| 310 | IDGT_INFO_INCLUDE - POS_VBELN | Sales and Distribution Document Number | ||
| 311 | IDGT_INFO_INCLUDE - PRINTDAT | Print Date of VAT Invoice | ||
| 312 | IDGT_INFO_LC_APPEND1 - CURRENCY | Currency Key | ||
| 313 | IDGT_INFO_LC_APPEND1 - CURRENCY | Currency Key | ||
| 314 | IDGT_INFO_LC_APPEND1 - CURRENCY | Currency Key | ||
| 315 | IDGT_INFO_LC_APPEND1 - CUSNAM | Receiver | ||
| 316 | IDGT_INFO_LC_APPEND1 - CUSNAM | Receiver | ||
| 317 | IDGT_INFO_LC_APPEND1 - CUSNAM | Receiver | ||
| 318 | IDGT_INFO_LC_APPEND1 - CUSNAM | Receiver | ||
| 319 | IDGT_INFO_LC_APPEND1 - CUSNAM | Receiver | ||
| 320 | IDGT_INFO_LC_APPEND1 - CUSNAM | Receiver | ||
| 321 | IDGT_INFO_LC_APPEND1 - CUSNAM | Receiver | ||
| 322 | IDGT_INFO_LC_APPEND1 - CUSNAM | Receiver | ||
| 323 | IDGT_INFO_LC_APPEND1 - FKIMG | Billed Quantity | ||
| 324 | IDGT_INFO_LC_APPEND1 - FKIMG | Billed Quantity | ||
| 325 | IDGT_INFO_LC_APPEND1 - FKIMG | Billed Quantity | ||
| 326 | IDGT_INFO_LC_APPEND1 - KBANKA | Bank Account | ||
| 327 | IDGT_INFO_LC_APPEND1 - KBANKA | Bank Account | ||
| 328 | IDGT_INFO_LC_APPEND1 - KBANKA | Bank Account | ||
| 329 | IDGT_INFO_LC_APPEND1 - KBANKA | Bank Account | ||
| 330 | IDGT_INFO_LC_APPEND1 - KBANKA | Bank Account | ||
| 331 | IDGT_INFO_LC_APPEND1 - KBANKA | Bank Account | ||
| 332 | IDGT_INFO_LC_APPEND1 - KNAME1 | Customer Name | ||
| 333 | IDGT_INFO_LC_APPEND1 - KNAME1 | Customer Name | ||
| 334 | IDGT_INFO_LC_APPEND1 - KNAME1 | Customer Name | ||
| 335 | IDGT_INFO_LC_APPEND1 - KSTCD1 | Tax Number 1 | ||
| 336 | IDGT_INFO_LC_APPEND1 - KSTCD1 | Tax Number 1 | ||
| 337 | IDGT_INFO_LC_APPEND1 - KSTCD1 | Tax Number 1 | ||
| 338 | IDGT_INFO_LC_APPEND1 - KSTRAS | Address | ||
| 339 | IDGT_INFO_LC_APPEND1 - KSTRAS | Address | ||
| 340 | IDGT_INFO_LC_APPEND1 - KSTRAS | Address | ||
| 341 | IDGT_INFO_LC_APPEND1 - KSTRAS | Address | ||
| 342 | IDGT_INFO_LC_APPEND1 - KSTRAS | Address | ||
| 343 | IDGT_INFO_LC_APPEND1 - KSTRAS | Address | ||
| 344 | IDGT_INFO_LC_APPEND1 - KUNNR | Customer Number | ||
| 345 | IDGT_INFO_LC_APPEND1 - KUNNR | Customer Number | ||
| 346 | IDGT_INFO_LC_APPEND1 - KUNNR | Customer Number | ||
| 347 | IDGT_INFO_LC_APPEND1 - MAKTX | Material Description | ||
| 348 | IDGT_INFO_LC_APPEND1 - MAKTX | Material Description | ||
| 349 | IDGT_INFO_LC_APPEND1 - MAKTX | Material Description | ||
| 350 | IDGT_INFO_LC_APPEND1 - MAKTX | Material Description | ||
| 351 | IDGT_INFO_LC_APPEND1 - MAKTX | Material Description | ||
| 352 | IDGT_INFO_LC_APPEND1 - MAKTX | Material Description | ||
| 353 | IDGT_INFO_LC_APPEND1 - MATNR | Material Number | ||
| 354 | IDGT_INFO_LC_APPEND1 - MATNR | Material Number | ||
| 355 | IDGT_INFO_LC_APPEND1 - MATNR | Material Number | ||
| 356 | IDGT_INFO_LC_APPEND1 - MEINS | Base Unit of Measure | ||
| 357 | IDGT_INFO_LC_APPEND1 - MEINS | Base Unit of Measure | ||
| 358 | IDGT_INFO_LC_APPEND1 - MEINS | Base Unit of Measure | ||
| 359 | IDGT_INFO_LC_APPEND1 - MSPEC | Material Specification | ||
| 360 | IDGT_INFO_LC_APPEND1 - MSPEC | Material Specification | ||
| 361 | IDGT_INFO_LC_APPEND1 - MSPEC | Material Specification | ||
| 362 | IDGT_INFO_LC_APPEND1 - MSPEC | Material Specification | ||
| 363 | IDGT_INFO_LC_APPEND1 - MSPEC | Material Specification | ||
| 364 | IDGT_INFO_LC_APPEND1 - MSPEC | Material Specification | ||
| 365 | IDGT_INFO_LC_APPEND1 - NETWR | Net Value | ||
| 366 | IDGT_INFO_LC_APPEND1 - NETWR | Net Value | ||
| 367 | IDGT_INFO_LC_APPEND1 - NETWR | Net Value | ||
| 368 | IDGT_INFO_LC_APPEND1 - PEMOD | Price Mode | ||
| 369 | IDGT_INFO_LC_APPEND1 - PEMOD | Price Mode | ||
| 370 | IDGT_INFO_LC_APPEND1 - PEMOD | Price Mode | ||
| 371 | IDGT_INFO_LC_APPEND1 - TAXAMT | Tax Amount | ||
| 372 | IDGT_INFO_LC_APPEND1 - TAXAMT | Tax Amount | ||
| 373 | IDGT_INFO_LC_APPEND1 - TAXAMT | Tax Amount | ||
| 374 | IDGT_INFO_LC_APPEND1 - TAXCOD | Tax Catalog Code | ||
| 375 | IDGT_INFO_LC_APPEND1 - TAXCOD | Tax Catalog Code | ||
| 376 | IDGT_INFO_LC_APPEND1 - TAXCOD | Tax Catalog Code | ||
| 377 | IDGT_INFO_LC_APPEND1 - TAXRATE | VAT Tax Rate | ||
| 378 | IDGT_INFO_LC_APPEND1 - TAXRATE | VAT Tax Rate | ||
| 379 | IDGT_INFO_LC_APPEND1 - TAXRATE | VAT Tax Rate | ||
| 380 | IDGT_INFO_LC_APPEND1 - TLINES | Item Number | ||
| 381 | IDGT_INFO_LC_APPEND1 - TLINES | Item Number | ||
| 382 | IDGT_INFO_LC_APPEND1 - TLINES | Item Number | ||
| 383 | IDGT_INFO_LC_APPEND1 - UNITPE | Unit Price | ||
| 384 | IDGT_INFO_LC_APPEND1 - UNITPE | Unit Price | ||
| 385 | IDGT_INFO_LC_APPEND1 - VBANKA | Bank Account | ||
| 386 | IDGT_INFO_LC_APPEND1 - VBANKA | Bank Account | ||
| 387 | IDGT_INFO_LC_APPEND1 - VBANKA | Bank Account | ||
| 388 | IDGT_INFO_LC_APPEND1 - VBANKA | Bank Account | ||
| 389 | IDGT_INFO_LC_APPEND1 - VBANKA | Bank Account | ||
| 390 | IDGT_INFO_LC_APPEND1 - VBANKA | Bank Account | ||
| 391 | IDGT_INFO_LC_APPEND1 - VSTRAS | Address | ||
| 392 | IDGT_INFO_LC_APPEND1 - VSTRAS | Address | ||
| 393 | IDGT_INFO_LC_APPEND1 - VSTRAS | Address | ||
| 394 | IDGT_INFO_LC_APPEND1 - VSTRAS | Address | ||
| 395 | IDGT_INFO_LC_APPEND1 - VSTRAS | Address | ||
| 396 | IDGT_INFO_LC_APPEND1 - VSTRAS | Address | ||
| 397 | IDGT_INFO_LC_APPEND1 - VUSNAM | User name | ||
| 398 | IDGT_INFO_LC_APPEND1 - VUSNAM | User name | ||
| 399 | IDGT_INFO_LC_APPEND1 - VUSNAM | User name | ||
| 400 | IDGT_INFO_LC_APPEND1 - VUSNAM | User name | ||
| 401 | IDGT_INFO_LC_APPEND1 - VUSNAM | User name | ||
| 402 | IDGT_INFO_LC_APPEND1 - VUSNAM | User name | ||
| 403 | IDGT_INFO_LC_APPEND1 - VUSNAM | User name | ||
| 404 | IDGT_INFO_LC_APPEND1 - VUSNAM | User name | ||
| 405 | IDGT_MERGE_INFO - FKIMG | Billed Quantity | ||
| 406 | IDGT_MERGE_INFO - MEINS | Base Unit of Measure | ||
| 407 | IDGT_MERGE_INFO - NETWR | Net Value | ||
| 408 | IDGT_MERGE_INFO - POSNR | Item Number | ||
| 409 | IDGT_MERGE_INFO - POSNR | Item Number | ||
| 410 | IDGT_MERGE_INFO - POSNR | Item Number | ||
| 411 | IDGT_MERGE_INFO - REFVBELN | Golden Tax Document Number | ||
| 412 | IDGT_MERGE_INFO - REFVBELN | Golden Tax Document Number | ||
| 413 | IDGT_MERGE_INFO - REFVBELN | Golden Tax Document Number | ||
| 414 | IDGT_MERGE_INFO - TAXAMT | Tax Amount | ||
| 415 | IDGT_MERGE_INFO - VBELN | Billing document | ||
| 416 | IDGT_MERGE_INFO - VBELN | Billing document | ||
| 417 | IDGT_MERGE_INFO - VBELN | Billing document | ||
| 418 | IDGT_MERGE_INFO - VBELN | Billing document | ||
| 419 | IDGT_MERGE_INFO - VBELN | Billing document | ||
| 420 | IDGT_MERGE_INFO - VFPOS | Billing item | ||
| 421 | IDGT_MERGE_INFO - VFPOS | Billing item | ||
| 422 | IDGT_MERGE_INFO - VFPOS | Billing item | ||
| 423 | IDGT_OB_CTRL - CT_VAT | Condition Type | ||
| 424 | IDGT_OB_CTRL - INV_KEY | Tax Invoice Key | ||
| 425 | IDGT_S_HEADER - BUKRS | Company Code | ||
| 426 | IDGT_S_HEADER - BUKRS | Company Code | ||
| 427 | IDGT_S_HEADER - BUKRS | Company Code | ||
| 428 | IDGT_S_HEADER - COMBINEID | Combine ID | ||
| 429 | IDGT_S_HEADER - COMBINEID | Combine ID | ||
| 430 | IDGT_S_HEADER - COMBINEID | Combine ID | ||
| 431 | IDGT_S_HEADER - CTYPE | VAT Invoice Type | ||
| 432 | IDGT_S_HEADER - CTYPE | VAT Invoice Type | ||
| 433 | IDGT_S_HEADER - CTYPE | VAT Invoice Type | ||
| 434 | IDGT_S_HEADER - CURRENCY | Currency Key | ||
| 435 | IDGT_S_HEADER - CURRENCY | Currency Key | ||
| 436 | IDGT_S_HEADER - CUSNAM | User name | ||
| 437 | IDGT_S_HEADER - CUSNAM | User name | ||
| 438 | IDGT_S_HEADER - GTKEY1 | GTI Multiple Data Key 1 | ||
| 439 | IDGT_S_HEADER - GTOTYPE | Source Document Type | ||
| 440 | IDGT_S_HEADER - KBANKA | Bank Account | ||
| 441 | IDGT_S_HEADER - KBANKA | Bank Account | ||
| 442 | IDGT_S_HEADER - KNAME1 | Customer Name | ||
| 443 | IDGT_S_HEADER - KNAME1 | Customer Name | ||
| 444 | IDGT_S_HEADER - KSTCD5 | Tax Number 5 | ||
| 445 | IDGT_S_HEADER - KSTCD5 | Tax Number 5 | ||
| 446 | IDGT_S_HEADER - KSTRAS | Address | ||
| 447 | IDGT_S_HEADER - KSTRAS | Address | ||
| 448 | IDGT_S_HEADER - KUNAG | Sold-to party | ||
| 449 | IDGT_S_HEADER - KUNNR | Customer Number | ||
| 450 | IDGT_S_HEADER - KUNNR | Customer Number | ||
| 451 | IDGT_S_HEADER - NETWR_DOC | Net Value in Document Currency | ||
| 452 | IDGT_S_HEADER - NETWR_DOC | Net Value in Document Currency | ||
| 453 | IDGT_S_HEADER - NETWR_DOC | Net Value in Document Currency | ||
| 454 | IDGT_S_HEADER - NOTE | GT Note | ||
| 455 | IDGT_S_HEADER - NOTE | GT Note | ||
| 456 | IDGT_S_HEADER - POS_VBELN | Cancelled billing document number | ||
| 457 | IDGT_S_HEADER - POS_VBELN | Cancelled billing document number | ||
| 458 | IDGT_S_HEADER - SENTDATE | Date: Invoice sent to GT | ||
| 459 | IDGT_S_HEADER - SENTDATE | Date: Invoice sent to GT | ||
| 460 | IDGT_S_HEADER - SENT_FLAG | General Flag | ||
| 461 | IDGT_S_HEADER - SENT_FLAG | General Flag | ||
| 462 | IDGT_S_HEADER - SENT_FLAG | General Flag | ||
| 463 | IDGT_S_HEADER - SPART | Division | ||
| 464 | IDGT_S_HEADER - SPART | Division | ||
| 465 | IDGT_S_HEADER - SPART | Division | ||
| 466 | IDGT_S_HEADER - USERNAME | Created By | ||
| 467 | IDGT_S_HEADER - USERNAME | Created By | ||
| 468 | IDGT_S_HEADER - VBANKA | Bank Account | ||
| 469 | IDGT_S_HEADER - VBANKA | Bank Account | ||
| 470 | IDGT_S_HEADER - VBELN | Sales and Distribution Document Number | ||
| 471 | IDGT_S_HEADER - VBELN | Sales and Distribution Document Number | ||
| 472 | IDGT_S_HEADER - VBELN | Sales and Distribution Document Number | ||
| 473 | IDGT_S_HEADER - VBELN | Sales and Distribution Document Number | ||
| 474 | IDGT_S_HEADER - VBELN | Sales and Distribution Document Number | ||
| 475 | IDGT_S_HEADER - VBELN | Sales and Distribution Document Number | ||
| 476 | IDGT_S_HEADER - VBTYP | SD document category | ||
| 477 | IDGT_S_HEADER - VBTYP | SD document category | ||
| 478 | IDGT_S_HEADER - VBTYP | SD document category | ||
| 479 | IDGT_S_HEADER - VBTYP | SD document category | ||
| 480 | IDGT_S_HEADER - VKORG | Sales Organization | ||
| 481 | IDGT_S_HEADER - VKORG | Sales Organization | ||
| 482 | IDGT_S_HEADER - VKORG | Sales Organization | ||
| 483 | IDGT_S_HEADER - VSTRAS | Address | ||
| 484 | IDGT_S_HEADER - VSTRAS | Address | ||
| 485 | IDGT_S_HEADER - VTWEG | Distribution Channel | ||
| 486 | IDGT_S_HEADER - VTWEG | Distribution Channel | ||
| 487 | IDGT_S_HEADER - VTWEG | Distribution Channel | ||
| 488 | IDGT_S_HEADER - VUSNAM | User name | ||
| 489 | IDGT_S_HEADER - VUSNAM | User name | ||
| 490 | IDGT_S_HEADER2 - GTSTATUS | Invoice Status in Reference to GT | ||
| 491 | IDGT_S_HEADER2 - NOTE | GT Note | ||
| 492 | IDGT_S_HEADER2 - REFVBELN | Golden Tax Document Number | ||
| 493 | IDGT_S_ITEM - AUBEL | Sales Document | ||
| 494 | IDGT_S_ITEM - AUBEL | Sales Document | ||
| 495 | IDGT_S_ITEM - AUBEL | Sales Document | ||
| 496 | IDGT_S_ITEM - AUBEL | Sales Document | ||
| 497 | IDGT_S_ITEM - AUPOS | Sales Document Item | ||
| 498 | IDGT_S_ITEM - AUPOS | Sales Document Item | ||
| 499 | IDGT_S_ITEM - AUPOS | Sales Document Item | ||
| 500 | IDGT_S_ITEM - AUPOS | Sales Document Item |