Table/Structure Field list used by SAP ABAP Class CL_IDGT_REPORT (List of VAT Invoices)
SAP ABAP Class
CL_IDGT_REPORT (List of VAT Invoices) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - ID | Message Class | |
2 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
3 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
4 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
5 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
6 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
7 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
8 | ![]() |
FPMGB_S_SEARCH_CRITERIA - SEARCH_ATTRIBUTE | Component name | |
9 | ![]() |
FPMGB_S_SEARCH_CRITERIA - SEARCH_ATTRIBUTE | Component name | |
10 | ![]() |
IDGT_GTDH - ERNAM | Name of Person who Created the Object | |
11 | ![]() |
IDGT_GTDH - GTCATG | GTS invoice categroy | |
12 | ![]() |
IDGT_GTDH - GTCATG | GTS invoice categroy | |
13 | ![]() |
IDGT_GTDH - GTCATG | GTS invoice categroy | |
14 | ![]() |
IDGT_GTDH - GTDSTAT | GT document status | |
15 | ![]() |
IDGT_GTDH - GTSENT_TP | Send Type | |
16 | ![]() |
IDGT_GTDH - INVTYP | Invoice Type | |
17 | ![]() |
IDGT_GTDH - INVTYP | Invoice Type | |
18 | ![]() |
IDGT_GTDH - KBANKA | Bank Account | |
19 | ![]() |
IDGT_GTDH - KBANKA | Bank Account | |
20 | ![]() |
IDGT_GTDH - KNAME1 | Customer Name | |
21 | ![]() |
IDGT_GTDH - KNAME1 | Customer Name | |
22 | ![]() |
IDGT_GTDH - KSTCD5 | Tax Number 5 | |
23 | ![]() |
IDGT_GTDH - KSTCD5 | Tax Number 5 | |
24 | ![]() |
IDGT_GTDH - KSTRAS | Address | |
25 | ![]() |
IDGT_GTDH - KSTRAS | Address | |
26 | ![]() |
IDGT_GTDH - KUNRG | Payer | |
27 | ![]() |
IDGT_GTDH - KUNRG | Payer | |
28 | ![]() |
IDGT_GTDH - KUNRG | Payer | |
29 | ![]() |
IDGT_GTDH - NOTE | GT Note | |
30 | ![]() |
IDGT_GTDH - NOTE | GT Note | |
31 | ![]() |
IDGT_GTDH - RECEIVER | Receiver | |
32 | ![]() |
IDGT_GTDH - RECEIVER | Receiver | |
33 | ![]() |
IDGT_GTDH - REVIEWER | User name | |
34 | ![]() |
IDGT_GTDH - REVIEWER | User name | |
35 | ![]() |
IDGT_GTDH - SENTDATE | Date: Invoice sent to GT | |
36 | ![]() |
IDGT_GTDH - SENTDATE | Date: Invoice sent to GT | |
37 | ![]() |
IDGT_GTDH - SENTDATE | Date: Invoice sent to GT | |
38 | ![]() |
IDGT_GTDH - SENTDATE | Date: Invoice sent to GT | |
39 | ![]() |
IDGT_GTDH - TAXRATE | VAT Tax Rate | |
40 | ![]() |
IDGT_GTDH - TAXRATE | VAT Tax Rate | |
41 | ![]() |
IDGT_GTDH - TAXRATE | VAT Tax Rate | |
42 | ![]() |
IDGT_GTDH - TAXRATE | VAT Tax Rate | |
43 | ![]() |
IDGT_GTDH - VBANKA | Bank Account | |
44 | ![]() |
IDGT_GTDH - VBANKA | Bank Account | |
45 | ![]() |
IDGT_GTDH - VBELN_GTD | Golden Tax Document Number | |
46 | ![]() |
IDGT_GTDH - VBELN_GTD | Golden Tax Document Number | |
47 | ![]() |
IDGT_GTDH - VBELN_GTD | Golden Tax Document Number | |
48 | ![]() |
IDGT_GTDH - VBELN_GTD | Golden Tax Document Number | |
49 | ![]() |
IDGT_GTDH - VBELN_GTD | Golden Tax Document Number | |
50 | ![]() |
IDGT_GTDH - VBELN_GTD | Golden Tax Document Number | |
51 | ![]() |
IDGT_GTDH - VBELN_GTD | Golden Tax Document Number | |
52 | ![]() |
IDGT_GTDH - VBELN_GTD | Golden Tax Document Number | |
53 | ![]() |
IDGT_GTDH - VBELN_GTD_REF | Golden Tax Document Number | |
54 | ![]() |
IDGT_GTDH - VBELN_GTD_REF | Golden Tax Document Number | |
55 | ![]() |
IDGT_GTDH - VBELN_GTD_REF | Golden Tax Document Number | |
56 | ![]() |
IDGT_GTDI - DISC | Discount Amount | |
57 | ![]() |
IDGT_GTDI - DISC | Discount Amount | |
58 | ![]() |
IDGT_GTDI - DISCTAX | Tax Amount of Discount Value | |
59 | ![]() |
IDGT_GTDI - DISCTAX | Tax Amount of Discount Value | |
60 | ![]() |
IDGT_GTDI - FKIMG | Billed Quantity | |
61 | ![]() |
IDGT_GTDI - FKIMG | Billed Quantity | |
62 | ![]() |
IDGT_GTDI - MAKTX | Material Description | |
63 | ![]() |
IDGT_GTDI - MAKTX | Material Description | |
64 | ![]() |
IDGT_GTDI - MATNR | Material Number | |
65 | ![]() |
IDGT_GTDI - MEINS | Base Unit of Measure | |
66 | ![]() |
IDGT_GTDI - MSPEC | Material Specification | |
67 | ![]() |
IDGT_GTDI - MSPEC | Material Specification | |
68 | ![]() |
IDGT_GTDI - NETWR | Net Value | |
69 | ![]() |
IDGT_GTDI - NETWR | Net Value | |
70 | ![]() |
IDGT_GTDI - TAXAMT | Tax Amount | |
71 | ![]() |
IDGT_GTDI - TAXAMT | Tax Amount | |
72 | ![]() |
IDGT_GTDI - TAXCOD | Tax Catalog Code | |
73 | ![]() |
IDGT_GTDI - UNITPE | Unit Price | |
74 | ![]() |
IDGT_GTDI - UNITPE | Unit Price | |
75 | ![]() |
IDGT_GTDI - UOMDESC | Unit Measurement Desc. | |
76 | ![]() |
IDGT_GTDI - VBELN_GTD | Golden Tax Document Number | |
77 | ![]() |
IDGT_GTDI - VBELN_GTD | Golden Tax Document Number | |
78 | ![]() |
IDGT_GTDI - VBELN_GTD | Golden Tax Document Number | |
79 | ![]() |
IDGT_GTDI - VBELN_GTD | Golden Tax Document Number | |
80 | ![]() |
IDGT_GTDI - VBELN_GTD | Golden Tax Document Number | |
81 | ![]() |
IDGT_GTDM - COMBINEID | Combine ID | |
82 | ![]() |
IDGT_GTDM - COMBINEID | Combine ID | |
83 | ![]() |
IDGT_GTDM - COMBINEID | Combine ID | |
84 | ![]() |
IDGT_GTDM - COMBINEID | Combine ID | |
85 | ![]() |
IDGT_GTDM - COMBINEID | Combine ID | |
86 | ![]() |
IDGT_GTDM - ERNAM | Name of Person who Created the Object | |
87 | ![]() |
IDGT_GTDM - GTKEY1 | GTI Multiple Data Key 1 | |
88 | ![]() |
IDGT_GTDM - GTKEY2 | GTI Multiple Data Key 2 | |
89 | ![]() |
IDGT_GTDM - GTKEY3 | GTI Multiple Data Key 3 | |
90 | ![]() |
IDGT_GTDM - GTOTYPE | Source Document Type | |
91 | ![]() |
IDGT_GTDM - SPART | Division | |
92 | ![]() |
IDGT_GTDM - VBELN | Sales and Distribution Document Number | |
93 | ![]() |
IDGT_GTDM - VBELN | Sales and Distribution Document Number | |
94 | ![]() |
IDGT_GTDM - VBELN_GTD | Golden Tax Document Number | |
95 | ![]() |
IDGT_GTDM - VBELN_GTD | Golden Tax Document Number | |
96 | ![]() |
IDGT_GTDM - VBELN_GTD | Golden Tax Document Number | |
97 | ![]() |
IDGT_GTDM - VBELN_GTD | Golden Tax Document Number | |
98 | ![]() |
IDGT_GTDM - VBELN_GTD | Golden Tax Document Number | |
99 | ![]() |
IDGT_GTDM - VKORG | Sales Organization | |
100 | ![]() |
IDGT_GTDM - VKORG | Sales Organization | |
101 | ![]() |
IDGT_GTDM - VKORG | Sales Organization | |
102 | ![]() |
IDGT_GTDM - VKORG | Sales Organization | |
103 | ![]() |
IDGT_GTDM - VTWEG | Distribution Channel | |
104 | ![]() |
IDGT_INFO - GTSTATUS | Invoice Status in Reference to GT | |
105 | ![]() |
IDGT_INFO - GTVBELN | GT Invoice Number | |
106 | ![]() |
IDGT_INFO - KUNNR | Customer Number | |
107 | ![]() |
IDGT_INFO - PRINTDAT | Print Date of VAT Invoice | |
108 | ![]() |
IDGT_INFO - TYPCODE | GT Invoice Type Code | |
109 | ![]() |
IDGT_INFO - VBELN | Sales and Distribution Document Number | |
110 | ![]() |
IDGT_INFO - VBELN | Sales and Distribution Document Number | |
111 | ![]() |
IDGT_INFO - VKORG | Sales Organization | |
112 | ![]() |
IDGT_INFO_INCLUDE - PRINTDAT | Print Date of VAT Invoice | |
113 | ![]() |
IDGT_INFO_INCLUDE - VKORG | Sales Organization | |
114 | ![]() |
IDGT_INFO_LC_APPEND1 - KUNNR | Customer Number | |
115 | ![]() |
IDGT_MERGE_INFO - VBELN | Billing document | |
116 | ![]() |
IDGT_MERGE_INFO - VBELN | Billing document | |
117 | ![]() |
IDGT_S_HEADER - CURRENCY | Currency Key | |
118 | ![]() |
IDGT_S_HEADER - NETWR_DOC | Net Value in Document Currency | |
119 | ![]() |
IDGT_S_HEADER - VBELN | Sales and Distribution Document Number | |
120 | ![]() |
IDGT_S_HEADER - VBELN | Sales and Distribution Document Number | |
121 | ![]() |
IDGT_S_HEADER2 - GTVBELN | GT Invoice Number | |
122 | ![]() |
IDGT_S_HEADER2 - REFVBELN | Golden Tax Document Number | |
123 | ![]() |
IDGT_S_ITEM - MEINS | Base Unit of Measure | |
124 | ![]() |
IDGT_S_ITEM - NETWR | Net Value | |
125 | ![]() |
IDGT_S_ITEM - POSNR | Item Number | |
126 | ![]() |
IDGT_S_ITEM - REFVBELN | Golden Tax Document Number | |
127 | ![]() |
IDGT_S_ITEM - REFVBELN | Golden Tax Document Number | |
128 | ![]() |
IDGT_S_ITEM - REFVBELN | Golden Tax Document Number | |
129 | ![]() |
IDGT_S_ITEM - VBELN | Sales and Distribution Document Number | |
130 | ![]() |
IDGT_S_ITEM - VBELN | Sales and Distribution Document Number | |
131 | ![]() |
IDGT_S_ITEM - VBELN | Sales and Distribution Document Number | |
132 | ![]() |
IDGT_S_ITEM - VBELN | Sales and Distribution Document Number | |
133 | ![]() |
IDGT_S_ITEM - VFPOS | Billing item | |
134 | ![]() |
IDGT_S_MUTIL_KEY - GTKEY1 | GTI Multiple Data Key 1 | |
135 | ![]() |
IDGT_S_MUTIL_KEY - GTKEY2 | GTI Multiple Data Key 2 | |
136 | ![]() |
IDGT_S_MUTIL_KEY - GTKEY3 | GTI Multiple Data Key 3 | |
137 | ![]() |
IDGT_S_MUTIL_KEY - GTOTYPE | Source Document Type | |
138 | ![]() |
IDGT_S_UI_HEADER2_REP - REFVBELN | Golden Tax Document Number | |
139 | ![]() |
IDGT_S_UI_HEADER_REP - VBELN | Sales and Distribution Document Number | |
140 | ![]() |
IDGT_S_UI_ITEM_REP - CURRENCY | Currency Key | |
141 | ![]() |
IDGT_S_UI_ITEM_REP - VBELN | Billing document | |
142 | ![]() |
IDGT_S_UI_ITEM_REP - VFPOS | Billing item | |
143 | ![]() |
IDGT_S_UI_ITEM_REP - VRKME | Sales unit | |
144 | ![]() |
IDGT_S_UI_VATITEM_REP - GTVBELN | GT Invoice Number | |
145 | ![]() |
IDGT_S_UI_VATITEM_REP - PEMOD_T | Price Mod. | |
146 | ![]() |
IDGT_S_UI_VATITEM_REP - POSNR | Item Number | |
147 | ![]() |
IDGT_S_UI_VATITEM_REP - REFVBELN | Golden Tax Document Number | |
148 | ![]() |
IDGT_S_UI_VATITEM_REP - REFVBELN | Golden Tax Document Number | |
149 | ![]() |
IDGT_VATH - REDNOTENR | Red letter number | |
150 | ![]() |
IDGT_VATH - TYPCODE | GT Invoice Type Code | |
151 | ![]() |
IDGT_VATH - TYPCODE | GT Invoice Type Code | |
152 | ![]() |
IDGT_VATH - VBELN_VAT | GT Invoice Number | |
153 | ![]() |
IDGT_VATH - VBELN_VAT | GT Invoice Number | |
154 | ![]() |
IDGT_VATI - TYPCODE | GT Invoice Type Code | |
155 | ![]() |
IDGT_VATI - VBELN_VAT | GT Invoice Number | |
156 | ![]() |
IDGT_VATM - OBSFLAG | Historical Inbound Relation | |
157 | ![]() |
IDGT_VATM - TYPCODE | GT Invoice Type Code | |
158 | ![]() |
IDGT_VATM - TYPCODE | GT Invoice Type Code | |
159 | ![]() |
IDGT_VATM - VBELN_GTD | Golden Tax Document Number | |
160 | ![]() |
IDGT_VATM - VBELN_GTD | Golden Tax Document Number | |
161 | ![]() |
IDGT_VATM - VBELN_GTD | Golden Tax Document Number | |
162 | ![]() |
IDGT_VATM - VBELN_VAT | GT Invoice Number | |
163 | ![]() |
IDGT_VATM - VBELN_VAT | GT Invoice Number | |
164 | ![]() |
RSDSFRANGE_S_SSEL - FIELDNAME | Field Name | |
165 | ![]() |
RSDSFRANGE_S_SSEL - FIELDNAME | Field Name | |
166 | ![]() |
RSDSFRANGE_S_SSEL - FIELDNAME | Field Name | |
167 | ![]() |
RSDSFRANGE_S_SSEL - FIELDNAME | Field Name | |
168 | ![]() |
RSDSFRANGE_S_SSEL - FIELDNAME | Field Name | |
169 | ![]() |
RSDSFRANGE_S_SSEL - FIELDNAME | Field Name | |
170 | ![]() |
RSDSFRANGE_S_SSEL - FIELDNAME | Field Name | |
171 | ![]() |
RSDSFRANGE_S_SSEL - SELOPT_T | RSDSFRANGE_S_SSEL-SELOPT_T | |
172 | ![]() |
RSDSFRANGE_S_SSEL - SELOPT_T | RSDSFRANGE_S_SSEL-SELOPT_T | |
173 | ![]() |
RSDSFRANGE_S_SSEL - SELOPT_T | RSDSFRANGE_S_SSEL-SELOPT_T | |
174 | ![]() |
RSDSFRANGE_S_SSEL - SELOPT_T | RSDSFRANGE_S_SSEL-SELOPT_T | |
175 | ![]() |
RSDSFRANGE_S_SSEL - SELOPT_T | RSDSFRANGE_S_SSEL-SELOPT_T | |
176 | ![]() |
RSDSFRANGE_S_SSEL - SELOPT_T | RSDSFRANGE_S_SSEL-SELOPT_T | |
177 | ![]() |
RSDSFRANGE_S_SSEL - SELOPT_T | RSDSFRANGE_S_SSEL-SELOPT_T | |
178 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
179 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
180 | ![]() |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
181 | ![]() |
RSDSTABS - PRIM_FNAME | Field Name | |
182 | ![]() |
RSDSTABS - PRIM_FNAME | Field Name | |
183 | ![]() |
RSDSTABS - PRIM_TAB | Table Name | |
184 | ![]() |
RSDSTABS - PRIM_TAB | Table Name | |
185 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
186 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
187 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
188 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
189 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
190 | ![]() |
T006A - MSEHI | Unit of Measurement | |
191 | ![]() |
T006A - MSEHT | Unit of Measurement Text (Maximum 10 Characters) | |
192 | ![]() |
T006A - SPRAS | Language Key | |
193 | ![]() |
TVKO - VKORG | Sales Organization | |
194 | ![]() |
VBRK - ERNAM | Name of Person who Created the Object | |
195 | ![]() |
VBRK - FKART | Billing Type | |
196 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
197 | ![]() |
VBRK - KUNRG | Payer | |
198 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
199 | ![]() |
VBRK - SPART | Division | |
200 | ![]() |
VBRK - VBELN | Billing document | |
201 | ![]() |
VBRK - VKORG | Sales Organization | |
202 | ![]() |
VBRK - VKORG | Sales Organization | |
203 | ![]() |
VBRK - VKORG | Sales Organization | |
204 | ![]() |
VBRK - VKORG | Sales Organization | |
205 | ![]() |
VBRK - VTWEG | Distribution Channel | |
206 | ![]() |
VBRP - MATNR | Material Number | |
207 | ![]() |
VBRP - POSNR | Billing item | |
208 | ![]() |
VBRP - VBELN | Billing document | |
209 | ![]() |
VBRP - VKBUR | Sales office | |
210 | ![]() |
VBRP - VKGRP | Sales group |