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 |
|---|---|---|---|---|
| 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 |