Data Element list used by SAP ABAP Class CL_IDGT_UTILITY (Utility Class)
SAP ABAP Class
CL_IDGT_UTILITY (Utility Class) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AD_NAMEFIR | First name | |
2 | ![]() |
AD_NAMELAS | Last name | |
3 | ![]() |
AD_PERSNUM | Person number | |
4 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
CHAR1 | Single-Character Flag | |
7 | ![]() |
CHAR1 | Single-Character Flag | |
8 | ![]() |
CHAR1 | Single-Character Flag | |
9 | ![]() |
CHAR10 | Character Field Length = 10 | |
10 | ![]() |
CHAR20 | Char 20 | |
11 | ![]() |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
12 | ![]() |
CHAR80 | Char 80 | |
13 | ![]() |
DDTEXT | Explanatory short text | |
14 | ![]() |
ERDAT | Date on which the record was created | |
15 | ![]() |
ERNAM | Name of Person who Created the Object | |
16 | ![]() |
ERZET | Entry time | |
17 | ![]() |
FLAG | General Flag | |
18 | ![]() |
GTBANKA | Bank Account | |
19 | ![]() |
GTBSTAT_D | Invoice Status in Reference to GT | |
20 | ![]() |
GTCANIND | Cancellation Indicator | |
21 | ![]() |
GTCANIND_T | Cancellation Indicator Description | |
22 | ![]() |
GTCATG | GTS invoice categroy | |
23 | ![]() |
GTCATG_T | Invoice Category | |
24 | ![]() |
GTCOMBINEID | Combine ID | |
25 | ![]() |
GTCONF | Tax Invoice Key | |
26 | ![]() |
GTCONNTYP | File Transfer Type | |
27 | ![]() |
GTCPDE | Tax Catalog Code | |
28 | ![]() |
GTDISC | Discount Amount | |
29 | ![]() |
GTDISCTAX | Tax Amount of Discount Value | |
30 | ![]() |
GTDSTAT | GT document status | |
31 | ![]() |
GTFILETYP | File Type | |
32 | ![]() |
GTFKART | Invoice Type | |
33 | ![]() |
GTFKART_T | Invoice Type Description | |
34 | ![]() |
GTFKIMG | Billed Quantity | |
35 | ![]() |
GTFKTYP | GT Invoice Type Code | |
36 | ![]() |
GTISERROR | Follow-up Action | |
37 | ![]() |
GTKEY1 | GTI Multiple Data Key 1 | |
38 | ![]() |
GTKEY2 | GTI Multiple Data Key 2 | |
39 | ![]() |
GTKEY3 | GTI Multiple Data Key 3 | |
40 | ![]() |
GTLISTIND | Goods List Indicator | |
41 | ![]() |
GTLISTIND_T | Goods List Indicator | |
42 | ![]() |
GTMAKTX | Material Description | |
43 | ![]() |
GTMSPEC | Material Specification | |
44 | ![]() |
GTNAME1 | Customer Name | |
45 | ![]() |
GTNETWR | Net Value | |
46 | ![]() |
GTNOTE | GT Note | |
47 | ![]() |
GTPOSNR | Item Number | |
48 | ![]() |
GTPRINTDAT | Print Date of VAT Invoice | |
49 | ![]() |
GTREFVBELN | Golden Tax Document Number | |
50 | ![]() |
GTSENTDATE | Date: Invoice sent to GT | |
51 | ![]() |
GTSTATUS | GTADIR status (Text version) | |
52 | ![]() |
GTSTATUS_T | Status | |
53 | ![]() |
GTSTRAS | Address | |
54 | ![]() |
GTTABID | ID of Tab Page | |
55 | ![]() |
GTTAXAMT | Tax Amount | |
56 | ![]() |
GTTAXRATE | VAT Tax Rate | |
57 | ![]() |
GTUOMDESC | Unit Measurement Desc. | |
58 | ![]() |
GTVBELN | GT Invoice Number | |
59 | ![]() |
KSCHL | Condition Type | |
60 | ![]() |
KUNRG | Payer | |
61 | ![]() |
MATNR | Material Number | |
62 | ![]() |
MEINS | Base Unit of Measure | |
63 | ![]() |
MSEHT | Unit of Measurement Text (Maximum 10 Characters) | |
64 | ![]() |
PAGNAM | Receiver | |
65 | ![]() |
POSNR | Item number of the SD document | |
66 | ![]() |
POSNR_VF | Billing item | |
67 | ![]() |
RALDB_REPO | Report Name | |
68 | ![]() |
SALV_CSQ_PARAM_VALUE | Parameter value | |
69 | ![]() |
SALV_WD_ADMIN_VALUE | SALV WD Value in Administration Table | |
70 | ![]() |
SPART | Division | |
71 | ![]() |
STCD5 | Tax Number 5 | |
72 | ![]() |
SYSUBRC | Return Code | |
73 | ![]() |
SYSUBRC | Return Code | |
74 | ![]() |
SYUNAME | User Name | |
75 | ![]() |
TEXT40 | Text, 40 Characters Long | |
76 | ![]() |
USNAM | User name | |
77 | ![]() |
VBELN | Sales and Distribution Document Number | |
78 | ![]() |
VBELN_VF | Billing document | |
79 | ![]() |
VBTYP | SD document category | |
80 | ![]() |
VKORG | Sales Organization | |
81 | ![]() |
VTWEG | Distribution Channel | |
82 | ![]() |
WAERS | Currency Key | |
83 | ![]() |
XFELD | Checkbox |