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