Table/Structure Field 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 | ADRP - NAME_FIRST | First name | ||
| 2 | ADRP - NAME_LAST | Last name | ||
| 3 | ADRP - PERSNUMBER | Person number | ||
| 4 | DD07L - DOMNAME | Domain name | ||
| 5 | DD07L - DOMNAME | Domain name | ||
| 6 | DD07V - DDLANGUAGE | Language Key | ||
| 7 | DD07V - DDLANGUAGE | Language Key | ||
| 8 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 9 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 10 | DD07V - DOMNAME | Domain name | ||
| 11 | DD07V - DOMNAME | Domain name | ||
| 12 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 13 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 14 | FPMGB_S_T100_MESSAGE - MSGID | FPMGB_S_T100_MESSAGE-MSGID | ||
| 15 | FPMGB_S_T100_MESSAGE - MSGID | FPMGB_S_T100_MESSAGE-MSGID | ||
| 16 | FPMGB_S_T100_MESSAGE - MSGID | FPMGB_S_T100_MESSAGE-MSGID | ||
| 17 | FPMGB_S_T100_MESSAGE - MSGNO | FPMGB_S_T100_MESSAGE-MSGNO | ||
| 18 | FPMGB_S_T100_MESSAGE - MSGNO | FPMGB_S_T100_MESSAGE-MSGNO | ||
| 19 | FPMGB_S_T100_MESSAGE - MSGNO | FPMGB_S_T100_MESSAGE-MSGNO | ||
| 20 | FPMGB_S_T100_MESSAGE - PLAINTEXT | FPMGB_S_T100_MESSAGE-PLAINTEXT | ||
| 21 | FPMGB_S_T100_MESSAGE - PLAINTEXT | FPMGB_S_T100_MESSAGE-PLAINTEXT | ||
| 22 | FPMGB_S_T100_MESSAGE - PLAINTEXT | FPMGB_S_T100_MESSAGE-PLAINTEXT | ||
| 23 | FPMGB_S_T100_MESSAGE - REF_NAME | FPMGB_S_T100_MESSAGE-REF_NAME | ||
| 24 | FPMGB_S_T100_MESSAGE - SEVERITY | Message Severity | ||
| 25 | FPMGB_S_T100_MESSAGE - SEVERITY | Message Severity | ||
| 26 | FPMGB_S_T100_MESSAGE - SEVERITY | Message Severity | ||
| 27 | IDGT_CONF_LC - CONNTYP | File Transfer Type | ||
| 28 | IDGT_CONF_LC - KEYID | Tax Invoice Key | ||
| 29 | IDGT_DB_CONF - UPNEWDB | Status Indicator of New Database | ||
| 30 | IDGT_GTDH - CURRENCY | Currency Key | ||
| 31 | IDGT_GTDH - ERDAT | Date on which the record was created | ||
| 32 | IDGT_GTDH - ERNAM | Name of Person who Created the Object | ||
| 33 | IDGT_GTDH - ERZET | Entry time | ||
| 34 | IDGT_GTDH - GTCATG | GTS invoice categroy | ||
| 35 | IDGT_GTDH - GTDSTAT | GT document status | ||
| 36 | IDGT_GTDH - GTSENT_TP | Send Type | ||
| 37 | IDGT_GTDH - INVTYP | Invoice Type | ||
| 38 | IDGT_GTDH - KBANKA | Bank Account | ||
| 39 | IDGT_GTDH - KNAME1 | Customer Name | ||
| 40 | IDGT_GTDH - KSTCD5 | Tax Number 5 | ||
| 41 | IDGT_GTDH - KSTRAS | Address | ||
| 42 | IDGT_GTDH - KUNRG | Payer | ||
| 43 | IDGT_GTDH - KUNRG | Payer | ||
| 44 | IDGT_GTDH - MANDT | Client | ||
| 45 | IDGT_GTDH - NOTE | GT Note | ||
| 46 | IDGT_GTDH - RECEIVER | Receiver | ||
| 47 | IDGT_GTDH - RECEIVER | Receiver | ||
| 48 | IDGT_GTDH - REVIEWER | User name | ||
| 49 | IDGT_GTDH - REVIEWER | User name | ||
| 50 | IDGT_GTDH - SENTDATE | Date: Invoice sent to GT | ||
| 51 | IDGT_GTDH - TAXRATE | VAT Tax Rate | ||
| 52 | IDGT_GTDH - VBELN_GTD | Golden Tax Document Number | ||
| 53 | IDGT_GTDH - VBELN_GTD | Golden Tax Document Number | ||
| 54 | IDGT_GTDH - VBELN_GTD_REF | Golden Tax Document Number | ||
| 55 | IDGT_GTDH - VKORG | Print Orgnization | ||
| 56 | IDGT_GTDI - ERDAT | Date on which the record was created | ||
| 57 | IDGT_GTDI - ERNAM | Name of Person who Created the Object | ||
| 58 | IDGT_GTDI - ERZET | Entry time | ||
| 59 | IDGT_GTDI - MAKTX | Material Description | ||
| 60 | IDGT_GTDI - MANDT | Client | ||
| 61 | IDGT_GTDI - MATNR | Material Number | ||
| 62 | IDGT_GTDI - MEINS | Base Unit of Measure | ||
| 63 | IDGT_GTDI - MSPEC | Material Specification | ||
| 64 | IDGT_GTDI - NETWR | Net Value | ||
| 65 | IDGT_GTDI - POSNR_GTD | Item Number | ||
| 66 | IDGT_GTDI - POSNR_GTD | Item Number | ||
| 67 | IDGT_GTDI - UOMDESC | Unit Measurement Desc. | ||
| 68 | IDGT_GTDI - VBELN_GTD | Golden Tax Document Number | ||
| 69 | IDGT_GTDI - VBELN_GTD | Golden Tax Document Number | ||
| 70 | IDGT_GTDI - VBELN_GTD | Golden Tax Document Number | ||
| 71 | IDGT_GTDM - COMBINEID | Combine ID | ||
| 72 | IDGT_GTDM - ERDAT | Date on which the record was created | ||
| 73 | IDGT_GTDM - ERNAM | Name of Person who Created the Object | ||
| 74 | IDGT_GTDM - ERZET | Entry time | ||
| 75 | IDGT_GTDM - GTKEY1 | GTI Multiple Data Key 1 | ||
| 76 | IDGT_GTDM - GTKEY2 | GTI Multiple Data Key 2 | ||
| 77 | IDGT_GTDM - GTKEY3 | GTI Multiple Data Key 3 | ||
| 78 | IDGT_GTDM - GTOTYPE | Source Document Type | ||
| 79 | IDGT_GTDM - MANDT | Client | ||
| 80 | IDGT_GTDM - POSNR | Item number of the SD document | ||
| 81 | IDGT_GTDM - POSNR | Item number of the SD document | ||
| 82 | IDGT_GTDM - POSNR_GTD | Item Number | ||
| 83 | IDGT_GTDM - POSNR_GTD | Item Number | ||
| 84 | IDGT_GTDM - VBELN | Sales and Distribution Document Number | ||
| 85 | IDGT_GTDM - VBELN | Sales and Distribution Document Number | ||
| 86 | IDGT_GTDM - VBELN_GTD | Golden Tax Document Number | ||
| 87 | IDGT_GTDM - VBELN_GTD | Golden Tax Document Number | ||
| 88 | IDGT_GTDM - VBELN_GTD | Golden Tax Document Number | ||
| 89 | IDGT_INFO - COMBINEID | Combine ID | ||
| 90 | IDGT_INFO - FILETYPE | File Type | ||
| 91 | IDGT_INFO - FKIMG | Billed Quantity | ||
| 92 | IDGT_INFO - GTVBELN | GT Invoice Number | ||
| 93 | IDGT_INFO - INVTYP | Invoice Type | ||
| 94 | IDGT_INFO - ITEMMERGE | Item Merge Indicator | ||
| 95 | IDGT_INFO - KSTCD1 | Tax Number 1 | ||
| 96 | IDGT_INFO - NETWR | Net Value | ||
| 97 | IDGT_INFO - POSNR | Item Number | ||
| 98 | IDGT_INFO - REFVBELN | Golden Tax Document Number | ||
| 99 | IDGT_INFO - REFVBELN | Golden Tax Document Number | ||
| 100 | IDGT_INFO - TAXAMT | Tax Amount | ||
| 101 | IDGT_INFO - TYPCODE | GT Invoice Type Code | ||
| 102 | IDGT_INFO - USERNAME | Created By | ||
| 103 | IDGT_INFO - VBELN | Sales and Distribution Document Number | ||
| 104 | IDGT_INFO - VBELN | Sales and Distribution Document Number | ||
| 105 | IDGT_INFO - VBELN | Sales and Distribution Document Number | ||
| 106 | IDGT_INFO - VFPOS | Billing item | ||
| 107 | IDGT_INFO - VUSNAM | User name | ||
| 108 | IDGT_INFO - VUSNAM | User name | ||
| 109 | IDGT_INFO_INCLUDE - COMBINEID | Combine ID | ||
| 110 | IDGT_INFO_INCLUDE - ITEMMERGE | Item Merge Indicator | ||
| 111 | IDGT_INFO_LC_APPEND1 - FKIMG | Billed Quantity | ||
| 112 | IDGT_INFO_LC_APPEND1 - KSTCD1 | Tax Number 1 | ||
| 113 | IDGT_INFO_LC_APPEND1 - NETWR | Net Value | ||
| 114 | IDGT_INFO_LC_APPEND1 - TAXAMT | Tax Amount | ||
| 115 | IDGT_INFO_LC_APPEND1 - VUSNAM | User name | ||
| 116 | IDGT_INFO_LC_APPEND1 - VUSNAM | User name | ||
| 117 | IDGT_MERGE_INFO - POSNR | Item Number | ||
| 118 | IDGT_MERGE_INFO - REFVBELN | Golden Tax Document Number | ||
| 119 | IDGT_MERGE_INFO - VBELN | Billing document | ||
| 120 | IDGT_OB_CTRL - CT_VAT | Condition Type | ||
| 121 | IDGT_OB_CTRL - INV_KEY | Tax Invoice Key | ||
| 122 | IDGT_OB_CTRL - UNAME | User Name | ||
| 123 | IDGT_OB_TAB_CONF - COMP_NAME | Web Dynpro: Component Name | ||
| 124 | IDGT_OB_TAB_CONF - INTERFACE_VIEW | Web Dynpro: Name of a Web Dynpro View | ||
| 125 | IDGT_OB_TAB_CONF - REPORT_NAME | Report Name | ||
| 126 | IDGT_S_HEADER - COMBINEID | Combine ID | ||
| 127 | IDGT_S_HEADER - CTYPE | VAT Invoice Type | ||
| 128 | IDGT_S_HEADER - CTYPE | VAT Invoice Type | ||
| 129 | IDGT_S_HEADER - CURRENCY | Currency Key | ||
| 130 | IDGT_S_HEADER - POS_VBELN | Cancelled billing document number | ||
| 131 | IDGT_S_HEADER - SENT_FLAG | General Flag | ||
| 132 | IDGT_S_HEADER - SENT_FLAG | General Flag | ||
| 133 | IDGT_S_HEADER - VBELN | Sales and Distribution Document Number | ||
| 134 | IDGT_S_HEADER - VBELN | Sales and Distribution Document Number | ||
| 135 | IDGT_S_HEADER - VBELN | Sales and Distribution Document Number | ||
| 136 | IDGT_S_HEADER - VKORG | Sales Organization | ||
| 137 | IDGT_S_HEADER2 - COMBINEID | Combine ID | ||
| 138 | IDGT_S_HEADER2 - COMBINEID | Combine ID | ||
| 139 | IDGT_S_HEADER2 - CUSNAM | User name | ||
| 140 | IDGT_S_HEADER2 - FILETYPE | File Type | ||
| 141 | IDGT_S_HEADER2 - GTSTATUS | Invoice Status in Reference to GT | ||
| 142 | IDGT_S_HEADER2 - KUNNR | Customer Number | ||
| 143 | IDGT_S_HEADER2 - REFVBELN | Golden Tax Document Number | ||
| 144 | IDGT_S_HEADER2 - REFVBELN | Golden Tax Document Number | ||
| 145 | IDGT_S_HEADER2 - REFVBELN | Golden Tax Document Number | ||
| 146 | IDGT_S_HEADER2 - REFVBELN | Golden Tax Document Number | ||
| 147 | IDGT_S_HEADER2 - VUSNAM | User name | ||
| 148 | IDGT_S_ITEM - DISC | Discount Amount | ||
| 149 | IDGT_S_ITEM - DISC | Discount Amount | ||
| 150 | IDGT_S_ITEM - DISCTAX | Tax Amount of Discount Value | ||
| 151 | IDGT_S_ITEM - DISCTAX | Tax Amount of Discount Value | ||
| 152 | IDGT_S_ITEM - FKIMG | Billed Quantity | ||
| 153 | IDGT_S_ITEM - GTKEY1 | GTI Multiple Data Key 1 | ||
| 154 | IDGT_S_ITEM - GTKEY2 | GTI Multiple Data Key 2 | ||
| 155 | IDGT_S_ITEM - GTKEY3 | GTI Multiple Data Key 3 | ||
| 156 | IDGT_S_ITEM - GTOTYPE | Source Document Type | ||
| 157 | IDGT_S_ITEM - ITEMMERGE | Item Merge Indicator | ||
| 158 | IDGT_S_ITEM - NETWR | Net Value | ||
| 159 | IDGT_S_ITEM - NETWR | Net Value | ||
| 160 | IDGT_S_ITEM - NETWR | Net Value | ||
| 161 | IDGT_S_ITEM - POSNR | Item Number | ||
| 162 | IDGT_S_ITEM - POSNR | Item Number | ||
| 163 | IDGT_S_ITEM - POSNR | Item Number | ||
| 164 | IDGT_S_ITEM - REFVBELN | Golden Tax Document Number | ||
| 165 | IDGT_S_ITEM - REFVBELN | Golden Tax Document Number | ||
| 166 | IDGT_S_ITEM - REFVBELN | Golden Tax Document Number | ||
| 167 | IDGT_S_ITEM - REFVBELN | Golden Tax Document Number | ||
| 168 | IDGT_S_ITEM - TAXAMT | Tax Amount | ||
| 169 | IDGT_S_ITEM - TAXAMT | Tax Amount | ||
| 170 | IDGT_S_ITEM - TAXRATE | VAT Tax Rate | ||
| 171 | IDGT_S_ITEM - TAXRATE | VAT Tax Rate | ||
| 172 | IDGT_S_ITEM - UNITPE | Unit Price | ||
| 173 | IDGT_S_ITEM - VBELN | Sales and Distribution Document Number | ||
| 174 | IDGT_S_ITEM - VBELN | Sales and Distribution Document Number | ||
| 175 | IDGT_S_ITEM - VFPOS | Billing item | ||
| 176 | IDGT_S_ITEM - VFPOS | Billing item | ||
| 177 | IDGT_S_LOG - MSGID | Message Class | ||
| 178 | IDGT_S_LOG - MSGNO | Message Number | ||
| 179 | IDGT_S_LOG - MSGTXT | Message Text | ||
| 180 | IDGT_S_LOG - MSGTY | Message Type | ||
| 181 | IDGT_S_LOG - MSGV1 | Message Variable | ||
| 182 | IDGT_S_LOG - VBELN | Sales and Distribution Document Number | ||
| 183 | IDGT_S_MUTIL_KEY - GTKEY1 | GTI Multiple Data Key 1 | ||
| 184 | IDGT_S_MUTIL_KEY - GTKEY2 | GTI Multiple Data Key 2 | ||
| 185 | IDGT_S_MUTIL_KEY - GTKEY3 | GTI Multiple Data Key 3 | ||
| 186 | IDGT_S_MUTIL_KEY - GTOTYPE | Source Document Type | ||
| 187 | IDGT_VATH - DRAWER | Name of Person who Created the Object | ||
| 188 | IDGT_VATH - REDNOTENR | Red letter number | ||
| 189 | IDGT_VATH - TYPCODE | GT Invoice Type Code | ||
| 190 | IDGT_VATH - VBELN_VAT | GT Invoice Number | ||
| 191 | IDGT_VATH - VBELN_VAT | GT Invoice Number | ||
| 192 | IDGT_VATH - VSTRAS | Address | ||
| 193 | IDGT_VATI - VBELN_VAT | GT Invoice Number | ||
| 194 | IDGT_VATM - VBELN_GTD | Golden Tax Document Number | ||
| 195 | IDGT_VATM - VBELN_GTD | Golden Tax Document Number | ||
| 196 | IDGT_VATM - VBELN_VAT | GT Invoice Number | ||
| 197 | INRI - NRRANGENR | Number range number | ||
| 198 | INRI - NRRANGENR | Number range number | ||
| 199 | INRI - NRRANGENR | Number range number | ||
| 200 | INRI - OBJECT | Name of number range object | ||
| 201 | INRI - OBJECT | Name of number range object | ||
| 202 | INRI - OBJECT | Name of number range object | ||
| 203 | INRI - OBJECT | Name of number range object | ||
| 204 | INRI - TOYEAR | To fiscal year | ||
| 205 | INRI - TOYEAR | To fiscal year | ||
| 206 | RSVAR - REPORT | Report Name | ||
| 207 | RSVAR - REPORT | Report Name | ||
| 208 | SCX_T100KEY - MSGID | Message Class | ||
| 209 | SCX_T100KEY - MSGNO | Message Number | ||
| 210 | SYMSG - MSGID | Message Class | ||
| 211 | SYMSG - MSGNO | Message Number | ||
| 212 | SYMSG - MSGTY | Message Type | ||
| 213 | SYMSG - MSGV1 | Message Variable | ||
| 214 | SYMSG - MSGV2 | Message Variable | ||
| 215 | SYMSG - MSGV3 | Message Variable | ||
| 216 | SYMSG - MSGV4 | Message Variable | ||
| 217 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 218 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 219 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 220 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 221 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 222 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 223 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 224 | SYST - MSGID | ABAP System Field: Message ID | ||
| 225 | SYST - MSGID | ABAP System Field: Message ID | ||
| 226 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 227 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 228 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 229 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 230 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 231 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 232 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 233 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 234 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 235 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 236 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 237 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 238 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 239 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 240 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 241 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 242 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 243 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 244 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 245 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 246 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 247 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 248 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 249 | T685 - KAPPL | Application | ||
| 250 | T685 - KSCHL | Condition Type | ||
| 251 | T685 - KVEWE | Usage of the Condition Table | ||
| 252 | T685A - KAPPL | Application | ||
| 253 | T685A - KOAID | Condition class | ||
| 254 | T685A - KSCHL | Condition Type | ||
| 255 | TADIR - OBJECT | Object Type | ||
| 256 | TADIR - OBJECT | Object Type | ||
| 257 | TADIR - OBJ_NAME | Object Name in Object Directory | ||
| 258 | TADIR - OBJ_NAME | Object Name in Object Directory | ||
| 259 | TADIR - PGMID | Program ID in Requests and Tasks | ||
| 260 | TADIR - PGMID | Program ID in Requests and Tasks | ||
| 261 | USR21 - BNAME | User Name in User Master Record | ||
| 262 | USR21 - PERSNUMBER | Person number | ||
| 263 | VARID - AENAME | User Name | ||
| 264 | VARID - ENAME | User Name | ||
| 265 | VARID - REPORT | ABAP: Program Name in Variant Key | ||
| 266 | VARID - VARIANT | ABAP: Name of variant (without program name) | ||
| 267 | VARID - VARIANT | ABAP: Name of variant (without program name) | ||
| 268 | WDY_RR_CLUSTER - WINDOWS | WDY_RR_CLUSTER-WINDOWS | ||
| 269 | WDY_RR_VIEW - VIEW_NAME | WDY_RR_VIEW-VIEW_NAME |