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