Table/Structure Field list used by SAP ABAP Interface IF_MODIFY_FILE_CONTENT (Interface for BAdI: IDGTCN_MODIFY_FILE_CONTENT)
SAP ABAP Interface
IF_MODIFY_FILE_CONTENT (Interface for BAdI: IDGTCN_MODIFY_FILE_CONTENT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
IDGT_INFO - CUSNAM | Receiver | |
2 | ![]() |
IDGT_INFO - VUSNAM | User name | |
3 | ![]() |
IDGT_INFO - VSTRAS | Address | |
4 | ![]() |
IDGT_INFO - VFPOS | Billing item | |
5 | ![]() |
IDGT_INFO - VBELN | Sales and Distribution Document Number | |
6 | ![]() |
IDGT_INFO - VBANKA | Bank Account | |
7 | ![]() |
IDGT_INFO - TYPCODE | GT Invoice Type Code | |
8 | ![]() |
IDGT_INFO - TLINES | Item Number | |
9 | ![]() |
IDGT_INFO - TAXRATE | VAT Tax Rate | |
10 | ![]() |
IDGT_INFO - TAXCOD | Tax Catalog Code | |
11 | ![]() |
IDGT_INFO - TAXAMT | Tax Amount | |
12 | ![]() |
IDGT_INFO - SENTDATE | Date: Invoice sent to GT | |
13 | ![]() |
IDGT_INFO - REFVBELN | Golden Tax Document Number | |
14 | ![]() |
IDGT_INFO - PEMOD | Price Mode | |
15 | ![]() |
IDGT_INFO - NETWR | Net Value | |
16 | ![]() |
IDGT_INFO - NOTE | GT Note | |
17 | ![]() |
IDGT_INFO - CURRENCY | Currency Key | |
18 | ![]() |
IDGT_INFO - FKIMG | Billed Quantity | |
19 | ![]() |
IDGT_INFO - GOODSLIST | Name of the Goods List | |
20 | ![]() |
IDGT_INFO - GTVBELN | GT Invoice Number | |
21 | ![]() |
IDGT_INFO - KBANKA | Bank Account | |
22 | ![]() |
IDGT_INFO - KNAME1 | Customer Name | |
23 | ![]() |
IDGT_INFO - KSTCD1 | Tax Number 1 | |
24 | ![]() |
IDGT_INFO - KSTRAS | Address | |
25 | ![]() |
IDGT_INFO - KUNNR | Customer Number | |
26 | ![]() |
IDGT_INFO - MATNR | Material Number | |
27 | ![]() |
IDGT_INFO - MEINS | Base Unit of Measure | |
28 | ![]() |
IDGT_INFO - MSPEC | Material Specification | |
29 | ![]() |
IDGT_INFO_LC_APPEND1 - VUSNAM | User name | |
30 | ![]() |
IDGT_INFO_LC_APPEND1 - VSTRAS | Address | |
31 | ![]() |
IDGT_INFO_LC_APPEND1 - VBANKA | Bank Account | |
32 | ![]() |
IDGT_INFO_LC_APPEND1 - TLINES | Item Number | |
33 | ![]() |
IDGT_INFO_LC_APPEND1 - KNAME1 | Customer Name | |
34 | ![]() |
IDGT_INFO_LC_APPEND1 - TAXRATE | VAT Tax Rate | |
35 | ![]() |
IDGT_INFO_LC_APPEND1 - TAXCOD | Tax Catalog Code | |
36 | ![]() |
IDGT_INFO_LC_APPEND1 - TAXAMT | Tax Amount | |
37 | ![]() |
IDGT_INFO_LC_APPEND1 - PEMOD | Price Mode | |
38 | ![]() |
IDGT_INFO_LC_APPEND1 - NETWR | Net Value | |
39 | ![]() |
IDGT_INFO_LC_APPEND1 - MSPEC | Material Specification | |
40 | ![]() |
IDGT_INFO_LC_APPEND1 - MEINS | Base Unit of Measure | |
41 | ![]() |
IDGT_INFO_LC_APPEND1 - MATNR | Material Number | |
42 | ![]() |
IDGT_INFO_LC_APPEND1 - KUNNR | Customer Number | |
43 | ![]() |
IDGT_INFO_LC_APPEND1 - KSTRAS | Address | |
44 | ![]() |
IDGT_INFO_LC_APPEND1 - KSTCD1 | Tax Number 1 | |
45 | ![]() |
IDGT_INFO_LC_APPEND1 - KBANKA | Bank Account | |
46 | ![]() |
IDGT_INFO_LC_APPEND1 - FKIMG | Billed Quantity | |
47 | ![]() |
IDGT_INFO_LC_APPEND1 - CUSNAM | Receiver | |
48 | ![]() |
IDGT_INFO_LC_APPEND1 - CURRENCY | Currency Key | |
49 | ![]() |
KNA1 - STCD5 | Tax Number 5 | |
50 | ![]() |
SI_KNA1 - STCD5 | Tax Number 5 |