Data Element list used by SAP ABAP PINF _IF_ID-SD-CN-GT (_IF_ID-SD-CN-GT)
SAP ABAP PINF
_IF_ID-SD-CN-GT (_IF_ID-SD-CN-GT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | GTBANKA | Bank Account | ||
| 2 | GTBSTAT_D | Invoice Status in Reference to GT | ||
| 3 | GTCANIND | Cancellation Indicator | ||
| 4 | GTCONF | Tax Invoice Key | ||
| 5 | GTCPDE | Tax Catalog Code | ||
| 6 | GTERNAM | Created By | ||
| 7 | GTFILETYP | File Type | ||
| 8 | GTFKART | Invoice Type | ||
| 9 | GTFKIMG | Billed Quantity | ||
| 10 | GTFKTYP | GT Invoice Type Code | ||
| 11 | GTGDSLIST | Name of the Goods List | ||
| 12 | GTKTYP | VAT Invoice Type | ||
| 13 | GTKUNNR | Customer Number | ||
| 14 | GTLISTIND | Goods List Indicator | ||
| 15 | GTMAKTX | Material Description | ||
| 16 | GTMSPEC | Material Specification | ||
| 17 | GTNAME1 | Customer Name | ||
| 18 | GTNETWR | Net Value | ||
| 19 | GTNOTE | GT Note | ||
| 20 | GTNOTTY | Note Type | ||
| 21 | GTPEMOD | Price Mode | ||
| 22 | GTPOSNR | Item Number | ||
| 23 | GTPRINTDAT | Print Date of VAT Invoice | ||
| 24 | GTSENTDATE | Date: Invoice sent to GT | ||
| 25 | GTSLITM | Line Item Limit | ||
| 26 | GTSTRAS | Address | ||
| 27 | GTTAXAMT | Tax Amount | ||
| 28 | GTTAXRATE | VAT Tax Rate | ||
| 29 | GTUNITPE | Unit Price | ||
| 30 | GTUOMDESC | Unit Measurement Desc. | ||
| 31 | GTVBELN | GT Invoice Number |