Table/Structure Field list used by SAP ABAP Program IDGTCN_IBFILE_MOD_CI (Include IDGTCN_IBFILE_MOD_CI)
SAP ABAP Program
IDGTCN_IBFILE_MOD_CI (Include IDGTCN_IBFILE_MOD_CI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
2 | ![]() |
IDGT_CONF_LC - WAERS | Currency Key | |
3 | ![]() |
IDGT_INFO - PEMOD | Price Mode | |
4 | ![]() |
IDGT_INFO - TAXAMT | Tax Amount | |
5 | ![]() |
IDGT_INFO - POSNR | Item Number | |
6 | ![]() |
IDGT_INFO - REFVBELN | Golden Tax Document Number | |
7 | ![]() |
IDGT_INFO - SENTDATE | Date: Invoice sent to GT | |
8 | ![]() |
IDGT_INFO - TAXAMT_S | Tax Amount | |
9 | ![]() |
IDGT_INFO - TAXAMT_S_T | Tax Amount | |
10 | ![]() |
IDGT_INFO - TAXCOD | Tax Catalog Code | |
11 | ![]() |
IDGT_INFO - TAXRATE | VAT Tax Rate | |
12 | ![]() |
IDGT_INFO - TLINES | Item Number | |
13 | ![]() |
IDGT_INFO - TYPCODE | GT Invoice Type Code | |
14 | ![]() |
IDGT_INFO - UNITPE | Unit Price | |
15 | ![]() |
IDGT_INFO - UNITPE_S | Unit Price | |
16 | ![]() |
IDGT_INFO - USERNAME | Created By | |
17 | ![]() |
IDGT_INFO - VBANKA | Bank Account | |
18 | ![]() |
IDGT_INFO - VBELN | Sales and Distribution Document Number | |
19 | ![]() |
IDGT_INFO - VSTRAS | Address | |
20 | ![]() |
IDGT_INFO - VUSNAM | User name | |
21 | ![]() |
IDGT_INFO - NETWR_S | Net Value | |
22 | ![]() |
IDGT_INFO - CANCELIND | Cancellation Indicator | |
23 | ![]() |
IDGT_INFO - CURRENCY | Currency Key | |
24 | ![]() |
IDGT_INFO - CUSNAM | Receiver | |
25 | ![]() |
IDGT_INFO - FILETYPE | File Type | |
26 | ![]() |
IDGT_INFO - FKIMG | Billed Quantity | |
27 | ![]() |
IDGT_INFO - GLISTIND | Goods List Indicator | |
28 | ![]() |
IDGT_INFO - GTSTATUS | Invoice Status in Reference to GT | |
29 | ![]() |
IDGT_INFO - GTVBELN | GT Invoice Number | |
30 | ![]() |
IDGT_INFO - INVTYP | Invoice Type | |
31 | ![]() |
IDGT_INFO - KNAME1 | Customer Name | |
32 | ![]() |
IDGT_INFO - KSTRAS | Address | |
33 | ![]() |
IDGT_INFO - MAKTX | Material Description | |
34 | ![]() |
IDGT_INFO - MANDT | Client | |
35 | ![]() |
IDGT_INFO - KBANKA | Bank Account | |
36 | ![]() |
IDGT_INFO - MEINS | Base Unit of Measure | |
37 | ![]() |
IDGT_INFO - MSPEC | Material Specification | |
38 | ![]() |
IDGT_INFO - NETWR | Net Value | |
39 | ![]() |
IDGT_INFO - NOTE | GT Note | |
40 | ![]() |
IDGT_INFO_LC_APPEND1 - TAXAMT | Tax Amount | |
41 | ![]() |
IDGT_INFO_LC_APPEND1 - TAXAMT_S | Tax Amount | |
42 | ![]() |
IDGT_INFO_LC_APPEND1 - TAXAMT_S_T | Tax Amount | |
43 | ![]() |
IDGT_INFO_LC_APPEND1 - TAXCOD | Tax Catalog Code | |
44 | ![]() |
IDGT_INFO_LC_APPEND1 - TAXRATE | VAT Tax Rate | |
45 | ![]() |
IDGT_INFO_LC_APPEND1 - TLINES | Item Number | |
46 | ![]() |
IDGT_INFO_LC_APPEND1 - UNITPE | Unit Price | |
47 | ![]() |
IDGT_INFO_LC_APPEND1 - UNITPE_S | Unit Price | |
48 | ![]() |
IDGT_INFO_LC_APPEND1 - VBANKA | Bank Account | |
49 | ![]() |
IDGT_INFO_LC_APPEND1 - VSTRAS | Address | |
50 | ![]() |
IDGT_INFO_LC_APPEND1 - VUSNAM | User name | |
51 | ![]() |
IDGT_INFO_LC_APPEND1 - CURRENCY | Currency Key | |
52 | ![]() |
IDGT_INFO_LC_APPEND1 - NETWR_S | Net Value | |
53 | ![]() |
IDGT_INFO_LC_APPEND1 - NETWR | Net Value | |
54 | ![]() |
IDGT_INFO_LC_APPEND1 - MSPEC | Material Specification | |
55 | ![]() |
IDGT_INFO_LC_APPEND1 - MEINS | Base Unit of Measure | |
56 | ![]() |
IDGT_INFO_LC_APPEND1 - MAKTX | Material Description | |
57 | ![]() |
IDGT_INFO_LC_APPEND1 - KSTRAS | Address | |
58 | ![]() |
IDGT_INFO_LC_APPEND1 - KNAME1 | Customer Name | |
59 | ![]() |
IDGT_INFO_LC_APPEND1 - KBANKA | Bank Account | |
60 | ![]() |
IDGT_INFO_LC_APPEND1 - FKIMG | Billed Quantity | |
61 | ![]() |
IDGT_INFO_LC_APPEND1 - CUSNAM | Receiver | |
62 | ![]() |
IDGT_INFO_LC_APPEND1 - PEMOD | Price Mode | |
63 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
64 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
65 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
67 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
68 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
69 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
70 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
71 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
72 | ![]() |
VBCO6 - VBELN | Sales and Distribution Document Number | |
73 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
74 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
75 | ![]() |
VBRK - KUNRG | Payer | |
76 | ![]() |
VBRK - VBELN | Billing document | |
77 | ![]() |
VBRK - VKORG | Sales Organization | |
78 | ![]() |
VBRK - VTWEG | Distribution Channel |