Table/Structure Field list used by SAP ABAP Program IDGTCN_INVOICE_LIST_FORM (Include IDGTCN_INVOICE_LIST_FORM)
SAP ABAP Program
IDGTCN_INVOICE_LIST_FORM (Include IDGTCN_INVOICE_LIST_FORM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ALV_S_FCAT - COL_POS | ALV control: Output column | |
2 | ![]() |
ALV_S_FCAT - CURRENCY | ALV control: Currency unit | |
3 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
4 | ![]() |
ALV_S_FCAT - FIX_COLUMN | ALV Control: Fix Column | |
5 | ![]() |
ALV_S_FCAT - KEY | ALV control: Key field | |
6 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
7 | ![]() |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
8 | ![]() |
ALV_S_FCAT - QFIELDNAME | ALV control: Field name for unit of measure referenced | |
9 | ![]() |
ALV_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | |
10 | ![]() |
ALV_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | |
11 | ![]() |
IDGT_INFO - FKIMG | Billed Quantity | |
12 | ![]() |
IDGT_INFO - GTSTATUS | Invoice Status in Reference to GT | |
13 | ![]() |
IDGT_INFO - GTVBELN | GT Invoice Number | |
14 | ![]() |
IDGT_INFO - KNAME1 | Customer Name | |
15 | ![]() |
IDGT_INFO - MAKTX | Material Description | |
16 | ![]() |
IDGT_INFO - MATNR | Material Number | |
17 | ![]() |
IDGT_INFO - MEINS | Base Unit of Measure | |
18 | ![]() |
IDGT_INFO - MSPEC | Material Specification | |
19 | ![]() |
IDGT_INFO - NETWR | Net Value | |
20 | ![]() |
IDGT_INFO - NOTE | GT Note | |
21 | ![]() |
IDGT_INFO - POSNR | Item Number | |
22 | ![]() |
IDGT_INFO - REFVBELN | Golden Tax Document Number | |
23 | ![]() |
IDGT_INFO - SENTDATE | Date: Invoice sent to GT | |
24 | ![]() |
IDGT_INFO - TAXAMT | Tax Amount | |
25 | ![]() |
IDGT_INFO - TAXAMT_S | Tax Amount | |
26 | ![]() |
IDGT_INFO - TAXAMT_S_T | Tax Amount | |
27 | ![]() |
IDGT_INFO - TAXRATE | VAT Tax Rate | |
28 | ![]() |
IDGT_INFO - TLINES | Item Number | |
29 | ![]() |
IDGT_INFO - TYPCODE | GT Invoice Type Code | |
30 | ![]() |
IDGT_INFO - UNITPE | Unit Price | |
31 | ![]() |
IDGT_INFO - VBELN | Sales and Distribution Document Number | |
32 | ![]() |
IDGT_INFO_FORM - GTVBELN | GT Invoice Number | |
33 | ![]() |
IDGT_INFO_FORM - ITEM_DETAIL | IDGT_INFO_FORM-ITEM_DETAIL | |
34 | ![]() |
IDGT_INFO_FORM - KNAME1 | Name | |
35 | ![]() |
IDGT_INFO_FORM - NOTE | GT Note | |
36 | ![]() |
IDGT_INFO_FORM - SENTDATE | Date: Invoice sent to GT | |
37 | ![]() |
IDGT_INFO_FORM - TYPCODE | GT Invoice Type Code | |
38 | ![]() |
IDGT_INFO_FORM - VNAME1 | Name of Company Code or Company | |
39 | ![]() |
IDGT_INFO_GOODS - FKIMG | Billed Quantity | |
40 | ![]() |
IDGT_INFO_GOODS - MAKTX | Material Description | |
41 | ![]() |
IDGT_INFO_GOODS - MEINS | Base Unit of Measure | |
42 | ![]() |
IDGT_INFO_GOODS - MSEHT | Unit of Measurement Text (Maximum 10 Characters) | |
43 | ![]() |
IDGT_INFO_GOODS - MSPEC | Material Specification | |
44 | ![]() |
IDGT_INFO_GOODS - NETWR | Net Value | |
45 | ![]() |
IDGT_INFO_GOODS - POSNR | Item Number | |
46 | ![]() |
IDGT_INFO_GOODS - TAXAMT | Tax Amount | |
47 | ![]() |
IDGT_INFO_GOODS - TAXRATE | VAT Tax Rate | |
48 | ![]() |
IDGT_INFO_GOODS - UNITPE | Unit Price | |
49 | ![]() |
IDGT_INFO_LC_APPEND1 - FKIMG | Billed Quantity | |
50 | ![]() |
IDGT_INFO_LC_APPEND1 - KNAME1 | Customer Name | |
51 | ![]() |
IDGT_INFO_LC_APPEND1 - MAKTX | Material Description | |
52 | ![]() |
IDGT_INFO_LC_APPEND1 - MATNR | Material Number | |
53 | ![]() |
IDGT_INFO_LC_APPEND1 - MEINS | Base Unit of Measure | |
54 | ![]() |
IDGT_INFO_LC_APPEND1 - MSPEC | Material Specification | |
55 | ![]() |
IDGT_INFO_LC_APPEND1 - NETWR | Net Value | |
56 | ![]() |
IDGT_INFO_LC_APPEND1 - TAXAMT | Tax Amount | |
57 | ![]() |
IDGT_INFO_LC_APPEND1 - TAXAMT_S | Tax Amount | |
58 | ![]() |
IDGT_INFO_LC_APPEND1 - TAXAMT_S_T | Tax Amount | |
59 | ![]() |
IDGT_INFO_LC_APPEND1 - TAXRATE | VAT Tax Rate | |
60 | ![]() |
IDGT_INFO_LC_APPEND1 - TLINES | Item Number | |
61 | ![]() |
IDGT_INFO_LC_APPEND1 - UNITPE | Unit Price | |
62 | ![]() |
LVC_S_FCAT - COLTEXT | ALV control: Column heading | |
63 | ![]() |
LVC_S_FCAT - COL_POS | ALV control: Output column | |
64 | ![]() |
LVC_S_FCAT - CURRENCY | ALV control: Currency unit | |
65 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
66 | ![]() |
LVC_S_FCAT - FIX_COLUMN | ALV Control: Fix Column | |
67 | ![]() |
LVC_S_FCAT - KEY | ALV control: Key field | |
68 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
69 | ![]() |
LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
70 | ![]() |
LVC_S_FCAT - QFIELDNAME | ALV control: Field name for unit of measure referenced | |
71 | ![]() |
LVC_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | |
72 | ![]() |
LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
73 | ![]() |
LVC_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | |
74 | ![]() |
LVC_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | |
75 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
76 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
77 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
78 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
79 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
80 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
81 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
82 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
83 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
84 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
85 | ![]() |
T001 - BUKRS | Company Code | |
86 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
87 | ![]() |
T006A - MSEHI | Unit of Measurement | |
88 | ![]() |
T006A - MSEHT | Unit of Measurement Text (Maximum 10 Characters) | |
89 | ![]() |
T006A - SPRAS | Language Key | |
90 | ![]() |
VBRK - BUKRS | Company Code | |
91 | ![]() |
VBRK - ERNAM | Name of Person who Created the Object | |
92 | ![]() |
VBRK - FKART | Billing Type | |
93 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
94 | ![]() |
VBRK - KUNRG | Payer | |
95 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
96 | ![]() |
VBRK - SPART | Division | |
97 | ![]() |
VBRK - VBELN | Billing document | |
98 | ![]() |
VBRK - VKORG | Sales Organization | |
99 | ![]() |
VBRK - VTWEG | Distribution Channel | |
100 | ![]() |
VBRP - MATNR | Material Number | |
101 | ![]() |
VBRP - POSNR | Billing item | |
102 | ![]() |
VBRP - VBELN | Billing document | |
103 | ![]() |
VBRP - VKBUR | Sales office | |
104 | ![]() |
VBRP - VKGRP | Sales group |