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 |