Table/Structure Field list used by SAP ABAP Program IDGTCN_INVOICE_LIST_SEL (Include IDGTCN_INVOICE_LIST_SEL)
SAP ABAP Program
IDGTCN_INVOICE_LIST_SEL (Include IDGTCN_INVOICE_LIST_SEL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
IDGT_INFO - GTVBELN | GT Invoice Number | |
2 | ![]() |
IDGT_INFO - TYPCODE | GT Invoice Type Code | |
3 | ![]() |
IDGT_INFO - GTSTATUS | Invoice Status in Reference to GT | |
4 | ![]() |
SELTABINFO - ACTIVETAB | Field name | |
5 | ![]() |
SELTABINFO - DYNNR | Dynpro Number | |
6 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
7 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
8 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
9 | ![]() |
VBRK - VTWEG | Distribution Channel | |
10 | ![]() |
VBRK - VKORG | Sales Organization | |
11 | ![]() |
VBRK - VBELN | Billing document | |
12 | ![]() |
VBRK - SPART | Division | |
13 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
14 | ![]() |
VBRK - KUNRG | Payer | |
15 | ![]() |
VBRK - FKART | Billing Type | |
16 | ![]() |
VBRK - ERNAM | Name of Person who Created the Object | |
17 | ![]() |
VBRP - MATNR | Material Number | |
18 | ![]() |
VBRP - VKBUR | Sales office | |
19 | ![]() |
VBRP - VKGRP | Sales group |