Table/Structure Field list used by SAP ABAP Program IDGTCN_OBFILE (Creation of Outbound File for Golden Tax Interface (China))
SAP ABAP Program 
IDGTCN_OBFILE (Creation of Outbound File for Golden Tax Interface (China)) is using
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Class (2)
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Data Element (20)
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Table/Structure Field (111)
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Function Module (9)
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Message Class (1)
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Message Number (23)
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Class Method (2)
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Search Help (1)
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Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
| 2 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 3 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 4 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 5 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 6 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 7 | Table/Structure Field |
IDGT_INFO - FILETYPE | File Type | |
| 8 | Table/Structure Field |
IDGT_INFO - GOODSLIST | Name of the Goods List | |
| 9 | Table/Structure Field |
IDGT_INFO - GTSTATUS | Invoice Status in Reference to GT | |
| 10 | Table/Structure Field |
IDGT_INFO - GTVBELN | GT Invoice Number | |
| 11 | Table/Structure Field |
IDGT_INFO - MANDT | Client | |
| 12 | Table/Structure Field |
IDGT_INFO - REFVBELN | Golden Tax Document Number | |
| 13 | Table/Structure Field |
IDGT_INFO - SENTDATE | Date: Invoice sent to GT | |
| 14 | Table/Structure Field |
IDGT_INFO - TYPCODE | GT Invoice Type Code | |
| 15 | Table/Structure Field |
IDGT_INFO - USERNAME | Created By | |
| 16 | Table/Structure Field |
IDGT_INFO - VBELN | Sales and Distribution Document Number | |
| 17 | Table/Structure Field |
IDGT_STRUC - BANKN | Bank account number | |
| 18 | Table/Structure Field |
IDGT_STRUC - BUTXT | Document number | |
| 19 | Table/Structure Field |
IDGT_STRUC - CANCELIND | Cancellation Indicator | |
| 20 | Table/Structure Field |
IDGT_STRUC - FKDAT | Billing date for billing index and printout | |
| 21 | Table/Structure Field |
IDGT_STRUC - GLISTIND | Goods List Indicator | |
| 22 | Table/Structure Field |
IDGT_STRUC - GOODSLIST | Name of the Goods List | |
| 23 | Table/Structure Field |
IDGT_STRUC - GTLINENO | Line Items for Goods List | |
| 24 | Table/Structure Field |
IDGT_STRUC - GTSTATUS | Invoice Status in Reference to GT | |
| 25 | Table/Structure Field |
IDGT_STRUC - INVQUAN | Invoiced Quantity | |
| 26 | Table/Structure Field |
IDGT_STRUC - MAKTX | Material description | |
| 27 | Table/Structure Field |
IDGT_STRUC - MARK | Selected records | |
| 28 | Table/Structure Field |
IDGT_STRUC - MCOD3 | Selected records | |
| 29 | Table/Structure Field |
IDGT_STRUC - MEINS | Base Unit of Measure | |
| 30 | Table/Structure Field |
IDGT_STRUC - NAME1 | Name | |
| 31 | Table/Structure Field |
IDGT_STRUC - NETVALUE | Net Value in Document Currency | |
| 32 | Table/Structure Field |
IDGT_STRUC - NOTE | GT Note | |
| 33 | Table/Structure Field |
IDGT_STRUC - POSNR | Item number of the SD document | |
| 34 | Table/Structure Field |
IDGT_STRUC - REFVBELN | Golden Tax Document Number | |
| 35 | Table/Structure Field |
IDGT_STRUC - SPLITIND | Invoice Split Indicator | |
| 36 | Table/Structure Field |
IDGT_STRUC - STCEG | VAT Registration Number | |
| 37 | Table/Structure Field |
IDGT_STRUC - STRAS | House number and street | |
| 38 | Table/Structure Field |
IDGT_STRUC - TAXAMT | Tax Amount | |
| 39 | Table/Structure Field |
IDGT_STRUC - TAXRATE | Tax Rate | |
| 40 | Table/Structure Field |
IDGT_STRUC - TELF1 | First telephone number | |
| 41 | Table/Structure Field |
IDGT_STRUC - TOTLINEITEM | Line Items for Goods List | |
| 42 | Table/Structure Field |
IDGT_STRUC - UNITPRICE | Unit Price | |
| 43 | Table/Structure Field |
IDGT_STRUC - UNITPRICE_MODE | Mode of Unit Price | |
| 44 | Table/Structure Field |
IDGT_STRUC - VBELN | Sales and Distribution Document Number | |
| 45 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 46 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 47 | Table/Structure Field |
KNA1 - STCEG | VAT Registration Number | |
| 48 | Table/Structure Field |
KNA1 - STRAS | House number and street | |
| 49 | Table/Structure Field |
KNA1 - TELF1 | First telephone number | |
| 50 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 51 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 52 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 53 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 54 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 55 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 56 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 57 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 58 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 59 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 60 | Table/Structure Field |
MAKT - MATNR | Material Number | |
| 61 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 62 | Table/Structure Field |
NRIV - TOYEAR | To fiscal year | |
| 63 | Table/Structure Field |
RLGRAP - FILENAME | Local file for upload/download | |
| 64 | Table/Structure Field |
SI_KNA1 - STCEG | VAT Registration Number | |
| 65 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 66 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 67 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 68 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 69 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 70 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 71 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 72 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 73 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 74 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 75 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 76 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 77 | Table/Structure Field |
T685 - KSCHL | Condition Type | |
| 78 | Table/Structure Field |
TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | |
| 79 | Table/Structure Field |
TEXTPOOL - KEY | Text element key (number/selection name) | |
| 80 | Table/Structure Field |
TSPA - SPART | Division | |
| 81 | Table/Structure Field |
TVBUR - VKBUR | Sales office | |
| 82 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 83 | Table/Structure Field |
TVFK - TRVOG | Transaction group | |
| 84 | Table/Structure Field |
TVFK - VBTYP | SD document category | |
| 85 | Table/Structure Field |
TVKGR - VKGRP | Sales group | |
| 86 | Table/Structure Field |
TVTA - VKORG | Sales Organization | |
| 87 | Table/Structure Field |
TVTW - VTWEG | Distribution Channel | |
| 88 | Table/Structure Field |
VBCO6 - VBELN | Sales and Distribution Document Number | |
| 89 | Table/Structure Field |
VBRK - ERNAM | Name of Person who Created the Object | |
| 90 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 91 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 92 | Table/Structure Field |
VBRK - FKSTO | Billing document is cancelled | |
| 93 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 94 | Table/Structure Field |
VBRK - KUNAG | Sold-to party | |
| 95 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 96 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 97 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 98 | Table/Structure Field |
VBRK - SPART | Division | |
| 99 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 100 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 101 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 102 | Table/Structure Field |
VBRK - VTWEG | Distribution Channel | |
| 103 | Table/Structure Field |
VBRK - ZUONR | Assignment Number | |
| 104 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 105 | Table/Structure Field |
VBRP - MATNR | Material Number | |
| 106 | Table/Structure Field |
VBRP - MEINS | Base Unit of Measure | |
| 107 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 108 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 109 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 110 | Table/Structure Field |
VBRP - VKBUR | Sales office | |
| 111 | Table/Structure Field |
VBRP - VKGRP | Sales group |
