Table/Structure Field list used by SAP ABAP Program IDGTCN_OBFILE_FORM_CI (Include IDGTCN_OBFILE_FORM_CI)
SAP ABAP Program
IDGTCN_OBFILE_FORM_CI (Include IDGTCN_OBFILE_FORM_CI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRC - ADDRNUMBER | Address number | |
2 | ![]() |
ADRC - CITY1 | City | |
3 | ![]() |
ADRC - COUNTRY | Country Key | |
4 | ![]() |
ADRC - DATE_FROM | Valid-from date - in current Release only 00010101 possible | |
5 | ![]() |
ADRC - HOUSE_NUM1 | House Number | |
6 | ![]() |
ADRC - NAME1 | Name 1 | |
7 | ![]() |
ADRC - NAME2 | Name 2 | |
8 | ![]() |
ADRC - REGION | Region (State, Province, County) | |
9 | ![]() |
ADRC - STREET | Street | |
10 | ![]() |
ADRC - TEL_NUMBER | First telephone no.: dialling code+number | |
11 | ![]() |
ADRP - NAME_FIRST | First name | |
12 | ![]() |
ADRP - NAME_LAST | Last name | |
13 | ![]() |
ADRP - PERSNUMBER | Person number | |
14 | ![]() |
ALV_S_FCAT - COL_POS | ALV control: Output column | |
15 | ![]() |
ALV_S_FCAT - CURRENCY | ALV control: Currency unit | |
16 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
17 | ![]() |
ALV_S_FCAT - FIX_COLUMN | ALV Control: Fix Column | |
18 | ![]() |
ALV_S_FCAT - KEY | ALV control: Key field | |
19 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
20 | ![]() |
ALV_S_FCAT - NO_SUM | ALV control: No aggregation over values of column | |
21 | ![]() |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
22 | ![]() |
ALV_S_FCAT - QFIELDNAME | ALV control: Field name for unit of measure referenced | |
23 | ![]() |
ALV_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | |
24 | ![]() |
ALV_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | |
25 | ![]() |
BAL_S_LOG - ALDATE | Application log: date | |
26 | ![]() |
BAL_S_LOG - ALPROG | Application log: Program name | |
27 | ![]() |
BAL_S_LOG - ALTIME | Application log: time | |
28 | ![]() |
BAL_S_LOG - ALUSER | Application log: user name | |
29 | ![]() |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
30 | ![]() |
BAL_S_LOG - OBJECT | Application log: Object name (Application code) | |
31 | ![]() |
BAL_S_LOG - SUBOBJECT | Application Log: Subobject | |
32 | ![]() |
BAL_S_MSG - DETLEVEL | Application Log: Level of detail | |
33 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
34 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
35 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
36 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
37 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
38 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
39 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
40 | ![]() |
BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | |
41 | ![]() |
BKPF - AWKEY | Object key | |
42 | ![]() |
BKPF - AWTYP | Reference procedure | |
43 | ![]() |
BKPF - BELNR | Accounting Document Number | |
44 | ![]() |
BKPF - BUKRS | Company Code | |
45 | ![]() |
BKPF - GJAHR | Fiscal Year | |
46 | ![]() |
BNKA - BANKA | Name of bank | |
47 | ![]() |
BNKA - BANKL | Bank Keys | |
48 | ![]() |
BNKA - BANKS | Bank country key | |
49 | ![]() |
BNKA - BRNCH | Bank Branch | |
50 | ![]() |
BSEC - BANKL | Bank Keys | |
51 | ![]() |
BSEC - BANKN | Bank account number | |
52 | ![]() |
BSEC - BANKS | Bank country key | |
53 | ![]() |
BSEC - BELNR | Accounting Document Number | |
54 | ![]() |
BSEC - BKREF | Reference specifications for bank details | |
55 | ![]() |
BSEC - BUKRS | Company Code | |
56 | ![]() |
BSEC - GJAHR | Fiscal Year | |
57 | ![]() |
DFIES - FIELDNAME | Field Name | |
58 | ![]() |
DFIES - TABNAME | Table Name | |
59 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
60 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
61 | ![]() |
EMARA - MTART | Material type | |
62 | ![]() |
IDGT_CODE_LC - ALAND | Country Key | |
63 | ![]() |
IDGT_CODE_LC - GTCPDE | Tax Catalog Code | |
64 | ![]() |
IDGT_CODE_LC - KBETR | VAT Tax Rate | |
65 | ![]() |
IDGT_CODE_LC - MATNR | Material Number | |
66 | ![]() |
IDGT_CODE_LC - MWSKZ | Tax Code | |
67 | ![]() |
IDGT_CONF_LC - PCMODE | Price Mode | |
68 | ![]() |
IDGT_CONF_LC - SPLAMT | Net Value | |
69 | ![]() |
IDGT_CONF_LC - WAERS | Currency Key | |
70 | ![]() |
IDGT_CUSTTYPE - CTYPE | VAT Invoice Type | |
71 | ![]() |
IDGT_CUSTTYPE - KUNNR | Customer Number | |
72 | ![]() |
IDGT_CUSTTYPE - MANDT | Client | |
73 | ![]() |
IDGT_INFO - CANCELIND | Cancellation Indicator | |
74 | ![]() |
IDGT_INFO - CURRENCY | Currency Key | |
75 | ![]() |
IDGT_INFO - CUSNAM | Receiver | |
76 | ![]() |
IDGT_INFO - FILETYPE | File Type | |
77 | ![]() |
IDGT_INFO - FKIMG | Billed Quantity | |
78 | ![]() |
IDGT_INFO - GOODSLIST | Name of the Goods List | |
79 | ![]() |
IDGT_INFO - GTSTATUS | Invoice Status in Reference to GT | |
80 | ![]() |
IDGT_INFO - GTVBELN | GT Invoice Number | |
81 | ![]() |
IDGT_INFO - INVTYP | Invoice Type | |
82 | ![]() |
IDGT_INFO - KBANKA | Bank Account | |
83 | ![]() |
IDGT_INFO - KNAME1 | Customer Name | |
84 | ![]() |
IDGT_INFO - KSTCD1 | Tax Number 1 | |
85 | ![]() |
IDGT_INFO - KSTCD5 | Tax Number 5 | |
86 | ![]() |
IDGT_INFO - KSTRAS | Address | |
87 | ![]() |
IDGT_INFO - KUNNR | Customer Number | |
88 | ![]() |
IDGT_INFO - MAKTX | Material Description | |
89 | ![]() |
IDGT_INFO - MANDT | Client | |
90 | ![]() |
IDGT_INFO - MATNR | Material Number | |
91 | ![]() |
IDGT_INFO - MEINS | Base Unit of Measure | |
92 | ![]() |
IDGT_INFO - MSPEC | Material Specification | |
93 | ![]() |
IDGT_INFO - NETWR | Net Value | |
94 | ![]() |
IDGT_INFO - NOTE | GT Note | |
95 | ![]() |
IDGT_INFO - PEMOD | Price Mode | |
96 | ![]() |
IDGT_INFO - POSNR | Item Number | |
97 | ![]() |
IDGT_INFO - REFVBELN | Golden Tax Document Number | |
98 | ![]() |
IDGT_INFO - SENTDATE | Date: Invoice sent to GT | |
99 | ![]() |
IDGT_INFO - TAXAMT | Tax Amount | |
100 | ![]() |
IDGT_INFO - TAXCOD | Tax Catalog Code | |
101 | ![]() |
IDGT_INFO - TAXRATE | VAT Tax Rate | |
102 | ![]() |
IDGT_INFO - TLINES | Item Number | |
103 | ![]() |
IDGT_INFO - TYPCODE | GT Invoice Type Code | |
104 | ![]() |
IDGT_INFO - UNITPE | Unit Price | |
105 | ![]() |
IDGT_INFO - UOMDESC | Unit Measurement Desc. | |
106 | ![]() |
IDGT_INFO - USERNAME | Created By | |
107 | ![]() |
IDGT_INFO - VBANKA | Bank Account | |
108 | ![]() |
IDGT_INFO - VBELN | Sales and Distribution Document Number | |
109 | ![]() |
IDGT_INFO - VFPOS | Billing item | |
110 | ![]() |
IDGT_INFO - VSTRAS | Address | |
111 | ![]() |
IDGT_INFO - VUSNAM | User name | |
112 | ![]() |
IDGT_INFO_INCLUDE - KSTCD5 | Tax Number 5 | |
113 | ![]() |
IDGT_INFO_LC_APPEND1 - CURRENCY | Currency Key | |
114 | ![]() |
IDGT_INFO_LC_APPEND1 - CUSNAM | Receiver | |
115 | ![]() |
IDGT_INFO_LC_APPEND1 - FKIMG | Billed Quantity | |
116 | ![]() |
IDGT_INFO_LC_APPEND1 - KBANKA | Bank Account | |
117 | ![]() |
IDGT_INFO_LC_APPEND1 - KNAME1 | Customer Name | |
118 | ![]() |
IDGT_INFO_LC_APPEND1 - KSTCD1 | Tax Number 1 | |
119 | ![]() |
IDGT_INFO_LC_APPEND1 - KSTRAS | Address | |
120 | ![]() |
IDGT_INFO_LC_APPEND1 - KUNNR | Customer Number | |
121 | ![]() |
IDGT_INFO_LC_APPEND1 - MAKTX | Material Description | |
122 | ![]() |
IDGT_INFO_LC_APPEND1 - MATNR | Material Number | |
123 | ![]() |
IDGT_INFO_LC_APPEND1 - MEINS | Base Unit of Measure | |
124 | ![]() |
IDGT_INFO_LC_APPEND1 - MSPEC | Material Specification | |
125 | ![]() |
IDGT_INFO_LC_APPEND1 - NETWR | Net Value | |
126 | ![]() |
IDGT_INFO_LC_APPEND1 - PEMOD | Price Mode | |
127 | ![]() |
IDGT_INFO_LC_APPEND1 - TAXAMT | Tax Amount | |
128 | ![]() |
IDGT_INFO_LC_APPEND1 - TAXCOD | Tax Catalog Code | |
129 | ![]() |
IDGT_INFO_LC_APPEND1 - TAXRATE | VAT Tax Rate | |
130 | ![]() |
IDGT_INFO_LC_APPEND1 - TLINES | Item Number | |
131 | ![]() |
IDGT_INFO_LC_APPEND1 - UNITPE | Unit Price | |
132 | ![]() |
IDGT_INFO_LC_APPEND1 - VBANKA | Bank Account | |
133 | ![]() |
IDGT_INFO_LC_APPEND1 - VSTRAS | Address | |
134 | ![]() |
IDGT_INFO_LC_APPEND1 - VUSNAM | User name | |
135 | ![]() |
IDGT_UOM_CONV - CNVRT | Conversion Rule | |
136 | ![]() |
IDGT_UOM_CONV - MATNR | Material Number | |
137 | ![]() |
IDGT_UOM_CONV - MTART | Material type | |
138 | ![]() |
KNA1 - ADRNR | Address | |
139 | ![]() |
KNA1 - KUNNR | Customer Number | |
140 | ![]() |
KNA1 - NAME1 | Name 1 | |
141 | ![]() |
KNA1 - NAME2 | Name 2 | |
142 | ![]() |
KNA1 - STCD1 | Tax Number 1 | |
143 | ![]() |
KNA1 - STCD5 | Tax Number 5 | |
144 | ![]() |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
145 | ![]() |
KNBK - BANKL | Bank Keys | |
146 | ![]() |
KNBK - BANKN | Bank account number | |
147 | ![]() |
KNBK - BANKS | Bank country key | |
148 | ![]() |
KNBK - BKREF | Reference specifications for bank details | |
149 | ![]() |
KNBK - KUNNR | Customer Number | |
150 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
151 | ![]() |
KONV - KNUMV | Number of the document condition | |
152 | ![]() |
KONV - KOAID | Condition class | |
153 | ![]() |
KONV - KPOSN | Condition Item Number | |
154 | ![]() |
KONV - KSCHL | Condition Type | |
155 | ![]() |
KONV - KWERT | Condition Value | |
156 | ![]() |
KONV - MWSK1 | Tax on sales/purchases code | |
157 | ![]() |
LVC_S_FCAT - COLTEXT | ALV control: Column heading | |
158 | ![]() |
LVC_S_FCAT - COL_POS | ALV control: Output column | |
159 | ![]() |
LVC_S_FCAT - CURRENCY | ALV control: Currency unit | |
160 | ![]() |
LVC_S_FCAT - EDIT | ALV control: Ready for input | |
161 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
162 | ![]() |
LVC_S_FCAT - FIX_COLUMN | ALV Control: Fix Column | |
163 | ![]() |
LVC_S_FCAT - KEY | ALV control: Key field | |
164 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
165 | ![]() |
LVC_S_FCAT - NO_SUM | ALV control: No aggregation over values of column | |
166 | ![]() |
LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
167 | ![]() |
LVC_S_FCAT - QFIELDNAME | ALV control: Field name for unit of measure referenced | |
168 | ![]() |
LVC_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | |
169 | ![]() |
LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
170 | ![]() |
LVC_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | |
171 | ![]() |
LVC_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | |
172 | ![]() |
LVC_S_L002 - NO_TOOLBAR | ALV control: Hide toolbar | |
173 | ![]() |
LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | |
174 | ![]() |
LVC_S_L006 - INFO_FNAME | ALV control: Field name with simple row color coding | |
175 | ![]() |
LVC_S_LAYO - INFO_FNAME | ALV control: Field name with simple row color coding | |
176 | ![]() |
LVC_S_LAYO - NO_TOOLBAR | ALV control: Hide toolbar | |
177 | ![]() |
LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | |
178 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
179 | ![]() |
MAKT - MAKTX | Material description | |
180 | ![]() |
MAKT - MATNR | Material Number | |
181 | ![]() |
MAKT - SPRAS | Language Key | |
182 | ![]() |
MARA - MTART | Material type | |
183 | ![]() |
SI_KNA1 - STCD1 | Tax Number 1 | |
184 | ![]() |
SI_KNA1 - STCD5 | Tax Number 5 | |
185 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
186 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
187 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
188 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
189 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
190 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
191 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
192 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
193 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
194 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
195 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
196 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
197 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
198 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
199 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
200 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
201 | ![]() |
T001 - ADRNR | Address | |
202 | ![]() |
T001 - BUKRS | Company Code | |
203 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
204 | ![]() |
T005U - BEZEI | Description | |
205 | ![]() |
T005U - BLAND | Region (State, Province, County) | |
206 | ![]() |
T005U - LAND1 | Country Key | |
207 | ![]() |
T005U - SPRAS | Language Key | |
208 | ![]() |
T006A - MSEHI | Unit of Measurement | |
209 | ![]() |
T006A - MSEHT | Unit of Measurement Text (Maximum 10 Characters) | |
210 | ![]() |
T006A - SPRAS | Language Key | |
211 | ![]() |
T685 - KSCHL | Condition Type | |
212 | ![]() |
TVFK - FKART | Billing Type | |
213 | ![]() |
TVFK - TRVOG | Transaction group | |
214 | ![]() |
TVFK - VBTYP | SD document category | |
215 | ![]() |
USR21 - BNAME | User Name in User Master Record | |
216 | ![]() |
USR21 - PERSNUMBER | Person number | |
217 | ![]() |
VBCO6 - VBELN | Sales and Distribution Document Number | |
218 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
219 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
220 | ![]() |
VBFA - VBTYP_V | Document category of preceding SD document | |
221 | ![]() |
VBPA - ADRNR | Address | |
222 | ![]() |
VBPA - KUNNR | Customer Number | |
223 | ![]() |
VBPA - PARVW | Partner Role | |
224 | ![]() |
VBPA - POSNR | Item number of the SD document | |
225 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
226 | ![]() |
VBPA3 - STCD1 | Tax Number 1 | |
227 | ![]() |
VBPA3 - VBELN | Sales and Distribution Document Number | |
228 | ![]() |
VBRK - BUKRS | Company Code | |
229 | ![]() |
VBRK - ERNAM | Name of Person who Created the Object | |
230 | ![]() |
VBRK - FKART | Billing Type | |
231 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
232 | ![]() |
VBRK - FKSTO | Billing document is cancelled | |
233 | ![]() |
VBRK - KNUMV | Number of the document condition | |
234 | ![]() |
VBRK - KUNRG | Payer | |
235 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
236 | ![]() |
VBRK - SFAKN | Cancelled billing document number | |
237 | ![]() |
VBRK - SPART | Division | |
238 | ![]() |
VBRK - VBELN | Billing document | |
239 | ![]() |
VBRK - VBTYP | SD document category | |
240 | ![]() |
VBRK - VKORG | Sales Organization | |
241 | ![]() |
VBRK - VTWEG | Distribution Channel | |
242 | ![]() |
VBRK - WAERK | SD document currency | |
243 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
244 | ![]() |
VBRP - FKLMG | Billing quantity in stockkeeping unit | |
245 | ![]() |
VBRP - MATNR | Material Number | |
246 | ![]() |
VBRP - MEINS | Base Unit of Measure | |
247 | ![]() |
VBRP - NETWR | Net value of the billing item in document currency | |
248 | ![]() |
VBRP - POSNR | Billing item | |
249 | ![]() |
VBRP - VBELN | Billing document | |
250 | ![]() |
VBRP - VKBUR | Sales office | |
251 | ![]() |
VBRP - VKGRP | Sales group | |
252 | ![]() |
VBRP - VRKME | Sales unit |