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 |
|---|---|---|---|---|
| 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 |