Table/Structure Field list used by SAP ABAP Program IDGTCN_OBFILE_TOP_CI (Include IDGTCN_OBFILE_TOP_CI)
SAP ABAP Program
IDGTCN_OBFILE_TOP_CI (Include IDGTCN_OBFILE_TOP_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 - HOUSE_NUM1 | House Number | |
5 | ![]() |
ADRC - NAME1 | Name 1 | |
6 | ![]() |
ADRC - NAME2 | Name 2 | |
7 | ![]() |
ADRC - REGION | Region (State, Province, County) | |
8 | ![]() |
ADRC - STREET | Street | |
9 | ![]() |
ADRC - TEL_NUMBER | First telephone no.: dialling code+number | |
10 | ![]() |
BKPF - AWKEY | Object key | |
11 | ![]() |
BKPF - AWTYP | Reference procedure | |
12 | ![]() |
BKPF - BELNR | Accounting Document Number | |
13 | ![]() |
BKPF - BUKRS | Company Code | |
14 | ![]() |
BKPF - GJAHR | Fiscal Year | |
15 | ![]() |
BNKA - BANKA | Name of bank | |
16 | ![]() |
BNKA - BRNCH | Bank Branch | |
17 | ![]() |
BSEC - BANKL | Bank Keys | |
18 | ![]() |
BSEC - BANKN | Bank account number | |
19 | ![]() |
BSEC - BANKS | Bank country key | |
20 | ![]() |
BSEC - BELNR | Accounting Document Number | |
21 | ![]() |
BSEC - BKREF | Reference specifications for bank details | |
22 | ![]() |
BSEC - BUKRS | Company Code | |
23 | ![]() |
BSEC - GJAHR | Fiscal Year | |
24 | ![]() |
IDGT_CUSTTYPE - KUNNR | Customer Number | |
25 | ![]() |
IDGT_INFO - CANCELIND | Cancellation Indicator | |
26 | ![]() |
IDGT_INFO - CURRENCY | Currency Key | |
27 | ![]() |
IDGT_INFO - CUSNAM | Receiver | |
28 | ![]() |
IDGT_INFO - FKIMG | Billed Quantity | |
29 | ![]() |
IDGT_INFO - GOODSLIST | Name of the Goods List | |
30 | ![]() |
IDGT_INFO - GTSTATUS | Invoice Status in Reference to GT | |
31 | ![]() |
IDGT_INFO - GTVBELN | GT Invoice Number | |
32 | ![]() |
IDGT_INFO - KBANKA | Bank Account | |
33 | ![]() |
IDGT_INFO - KNAME1 | Customer Name | |
34 | ![]() |
IDGT_INFO - KSTCD1 | Tax Number 1 | |
35 | ![]() |
IDGT_INFO - KSTCD5 | Tax Number 5 | |
36 | ![]() |
IDGT_INFO - KSTRAS | Address | |
37 | ![]() |
IDGT_INFO - KUNNR | Customer Number | |
38 | ![]() |
IDGT_INFO - MAKTX | Material Description | |
39 | ![]() |
IDGT_INFO - MATNR | Material Number | |
40 | ![]() |
IDGT_INFO - MEINS | Base Unit of Measure | |
41 | ![]() |
IDGT_INFO - MSPEC | Material Specification | |
42 | ![]() |
IDGT_INFO - NETWR | Net Value | |
43 | ![]() |
IDGT_INFO - NOTE | GT Note | |
44 | ![]() |
IDGT_INFO - PEMOD | Price Mode | |
45 | ![]() |
IDGT_INFO - POSNR | Item Number | |
46 | ![]() |
IDGT_INFO - REFVBELN | Golden Tax Document Number | |
47 | ![]() |
IDGT_INFO - SENTDATE | Date: Invoice sent to GT | |
48 | ![]() |
IDGT_INFO - TAXAMT | Tax Amount | |
49 | ![]() |
IDGT_INFO - TAXCOD | Tax Catalog Code | |
50 | ![]() |
IDGT_INFO - TAXRATE | VAT Tax Rate | |
51 | ![]() |
IDGT_INFO - TLINES | Item Number | |
52 | ![]() |
IDGT_INFO - TYPCODE | GT Invoice Type Code | |
53 | ![]() |
IDGT_INFO - UOMDESC | Unit Measurement Desc. | |
54 | ![]() |
IDGT_INFO - VBANKA | Bank Account | |
55 | ![]() |
IDGT_INFO - VBELN | Sales and Distribution Document Number | |
56 | ![]() |
IDGT_INFO - VFPOS | Billing item | |
57 | ![]() |
IDGT_INFO - VSTRAS | Address | |
58 | ![]() |
IDGT_INFO - VUSNAM | User name | |
59 | ![]() |
IDGT_INFO_INCLUDE - KSTCD5 | Tax Number 5 | |
60 | ![]() |
IDGT_INFO_LC_APPEND1 - CURRENCY | Currency Key | |
61 | ![]() |
IDGT_INFO_LC_APPEND1 - CUSNAM | Receiver | |
62 | ![]() |
IDGT_INFO_LC_APPEND1 - FKIMG | Billed Quantity | |
63 | ![]() |
IDGT_INFO_LC_APPEND1 - KBANKA | Bank Account | |
64 | ![]() |
IDGT_INFO_LC_APPEND1 - KNAME1 | Customer Name | |
65 | ![]() |
IDGT_INFO_LC_APPEND1 - KSTCD1 | Tax Number 1 | |
66 | ![]() |
IDGT_INFO_LC_APPEND1 - KSTRAS | Address | |
67 | ![]() |
IDGT_INFO_LC_APPEND1 - KUNNR | Customer Number | |
68 | ![]() |
IDGT_INFO_LC_APPEND1 - MAKTX | Material Description | |
69 | ![]() |
IDGT_INFO_LC_APPEND1 - MATNR | Material Number | |
70 | ![]() |
IDGT_INFO_LC_APPEND1 - MEINS | Base Unit of Measure | |
71 | ![]() |
IDGT_INFO_LC_APPEND1 - MSPEC | Material Specification | |
72 | ![]() |
IDGT_INFO_LC_APPEND1 - NETWR | Net Value | |
73 | ![]() |
IDGT_INFO_LC_APPEND1 - PEMOD | Price Mode | |
74 | ![]() |
IDGT_INFO_LC_APPEND1 - TAXAMT | Tax Amount | |
75 | ![]() |
IDGT_INFO_LC_APPEND1 - TAXCOD | Tax Catalog Code | |
76 | ![]() |
IDGT_INFO_LC_APPEND1 - TAXRATE | VAT Tax Rate | |
77 | ![]() |
IDGT_INFO_LC_APPEND1 - TLINES | Item Number | |
78 | ![]() |
IDGT_INFO_LC_APPEND1 - VBANKA | Bank Account | |
79 | ![]() |
IDGT_INFO_LC_APPEND1 - VSTRAS | Address | |
80 | ![]() |
IDGT_INFO_LC_APPEND1 - VUSNAM | User name | |
81 | ![]() |
KNA1 - ADRNR | Address | |
82 | ![]() |
KNA1 - KUNNR | Customer Number | |
83 | ![]() |
KNA1 - NAME1 | Name 1 | |
84 | ![]() |
KNA1 - NAME2 | Name 2 | |
85 | ![]() |
KNA1 - STCD1 | Tax Number 1 | |
86 | ![]() |
KNA1 - STCD5 | Tax Number 5 | |
87 | ![]() |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
88 | ![]() |
KNBK - BANKL | Bank Keys | |
89 | ![]() |
KNBK - BANKN | Bank account number | |
90 | ![]() |
KNBK - BANKS | Bank country key | |
91 | ![]() |
KNBK - BKREF | Reference specifications for bank details | |
92 | ![]() |
KNBK - KUNNR | Customer Number | |
93 | ![]() |
MAKT - MAKTX | Material description | |
94 | ![]() |
MAKT - MATNR | Material Number | |
95 | ![]() |
SI_KNA1 - STCD1 | Tax Number 1 | |
96 | ![]() |
SI_KNA1 - STCD5 | Tax Number 5 | |
97 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
98 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
99 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
100 | ![]() |
T001 - ADRNR | Address | |
101 | ![]() |
T001 - BUKRS | Company Code | |
102 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
103 | ![]() |
T005U - BEZEI | Description | |
104 | ![]() |
T005U - BLAND | Region (State, Province, County) | |
105 | ![]() |
T005U - LAND1 | Country Key | |
106 | ![]() |
T005U - SPRAS | Language Key | |
107 | ![]() |
TVFK - FKART | Billing Type | |
108 | ![]() |
TVFK - TRVOG | Transaction group | |
109 | ![]() |
TVFK - VBTYP | SD document category | |
110 | ![]() |
VBPA - ADRNR | Address | |
111 | ![]() |
VBPA - KUNNR | Customer Number | |
112 | ![]() |
VBPA - PARVW | Partner Role | |
113 | ![]() |
VBPA - POSNR | Item number of the SD document | |
114 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
115 | ![]() |
VBPA3 - STCD1 | Tax Number 1 | |
116 | ![]() |
VBRK - SFAKN | Cancelled billing document number | |
117 | ![]() |
VBRP - VBELN | Billing document |