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