Table/Structure Field list used by SAP ABAP Program IDGTCN_SALES_ORDER (Get Data from Sales Orders for GTI File Generation)
SAP ABAP Program 
IDGTCN_SALES_ORDER (Get Data from Sales Orders for GTI File Generation) is using
-
Class (4)
-
Data Element (7)
-
Table/Structure Field (133)
-
Function Module (2)
-
Class Method (1)
-
Program (1)
-
Search Help (1)
-
Table (23)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADRC - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
ADRC - CITY1 | City | |
| 3 | Table/Structure Field |
ADRC - COUNTRY | Country Key | |
| 4 | Table/Structure Field |
ADRC - HOUSE_NUM1 | House Number | |
| 5 | Table/Structure Field |
ADRC - NAME1 | Name 1 | |
| 6 | Table/Structure Field |
ADRC - NAME2 | Name 2 | |
| 7 | Table/Structure Field |
ADRC - REGION | Region (State, Province, County) | |
| 8 | Table/Structure Field |
ADRC - STREET | Street | |
| 9 | Table/Structure Field |
ADRC - TEL_NUMBER | First telephone no.: dialling code+number | |
| 10 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 11 | Table/Structure Field |
BAPIRET2 - LOG_NO | Application log: log number | |
| 12 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 13 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 14 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 15 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 16 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 17 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 18 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 19 | Table/Structure Field |
BNKA - BRNCH | Bank Branch | |
| 20 | Table/Structure Field |
EMARA - GROES | Size/dimensions | |
| 21 | Table/Structure Field |
IDGT_CODE_LC - GTCPDE | Tax Catalog Code | |
| 22 | Table/Structure Field |
IDGT_CODE_LC - MATNR | Material Number | |
| 23 | Table/Structure Field |
IDGT_CODE_LC - MWSKZ | Tax Code | |
| 24 | Table/Structure Field |
IDGT_CUSTTYPE - CTYPE | VAT Invoice Type | |
| 25 | Table/Structure Field |
IDGT_CUSTTYPE - KUNNR | Customer Number | |
| 26 | Table/Structure Field |
IDGT_GTDH - KSTRAS | Address | |
| 27 | Table/Structure Field |
IDGT_GTDM - GTKEY1 | GTI Multiple Data Key 1 | |
| 28 | Table/Structure Field |
IDGT_INFO - MAKTX | Material Description | |
| 29 | Table/Structure Field |
IDGT_INFO - MSPEC | Material Specification | |
| 30 | Table/Structure Field |
IDGT_INFO_LC_APPEND1 - MAKTX | Material Description | |
| 31 | Table/Structure Field |
IDGT_INFO_LC_APPEND1 - MSPEC | Material Specification | |
| 32 | Table/Structure Field |
IDGT_OB_CTRL - COLLE | Receiver | |
| 33 | Table/Structure Field |
IDGT_OB_CTRL - CT_VAT | Condition Type | |
| 34 | Table/Structure Field |
IDGT_OB_CTRL - VERIF | User Name | |
| 35 | Table/Structure Field |
IDGT_S_HEADER - BUKRS | Company Code | |
| 36 | Table/Structure Field |
IDGT_S_HEADER - CTYPE | VAT Invoice Type | |
| 37 | Table/Structure Field |
IDGT_S_HEADER - CURRENCY | Currency Key | |
| 38 | Table/Structure Field |
IDGT_S_HEADER - CUSNAM | User name | |
| 39 | Table/Structure Field |
IDGT_S_HEADER - GTKEY1 | GTI Multiple Data Key 1 | |
| 40 | Table/Structure Field |
IDGT_S_HEADER - GTOTYPE | Source Document Type | |
| 41 | Table/Structure Field |
IDGT_S_HEADER - KBANKA | Bank Account | |
| 42 | Table/Structure Field |
IDGT_S_HEADER - KNAME1 | Customer Name | |
| 43 | Table/Structure Field |
IDGT_S_HEADER - KSTCD5 | Tax Number 5 | |
| 44 | Table/Structure Field |
IDGT_S_HEADER - KSTRAS | Address | |
| 45 | Table/Structure Field |
IDGT_S_HEADER - KUNNR | Customer Number | |
| 46 | Table/Structure Field |
IDGT_S_HEADER - NETWR_DOC | Net Value in Document Currency | |
| 47 | Table/Structure Field |
IDGT_S_HEADER - SENTDATE | Date: Invoice sent to GT | |
| 48 | Table/Structure Field |
IDGT_S_HEADER - USERNAME | Created By | |
| 49 | Table/Structure Field |
IDGT_S_HEADER - VBELN | Sales and Distribution Document Number | |
| 50 | Table/Structure Field |
IDGT_S_HEADER - VUSNAM | User name | |
| 51 | Table/Structure Field |
IDGT_S_ITEM - FKIMG | Billed Quantity | |
| 52 | Table/Structure Field |
IDGT_S_ITEM - GTKEY1 | GTI Multiple Data Key 1 | |
| 53 | Table/Structure Field |
IDGT_S_ITEM - GTOTYPE | Source Document Type | |
| 54 | Table/Structure Field |
IDGT_S_ITEM - MAKTX | Material Description | |
| 55 | Table/Structure Field |
IDGT_S_ITEM - MATNR | Material Number | |
| 56 | Table/Structure Field |
IDGT_S_ITEM - MEINS | Base Unit of Measure | |
| 57 | Table/Structure Field |
IDGT_S_ITEM - MSPEC | Material Specification | |
| 58 | Table/Structure Field |
IDGT_S_ITEM - NETWR | Net Value | |
| 59 | Table/Structure Field |
IDGT_S_ITEM - PEMOD | Price Mode | |
| 60 | Table/Structure Field |
IDGT_S_ITEM - POSNR | Item Number | |
| 61 | Table/Structure Field |
IDGT_S_ITEM - TAXAMT | Tax Amount | |
| 62 | Table/Structure Field |
IDGT_S_ITEM - TAXCOD | Tax Catalog Code | |
| 63 | Table/Structure Field |
IDGT_S_ITEM - TAXRATE | VAT Tax Rate | |
| 64 | Table/Structure Field |
IDGT_S_ITEM - UNITPE | Unit Price | |
| 65 | Table/Structure Field |
IDGT_S_ITEM - UOMDESC | Unit Measurement Desc. | |
| 66 | Table/Structure Field |
IDGT_S_ITEM - VBELN | Sales and Distribution Document Number | |
| 67 | Table/Structure Field |
IDGT_S_ITEM - VFPOS | Billing item | |
| 68 | Table/Structure Field |
IDGT_S_MUTIL_KEY - GTKEY1 | GTI Multiple Data Key 1 | |
| 69 | Table/Structure Field |
IDGT_S_MUTIL_KEY - GTOTYPE | Source Document Type | |
| 70 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 71 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 72 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 73 | Table/Structure Field |
KNA1 - NAME2 | Name 2 | |
| 74 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | |
| 75 | Table/Structure Field |
KNA1 - STCD5 | Tax Number 5 | |
| 76 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 77 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 78 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 79 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 80 | Table/Structure Field |
KNBK - BKREF | Reference specifications for bank details | |
| 81 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 82 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 83 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 84 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 85 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 86 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 87 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 88 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 89 | Table/Structure Field |
MAKT - MATNR | Material Number | |
| 90 | Table/Structure Field |
MAKT - SPRAS | Language Key | |
| 91 | Table/Structure Field |
MARA - GROES | Size/dimensions | |
| 92 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 93 | Table/Structure Field |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 94 | Table/Structure Field |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 95 | Table/Structure Field |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 96 | Table/Structure Field |
SI_KNA1 - STCD1 | Tax Number 1 | |
| 97 | Table/Structure Field |
SI_KNA1 - STCD5 | Tax Number 5 | |
| 98 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 99 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 100 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 101 | Table/Structure Field |
T005U - BEZEI | Description | |
| 102 | Table/Structure Field |
T005U - BLAND | Region (State, Province, County) | |
| 103 | Table/Structure Field |
T005U - LAND1 | Country Key | |
| 104 | Table/Structure Field |
T005U - SPRAS | Language Key | |
| 105 | Table/Structure Field |
T006A - MSEHI | Unit of Measurement | |
| 106 | Table/Structure Field |
T006A - SPRAS | Language Key | |
| 107 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 108 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 109 | Table/Structure Field |
VBAK - BUKRS_VF | Company code to be billed | |
| 110 | Table/Structure Field |
VBAK - ERDAT | Date on which the record was created | |
| 111 | Table/Structure Field |
VBAK - ERNAM | Name of Person who Created the Object | |
| 112 | Table/Structure Field |
VBAK - KNUMV | Number of the document condition | |
| 113 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 114 | Table/Structure Field |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
| 115 | Table/Structure Field |
VBAK - SPART | Division | |
| 116 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 117 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 118 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 119 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 120 | Table/Structure Field |
VBAP - KWMENG | Cumulative order quantity in sales units | |
| 121 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 122 | Table/Structure Field |
VBAP - NETPR | Net price | |
| 123 | Table/Structure Field |
VBAP - NETWR | Net value of the order item in document currency | |
| 124 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 125 | Table/Structure Field |
VBAP - SHKZG | Returns Item | |
| 126 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 127 | Table/Structure Field |
VBAP - VRKME | Sales unit | |
| 128 | Table/Structure Field |
VBPA - ADRNR | Address | |
| 129 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 130 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 131 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 132 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 133 | Table/Structure Field |
VBRK - KUNRG | Payer |
