Table/Structure Field list used by SAP ABAP Program LIDGT_DIRECT_CONNECTION_RFCF01 (Include LIDGT_DIRECT_CONNECTION_RFCF01)
SAP ABAP Program 
LIDGT_DIRECT_CONNECTION_RFCF01 (Include LIDGT_DIRECT_CONNECTION_RFCF01) is using
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Class (6)
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Data Element (1)
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Table/Structure Field (84)
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Function Module (1)
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Interface (1)
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Message Class (2)
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Message Number (5)
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Class Method (3)
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Table (12)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 2 | Table/Structure Field |
IDGT_GTDH - CANCELIND | Cancellation Indicator | |
| 3 | Table/Structure Field |
IDGT_GTDH - GTCATG | GTS invoice categroy | |
| 4 | Table/Structure Field |
IDGT_GTDH - GTDSTAT | GT document status | |
| 5 | Table/Structure Field |
IDGT_GTDH - VBELN_GTD | Golden Tax Document Number | |
| 6 | Table/Structure Field |
IDGT_GTDH - VBELN_GTD_REF | Golden Tax Document Number | |
| 7 | Table/Structure Field |
IDGT_GTDI - POSNR_GTD | Item Number | |
| 8 | Table/Structure Field |
IDGT_GTDI - VBELN_GTD | Golden Tax Document Number | |
| 9 | Table/Structure Field |
IDGT_GTDM - POSNR_GTD | Item Number | |
| 10 | Table/Structure Field |
IDGT_GTDM - VBELN_GTD | Golden Tax Document Number | |
| 11 | Table/Structure Field |
IDGT_GTDM - VBELN | Sales and Distribution Document Number | |
| 12 | Table/Structure Field |
IDGT_GTDM - POSNR | Item number of the SD document | |
| 13 | Table/Structure Field |
IDGT_INFO - TYPCODE | GT Invoice Type Code | |
| 14 | Table/Structure Field |
IDGT_INFO - VSTRAS | Address | |
| 15 | Table/Structure Field |
IDGT_INFO - VBELN | Sales and Distribution Document Number | |
| 16 | Table/Structure Field |
IDGT_INFO - REFVBELN | Golden Tax Document Number | |
| 17 | Table/Structure Field |
IDGT_INFO - PRINTDAT | Print Date of VAT Invoice | |
| 18 | Table/Structure Field |
IDGT_INFO - POS_VBELN | Sales and Distribution Document Number | |
| 19 | Table/Structure Field |
IDGT_INFO - KNAME1 | Customer Name | |
| 20 | Table/Structure Field |
IDGT_INFO - INVTYP | Invoice Type | |
| 21 | Table/Structure Field |
IDGT_INFO - GTVBELN | GT Invoice Number | |
| 22 | Table/Structure Field |
IDGT_INFO - CANCELIND | Cancellation Indicator | |
| 23 | Table/Structure Field |
IDGT_INFO - GTSTATUS | Invoice Status in Reference to GT | |
| 24 | Table/Structure Field |
IDGT_INFO - GLISTIND | Goods List Indicator | |
| 25 | Table/Structure Field |
IDGT_INFO - KSTCD5 | Tax Number 5 | |
| 26 | Table/Structure Field |
IDGT_INFO_INCLUDE - KSTCD5 | Tax Number 5 | |
| 27 | Table/Structure Field |
IDGT_INFO_INCLUDE - POS_VBELN | Sales and Distribution Document Number | |
| 28 | Table/Structure Field |
IDGT_INFO_INCLUDE - PRINTDAT | Print Date of VAT Invoice | |
| 29 | Table/Structure Field |
IDGT_INFO_LC_APPEND1 - KNAME1 | Customer Name | |
| 30 | Table/Structure Field |
IDGT_INFO_LC_APPEND1 - VSTRAS | Address | |
| 31 | Table/Structure Field |
IDGT_INFO_WRITE_BACK - INFKDT | Print Date of VAT Invoice | |
| 32 | Table/Structure Field |
IDGT_INFO_WRITE_BACK - VFPOS | Billing item | |
| 33 | Table/Structure Field |
IDGT_INFO_WRITE_BACK - VBELN | Billing document | |
| 34 | Table/Structure Field |
IDGT_INFO_WRITE_BACK - REFVBELN | Golden Tax Document Number | |
| 35 | Table/Structure Field |
IDGT_INFO_WRITE_BACK - POSNR | Item Number | |
| 36 | Table/Structure Field |
IDGT_INFO_WRITE_BACK - INVTYP | Invoice Type | |
| 37 | Table/Structure Field |
IDGT_INFO_WRITE_BACK - GTVBELN | GT Invoice Number | |
| 38 | Table/Structure Field |
IDGT_S_VATH_WRITE_BACK - VSTRAS | Address | |
| 39 | Table/Structure Field |
IDGT_S_VATH_WRITE_BACK - VSTCD5 | Tax Number 5 | |
| 40 | Table/Structure Field |
IDGT_S_VATH_WRITE_BACK - VBELN_VAT_REF | GT Invoice Number | |
| 41 | Table/Structure Field |
IDGT_S_VATH_WRITE_BACK - VBELN_VAT | GT Invoice Number | |
| 42 | Table/Structure Field |
IDGT_S_VATH_WRITE_BACK - VBELN_GTD | Golden Tax Document Number | |
| 43 | Table/Structure Field |
IDGT_S_VATH_WRITE_BACK - PRINTDAT | Print Date of VAT Invoice | |
| 44 | Table/Structure Field |
IDGT_S_VATH_WRITE_BACK - TYPCODE_REF | GT Invoice Type Code | |
| 45 | Table/Structure Field |
IDGT_S_VATH_WRITE_BACK - KNAME1 | Customer Name | |
| 46 | Table/Structure Field |
IDGT_S_VATH_WRITE_BACK - INVTYP | Invoice Type | |
| 47 | Table/Structure Field |
IDGT_S_VATH_WRITE_BACK - GTPROC | GTI RFC process logic | |
| 48 | Table/Structure Field |
IDGT_S_VATH_WRITE_BACK - GTCATG | GTS invoice categroy | |
| 49 | Table/Structure Field |
IDGT_S_VATH_WRITE_BACK - GLISTIND | Goods List Indicator | |
| 50 | Table/Structure Field |
IDGT_S_VATH_WRITE_BACK - TYPCODE | GT Invoice Type Code | |
| 51 | Table/Structure Field |
IDGT_S_VATI_WRITE_BACK - TAXAMT | Tax Amount | |
| 52 | Table/Structure Field |
IDGT_S_VATI_WRITE_BACK - VBELN_VAT | GT Invoice Number | |
| 53 | Table/Structure Field |
IDGT_S_VATI_WRITE_BACK - TYPCODE | GT Invoice Type Code | |
| 54 | Table/Structure Field |
IDGT_S_VATI_WRITE_BACK - NETWR | Net Value | |
| 55 | Table/Structure Field |
IDGT_S_VATI_WRITE_BACK - DISIND | Discount indicator | |
| 56 | Table/Structure Field |
IDGT_S_VAT_WB_LOG - MSG_TEXT | Message Text | |
| 57 | Table/Structure Field |
IDGT_S_VAT_WB_LOG - MSG_TYP | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 58 | Table/Structure Field |
IDGT_VATH - NETWR | Net Value | |
| 59 | Table/Structure Field |
IDGT_VATH - TAXAMT | Tax Amount | |
| 60 | Table/Structure Field |
IDGT_VATH - MANDT | Client | |
| 61 | Table/Structure Field |
IDGT_VATH - ERZET | Entry time | |
| 62 | Table/Structure Field |
IDGT_VATH - ERDAT | Date on which the record was created | |
| 63 | Table/Structure Field |
IDGT_VATH - DISCTAX | Tax Amount of Discount Value | |
| 64 | Table/Structure Field |
IDGT_VATH - DISC | Discount Amount | |
| 65 | Table/Structure Field |
IDGT_VATH - CURRENCY | Currency Key | |
| 66 | Table/Structure Field |
IDGT_VATH - ERNAM | Name of Person who Created the Object | |
| 67 | Table/Structure Field |
IDGT_VATI - ERDAT | Date on which the record was created | |
| 68 | Table/Structure Field |
IDGT_VATI - ERNAM | Name of Person who Created the Object | |
| 69 | Table/Structure Field |
IDGT_VATI - ERZET | Entry time | |
| 70 | Table/Structure Field |
IDGT_VATI - MANDT | Client | |
| 71 | Table/Structure Field |
IDGT_VATI - POSNR_VAT | Item number of the SD document | |
| 72 | Table/Structure Field |
IDGT_VATM - ERNAM | Name of Person who Created the Object | |
| 73 | Table/Structure Field |
IDGT_VATM - VBELN_VAT | GT Invoice Number | |
| 74 | Table/Structure Field |
IDGT_VATM - VBELN_GTD | Golden Tax Document Number | |
| 75 | Table/Structure Field |
IDGT_VATM - TYPCODE | GT Invoice Type Code | |
| 76 | Table/Structure Field |
IDGT_VATM - OBSFLAG | Historical Inbound Relation | |
| 77 | Table/Structure Field |
IDGT_VATM - MANDT | Client | |
| 78 | Table/Structure Field |
IDGT_VATM - ERZET | Entry time | |
| 79 | Table/Structure Field |
IDGT_VATM - ERDAT | Date on which the record was created | |
| 80 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 81 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 82 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 83 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 84 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |
