Table/Structure Field list used by SAP ABAP Program LIDGT_DIRECT_CONNECTION_RFCF02 (Include LIDGT_DIRECT_CONNECTION_RFCF02)
SAP ABAP Program
LIDGT_DIRECT_CONNECTION_RFCF02 (Include LIDGT_DIRECT_CONNECTION_RFCF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - MESSAGE | Message Text | ||
| 2 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 3 | BAPIRET2 - NUMBER | Message Number | ||
| 4 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 5 | BAPIRET2 - ID | Message Class | ||
| 6 | IDGT_GTDH - NETWR | Net Value | ||
| 7 | IDGT_GTDH - KUNRG | Payer | ||
| 8 | IDGT_GTDH - NOTE | GT Note | ||
| 9 | IDGT_GTDH - RECEIVER | Receiver | ||
| 10 | IDGT_GTDH - REVIEWER | User name | ||
| 11 | IDGT_GTDH - SENTDATE | Date: Invoice sent to GT | ||
| 12 | IDGT_GTDH - TAXAMT | Tax Amount | ||
| 13 | IDGT_GTDH - TAXRATE | VAT Tax Rate | ||
| 14 | IDGT_GTDH - VBANKA | Bank Account | ||
| 15 | IDGT_GTDH - VBELN_GTD | Golden Tax Document Number | ||
| 16 | IDGT_GTDH - VBELN_GTD_REF | Golden Tax Document Number | ||
| 17 | IDGT_GTDH - VKORG | Print Orgnization | ||
| 18 | IDGT_GTDH - KSTRAS | Address | ||
| 19 | IDGT_GTDH - DISC | Discount Amount | ||
| 20 | IDGT_GTDH - DISCTAX | Tax Amount of Discount Value | ||
| 21 | IDGT_GTDH - ERDAT | Date on which the record was created | ||
| 22 | IDGT_GTDH - GLISTIND | Goods List Indicator | ||
| 23 | IDGT_GTDH - GTCATG | GTS invoice categroy | ||
| 24 | IDGT_GTDH - GTDSTAT | GT document status | ||
| 25 | IDGT_GTDH - GTSENT_TP | Send Type | ||
| 26 | IDGT_GTDH - INVTYP | Invoice Type | ||
| 27 | IDGT_GTDH - KBANKA | Bank Account | ||
| 28 | IDGT_GTDH - KNAME1 | Customer Name | ||
| 29 | IDGT_GTDH - KSTCD5 | Tax Number 5 | ||
| 30 | IDGT_GTDI - VBELN_GTD | Golden Tax Document Number | ||
| 31 | IDGT_GTDI - UOMDESC | Unit Measurement Desc. | ||
| 32 | IDGT_GTDI - TAXCOD | Tax Catalog Code | ||
| 33 | IDGT_GTDI - POSNR_GTD | Item Number | ||
| 34 | IDGT_GTDI - NETWR | Net Value | ||
| 35 | IDGT_GTDI - MEINS | Base Unit of Measure | ||
| 36 | IDGT_GTDI - MATNR | Material Number | ||
| 37 | IDGT_GTDI - MAKTX | Material Description | ||
| 38 | IDGT_GTDI - FKIMG | Billed Quantity | ||
| 39 | IDGT_GTDI - DISC | Discount Amount | ||
| 40 | IDGT_GTDI - MSPEC | Material Specification | ||
| 41 | IDGT_GTDM - VBELN_GTD | Golden Tax Document Number | ||
| 42 | IDGT_INFO - SENTDATE | Date: Invoice sent to GT | ||
| 43 | IDGT_INFO - REFVBELN | Golden Tax Document Number | ||
| 44 | IDGT_INFO - GTSTATUS | Invoice Status in Reference to GT | ||
| 45 | IDGT_S_GTDH_READ - PAYER_BANK_NO | Bank Account | ||
| 46 | IDGT_S_GTDH_READ - TAX_RATE | VAT Tax Rate | ||
| 47 | IDGT_S_GTDH_READ - TAX_AMT | Tax Amount | ||
| 48 | IDGT_S_GTDH_READ - SELLER_BANK_NO | Bank Account | ||
| 49 | IDGT_S_GTDH_READ - REVIEWER | User name | ||
| 50 | IDGT_S_GTDH_READ - RECEIVER | Receiver | ||
| 51 | IDGT_S_GTDH_READ - PAYER_TAX_NO | Tax Number 5 | ||
| 52 | IDGT_S_GTDH_READ - PAYER_NAME | Customer Name | ||
| 53 | IDGT_S_GTDH_READ - PAYER_ADRRES | Address | ||
| 54 | IDGT_S_GTDH_READ - NET_AMT | Net Value | ||
| 55 | IDGT_S_GTDH_READ - LIST_INDICATOR | Goods List Indicator | ||
| 56 | IDGT_S_GTDH_READ - INVTYP | Invoice Type | ||
| 57 | IDGT_S_GTDH_READ - DOCUMNET_NO_OLD | Golden Tax Document Number | ||
| 58 | IDGT_S_GTDH_READ - DOCUMENT_TYPE | GTS invoice categroy | ||
| 59 | IDGT_S_GTDH_READ - DOCUMENT_NO | Golden Tax Document Number | ||
| 60 | IDGT_S_GTDH_READ - DOCUMENT_DATE | Date on which the record was created | ||
| 61 | IDGT_S_GTDH_READ - DISC_TAX_AMT | Tax Amount of Discount Value | ||
| 62 | IDGT_S_GTDH_READ - DISC_AMT | Discount Amount | ||
| 63 | IDGT_S_GTDH_READ - NOTE | GT Note | ||
| 64 | IDGT_S_GTDI_READ - DOCUMENT_NO | Golden Tax Document Number | ||
| 65 | IDGT_S_GTDI_READ - UOMDESC | Unit Measurement Desc. | ||
| 66 | IDGT_S_GTDI_READ - TAX_CODE | Tax Catalog Code | ||
| 67 | IDGT_S_GTDI_READ - QUANTITY | Billed Quantity | ||
| 68 | IDGT_S_GTDI_READ - NET_AMT | Net Value | ||
| 69 | IDGT_S_GTDI_READ - MATERIAL_UNIT | Base Unit of Measure | ||
| 70 | IDGT_S_GTDI_READ - MATERIAL_SPEC | Material Specification | ||
| 71 | IDGT_S_GTDI_READ - MATERIAL_NO | Material Number | ||
| 72 | IDGT_S_GTDI_READ - MATERIAL_NAME | Material Description | ||
| 73 | IDGT_S_GTDI_READ - DISC_AMT | Discount Amount | ||
| 74 | KNA1 - KUNNR | Customer Number | ||
| 75 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 76 | TVKO - VKORG | Sales Organization |