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 |