SAP ABAP Table IDGT_INFO (GTI China: Data sent to GT)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ FI-LOC (Application Component) Localization
⤷ ID-SD-CN-GT (Package) Golden Tax interface China
⤷ FI-LOC (Application Component) Localization
⤷ ID-SD-CN-GT (Package) Golden Tax interface China
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | IDGT_INFO | Table Relationship Diagram |
Short Description | GTI China: Data sent to GT |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
3 | REFVBELN | GTREFVBELN | GTREFVBELN | CHAR | 20 | 0 | Golden Tax Document Number | ||
4 | POSNR | GTPOSNR | POSNR | NUMC | 6 | 0 | Item Number | * | |
5 | VFPOS | POSNR_VF | POSNR | NUMC | 6 | 0 | Billing item | * | |
6 | FILETYPE | GTFILETYP | GTFILETYP | CHAR | 1 | 0 | File Type | ||
7 | GTVBELN | GTVBELN | GTVBELN | CHAR | 8 | 0 | GT Invoice Number | ||
8 | INVTYP | GTFKART | GTFKART | CHAR | 1 | 0 | Invoice Type | ||
9 | TYPCODE | GTFKTYP | GTFKTYP | CHAR | 10 | 0 | GT Invoice Type Code | ||
10 | NOTE | GTNOTE | GTNOTE | CHAR | 160 | 0 | GT Note | ||
11 | GTSTATUS | GTBSTAT_D | GTBSTAT_D | CHAR | 12 | 0 | Invoice Status in Reference to GT | ||
12 | CANCELIND | GTCANIND | GTCANIND | CHAR | 1 | 0 | Cancellation Indicator | ||
13 | GOODSLIST | GTGDSLIST | GTGOODSLIST | CHAR | 30 | 0 | Name of the Goods List | ||
14 | GLISTIND | GTLISTIND | GTLISTIND | CHAR | 1 | 0 | Goods List Indicator | ||
15 | SENTDATE | GTSENTDATE | DATUM | DATS | 8 | 0 | Date: Invoice sent to GT | ||
16 | USERNAME | GTERNAM | USNAM | CHAR | 12 | 0 | Created By | ||
17 | .INCLUDE | 0 | 0 | Legal Change Append Strucuture | |||||
18 | TLINES | GTPOSNR | POSNR | NUMC | 6 | 0 | Item Number | * | |
19 | KUNNR | GTKUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
20 | KNAME1 | GTNAME1 | GTNAME1 | CHAR | 100 | 0 | Customer Name | ||
21 | KSTCD1 | STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
22 | KSTRAS | GTSTRAS | GTSTRAS | CHAR | 80 | 0 | Address | ||
23 | KBANKA | GTBANKA | GTBANKA | CHAR | 80 | 0 | Bank Account | ||
24 | VUSNAM | USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
25 | CUSNAM | PAGNAM | USNAM | CHAR | 12 | 0 | Receiver | ||
26 | VBANKA | GTBANKA | GTBANKA | CHAR | 80 | 0 | Bank Account | ||
27 | VSTRAS | GTSTRAS | GTSTRAS | CHAR | 80 | 0 | Address | ||
28 | VSTCD1 | STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
29 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
30 | MAKTX | GTMAKTX | GTMAKTX | CHAR | 60 | 0 | Material Description | ||
31 | MSPEC | GTMSPEC | GTMSPEC | CHAR | 30 | 0 | Material Specification | ||
32 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
33 | FKIMG | GTFKIMG | MENG16 | QUAN | 15 | 3 | Billed Quantity | ||
34 | NETWR | GTNETWR | WERTV9 | CURR | 17 | 2 | Net Value | ||
35 | TAXAMT | GTTAXAMT | GTTAXAMT | CURR | 14 | 2 | Tax Amount | ||
36 | TAXRATE | GTTAXRATE | GTTAXRATE | DEC | 9 | 2 | VAT Tax Rate | ||
37 | UNITPE | GTUNITPE | GTUNITPE | CURR | 15 | 2 | Unit Price | ||
38 | TAXCOD | GTCPDE | CHAR4 | CHAR | 4 | 0 | Tax Catalog Code | ||
39 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
40 | PEMOD | GTPEMOD | GTPEMOD | CHAR | 1 | 0 | Price Mode | ||
41 | TAXAMT_S_T | GTTAXAMT | GTTAXAMT | CURR | 14 | 2 | Tax Amount | ||
42 | TAXAMT_S | GTTAXAMT | GTTAXAMT | CURR | 14 | 2 | Tax Amount | ||
43 | UNITPE_S | GTUNITPE | GTUNITPE | CURR | 15 | 2 | Unit Price | ||
44 | NETWR_S | GTNETWR | WERTV9 | CURR | 17 | 2 | Net Value | ||
45 | .INCLUDE | 0 | 0 | Include Strucure for IDGT_INFO | |||||
46 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
47 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
48 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
49 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
50 | KSTCD5 | STCD5 | CHAR60 | CHAR | 60 | 0 | Tax Number 5 | ||
51 | GTDOCTYPE | GTDOCTYPE | GTDOCTYPE | CHAR | 1 | 0 | Source Document Type | ||
52 | ITEMMERGE | GTITEMMERGE | FLAG | CHAR | 1 | 0 | Item Merge Indicator | ||
53 | DISC | GTDISC | WERTV9 | CURR | 17 | 2 | Discount Amount | ||
54 | DISCTAX | GTDISCTAX | GTTAXAMT | CURR | 14 | 2 | Tax Amount of Discount Value | ||
55 | PRINTDAT | GTPRINTDAT | DATUM | DATS | 8 | 0 | Print Date of VAT Invoice | ||
56 | COMBINEID | GTCOMBINEID | GTCOMBINEID | CHAR | 20 | 0 | Combine ID | ||
57 | POS_GTVBELN | GTVBELN | GTVBELN | CHAR | 8 | 0 | GT Invoice Number | ||
58 | POS_TYPCODE | GTFKTYP | GTFKTYP | CHAR | 10 | 0 | GT Invoice Type Code | ||
59 | AUBEL | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
60 | AUPOS | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
61 | POS_VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
62 | UOMDESC | GTUOMDESC | GTUOMDES | CHAR | 16 | 0 | Unit Measurement Desc. |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 700 |