SAP ABAP Table IDGT_GTDH (GT Document Header)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ FI-LOC (Application Component) Localization
⤷ ID-SD-CN-GT-01 (Package) Golden Tax Interface Enhancements
⤷ FI-LOC (Application Component) Localization
⤷ ID-SD-CN-GT-01 (Package) Golden Tax Interface Enhancements
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | IDGT_GTDH | Table Relationship Diagram |
Short Description | GT Document Header |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
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_GTD | GTREFVBELN | GTREFVBELN | CHAR | 20 | 0 | Golden Tax Document Number | ||
3 | VKORG | GTORG | GTORG | CHAR | 4 | 0 | Print Orgnization | ||
4 | GTDSTAT | GTDSTAT | GTDSTAT | CHAR | 1 | 0 | GT document status | ||
5 | GTCATG | GTCATG | GTCATG | CHAR | 1 | 0 | GTS invoice categroy | ||
6 | INVTYP | GTFKART | GTFKART | CHAR | 1 | 0 | Invoice Type | ||
7 | CANCELIND | GTCANIND | GTCANIND | CHAR | 1 | 0 | Cancellation Indicator | ||
8 | GLISTIND | GTLISTIND | GTLISTIND | CHAR | 1 | 0 | Goods List Indicator | ||
9 | NETWR | GTNETWR | WERTV9 | CURR | 17 | 2 | Net Value | ||
10 | TAXAMT | GTTAXAMT | GTTAXAMT | CURR | 14 | 2 | Tax Amount | ||
11 | DISC | GTDISC | WERTV9 | CURR | 17 | 2 | Discount Amount | ||
12 | DISCTAX | GTDISCTAX | GTTAXAMT | CURR | 14 | 2 | Tax Amount of Discount Value | ||
13 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
14 | TAXRATE | GTTAXRATE | GTTAXRATE | DEC | 9 | 2 | VAT Tax Rate | ||
15 | KUNRG | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
16 | KNAME1 | GTNAME1 | GTNAME1 | CHAR | 100 | 0 | Customer Name | ||
17 | KSTCD5 | STCD5 | CHAR60 | CHAR | 60 | 0 | Tax Number 5 | ||
18 | KSTRAS | GTSTRAS | GTSTRAS | CHAR | 80 | 0 | Address | ||
19 | KBANKA | GTBANKA | GTBANKA | CHAR | 80 | 0 | Bank Account | ||
20 | VBANKA | GTBANKA | GTBANKA | CHAR | 80 | 0 | Bank Account | ||
21 | VBELN_GTD_REF | GTREFVBELN | GTREFVBELN | CHAR | 20 | 0 | Golden Tax Document Number | ||
22 | NOTE | GTNOTE | GTNOTE | CHAR | 160 | 0 | GT Note | ||
23 | REVIEWER | USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
24 | RECEIVER | PAGNAM | USNAM | CHAR | 12 | 0 | Receiver | ||
25 | SENTDATE | GTSENTDATE | DATUM | DATS | 8 | 0 | Date: Invoice sent to GT | ||
26 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
27 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
28 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
29 | GTSENT_TP | GTSEND_TP | GTSEND_TP | CHAR | 1 | 0 | Send Type |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 617 |