SAP ABAP Table IDGT_GTDH (GT Document Header)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   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