SAP ABAP Table IDGT_INFO (GTI China: Data sent to GT)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   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