SAP ABAP Table IDGT_S_HEADER2 (VAT Invoice 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	INTTAB	Structure
Structure	IDGT_S_HEADER2	Table Relationship Diagram
Short Description	VAT Invoice Header

Delivery and Maintenance

Pool/cluster
Delivery Class
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	REFVBELN	☐	GTREFVBELN	GTREFVBELN	CHAR	20	0	Golden Tax Document Number
2	COMBINEID	☐	GTCOMBINEID	GTCOMBINEID	CHAR	20	0	Combine ID
3	GTSTATUS	☐	GTBSTAT_D	GTBSTAT_D	CHAR	12	0	Invoice Status in Reference to GT
4	TLINES	☐	GTPOSNR	POSNR	NUMC	6	0	Item Number	*
5	SENTDATE	☐	GTSENTDATE	DATUM	DATS	8	0	Date: Invoice sent to GT
6	FILETYPE	☐	GTFILETYP	GTFILETYP	CHAR	1	0	File Type
7	NOTE	☐	GTNOTE	GTNOTE	CHAR	160	0	GT Note
8	KUNNR	☐	GTKUNNR	KUNNR	CHAR	10	0	Customer Number	*
9	KNAME1	☐	GTNAME1	GTNAME1	CHAR	100	0	Customer Name
10	KSTCD5	☐	STCD5	CHAR60	CHAR	60	0	Tax Number 5
11	KSTRAS	☐	GTSTRAS	GTSTRAS	CHAR	80	0	Address
12	KBANKA	☐	GTBANKA	GTBANKA	CHAR	80	0	Bank Account
13	VUSNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
14	CUSNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
15	VBANKA	☐	GTBANKA	GTBANKA	CHAR	80	0	Bank Account
16	VSTRAS	☐	GTSTRAS	GTSTRAS	CHAR	80	0	Address
17	GTVBELN	☐	GTVBELN	GTVBELN	CHAR	8	0	GT Invoice Number
18	INVTYP	☐	GTFKART	GTFKART	CHAR	1	0	Invoice Type
19	TYPCODE	☐	GTFKTYP	GTFKTYP	CHAR	10	0	GT Invoice Type Code
20	CANCELIND	☐	GTCANIND	GTCANIND	CHAR	1	0	Cancellation Indicator
21	GOODSLIST	☐	GTGDSLIST	GTGOODSLIST	CHAR	30	0	Name of the Goods List
22	GLISTIND	☐	GTLISTIND	GTLISTIND	CHAR	1	0	Goods List Indicator
23	KSTCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
24	POS_GTVBELN	☐	GTVBELN	GTVBELN	CHAR	8	0	GT Invoice Number
25	POS_TYPCODE	☐	GTFKTYP	GTFKTYP	CHAR	10	0	GT Invoice Type Code
26	PRINTDAT	☐	GTSENTDATE	DATUM	DATS	8	0	Date: Invoice sent to GT
27	NETWR_DOC	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
28	ITEM_MRG_TYP	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag

History

Last changed by/on	SAP	20130529
SAP Release Created in	607