SAP ABAP Table IDGT_S_INBOUND_DATA (Inbound Data)

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_INBOUND_DATA	Table Relationship Diagram
Short Description	Inbound Data

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	POSNR	☐	GTPOSNR	POSNR	NUMC	6	0	Item Number	*
3	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
4	CANCELIND	☐	GTCANIND	GTCANIND	CHAR	1	0	Cancellation Indicator
5	GTSTATUS	☐	GTBSTAT_D	GTBSTAT_D	CHAR	12	0	Invoice Status in Reference to GT
6	INVTYP	☐	GTFKART	GTFKART	CHAR	1	0	Invoice Type
7	TYPCODE	☐	GTFKTYP	GTFKTYP	CHAR	10	0	GT Invoice Type Code
8	GLISTIND	☐	GTLISTIND	GTLISTIND	CHAR	1	0	Goods List Indicator
9	GTVBELN	☐	GTVBELN	GTVBELN	CHAR	8	0	GT Invoice Number
10	TLINES	☐	GTPOSNR	POSNR	NUMC	6	0	Item Number	*
11	NETWR_S	☐	GTNETWR	WERTV9	CURR	17	2	Net Value
12	KBETR1	☐	CHAR7	CHAR7	CHAR	7	0	Character field, length 7
13	TAXAMT_S_T	☐	GTTAXAMT	GTTAXAMT	CURR	14	2	Tax Amount
14	KNAME1	☐	GTNAME1	GTNAME1	CHAR	100	0	Customer Name
15	KSTCD5	☐	STCD5	CHAR60	CHAR	60	0	Tax Number 5
16	KSTRAS	☐	GTSTRAS	GTSTRAS	CHAR	80	0	Address
17	KBANKA	☐	GTBANKA	GTBANKA	CHAR	80	0	Bank Account
18	NOTE	☐	GTNOTE	GTNOTE	CHAR	160	0	GT Note
19	DISIND	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
20	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
21	MAKTX	☐	GTMAKTX	GTMAKTX	CHAR	60	0	Material Description
22	MSPEC	☐	GTMSPEC	GTMSPEC	CHAR	30	0	Material Specification
23	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
24	FKIMG	☐	GTFKIMG	MENG16	QUAN	15	3	Billed Quantity
25	NETWR	☐	GTNETWR	WERTV9	CURR	17	2	Net Value
26	TAXAMT	☐	GTTAXAMT	GTTAXAMT	CURR	14	2	Tax Amount
27	TAXRATE	☐	GTTAXRATE	GTTAXRATE	DEC	9	2	VAT Tax Rate
28	TAXCOD	☐	GTCPDE	CHAR4	CHAR	4	0	Tax Catalog Code
29	UNITPE	☐	GTUNITPE	GTUNITPE	CURR	15	2	Unit Price
30	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
31	PEMOD	☐	GTPEMOD	GTPEMOD	CHAR	1	0	Price Mode
32	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
33	VSTCD1	☐	STCD5	CHAR60	CHAR	60	0	Tax Number 5
34	VSTRAS	☐	GTSTRAS	GTSTRAS	CHAR	80	0	Address
35	VBANKA	☐	GTBANKA	GTBANKA	CHAR	80	0	Bank Account
36	PUSNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
37	VUSNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
38	CUSNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
39	INFKDT	☐	GTSENTDATE	DATUM	DATS	8	0	Date: Invoice sent to GT

History

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