SAP ABAP Table IDGT_S_UI_HEADER_REP (Document Header of Reporting UI)

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_UI_HEADER_REP	Table Relationship Diagram
Short Description	Document Header of Reporting UI

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	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
2	COMBINEID	☐	GTCOMBINEID	GTCOMBINEID	CHAR	20	0	Combine ID
3	SENTDATE	☐	GTSENTDATE	DATUM	DATS	8	0	Date: Invoice sent to GT
4	PRINTDAT	☐	DATS	DATS	DATS	8	0	Field of type DATS
5	USERNAME	☐	GTERNAM	USNAM	CHAR	12	0	Created By
6	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
7	KUNNR	☐	GTKUNNR	KUNNR	CHAR	10	0	Customer Number	*
8	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
9	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
10	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
11	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
12	CTYPE	☐	GTKTYP	GTKTYP	CHAR	1	0	VAT Invoice Type
13	KNAME1	☐	GTNAME1	GTNAME1	CHAR	100	0	Customer Name
14	KSTCD5	☐	STCD5	CHAR60	CHAR	60	0	Tax Number 5
15	KSTRAS	☐	GTSTRAS	GTSTRAS	CHAR	80	0	Address
16	KBANKA	☐	GTBANKA	GTBANKA	CHAR	80	0	Bank Account
17	VUSNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
18	CUSNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
19	VBANKA	☐	GTBANKA	GTBANKA	CHAR	80	0	Bank Account
20	VSTRAS	☐	GTSTRAS	GTSTRAS	CHAR	80	0	Address
21	VSTCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
22	NETWR_DOC	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
23	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
24	NOTE	☐	GTNOTE	GTNOTE	CHAR	160	0	GT Note
25	GTDOCTYPE	☐	GTDOCTYPE	GTDOCTYPE	CHAR	1	0	Source Document Type
26	SENT_FLAG	☐	FLAG	FLAG	CHAR	1	0	General Flag
27	CTYPE_T	☐	DDTEXT	DDTEXT	CHAR	60	0	Explanatory short text
28	CUSTOMER_TOOL	☐	GTNAME1	GTNAME1	CHAR	100	0	Customer Name
29	GTSTATUS	☐	GTBSTAT_D	GTBSTAT_D	CHAR	12	0	Invoice Status in Reference to GT
30	GTSTATUS_T	☐	GTSTATUS_T	DDTEXT	CHAR	60	0	Status
31	STATUS_TOOL	☐	GTSTATUS_T	DDTEXT	CHAR	60	0	Status

History

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