SAP ABAP Table IDGT_S_UI_INBOUND_LIST (Inbound UI Data)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ FI-LOC (Application Component) Localization
⤷ ID-SD-CN-GT-01 (Package) Golden Tax Interface Enhancements
⤷ 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_INBOUND_LIST | Table Relationship Diagram |
Short Description | Inbound UI 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 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
2 | REFVBELN | GTREFVBELN | GTREFVBELN | CHAR | 20 | 0 | Golden Tax Document Number | ||
3 | GTVBELN | GTVBELN | GTVBELN | CHAR | 8 | 0 | GT Invoice Number | ||
4 | POSNR | GTPOSNR | POSNR | NUMC | 6 | 0 | Item Number | * | |
5 | CANCELIND | GTCANIND | GTCANIND | CHAR | 1 | 0 | Cancellation Indicator | ||
6 | TYPCODE | GTFKTYP | GTFKTYP | CHAR | 10 | 0 | GT Invoice Type Code | ||
7 | GTSTATUS | GTBSTAT_D | GTBSTAT_D | CHAR | 12 | 0 | Invoice Status in Reference to GT | ||
8 | INVTYP | GTFKART | GTFKART | CHAR | 1 | 0 | Invoice Type | ||
9 | GLISTIND | GTLISTIND | GTLISTIND | CHAR | 1 | 0 | Goods List Indicator | ||
10 | GOODSLIST | GTGDSLIST | GTGOODSLIST | CHAR | 30 | 0 | Name of the Goods List | ||
11 | TLINES | GTPOSNR | POSNR | NUMC | 6 | 0 | Item Number | * | |
12 | NETWR_S | GTNETWR | WERTV9 | CURR | 17 | 2 | Net Value | ||
13 | TAXAMT_S_T | GTTAXAMT | GTTAXAMT | CURR | 14 | 2 | Tax Amount | ||
14 | TAXRATE | GTTAXRATE | GTTAXRATE | DEC | 9 | 2 | VAT Tax Rate | ||
15 | KNAME1 | GTNAME1 | GTNAME1 | CHAR | 100 | 0 | Customer Name | ||
16 | KSTCD5 | STCD5 | CHAR60 | CHAR | 60 | 0 | Tax Number 5 | ||
17 | KSTRAS | GTSTRAS | GTSTRAS | CHAR | 80 | 0 | Address | ||
18 | KBANKA | GTBANKA | GTBANKA | CHAR | 80 | 0 | Bank Account | ||
19 | NOTE | GTNOTE | GTNOTE | CHAR | 160 | 0 | GT Note | ||
20 | MAKTX | GTMAKTX | GTMAKTX | CHAR | 60 | 0 | Material Description | ||
21 | MSPEC | GTMSPEC | GTMSPEC | CHAR | 30 | 0 | Material Specification | ||
22 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
23 | FKIMG | GTFKIMG | MENG16 | QUAN | 15 | 3 | Billed Quantity | ||
24 | NETWR | GTNETWR | WERTV9 | CURR | 17 | 2 | Net Value | ||
25 | TAXAMT | GTTAXAMT | GTTAXAMT | CURR | 14 | 2 | Tax Amount | ||
26 | TAXCOD | GTCPDE | CHAR4 | CHAR | 4 | 0 | Tax Catalog Code | ||
27 | UNITPE | GTUNITPE | GTUNITPE | CURR | 15 | 2 | Unit Price | ||
28 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
29 | PEMOD | GTPEMOD | GTPEMOD | CHAR | 1 | 0 | Price Mode | ||
30 | BUTXT | BUTXT | TEXT25 | CHAR | 25 | 0 | Name of Company Code or Company | ||
31 | VSTCD1 | STCD5 | CHAR60 | CHAR | 60 | 0 | Tax Number 5 | ||
32 | VSTRAS | GTSTRAS | GTSTRAS | CHAR | 80 | 0 | Address | ||
33 | VBANKA | GTBANKA | GTBANKA | CHAR | 80 | 0 | Bank Account | ||
34 | PUSNAM | USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
35 | VUSNAM | USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
36 | CUSNAM | USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
37 | INFKDT | GTSENTDATE | DATUM | DATS | 8 | 0 | Date: Invoice sent to GT | ||
38 | INVTYP_T | GTFKART_T | DDTEXT | CHAR | 60 | 0 | Invoice Type Description | ||
39 | CANCELIND_T | GTCANIND_T | DDTEXT | CHAR | 60 | 0 | Cancellation Indicator Description | ||
40 | GLISTIND_T | GTLISTIND_T | DDTEXT | CHAR | 60 | 0 | Goods List Indicator | ||
41 | PEMOD_T | GTPEMOD_T | DDTEXT | CHAR | 60 | 0 | Price Mod. | ||
42 | GTSTATUS_T | GTSTATUS_T | DDTEXT | CHAR | 60 | 0 | Status | ||
43 | STATUS_TOOL | GTSTATUS_T | DDTEXT | CHAR | 60 | 0 | Status | ||
44 | INVTYP_TOOL | GTSTATUS_T | DDTEXT | CHAR | 60 | 0 | Status |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 607 |