SAP ABAP Table IDGT_STRUC (GTI China: Fields defined for First outbound File)

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	INTTAB	Structure
Structure	IDGT_STRUC	Table Relationship Diagram
Short Description	GTI China: Fields defined for First outbound File

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	MARK	☐	RSMON8	CHAR1	CHAR	1	0	Selected records
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	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
5	GTLINENO	☐	GTZEILE	GTZEILE	NUMC	4	0	Line Items for Goods List
6	FILETYPE	☐	GTFILETYP	GTFILETYP	CHAR	1	0	File Type
7	GTVBELN	☐	GTVBELN	GTVBELN	CHAR	8	0	GT Invoice Number
8	TOTLINEITEM	☐	GTZEILE	GTZEILE	NUMC	4	0	Line Items for Goods List
9	NOTE	☐	GTNOTE	GTNOTE	CHAR	160	0	GT Note
10	GTSTATUS	☐	GTBSTAT_D	GTBSTAT_D	CHAR	12	0	Invoice Status in Reference to GT
11	SPLITIND	☐	GTSPLITIND	GTSPLITIND	CHAR	1	0	Invoice Split Indicator
12	NAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
13	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
14	STRAS	☐	STRAS	TEXT30	CHAR	30	0	House number and street
15	MCOD3	☐	RSMON8	CHAR1	CHAR	1	0	Selected records
16	TELF1	☐	TELF1	TEXT16	CHAR	16	0	First telephone number
17	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
18	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
19	BUTXT	☐	CATSBELNR	BELNR	CHAR	10	0	Document number
20	SBANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
21	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
22	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
23	PTEXT	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
24	INVQUAN	☐	GTINVQUAN	GTINVQUAN	QUAN	16	6	Invoiced Quantity
25	NETVALUE	☐	GTNETVALUE	GTNETVALUE	CURR	14	2	Net Value in Document Currency
26	TAXRATE	☐	GTKBETR	GTKBETR	CURR	11	2	Tax Rate
27	TAXAMT	☐	GTTAXAMT	GTTAXAMT	CURR	14	2	Tax Amount
28	DISCOUNT	☐	GTCASHDIS	GTNETTAX	CURR	14	2	Cash Discount
29	TAXDIS	☐	GTTAXDIS	GTNETTAX	CURR	14	2	Discount Tax Amount
30	DISCOUNT_RATE	☐	GTDISRATE	GTKBETR	CURR	11	2	Discount Rate
31	GLISTIND	☐	GTLISTIND	GTLISTIND	CHAR	1	0	Goods List Indicator
32	GOODSLIST	☐	GTGDSLIST	GTGOODSLIST	CHAR	30	0	Name of the Goods List
33	CANCELIND	☐	GTCANIND	GTCANIND	CHAR	1	0	Cancellation Indicator
34	UNITPRICE	☐	GTUNITPRICE	GTUNITPRICE	CURR	15	5	Unit Price
35	UNITPRICE_MODE	☐	GTMODE	GTMODE	CHAR	1	0	Mode of Unit Price

History

Last changed by/on	SAP	20130529
SAP Release Created in	700