Data Element list used by SAP ABAP Table IDGT_GTDH (GT Document Header)
SAP ABAP Table
IDGT_GTDH (GT Document Header) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ERDAT | Date on which the record was created | |
2 | ![]() |
ERNAM | Name of Person who Created the Object | |
3 | ![]() |
ERZET | Entry time | |
4 | ![]() |
GTBANKA | Bank Account | |
5 | ![]() |
GTBANKA | Bank Account | |
6 | ![]() |
GTCANIND | Cancellation Indicator | |
7 | ![]() |
GTCATG | GTS invoice categroy | |
8 | ![]() |
GTDISC | Discount Amount | |
9 | ![]() |
GTDISCTAX | Tax Amount of Discount Value | |
10 | ![]() |
GTDSTAT | GT document status | |
11 | ![]() |
GTFKART | Invoice Type | |
12 | ![]() |
GTLISTIND | Goods List Indicator | |
13 | ![]() |
GTNAME1 | Customer Name | |
14 | ![]() |
GTNETWR | Net Value | |
15 | ![]() |
GTNOTE | GT Note | |
16 | ![]() |
GTORG | Print Orgnization | |
17 | ![]() |
GTREFVBELN | Golden Tax Document Number | |
18 | ![]() |
GTREFVBELN | Golden Tax Document Number | |
19 | ![]() |
GTSEND_TP | Send Type | |
20 | ![]() |
GTSENTDATE | Date: Invoice sent to GT | |
21 | ![]() |
GTSTRAS | Address | |
22 | ![]() |
GTTAXAMT | Tax Amount | |
23 | ![]() |
GTTAXRATE | VAT Tax Rate | |
24 | ![]() |
KUNRG | Payer | |
25 | ![]() |
MANDT | Client | |
26 | ![]() |
PAGNAM | Receiver | |
27 | ![]() |
STCD5 | Tax Number 5 | |
28 | ![]() |
USNAM | User name | |
29 | ![]() |
WAERS | Currency Key |