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 |
|---|---|---|---|---|
| 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 |