Data Element list used by SAP ABAP Table IDGT_INFO (GTI China: Data sent to GT)
SAP ABAP Table
IDGT_INFO (GTI China: Data sent to GT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | GTBANKA | Bank Account | ||
| 3 | GTBANKA | Bank Account | ||
| 4 | GTBSTAT_D | Invoice Status in Reference to GT | ||
| 5 | GTCANIND | Cancellation Indicator | ||
| 6 | GTCOMBINEID | Combine ID | ||
| 7 | GTCPDE | Tax Catalog Code | ||
| 8 | GTDISC | Discount Amount | ||
| 9 | GTDISCTAX | Tax Amount of Discount Value | ||
| 10 | GTDOCTYPE | Source Document Type | ||
| 11 | GTERNAM | Created By | ||
| 12 | GTFILETYP | File Type | ||
| 13 | GTFKART | Invoice Type | ||
| 14 | GTFKIMG | Billed Quantity | ||
| 15 | GTFKTYP | GT Invoice Type Code | ||
| 16 | GTFKTYP | GT Invoice Type Code | ||
| 17 | GTGDSLIST | Name of the Goods List | ||
| 18 | GTITEMMERGE | Item Merge Indicator | ||
| 19 | GTKUNNR | Customer Number | ||
| 20 | GTLISTIND | Goods List Indicator | ||
| 21 | GTMAKTX | Material Description | ||
| 22 | GTMSPEC | Material Specification | ||
| 23 | GTNAME1 | Customer Name | ||
| 24 | GTNETWR | Net Value | ||
| 25 | GTNETWR | Net Value | ||
| 26 | GTNOTE | GT Note | ||
| 27 | GTPEMOD | Price Mode | ||
| 28 | GTPOSNR | Item Number | ||
| 29 | GTPOSNR | Item Number | ||
| 30 | GTPRINTDAT | Print Date of VAT Invoice | ||
| 31 | GTREFVBELN | Golden Tax Document Number | ||
| 32 | GTSENTDATE | Date: Invoice sent to GT | ||
| 33 | GTSTRAS | Address | ||
| 34 | GTSTRAS | Address | ||
| 35 | GTTAXAMT | Tax Amount | ||
| 36 | GTTAXAMT | Tax Amount | ||
| 37 | GTTAXAMT | Tax Amount | ||
| 38 | GTTAXRATE | VAT Tax Rate | ||
| 39 | GTUNITPE | Unit Price | ||
| 40 | GTUNITPE | Unit Price | ||
| 41 | GTUOMDESC | Unit Measurement Desc. | ||
| 42 | GTVBELN | GT Invoice Number | ||
| 43 | GTVBELN | GT Invoice Number | ||
| 44 | MANDT | Client | ||
| 45 | MATNR | Material Number | ||
| 46 | MEINS | Base Unit of Measure | ||
| 47 | PAGNAM | Receiver | ||
| 48 | POSNR_VA | Sales Document Item | ||
| 49 | POSNR_VF | Billing item | ||
| 50 | SPART | Division | ||
| 51 | STCD1 | Tax Number 1 | ||
| 52 | STCD1 | Tax Number 1 | ||
| 53 | STCD5 | Tax Number 5 | ||
| 54 | USNAM | User name | ||
| 55 | VBELN | Sales and Distribution Document Number | ||
| 56 | VBELN | Sales and Distribution Document Number | ||
| 57 | VBELN_VA | Sales Document | ||
| 58 | VKORG | Sales Organization | ||
| 59 | VTWEG | Distribution Channel | ||
| 60 | WAERS | Currency Key |