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