Data Element list used by SAP ABAP Table IDGT_S_HEADER2 (VAT Invoice Header)
SAP ABAP Table
IDGT_S_HEADER2 (VAT Invoice Header) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CHAR1 | Single-Character Flag | ||
| 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 | GTFILETYP | File Type | ||
| 8 | GTFKART | Invoice Type | ||
| 9 | GTFKTYP | GT Invoice Type Code | ||
| 10 | GTFKTYP | GT Invoice Type Code | ||
| 11 | GTGDSLIST | Name of the Goods List | ||
| 12 | GTKUNNR | Customer Number | ||
| 13 | GTLISTIND | Goods List Indicator | ||
| 14 | GTNAME1 | Customer Name | ||
| 15 | GTNOTE | GT Note | ||
| 16 | GTPOSNR | Item Number | ||
| 17 | GTREFVBELN | Golden Tax Document Number | ||
| 18 | GTSENTDATE | Date: Invoice sent to GT | ||
| 19 | GTSENTDATE | Date: Invoice sent to GT | ||
| 20 | GTSTRAS | Address | ||
| 21 | GTSTRAS | Address | ||
| 22 | GTVBELN | GT Invoice Number | ||
| 23 | GTVBELN | GT Invoice Number | ||
| 24 | NETWR | Net Value in Document Currency | ||
| 25 | STCD1 | Tax Number 1 | ||
| 26 | STCD5 | Tax Number 5 | ||
| 27 | USNAM | User name | ||
| 28 | USNAM | User name |