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SAP Table IDGT_INFO

GTI China: Data sent to GT

IDGT_INFO (GTI China: Data sent to GT) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link IDGT_INFO to other SAP tables.

IDGT_INFO table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
VBELN Sales and Distribution Document Number VBELN CHAR 10 0
REFVBELN Golden Tax Document Number GTREFVBELN CHAR 20 0
POSNR Item Number GTPOSNR NUMC 6 0
VFPOS Billing item POSNR_VF NUMC 6 0
FILETYPE File Type GTFILETYP CHAR 1 0
1 GTI File for Invoice-Number Creation
2 GTI File for Invoice Cancellation
GTVBELN GT Invoice Number GTVBELN CHAR 8 0
INVTYP Invoice Type GTFKART CHAR 1 0
0 VAT Invoice
1 Normal Invoice
TYPCODE GT Invoice Type Code GTFKTYP CHAR 10 0
NOTE GT Note GTNOTE CHAR 160 0
GTSTATUS Invoice Status in Reference to GT GTBSTAT_D CHAR 12 0
0 New
1 Ready to Send
2 Sent to GT
3 Cancelled by GT
4 Issued by GT
5 Offset
CANCELIND Cancellation Indicator GTCANIND CHAR 1 0
0
1 X
GOODSLIST Name of the Goods List GTGDSLIST CHAR 30 0
GLISTIND Goods List Indicator GTLISTIND CHAR 1 0
0
1 X
SENTDATE Date: Invoice sent to GT GTSENTDATE DATS 8 0
USERNAME Created By GTERNAM CHAR 12 0
TLINES Item Number GTPOSNR NUMC 6 0
KUNNR Customer Number GTKUNNR CHAR 10 0
KNAME1 Customer Name GTNAME1 CHAR 100 0
KSTCD1 Tax Number 1 STCD1 CHAR 16 0
KSTRAS Address GTSTRAS CHAR 80 0
KBANKA Bank Account GTBANKA CHAR 80 0
VUSNAM User name USNAM CHAR 12 0
CUSNAM Receiver PAGNAM CHAR 12 0
VBANKA Bank Account GTBANKA CHAR 80 0
VSTRAS Address GTSTRAS CHAR 80 0
VSTCD1 Tax Number 1 STCD1 CHAR 16 0
MATNR Material Number MATNR CHAR 18 0
MAKTX Material Description GTMAKTX CHAR 60 0
MSPEC Material Specification GTMSPEC CHAR 30 0
MEINS Base Unit of Measure MEINS UNIT 3 0
FKIMG Billed Quantity GTFKIMG QUAN 15 3
NETWR Net Value GTNETWR CURR 17 2
TAXAMT Tax Amount GTTAXAMT CURR 14 2
TAXRATE VAT Tax Rate GTTAXRATE DEC 9 2
UNITPE Unit Price GTUNITPE CURR 15 2
TAXCOD Tax Catalog Code GTCPDE CHAR 4 0
CURRENCY Currency Key WAERS CUKY 5 0
PEMOD Price Mode GTPEMOD CHAR 1 0
0 Unit price w/o VAT
1 Unit price w/ VAT
TAXAMT_S_T Tax Amount GTTAXAMT CURR 14 2
TAXAMT_S Tax Amount GTTAXAMT CURR 14 2
UNITPE_S Unit Price GTUNITPE CURR 15 2
NETWR_S Net Value GTNETWR CURR 17 2
VKORG Sales Organization VKORG CHAR 4 0
VTWEG Distribution Channel VTWEG CHAR 2 0
SPART Division SPART CHAR 2 0
BUKRS Company Code BUKRS CHAR 4 0
KSTCD5 Tax Number 5 STCD5 CHAR 60 0
GTDOCTYPE Source Document Type GTDOCTYPE CHAR 1 0
NULL Billing Document
A Sales Order
B Document Type B
C Document Type C
O Other
ITEMMERGE Item Merge Indicator GTITEMMERGE CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
DISC Discount Amount GTDISC CURR 17 2
DISCTAX Tax Amount of Discount Value GTDISCTAX CURR 14 2
PRINTDAT Print Date of VAT Invoice GTPRINTDAT DATS 8 0
COMBINEID Combine ID GTCOMBINEID CHAR 20 0
POS_GTVBELN GT Invoice Number GTVBELN CHAR 8 0
POS_TYPCODE GT Invoice Type Code GTFKTYP CHAR 10 0
AUBEL Sales Document VBELN_VA CHAR 10 0
AUPOS Sales Document Item POSNR_VA NUMC 6 0
POS_VBELN Sales and Distribution Document Number VBELN CHAR 10 0
UOMDESC Unit Measurement Desc. GTUOMDESC CHAR 16 0