SAP Table IDGT_STRUC
GTI China: Fields defined for First outbound File
IDGT_STRUC (GTI China: Fields defined for First outbound File) 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_STRUC to other SAP tables.
IDGT_STRUC table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK | Selected records | RSMON8 | CHAR | 1 | 0 | |||||||||||||||
| VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | 0 | |||||||||||||||
| REFVBELN | Golden Tax Document Number | GTREFVBELN | CHAR | 20 | 0 | |||||||||||||||
| POSNR | Item number of the SD document | POSNR | NUMC | 6 | 0 | |||||||||||||||
| GTLINENO | Line Items for Goods List | GTZEILE | NUMC | 4 | 0 | |||||||||||||||
| FILETYPE | File Type | GTFILETYP | CHAR | 1 | 0 |
Possible values
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| GTVBELN | GT Invoice Number | GTVBELN | CHAR | 8 | 0 | |||||||||||||||
| TOTLINEITEM | Line Items for Goods List | GTZEILE | NUMC | 4 | 0 | |||||||||||||||
| NOTE | GT Note | GTNOTE | CHAR | 160 | 0 | |||||||||||||||
| GTSTATUS | Invoice Status in Reference to GT | GTBSTAT_D | CHAR | 12 | 0 |
Possible values
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| SPLITIND | Invoice Split Indicator | GTSPLITIND | CHAR | 1 | 0 | |||||||||||||||
| NAME1 | Name | NAME1 | CHAR | 30 | 0 | |||||||||||||||
| STCEG | VAT Registration Number | STCEG | CHAR | 20 | 0 | |||||||||||||||
| STRAS | House number and street | STRAS | CHAR | 30 | 0 | |||||||||||||||
| MCOD3 | Selected records | RSMON8 | CHAR | 1 | 0 | |||||||||||||||
| TELF1 | First telephone number | TELF1 | CHAR | 16 | 0 | |||||||||||||||
| BANKN | Bank account number | BANKN | CHAR | 18 | 0 | |||||||||||||||
| FKDAT | Billing date for billing index and printout | FKDAT | DATS | 8 | 0 | |||||||||||||||
| BUTXT | Document Number | CATSBELNR | CHAR | 10 | 0 | |||||||||||||||
| SBANKN | Bank account number | BANKN | CHAR | 18 | 0 | |||||||||||||||
| MAKTX | Material Description (Short Text) | MAKTX | CHAR | 40 | 0 | |||||||||||||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | 0 | |||||||||||||||
| PTEXT | Text (20 Characters) | TEXT20 | CHAR | 20 | 0 | |||||||||||||||
| INVQUAN | Invoiced Quantity | GTINVQUAN | QUAN | 16 | 6 | |||||||||||||||
| NETVALUE | Net Value in Document Currency | GTNETVALUE | CURR | 14 | 2 | |||||||||||||||
| TAXRATE | Tax Rate | GTKBETR | CURR | 11 | 2 | |||||||||||||||
| TAXAMT | Tax Amount | GTTAXAMT | CURR | 14 | 2 | |||||||||||||||
| DISCOUNT | Cash Discount | GTCASHDIS | CURR | 14 | 2 | |||||||||||||||
| TAXDIS | Discount Tax Amount | GTTAXDIS | CURR | 14 | 2 | |||||||||||||||
| DISCOUNT_RATE | Discount Rate | GTDISRATE | CURR | 11 | 2 | |||||||||||||||
| GLISTIND | Goods List Indicator | GTLISTIND | CHAR | 1 | 0 |
Possible values
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| GOODSLIST | Name of the Goods List | GTGDSLIST | CHAR | 30 | 0 | |||||||||||||||
| CANCELIND | Cancellation Indicator | GTCANIND | CHAR | 1 | 0 |
Possible values
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| UNITPRICE | Unit Price | GTUNITPRICE | CURR | 15 | 5 | |||||||||||||||
| UNITPRICE_MODE | Mode of Unit Price | GTMODE | CHAR | 1 | 0 |
Possible values
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