IDGT_GTDH

GT Document Header | #header | Component: Golden Tax Interface China
Column Name Description
MANDT Client
VBELN_GTD Golden Tax Document Number
Column Name Description
💲 Currency Key (CURRENCY):
NETWR Net Value
TAXAMT Tax Amount
DISC Discount Amount
DISCTAX Tax Amount of Discount Value
💲 Foreign Currency (FWAER):
FWBTR Amount in Foreign Currency
Column Name Description
Column Name Description
SENTDATE Date: Invoice sent to GT
ERDAT Date on which the record was created
ERZET Entry time
Column Name Description
GTDSTAT GT document status Show values
GTCATG GTS invoice categroy Show values
INVTYP Invoice Type Show values
CANCELIND Cancellation Indicator Show values
GLISTIND Goods List Indicator Show values
GTSENT_TP Send Type Show values
Column Name Description Domain name
VKORG Print Orgnization GTORG
TAXRATE VAT Tax Rate GTTAXRATE
KUNRG Payer KUNNR
KNAME1 Customer Name GTNAME1
KSTCD5 Tax Number 5 CHAR60
KSTRAS Address GTSTRAS
KBANKA Bank Account GTBANKA
VBANKA Bank Account GTBANKA
VBELN_GTD_REF Golden Tax Document Number GTREFVBELN
NOTE GT Note GTNOTE
REVIEWER User Name XUBNAME
RECEIVER Receiver USNAM
ERNAM Name of Person Responsible for Creating the Object USNAM
KURRF Exchange Rate KURSF
VSTRAS Address GTSTRAS
IDGT_SDM_STATUS SDM: STATUS field for IDGT_GTDM IDGT_SDM_STATUS