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IDGT_VATI Table in SAP | VAT Invoice Item Table & Fields List

IDGT_VATI is a SAP table coming under FI module and SAP_APPL component.View details, Fields & related tables of IDGT_VATI in SAP.

  • Table description : VAT Invoice Item
  • Module : FI-LOC
  • Parent Module : FI
  • Package : ID-SD-CN-GT-01
  • Software Component : SAP_APPL
IDGT_VATI table in SAP

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SAP IDGT_VATI Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
VBELN_VATGT Invoice NumberGTVBELNGTVBELN
TYPCODEGT Invoice Type CodeGTFKTYPGTFKTYP
POSNR_VATItem number of the SD documentPOSNRPOSNR
DISINDDiscount indicatorGTDISINDXFELD
MATNRMaterial NumberMATNRMATNR
MAKTXMaterial DescriptionGTMAKTXGTMAKTX
MSPECMaterial SpecificationGTMSPECGTMSPEC
MEINSBase Unit of MeasureMEINSMEINS
FKIMGBilled QuantityGTFKIMGMENG16
NETWRNet ValueGTNETWRWERTV9
TAXAMTTax AmountGTTAXAMTGTTAXAMT
UNITPEUnit PriceGTUNITPEGTUNITPE
TAXCODTax Catalog CodeGTCPDECHAR4
ERNAMName of Person who Created the ObjectERNAMUSNAM
ERDATDate on which the record was createdERDATDATUM
ERZETEntry timeERZETUZEIT
UOMDESCUnit Measurement Desc.GTUOMDESCGTUOMDES

IDGT_VATI related tables

TableNote
IDGT_VATIVAT Invoice Item
J_1SMWSBTRIS-M/SD CH/F: VAT Amounts for VAT Deduction by Agreement
J_1SMWSNWSIS-M/SD CH/F: VAT Statement for VAT Deduction by Agreement
TJL54IS-M/SD: VAT Account - VAT Differences for Coll.Transfer
IDGT_CUSTTYPEVAT Invoice Type
IDGT_VATHVAT Invoice Header
IDGT_VATMMapping of GT Document and VAT Invoice
J_3RFREGCUSEDIVAT Invoice Journal: Entry Protection
BBPD_OR_INVHUBObject Link: Invoice/Invoice Template to Reference Document
CRMC_EDRINV_PEREDR Invoice: Default values for Invoice Date search
RBKPBInvoice Document Header (Batch Invoice Verification)
RBVSInvoice Verification: Split Invoice Amount
TMRM007ATax Codes: Invoice Verification/Invoice Entry (FI)
FOTRFDITMCHGChange Documents, VAT Refund Item
CNV_20000_RSEGBackup copy of RSEG (line item for incoming invoice)
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