IDGT_CUSTTYPE is an SAP table in package ID-SD-CN-GT, software component SAP_APPL. View details, fields & related tables of IDGT_CUSTTYPE in SAP.
- Table description : VAT Invoice Type
- Package : ID-SD-CN-GT
- Software Component : SAP_APPL
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP IDGT_CUSTTYPE Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KUNNR | Customer Number | KUNNR | KUNNR |
| CTYPE | VAT Invoice Type | GTKTYP | GTKTYP |
IDGT_CUSTTYPE related tables
| Table | Note |
|---|---|
| J_1SMWSBTR | IS-M/SD CH/F: VAT Amounts for VAT Deduction by Agreement |
| J_1SMWSNWS | IS-M/SD CH/F: VAT Statement for VAT Deduction by Agreement |
| TJL54 | IS-M/SD: VAT Account - VAT Differences for Coll.Transfer |
| IDGT_CUSTTYPE | VAT Invoice Type |
| IDGT_VATH | VAT Invoice Header |
| IDGT_VATI | VAT Invoice Item |
| IDGT_VATM | Mapping of GT Document and VAT Invoice |
| J_3RFREGCUSEDI | VAT Invoice Journal: Entry Protection |
| BBPD_OR_INVHUB | Object Link: Invoice/Invoice Template to Reference Document |
| CRMC_EDRINV_PER | EDR Invoice: Default values for Invoice Date search |
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
| RBVS | Invoice Verification: Split Invoice Amount |
| TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) |
| J_1IVATINVOICE | Billing type determination for VAT |
| ITLC_INVASGN_IN | Map the invoice type for India to TTE tax type |
Related tcodes for IDGT_CUSTTYPE
Transaction codes in the same SAP package (ID-SD-CN-GT) as the IDGT_CUSTTYPE table.
| Tcode | Description |
|---|---|
| GT_DL | Upload Inbound File from GT |
| GT_UL | Create Outbound File for GT |
| GT_DLN | Upload Inbound File from GTS |
| GT_IVL | Invoice List |
| GT_ULN | Create Outbound File for GTS |
| S_EB5_05000439 | (empty) |
| S_EB5_05000446 | (empty) |
| S_EB5_05000549 | (empty) |
| S_EB5_05000550 | (empty) |
| S_EB5_05000693 | (empty) |
| S_EB5_05000702 | (empty) |
| S_EB5_05000705 | (empty) |
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