IDGT_INFO is a SAP table coming under FI module and SAP_APPL component.View details, Fields & related tables of IDGT_INFO in SAP.
- Table description : GTI China: Data sent to GT
- Module : FI-LOC
- Parent Module : FI
- 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_INFO Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| VBELN | Sales and Distribution Document Number | VBELN | VBELN |
| REFVBELN | Golden Tax Document Number | GTREFVBELN | GTREFVBELN |
| POSNR | Item Number | GTPOSNR | POSNR |
| VFPOS | Billing item | POSNR_VF | POSNR |
| FILETYPE | File Type | GTFILETYP | GTFILETYP |
| GTVBELN | GT Invoice Number | GTVBELN | GTVBELN |
| INVTYP | Invoice Type | GTFKART | GTFKART |
| TYPCODE | GT Invoice Type Code | GTFKTYP | GTFKTYP |
| NOTE | GT Note | GTNOTE | GTNOTE |
| GTSTATUS | Invoice Status in Reference to GT | GTBSTAT_D | GTBSTAT_D |
| CANCELIND | Cancellation Indicator | GTCANIND | GTCANIND |
| GOODSLIST | Name of the Goods List | GTGDSLIST | GTGOODSLIST |
| GLISTIND | Goods List Indicator | GTLISTIND | GTLISTIND |
| SENTDATE | Date: Invoice sent to GT | GTSENTDATE | DATUM |
| USERNAME | Created By | GTERNAM | USNAM |
| .INCLUDE | Legal Change Append Strucuture | ||
| TLINES | Item Number | GTPOSNR | POSNR |
| KUNNR | Customer Number | GTKUNNR | KUNNR |
| KNAME1 | Customer Name | GTNAME1 | GTNAME1 |
| KSTCD1 | Tax Number 1 | STCD1 | STCD1 |
| KSTRAS | Address | GTSTRAS | GTSTRAS |
| KBANKA | Bank Account | GTBANKA | GTBANKA |
| VUSNAM | User name | USNAM | XUBNAME |
| CUSNAM | Receiver | PAGNAM | USNAM |
| VBANKA | Bank Account | GTBANKA | GTBANKA |
| VSTRAS | Address | GTSTRAS | GTSTRAS |
| VSTCD1 | Tax Number 1 | STCD1 | STCD1 |
| MATNR | Material Number | MATNR | MATNR |
| MAKTX | Material Description | GTMAKTX | GTMAKTX |
| MSPEC | Material Specification | GTMSPEC | GTMSPEC |
| MEINS | Base Unit of Measure | MEINS | MEINS |
| FKIMG | Billed Quantity | GTFKIMG | MENG16 |
| NETWR | Net Value | GTNETWR | WERTV9 |
| TAXAMT | Tax Amount | GTTAXAMT | GTTAXAMT |
| TAXRATE | VAT Tax Rate | GTTAXRATE | GTTAXRATE |
| UNITPE | Unit Price | GTUNITPE | GTUNITPE |
| TAXCOD | Tax Catalog Code | GTCPDE | CHAR4 |
| CURRENCY | Currency Key | WAERS | WAERS |
| PEMOD | Price Mode | GTPEMOD | GTPEMOD |
| TAXAMT_S_T | Tax Amount | GTTAXAMT | GTTAXAMT |
| TAXAMT_S | Tax Amount | GTTAXAMT | GTTAXAMT |
| UNITPE_S | Unit Price | GTUNITPE | GTUNITPE |
| NETWR_S | Net Value | GTNETWR | WERTV9 |
| .INCLUDE | Include Strucure for IDGT_INFO | ||
| VKORG | Sales Organization | VKORG | VKORG |
| VTWEG | Distribution Channel | VTWEG | VTWEG |
| SPART | Division | SPART | SPART |
| BUKRS | Company Code | BUKRS | BUKRS |
| KSTCD5 | Tax Number 5 | STCD5 | CHAR60 |
| GTDOCTYPE | Source Document Type | GTDOCTYPE | GTDOCTYPE |
| ITEMMERGE | Item Merge Indicator | GTITEMMERGE | FLAG |
| DISC | Discount Amount | GTDISC | WERTV9 |
| DISCTAX | Tax Amount of Discount Value | GTDISCTAX | GTTAXAMT |
| PRINTDAT | Print Date of VAT Invoice | GTPRINTDAT | DATUM |
| COMBINEID | Combine ID | GTCOMBINEID | GTCOMBINEID |
| POS_GTVBELN | GT Invoice Number | GTVBELN | GTVBELN |
| POS_TYPCODE | GT Invoice Type Code | GTFKTYP | GTFKTYP |
| AUBEL | Sales Document | VBELN_VA | VBELN |
| AUPOS | Sales Document Item | POSNR_VA | POSNR |
| POS_VBELN | Sales and Distribution Document Number | VBELN | VBELN |
| UOMDESC | Unit Measurement Desc. | GTUOMDESC | GTUOMDES |
IDGT_INFO related tables
| Table | Note |
|---|---|
| IDGT_INFO | GTI China: Data sent to GT |
| IDGT_CONF_LC | GTI China: Tax Invoice table |
| IDGT_CONF_LC_T | GTI China: Tax Invoice Text table |
| IDGT_CONF_SA | GTI Configuration by Sales Area |
| IDGT_DB_CONF | GTI DB Configration |
| IDCNFSPOS | China Golden Audit Interface: Extension to FS Version |
| IDCN_ACCITEM | China Golden Audit Interface: Account Lines |
| IDCN_GA_ANLKL | GA China: Specify Asset Classes |
| IDCN_GA_ANLN | GA China: Asset depreciation ratio and costcenter |
| IDCN_TOTLINE | China Golden Audit Interface: Subtotal lines |
| IDCN_ZJFSKIPACC | Skip G/L Account from P&L Account Closing Posting (China) |
| T7CN0P | Personal Areas/Subareas (CHINA) |
| T7CN37 | country codes for china tax |
| BDLDEST | List of RFC destinations to which data should be sent |
| FRE_MCH | Merchandize Category Hierarchy Data sent to F&R |
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