IDGT_VATH is a SAP table coming under FI module and SAP_APPL component.View details, Fields & related tables of IDGT_VATH in SAP.
- Table description : VAT Invoice Header
- Module : FI-LOC
- Parent Module : FI
- Package : ID-SD-CN-GT-01
- 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_VATH Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| VBELN_VAT | GT Invoice Number | GTVBELN | GTVBELN |
| TYPCODE | GT Invoice Type Code | GTFKTYP | GTFKTYP |
| GTCATG | GTS invoice categroy | GTCATG | GTCATG |
| GLISTIND | Goods List Indicator | GTLISTIND | GTLISTIND |
| NETWR | Net Value | GTNETWR | WERTV9 |
| TAXAMT | Tax Amount | GTTAXAMT | GTTAXAMT |
| DISC | Discount Amount | GTDISC | WERTV9 |
| DISCTAX | Tax Amount of Discount Value | GTDISCTAX | GTTAXAMT |
| CURRENCY | Currency Key | WAERS | WAERS |
| TAXRATE | VAT Tax Rate | GTTAXRATE | GTTAXRATE |
| INVTYP | Invoice Type | GTFKART | GTFKART |
| PRINTDAT | Print Date of VAT Invoice | GTPRINTDAT | DATUM |
| KNAME1 | Customer Name | GTNAME1 | GTNAME1 |
| VSTRAS | Address | GTSTRAS | GTSTRAS |
| VSTCD5 | Tax Number 5 | STCD5 | CHAR60 |
| NOTE | GT Note | GTNOTE | GTNOTE |
| REDNOTENR | Red letter number | GTREDNOTENR | CHAR16 |
| DRAWER | Name of Person who Created the Object | ERNAM | USNAM |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| ERZET | Entry time | ERZET | UZEIT |
IDGT_VATH 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_VATH | VAT Invoice Header |
| IDGT_CUSTTYPE | VAT Invoice Type |
| IDGT_VATI | VAT Invoice Item |
| IDGT_VATM | Mapping of GT Document and VAT Invoice |
| J_3RFREGCUSEDI | VAT Invoice Journal: Entry Protection |
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
| BBPD_OR_INVHUB | Object Link: Invoice/Invoice Template to Reference Document |
| CRMC_EDRINV_PER | EDR Invoice: Default values for Invoice Date search |
| RBVS | Invoice Verification: Split Invoice Amount |
| TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) |
| A261 | IS-M: VAT Country/RecLand/Cust.Tax Classification |
| A262 | IS-M: VAT Country/RecCountry/CustTaxCl/TaxClass |
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