EIV_GTD_HDR - GT Document Header

GT Document Header information is stored in SAP table EIV_GTD_HDR.
It is part of development package GLO_FIN_TAX_EINVC_COMMON_CN in software component FI-LOC-FI-CN. This development package consists of objects that can be grouped under "E-Invoice common".

Fields for table EIV_GTD_HDR

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
GTD_HEADER_UUID	Golden Tax Document Header UUID	X	EIV_GTD_HEADER_UUID	CHAR	64
GTD_NMBR	Golden Tax Document Number		GTREFVBELN	CHAR	40
GTD_STATUS	Golden Tax Document Status		EIV_GTD_STATUS	CHAR	2
INVC_CAT	GTS invoice categroy		GTCATG	CHAR	2
INVC_TYPE	Invoice Type		GTFKART	CHAR	2
POS_GTVBELN	China Tax Invoice Number		FICNTAXINVC_NMBR	CHAR	60
POS_TYPCODE	China Tax Invoice Code		FICNTAXINVC_CODE	CHAR	40
IS_CANCEL_IND	Cancellation Indicator		GTCANIND	CHAR	2
IS_GOODS_LIST	Goods List Indicator		GTLISTIND	CHAR	2
NET_VALUE	Net Value		GTNETWR	CURR	9
TAX_AMOUNT	Tax Amount		GTTAXAMT	CURR	8
DISC_AMOUNT	Discount Amount		GTDISC	CURR	9
DISC_TAX_AMOUNT	Tax Amount of Discount Value		GTDISCTAX	CURR	8
CURRENCY	Currency Key		WAERS	CUKY	10
TAX_RATE	VAT Tax Rate		GTTAXRATE	DEC	5
BUYER_NMBR	Customer Number		KUNNR	CHAR	20
BUYER_NAME	Customer Name		GTNAME1	CHAR	200
BUYER_TAX_REG_NMBR	China Tax Unified Social Credit Code		FICNTAX_REG_NMBR	CHAR	40
BUYER_ADDR_TEL	Address		EIV_ADDR	CHAR	200
BUYER_BANK	Bank		EIV_BANK	CHAR	200
BUYER_BUSTYP	Buyer Business Type		EIV_GHFQYLX	CHAR	4
BUYER_PHONE	Buyer Telephone number		EIV_GHFGDDH	CHAR	40
BUYER_MOBILE	Buyer Mobile Number		EIV_GHFSJ	CHAR	40
BUYER_PROVINCE	Buyer Province		EIV_GHFSF	CHAR	40
BUYER_EMAIL	Buyer E-mail Address		EIV_GHFEMAIL	CHAR	100
REF_GTD_NMBR	Golden Tax Document Number		GTREFVBELN	CHAR	40
SELLER_NAME	Seller Name		EIV_XHFMC	CHAR	200
SELLER_BANK	Bank		EIV_BANK	CHAR	200
SELLER_ADDR_TEL	Address		EIV_ADDR	CHAR	200
SELLER_PHONE	Seller Telephone Number		EIV_XHFDH	CHAR	40
NOTE	GT Note		GTNOTE	CHAR	460
NOTE2	Additional Note		EIV_NOTE2	CHAR	600
RED_NOTE_NMBR	Red letter number		GTREDNOTENR	CHAR	32
RED_NOTE_IND	Red-Letter Invoice Indicator		EIV_REDIND	CHAR	2
ISSUER	VAT Invoice Issuer		EIV_ISSUER	CHAR	24
REVIEWER	User Name		USNAM	CHAR	24
RECEIVER	Receiver		PAGNAM	CHAR	24
SEND_TYPE	File Transfer Type		GTCONNTYP	CHAR	2
DOC_DATE	Document Date		EIV_DOC_DATE	DATS	16
DOC_TIME	Document Time		EIV_DOC_TIME	TIMS	12
SENT_DATE	Date: Invoice sent to GT		GTSENTDATE	DATS	16
PRINT_TIMES	Printing Times		EIV_PRNT_TIMES	INT1	1
LAST_PRINT_DATE	Print Date of VAT Invoice		GTPRINTDAT	DATS	16
EXCH_RATE	Exchange Rate		GTKURRF	DEC	5
FRGN_AMOUNT	Amount in Foreign Currency		GTFWBTR	CURR	9
FRGN_CRCY	Foreign Currency		GTFWAER	CUKY	10
.INCLUDE				EIV_CHANGE_DATA	0
.INCLUDE				FICNTAXS_ADMIN_DATA	0
CREATE_USER	China Tax Invoice Administration Data Creation User		FICNTAX_CREATE_USER	CHAR	24
CREATE_TIME	China Tax Invoice Administration Data Creation Time		FICNTAX_CREATE_TIME	DEC	8
CHANGE_USER	China Tax Invoice Administration Data Changing User		FICNTAX_CHANGE_USER	CHAR	24
CHANGE_TIME	China Tax Invoice Administration Data Changing Time		FICNTAX_CHANGE_TIME	DEC	8