IDGT_GTDH - GT Document Header

GT Document Header information is stored in SAP table IDGT_GTDH.
It is part of development package ID-SD-CN-GT-01 in software component FI-LOC-GTI-CN. This development package consists of objects that can be grouped under "Golden Tax Interface Enhancements".

Fields for table IDGT_GTDH

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
VBELN_GTD	Golden Tax Document Number	X	GTREFVBELN	CHAR	40
VKORG	Print Orgnization		GTORG	CHAR	8
GTDSTAT	GT document status		GTDSTAT	CHAR	2
GTCATG	GTS invoice categroy		GTCATG	CHAR	2
INVTYP	Invoice Type		GTFKART	CHAR	2
CANCELIND	Cancellation Indicator		GTCANIND	CHAR	2
GLISTIND	Goods List Indicator		GTLISTIND	CHAR	2
NETWR	Net Value		GTNETWR	CURR	9
TAXAMT	Tax Amount		GTTAXAMT	CURR	8
DISC	Discount Amount		GTDISC	CURR	9
DISCTAX	Tax Amount of Discount Value		GTDISCTAX	CURR	8
CURRENCY	Currency Key		WAERS	CUKY	10
TAXRATE	VAT Tax Rate		GTTAXRATE	DEC	5
KUNRG	Payer		KUNRG	CHAR	20
KNAME1	Customer Name		GTNAME1	CHAR	200
KSTCD5	Tax Number 5		STCD5	CHAR	120
KSTRAS	Address		GTSTRAS	CHAR	160
KBANKA	Bank Account		GTBANKA	CHAR	160
VBANKA	Bank Account		GTBANKA	CHAR	160
VBELN_GTD_REF	Golden Tax Document Number		GTREFVBELN	CHAR	40
NOTE	GT Note		GTNOTE	CHAR	460
REVIEWER	User Name		USNAM	CHAR	24
RECEIVER	Receiver		PAGNAM	CHAR	24
SENTDATE	Date: Invoice sent to GT		GTSENTDATE	DATS	16
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
ERDAT	Date on which the record was created		ERDAT	DATS	16
ERZET	Entry time		ERZET	TIMS	12
GTSENT_TP	Send Type		GTSEND_TP	CHAR	2
KURRF	Exchange Rate		GTKURRF	DEC	5
FWBTR	Amount in Foreign Currency		GTFWBTR	CURR	9
FWAER	Foreign Currency		GTFWAER	CUKY	10
VSTRAS	Address		GTSTRAS	CHAR	160
IDGT_SDM_STATUS	SDM: STATUS field for IDGT_GTDM		IDGT_SDM_STATUS	CHAR	4