IDGT_GTDI - GT Document Item

GT Document Item information is stored in SAP table IDGT_GTDI.
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_GTDI

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
VBELN_GTD	Golden Tax Document Number	X	GTREFVBELN	CHAR	40	IDGT_GTDH
POSNR_GTD	Item Number	X	GTPOSNR	NUMC	12
MATNR	Material Number		MATNR	CHAR	80
MAKTX	Material Description		GTMAKTX	CHAR	120
MSPEC	Material Specification		GTMSPEC	CHAR	80
MEINS	Base Unit of Measure		MEINS	UNIT	6
FKIMG	Billed Quantity		GTFKIMG	QUAN	8
NETWR	Net Value		GTNETWR	CURR	9
DISC	Discount Amount		GTDISC	CURR	9
TAXCOD	Tax Catalog Code		GTCPDE	CHAR	8
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
UOMDESC	Unit Measurement Desc.		GTUOMDESC	CHAR	32
TAXAMT	Tax Amount		GTTAXAMT	CURR	8
DISCTAX	Tax Amount of Discount Value		GTDISCTAX	CURR	8
UNITPE	Unit Price		GTUNITPE	CURR	8
.INCLUDE				IDGT_S_MATL_CODE	0
MATL_GROUP	Material Group		MATKL	CHAR	18
MATL_CODE	Tax Classification Number		IDGT_MATL_COD	CHAR	100
DISCOUNT_FLAG	Preferential Treatment		IDGT_DISC_FLAG	CHAR	2
DISCOUNT_NOTE	Preferential Treatment Description		IDGT_DISC_NOTE	CHAR	200
ENTRCOMM_CODE	Internal Material Number		IDGT_ENTRCOMM_CODE	CHAR	40
DEDUCTIONS	Deduction Amount		IDGT_DEDUCT_AMT	CURR	9
MATL_CAT_NAME	Description of Tax Classification Number		IDGT_MATL_CAT_NAME	CHAR	400