IDGT_INFO - GTI China: Data sent to GT

GTI China: Data sent to GT information is stored in SAP table IDGT_INFO.
It is part of development package ID-SD-CN-GT in software component FI-LOC-GTI-CN. This development package consists of objects that can be grouped under "Golden Tax interface China".

Fields for table IDGT_INFO

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
VBELN	Sales and Distribution Document Number	X	VBELN	CHAR	20
REFVBELN	Golden Tax Document Number	X	GTREFVBELN	CHAR	40
POSNR	Item Number	X	GTPOSNR	NUMC	12
VFPOS	Billing Item		POSNR_VF	NUMC	12
FILETYPE	File Type		GTFILETYP	CHAR	2
GTVBELN	GT Invoice Number		GTVBELN	CHAR	16
INVTYP	Invoice Type		GTFKART	CHAR	2
TYPCODE	GT Invoice Type Code		GTFKTYP	CHAR	40
NOTE	GT Note		GTNOTE	CHAR	460
GTSTATUS	Invoice Status in Reference to GT		GTBSTAT_D	CHAR	24
CANCELIND	Cancellation Indicator		GTCANIND	CHAR	2
GOODSLIST	Name of the Goods List		GTGDSLIST	CHAR	60
GLISTIND	Goods List Indicator		GTLISTIND	CHAR	2
SENTDATE	Date: Invoice sent to GT		GTSENTDATE	DATS	16
USERNAME	Created By		GTERNAM	CHAR	24
.INCLUDE				IDGT_INFO_LC_APPEND1	0
TLINES	Item Number		GTPOSNR	NUMC	12
KUNNR	Customer Number		GTKUNNR	CHAR	20	*
KNAME1	Customer Name		GTNAME1	CHAR	200
KSTCD1	Tax Number 1		STCD1	CHAR	32
KSTRAS	Address		GTSTRAS	CHAR	160
KBANKA	Bank Account		GTBANKA	CHAR	160
VUSNAM	User Name		USNAM	CHAR	24	*
CUSNAM	Receiver		PAGNAM	CHAR	24
VBANKA	Bank Account		GTBANKA	CHAR	160
VSTRAS	Address		GTSTRAS	CHAR	160
VSTCD1	Tax Number 1		STCD1	CHAR	32
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
TAXAMT	Tax Amount		GTTAXAMT	CURR	8
TAXRATE	VAT Tax Rate		GTTAXRATE	DEC	5
UNITPE	Unit Price		GTUNITPE	CURR	8
TAXCOD	Tax Catalog Code		GTCPDE	CHAR	8
CURRENCY	Currency Key		WAERS	CUKY	10	*
PEMOD	Price Mode		GTPEMOD	CHAR	2
TAXAMT_S_T	Tax Amount		GTTAXAMT	CURR	8
TAXAMT_S	Tax Amount		GTTAXAMT	CURR	8
UNITPE_S	Unit Price		GTUNITPE	CURR	8
NETWR_S	Net Value		GTNETWR	CURR	9
KURRF	Exchange Rate		GTKURRF	DEC	5
FWBTR	Amount in Foreign Currency		GTFWBTR	CURR	9
FWAER	Foreign Currency		GTFWAER	CUKY	10	*
.INCLUDE				IDGT_INFO_INCLUDE	0
VKORG	Sales Organization		VKORG	CHAR	8
VTWEG	Distribution Channel		VTWEG	CHAR	4
SPART	Division		SPART	CHAR	4
BUKRS	Company Code		BUKRS	CHAR	8
KSTCD5	Tax Number 5		STCD5	CHAR	120
GTDOCTYPE	Source Document Type		GTDOCTYPE	CHAR	2
ITEMMERGE	Item Merge Indicator		GTITEMMERGE	CHAR	2
DISC	Discount Amount		GTDISC	CURR	9
DISCTAX	Tax Amount of Discount Value		GTDISCTAX	CURR	8
PRINTDAT	Print Date of VAT Invoice		GTPRINTDAT	DATS	16
COMBINEID	Combine ID		GTCOMBINEID	CHAR	40
POS_GTVBELN	GT Invoice Number		GTVBELN	CHAR	16
POS_TYPCODE	GT Invoice Type Code		GTFKTYP	CHAR	40
AUBEL	Sales Document		VBELN_VA	CHAR	20
AUPOS	Sales Document Item		POSNR_VA	NUMC	12
POS_VBELN	Sales and Distribution Document Number		VBELN	CHAR	20
UOMDESC	Unit Measurement Desc.		GTUOMDESC	CHAR	32
.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
IDGT_SDM_STATUS	SDM: STATUS field for IDGT_GTDM		IDGT_SDM_STATUS	CHAR	4