IDGT_VATH - VAT Invoice Header
VAT Invoice Header information is stored in SAP table IDGT_VATH.
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".
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_VATH
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| VBELN_VAT | GT Invoice Number | X | GTVBELN | CHAR | 16 | |
| TYPCODE | GT Invoice Type Code | X | GTFKTYP | CHAR | 40 | |
| GTCATG | GTS invoice categroy | GTCATG | 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 | ||
| INVTYP | Invoice Type | GTFKART | CHAR | 2 | ||
| PRINTDAT | Print Date of VAT Invoice | GTPRINTDAT | DATS | 16 | ||
| KNAME1 | Customer Name | GTNAME1 | CHAR | 200 | ||
| VSTRAS | Address | GTSTRAS | CHAR | 160 | ||
| VSTCD5 | Tax Number 5 | STCD5 | CHAR | 120 | ||
| NOTE | GT Note | GTNOTE | CHAR | 460 | ||
| REDNOTENR | Red letter number | GTREDNOTENR | CHAR | 32 | ||
| DRAWER | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
| 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 | ||
| IDGT_SDM_STATUS | SDM: STATUS field for IDGT_GTDM | IDGT_SDM_STATUS | CHAR | 4 |