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".

Fields for table IDGT_VATH

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
VBELN_VATGT Invoice NumberXGTVBELNCHAR16
TYPCODEGT Invoice Type CodeXGTFKTYPCHAR40
GTCATGGTS invoice categroyGTCATGCHAR2
GLISTINDGoods List IndicatorGTLISTINDCHAR2
NETWRNet ValueGTNETWRCURR9
TAXAMTTax AmountGTTAXAMTCURR8
DISCDiscount AmountGTDISCCURR9
DISCTAXTax Amount of Discount ValueGTDISCTAXCURR8
CURRENCYCurrency KeyWAERSCUKY10
TAXRATEVAT Tax RateGTTAXRATEDEC5
INVTYPInvoice TypeGTFKARTCHAR2
PRINTDATPrint Date of VAT InvoiceGTPRINTDATDATS16
KNAME1Customer NameGTNAME1CHAR200
VSTRASAddressGTSTRASCHAR160
VSTCD5Tax Number 5STCD5CHAR120
NOTEGT NoteGTNOTECHAR460
REDNOTENRRed letter numberGTREDNOTENRCHAR32
DRAWERName of Person Responsible for Creating the ObjectERNAMCHAR24
ERNAMName of Person Responsible for Creating the ObjectERNAMCHAR24
ERDATDate on which the record was createdERDATDATS16
ERZETEntry timeERZETTIMS12
IDGT_SDM_STATUSSDM: STATUS field for IDGT_GTDMIDGT_SDM_STATUSCHAR4
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