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IDGT_GTDH SAP table for – GT Document Header

Here we would like to draw your attention to IDGT_GTDH table in SAP. As we know it is being mainly used with the SAP FI-LOC (Localization in FI) component which is coming under FI module (Financial Accounting). IDGT_GTDH is a SAP standard transp table used for storing GT Document Header related data in SAP. It comes under the package ID-SD-CN-GT-01.

SAP IDGT_GTDH table

Table IDGT_GTDH technical data

TableIDGT_GTDH
Data storingGT Document Header
ModuleFI
Sub ModuleFI-LOC
SAP PackageID-SD-CN-GT-01
Delivery ClassA – Application table (master and transaction data)
ComponentSAP_APPL
Table CategoryTRANSP

SAP IDGT_GTDH Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in IDGT_GTDH table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • VBELN_GTD : Golden Tax Document Number
    Its a key field. Its data type is CHAR (Character String) with field length 20
  • VKORG : Print Orgnization
    Its data type is CHAR (Character String) with field length 4
  • GTDSTAT : GT document status
    Its data type is CHAR (Character String) with field length 1
  • GTCATG : GTS invoice categroy
    Its data type is CHAR (Character String) with field length 1
  • INVTYP : Invoice Type
    Its data type is CHAR (Character String) with field length 1
  • CANCELIND : Cancellation Indicator
    Its data type is CHAR (Character String) with field length 1
  • GLISTIND : Goods List Indicator
    Its data type is CHAR (Character String) with field length 1
  • NETWR : Net Value
    Its data type is CURR (Currency Field) with field length 17
  • TAXAMT : Tax Amount
    Its data type is CURR (Currency Field) with field length 14
  • DISC : Discount Amount
    Its data type is CURR (Currency Field) with field length 17
  • DISCTAX : Tax Amount of Discount Value
    Its data type is CURR (Currency Field) with field length 14
  • CURRENCY : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • TAXRATE : VAT Tax Rate
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 9
  • KUNRG : Payer
    Its data type is CHAR (Character String) with field length 10
  • KNAME1 : Customer Name
    Its data type is CHAR (Character String) with field length 100
  • KSTCD5 : Tax Number 5
    Its data type is CHAR (Character String) with field length 60
  • KSTRAS : Address
    Its data type is CHAR (Character String) with field length 80
  • KBANKA : Bank Account
    Its data type is CHAR (Character String) with field length 80
  • VBANKA : Bank Account
    Its data type is CHAR (Character String) with field length 80
  • VBELN_GTD_REF : Golden Tax Document Number
    Its data type is CHAR (Character String) with field length 20
  • NOTE : GT Note
    Its data type is CHAR (Character String) with field length 160
  • REVIEWER : User name
    Its data type is CHAR (Character String) with field length 12
  • RECEIVER : Receiver
    Its data type is CHAR (Character String) with field length 12
  • SENTDATE : Date: Invoice sent to GT
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • ERNAM : Name of Person who Created the Object
    Its data type is CHAR (Character String) with field length 12
  • ERDAT : Date on which the record was created
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • ERZET : Entry time
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • GTSENT_TP : Send Type
    Its data type is CHAR (Character String) with field length 1

    • IDGT_GTDH related tables

    • IDGT_GTDM : Mapping of SAP Document and GT Document
    • IDGT_VATI : VAT Invoice Item
    • IDGT_CONF_SA : GTI Configuration by Sales Area
    • IDGT_VATM : Mapping of GT Document and VAT Invoice
    • IDGT_VATH : VAT Invoice Header
    • IDGT_GTDH : GT Document Header
    • IDGT_OB_CTRL : Personalization Settings
    • IDGT_OB_TAB_CONF : Tabbed customizing table
    • IDGT_MERGE_INFO : Item Merge Info
    • IDGT_DB_CONF : GTI DB Configration
    • IDGT_GTDI : GT Document Item

    IDGT_GTDH related transaction codes under SAP package ID-SD-CN-GT-01

    • GT_ACT_DB : Activate New DB Configration
    • GT_CUS : Set Customer Type

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