IDGT_INFO SAP (GTI China: Data sent to GT) Table details
Dictionary Type: Table
Description: GTI China: Data sent to GT
Description: GTI China: Data sent to GT
Table field list including key, data, relationships and ABAP select examples
IDGT_INFO is a standard SAP Table which is used to store GTI China: Data sent to GT data and is available within R/3 SAP systems depending on the version and release level.
The IDGT_INFO table consists of various fields, each holding specific information or linking keys about GTI China: Data sent to GT data available in SAP. These include VBELN (Sales and Distribution Document Number), REFVBELN (Golden Tax Document Number), POSNR (Item Number), VFPOS (Billing item).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP IDGT_INFO table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| REFVBELN | Golden Tax Document Number | GTREFVBELN | CHAR | 20 | GTREFVBELN | ||||
| POSNR | Item Number | GTPOSNR | NUMC | 6 | Assigned to domain | POSNR | |||
| VFPOS | Billing item | POSNR_VF | NUMC | 6 | Assigned to domain | POSNR | |||
| FILETYPE | File Type | GTFILETYP | CHAR | 1 | GTFILETYP | ||||
| GTVBELN | GT Invoice Number | GTVBELN | CHAR | 8 | ALPHA | GTVBELN | |||
| INVTYP | Invoice Type | GTFKART | CHAR | 1 | ALPHA | GTFKART | |||
| TYPCODE | GT Invoice Type Code | GTFKTYP | CHAR | 10 | ALPHA | GTFKTYP | |||
| NOTE | GT Note | GTNOTE | CHAR | 160 | GTNOTE | ||||
| GTSTATUS | Invoice Status in Reference to GT | GTBSTAT_D | CHAR | 12 | GTBSTAT_D | ||||
| CANCELIND | Cancellation Indicator | GTCANIND | CHAR | 1 | GTCANIND | ||||
| GOODSLIST | Name of the Goods List | GTGDSLIST | CHAR | 30 | GTGOODSLIST | ||||
| GLISTIND | Goods List Indicator | GTLISTIND | CHAR | 1 | GTLISTIND | ||||
| SENTDATE | Date: Invoice sent to GT | GTSENTDATE | DATS | 8 | DATUM | ||||
| USERNAME | Created By | GTERNAM | CHAR | 12 | USNAM | ||||
| TLINES | Item Number | GTPOSNR | NUMC | 6 | Assigned to domain | POSNR | |||
| KUNNR | Customer Number | GTKUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| KNAME1 | Customer Name | GTNAME1 | CHAR | 100 | GTNAME1 | ||||
| KSTCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
| KSTRAS | Address | GTSTRAS | CHAR | 80 | GTSTRAS | ||||
| KBANKA | Bank Account | GTBANKA | CHAR | 80 | GTBANKA | ||||
| VUSNAM | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
| CUSNAM | Receiver | PAGNAM | CHAR | 12 | USNAM | ||||
| VBANKA | Bank Account | GTBANKA | CHAR | 80 | GTBANKA | ||||
| VSTRAS | Address | GTSTRAS | CHAR | 80 | GTSTRAS | ||||
| VSTCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| MAKTX | Material Description | GTMAKTX | CHAR | 60 | GTMAKTX | ||||
| MSPEC | Material Specification | GTMSPEC | CHAR | 30 | GTMSPEC | ||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| FKIMG | Billed Quantity | GTFKIMG | QUAN | 15(3) | MENG16 | ||||
| NETWR | Net Value | GTNETWR | CURR | 17(2) | WERTV9 | ||||
| TAXAMT | Tax Amount | GTTAXAMT | CURR | 14(2) | GTTAXAMT | ||||
| TAXRATE | VAT Tax Rate | GTTAXRATE | DEC | 9(2) | GTTAXRATE | ||||
| UNITPE | Unit Price | GTUNITPE | CURR | 15(2) | GTUNITPE | ||||
| TAXCOD | Tax Catalog Code | GTCPDE | CHAR | 4 | CHAR4 | ||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| PEMOD | Price Mode | GTPEMOD | CHAR | 1 | GTPEMOD | ||||
| TAXAMT_S_T | Tax Amount | GTTAXAMT | CURR | 14(2) | GTTAXAMT | ||||
| TAXAMT_S | Tax Amount | GTTAXAMT | CURR | 14(2) | GTTAXAMT | ||||
| UNITPE_S | Unit Price | GTUNITPE | CURR | 15(2) | GTUNITPE | ||||
| NETWR_S | Net Value | GTNETWR | CURR | 17(2) | WERTV9 | ||||
| VKORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
| VTWEG | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
| SPART | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| KSTCD5 | Tax Number 5 | STCD5 | CHAR | 60 | CHAR60 | ||||
| GTDOCTYPE | Source Document Type | GTDOCTYPE | CHAR | 1 | GTDOCTYPE | ||||
| ITEMMERGE | Item Merge Indicator | GTITEMMERGE | CHAR | 1 | FLAG | ||||
| DISC | Discount Amount | GTDISC | CURR | 17(2) | WERTV9 | ||||
| DISCTAX | Tax Amount of Discount Value | GTDISCTAX | CURR | 14(2) | GTTAXAMT | ||||
| PRINTDAT | Print Date of VAT Invoice | GTPRINTDAT | DATS | 8 | DATUM | ||||
| COMBINEID | Combine ID | GTCOMBINEID | CHAR | 20 | GTCOMBINEID | ||||
| POS_GTVBELN | GT Invoice Number | GTVBELN | CHAR | 8 | ALPHA | GTVBELN | |||
| POS_TYPCODE | GT Invoice Type Code | GTFKTYP | CHAR | 10 | ALPHA | GTFKTYP | |||
| AUBEL | Sales Document | VBELN_VA | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| AUPOS | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
| POS_VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| UOMDESC | Unit Measurement Desc. | GTUOMDESC | CHAR | 16 | GTUOMDES |
| Key field | Non-key field |
How do I retrieve data from SAP table IDGT_INFO using ABAP code
The following ABAP code Example will allow you to do a basic selection on IDGT_INFO to SELECT all data from the tableDATA: WA_IDGT_INFO TYPE IDGT_INFO.
SELECT SINGLE *
FROM IDGT_INFO
INTO CORRESPONDING FIELDS OF WA_IDGT_INFO
WHERE...
How to access SAP table IDGT_INFO
Within an ECC or HANA version of SAP you can also view further information about IDGT_INFO and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects