EIV_GTD_HDR

Transparent Table Application Table
50 Fields 1 CDS Views

GT Document Header

EIV_GTD_HDR is an SAP database table in S/4HANA. GT Document Header. It contains 50 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
I_CN_GoldenTaxDocumentBasic view from BASIC China Golden Tax Document

Fields (50)

KeyField Data ElementDescription DomainTypeLength
KEY mandt mandt Client
KEY gtd_header_uuid eiv_gtd_header_uuid GT Doc. Header UUID
gtd_nmbr gtrefvbeln GT Doc No
gtd_status eiv_gtd_status GT Doc. Status
invc_cat gtcatg GTS Inv. Categroy
invc_type gtfkart Invoice Type
invc_medium idgt_invc_medium Invoice Medium
pos_gtvbeln ficntaxinvc_nmbr VAT Invoice No.
pos_typcode ficntaxinvc_code VAT Invoice Code
is_cancel_ind gtcanind Cancelled
is_goods_list gtlistind GT Goods List
net_value gtnetwr Net Value
tax_amount gttaxamt Tax Amount
disc_amount gtdisc Discount
disc_tax_amount gtdisctax Dscnt Tax Amt
currency waers Currency
tax_rate gttaxrate Tax Rate
buyer_nmbr kunnr Customer
buyer_name gtname1 Customer Name
buyer_tax_reg_nmbr ficntax_reg_nmbr Unfd Socl Crdt Code
buyer_addr_tel eiv_addr Customer Address
buyer_bank eiv_bank Customer Bank
buyer_bustyp eiv_ghfqylx Cust. Business Type
buyer_phone eiv_ghfgddh Cust. Telephone No.
buyer_mobile eiv_ghfsj Customer Mobile No.
buyer_province eiv_ghfsf Customer Province
buyer_email eiv_ghfemail Cust E-mail Address
ref_gtd_nmbr gtrefvbeln GT Doc No
seller_name eiv_xhfmc Seller Name
seller_bank eiv_bank Customer Bank
seller_addr_tel eiv_addr Customer Address
seller_phone eiv_xhfdh Seller Telephone No.
note gtnote GT Note
note2 eiv_note2 Additional Note
red_note_nmbr gtrednotenr Red-Ltr. Notif. No.
red_note_ind eiv_redind Red-Ltr Invc. Indic.
issuer eiv_issuer Issuer
reviewer usnam User Name
receiver pagnam Receiver
send_type gtconntyp Transfr Typ
doc_date eiv_doc_date Document Date
doc_time eiv_doc_time Document Time
sent_date gtsentdate Inv Sent to GT
print_times eiv_prnt_times Printing Times
last_print_date gtprintdat Print Date
exch_rate gtkurrf Exchange Rate
frgn_amount gtfwbtr Amount in For. Crcy
frgn_crcy gtfwaer Foreign Currency
red_info_reason eiv_redinfo_reason Red Info Reason Code
red_info_reason_desc eiv_redinfo_reason_t Red Info Reason Desc

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- GT Document Header
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE EIV_GTD_HDR (
    MANDT,                 -- Client [mandt]
    GTD_HEADER_UUID,       -- GT Doc. Header UUID [eiv_gtd_header_uuid]
    GTD_NMBR,              -- GT Doc No [gtrefvbeln]
    GTD_STATUS,            -- GT Doc. Status [eiv_gtd_status]
    INVC_CAT,              -- GTS Inv. Categroy [gtcatg]
    INVC_TYPE,             -- Invoice Type [gtfkart]
    INVC_MEDIUM,           -- Invoice Medium [idgt_invc_medium]
    POS_GTVBELN,           -- VAT Invoice No. [ficntaxinvc_nmbr]
    POS_TYPCODE,           -- VAT Invoice Code [ficntaxinvc_code]
    IS_CANCEL_IND,         -- Cancelled [gtcanind]
    IS_GOODS_LIST,         -- GT Goods List [gtlistind]
    NET_VALUE,             -- Net Value [gtnetwr]
    TAX_AMOUNT,            -- Tax Amount [gttaxamt]
    DISC_AMOUNT,           -- Discount [gtdisc]
    DISC_TAX_AMOUNT,       -- Dscnt Tax Amt [gtdisctax]
    CURRENCY,              -- Currency [waers]
    TAX_RATE,              -- Tax Rate [gttaxrate]
    BUYER_NMBR,            -- Customer [kunnr]
    BUYER_NAME,            -- Customer Name [gtname1]
    BUYER_TAX_REG_NMBR,    -- Unfd Socl Crdt Code [ficntax_reg_nmbr]
    BUYER_ADDR_TEL,        -- Customer Address [eiv_addr]
    BUYER_BANK,            -- Customer Bank [eiv_bank]
    BUYER_BUSTYP,          -- Cust. Business Type [eiv_ghfqylx]
    BUYER_PHONE,           -- Cust. Telephone No. [eiv_ghfgddh]
    BUYER_MOBILE,          -- Customer Mobile No. [eiv_ghfsj]
    BUYER_PROVINCE,        -- Customer Province [eiv_ghfsf]
    BUYER_EMAIL,           -- Cust E-mail Address [eiv_ghfemail]
    REF_GTD_NMBR,          -- GT Doc No [gtrefvbeln]
    SELLER_NAME,           -- Seller Name [eiv_xhfmc]
    SELLER_BANK,           -- Customer Bank [eiv_bank]
    SELLER_ADDR_TEL,       -- Customer Address [eiv_addr]
    SELLER_PHONE,          -- Seller Telephone No. [eiv_xhfdh]
    NOTE,                  -- GT Note [gtnote]
    NOTE2,                 -- Additional Note [eiv_note2]
    RED_NOTE_NMBR,         -- Red-Ltr. Notif. No. [gtrednotenr]
    RED_NOTE_IND,          -- Red-Ltr Invc. Indic. [eiv_redind]
    ISSUER,                -- Issuer [eiv_issuer]
    REVIEWER,              -- User Name [usnam]
    RECEIVER,              -- Receiver [pagnam]
    SEND_TYPE,             -- Transfr Typ [gtconntyp]
    DOC_DATE,              -- Document Date [eiv_doc_date]
    DOC_TIME,              -- Document Time [eiv_doc_time]
    SENT_DATE,             -- Inv Sent to GT [gtsentdate]
    PRINT_TIMES,           -- Printing Times [eiv_prnt_times]
    LAST_PRINT_DATE,       -- Print Date [gtprintdat]
    EXCH_RATE,             -- Exchange Rate [gtkurrf]
    FRGN_AMOUNT,           -- Amount in For. Crcy [gtfwbtr]
    FRGN_CRCY,             -- Foreign Currency [gtfwaer]
    RED_INFO_REASON,       -- Red Info Reason Code [eiv_redinfo_reason]
    RED_INFO_REASON_DESC,  -- Red Info Reason Desc [eiv_redinfo_reason_t]
    PRIMARY KEY (MANDT, GTD_HEADER_UUID)
);

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