- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- ANSI/ISA S95 Interface (LO-S95)
- Advanced Returns Management (LO-ARM)
- Batches (LO-BM)
- Bulk Processess in Logistics (LO-BLK)
- Commodity Management in Logistics (LO-CMM)
- Configuration management (LO-CM)
- ERP Logistik Integration (LO-INT)
- Electronic Data Records (LO-ELR)
- Engineering Change Management (LO-ECH)
- Forecast (LO-PR)
- Generic Cross Application Components (LO-GEN)
- Global Trade (LO-GT)
- Handling Unit Management (LO-HU)
- Logistics Basic Data (LO-MD)
- Logistics Information System (LIS) (LO-LIS)
- Product Data Management (LO-PDM)
- Project Manufacturing Management and Optimization (LO-PMM)
- Retail & Fashion Management in S/4HANA (LO-RFM)
- SAP Agricultural Contract Management (LO-AGR)
- Service Parts Management (LO-SPM)
- Settlement Management (LO-AB)
- Supply Chain Planning Interfaces (SCPI) (LO-SCI)
- Variant Configuration (LO-VC)
- Variant configuration on HANA (LO-VCH)
- Warranty Claim Processing (LO-WTY)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Global Trade localization for China (LO-GT-CSC-CN)
ID: VBS0000002
| Table | Description |
|---|---|
| GTCN_TR_POSTMSG | Global Trade Tax Refund Posting Message |
| GTCN_INV_MAP_H | Mapping table for deleted refund list |
| GTCN_TR_POSTLOG | Tax Refund Difference Posting Log |
| GTCN_REFUND_L_I | Refund List Item Table |
| GTCN_TR_COND | Condition Table for Tax Refund |
| GTCN_TR_POST_I | Tax Refund Posting Item |
| GTCN_TR_POST_H | Tax Refund Posting Header |
| GTCN_ATTACHMENT | SDOK: Table for document contents (import/export) |
| GTCN_T_ATTACH | SDOK: Table for document contents (import/export) |
| GTCN_T_NOTES | SDOK: Table for document contents (import/export) |
| GTCN_NOTESPHIO | GTCN Verification Document Notes: Physical information objec |
| GTCN_VERI_PHIO | SDOK: Physical information object instances |
| GTCN_NOTESPHRE | GTCN Verification Document Notes: Status Table for Indexing |
| GTCN_VERI_PHRE | SDOK: Status Table for Indexing Documents |
| GTCN_VERIF_LOG | Verification Log |
| GTCN_VERIF_APPH | Verification Apph |
| GTCN_NOTESPHHRPR | GTCN Verification Document Notes: Attributes of Target Ancho |
| GTCN_VERI_PHHRPR | SDOK: Attributes of Target Anchor Relationships |
| GTCN_VERIF_FLOW | Verification Document Flow |
| GTCN_NOTESPHHR | GTCN Verification Document Notes: Use of target anchors in p |
| GTCN_VERI_PHHR | SDOK: Use of target anchors in physical objects |
| GTCN_VERIF_LOT | Verification Lot Table |
| GTCN_TR_F_ITEM | Tax Refund File Item |
| GTCN_NOTESCHKF | GTCN Verification Document Notes: Outgoing hyperlinks from p |
| GTCN_NOTESIDXSTA | GTCN Verification Document Notes: Attributes of Outgoing Rel |
| GTCN_NOTESPHF | GTCN Verification Document Notes: Physical information objec |
| GTCN_NOTESPHNM | GTCN Verification Document Notes: Outgoing Links of Physical |
| GTCN_NOTESPHNMPR | GTCN Verification Document Notes: Attributes of Physical Inf |
| GTCN_NOTESPHREPR | GTCN Verification Document Notes: Attributes of Incoming Rel |
| GTCN_NOTESPHRIPR | GTCN Verification Document Notes: Attributes of Hyperlink Re |
| GTCN_RULE_DEF | Default Rule Defination of Global Trade Localization |
| GTCN_VERI_CHKF | SDOK: Outgoing hyperlinks from physical objects |
| GTCN_VERI_IDXSTA | SDOK: Attributes of Outgoing Relationships for PHIOs |
| GTCN_VERI_PHF | SDOK: Physical information object incoming relationships |
| GTCN_VERI_PHNM | SDOK: Outgoing Links of Physical Information Objects |
| GTCN_VERI_PHNMPR | SDOK: Attributes of Physical Information Objects |
| GTCN_VERI_PHREPR | SDOK: Attributes of Incoming Relationships for PHIOs |
| GTCN_VERI_PHRIPR | SDOK: Attributes of Hyperlink Relationships |
| GTCN_REFUND_L_H | Refund List Table |
| GTCN_NOTESCHKO | GTCN Verification Document Notes: Files of Physical Informat |
| GTCN_VERI_CHKO | SDOK: Files of Physical Information Objects |
| GTCN_VERIF_NOTES | Verification Notes |
| GTCN_VERIF_DOC | Verification Document Master Data |
| GTCN_TR_F_HEADER | Tax Refund File Header |
| GTCN_CHART_C_CFG | Customzing for Company Code for due date forecast chart |
| GTCN_CHART_O_CFG | Customzing for Customs office for due date forecast chart |
| GTCN_CUSTOMS_OFF | Customs Office for Verification |
| GTCN_DERRULE_VAL | Values of Derivation rule |
| GTCN_DERSTEP_CON | Derivation Step Condition |
| GTCN_DERSTEP_DEF | Derivation Step Definition |
| GTCN_GRPPROF_ASS | Assign EFEV Group Profile to Company Code |
| GTCN_QUERY_NAME | Customzing for Customs office for due date forecast chart |
| GTCN_ROLE | Role of Verification |
| GTCN_RULE_DTL | Default rule Assign |
| GTCN_STAFF_ROLE | Verification Role |
| GTCN_STAPR_ASS | Assign Status Profile to Company Code |
| GTCN_STAS_PROF | Status Profile for Verification |
| GTCN_STAS_VAL | Status Values for Verification |
| GTCN_SYST_STAT | Verification System Status |
| GTCN_T001_PROSTR | Company Code for Define Strategy of Regular Processor |
| GTCN_TRAN_CURR | Currency Translation for Verification |
| GTCN_VERGRP_PROF | EFEV Group Profile |
| GTCN_VERIF_GRP | EFEV Group |
| GTCN_VERIF_STAT | Verification Status Table |
| GTCN_VERIF_VALID | Validity of Verification |
| GTCN_VER_FLDSTAS | Field Status of Verification |
| GTCN_INV_VALID_D | Valid days for Incoming Invoice |
| GTCN_TR_ACC_MAP | Account determination for Received and Commission |
| GTCN_TR_ACC_MAPD | Account determination for Received and Commission |
| GTCN_TR_COL_POS | Column number definition for upload file field |
| GTCN_TR_CTL | Tax refund control |
| GTCN_TR_C_CFG | Customzing for configuration in tax refund dashboard |
| GTCN_TR_C_QUERY | Customzing for query name in tax refund dashboard |
| GTCN_TR_F_MSG | Tax Refund File Item Upload message |