EIV_GTD_HDR

GT Document Header | #header | Component: Financials China
Column Name Description
MANDT Client
GTD_HEADER_UUID Golden Tax Document Header UUID
Column Name Description
💲 Currency Key (CURRENCY):
NET_VALUE Net Value
TAX_AMOUNT Tax Amount
DISC_AMOUNT Discount Amount
DISC_TAX_AMOUNT Tax Amount of Discount Value
FRGN_AMOUNT Amount in Foreign Currency
Column Name Description
Column Name Description
DOC_DATE Document Date
DOC_TIME Document Time
SENT_DATE Date: Invoice sent to GT
LAST_PRINT_DATE Print Date of VAT Invoice
Column Name Description
GTD_STATUS Golden Tax Document Status Show values
INVC_CAT GTS invoice categroy Show values
INVC_TYPE Invoice Type Show values
IS_CANCEL_IND Cancellation Indicator Show values
IS_GOODS_LIST Goods List Indicator Show values
BUYER_BUSTYP Buyer Business Type Show values
RED_NOTE_IND Red-Letter Invoice Indicator Show values
SEND_TYPE File Transfer Type Show values
Column Name Description Domain name
GTD_NMBR Golden Tax Document Number GTREFVBELN
POS_GTVBELN China Tax Invoice Number FICNTAXINVC_NMBR
POS_TYPCODE China Tax Invoice Code FICNTAXINVC_CODE
TAX_RATE VAT Tax Rate GTTAXRATE
BUYER_NMBR Customer Number KUNNR
BUYER_NAME Customer Name GTNAME1
BUYER_TAX_REG_NMBR China Tax Unified Social Credit Code FICNTAX_REG_NMBR
BUYER_ADDR_TEL Address
BUYER_BANK Bank EIV_BANK
BUYER_PHONE Buyer Telephone number EIV_GHFGDDH
BUYER_MOBILE Buyer Mobile Number EIV_GHFSJ
BUYER_PROVINCE Buyer Province EIV_GHFSF
BUYER_EMAIL Buyer E-mail Address EIV_GHFEMAIL
REF_GTD_NMBR Golden Tax Document Number GTREFVBELN
SELLER_NAME Seller Name EIV_XHFMC
SELLER_BANK Bank EIV_BANK
SELLER_ADDR_TEL Address
SELLER_PHONE Seller Telephone Number EIV_XHFDH
NOTE GT Note GTNOTE
NOTE2 Additional Note
RED_NOTE_NMBR Red letter number CHAR16
ISSUER VAT Invoice Issuer USNAM
REVIEWER User Name XUBNAME
RECEIVER Receiver USNAM
PRINT_TIMES Printing Times
EXCH_RATE Exchange Rate KURSF
CREATE_USER China Tax Invoice Administration Data Creation User UNAME
CREATE_TIME China Tax Invoice Administration Data Creation Time TZNTSTMPS
CHANGE_USER China Tax Invoice Administration Data Changing User UNAME
CHANGE_TIME China Tax Invoice Administration Data Changing Time TZNTSTMPS