GTCN_TR_F_ITEM

Tax Refund File Item | #masterdata | Component: Global Trade localization for China
Column Name Description
MANDT Client
COMPANY_CODE Company Code
FILE_ID File Identification
INVOICE_NO Sales and Distribution Document Number
CUST_DECL_DOC_NO Customs Declaration Document Number
HS_CODE HS Code
Column Name Description
💲 Currency Key (AMT_USD_CUR):
AMT_USD Amount in USD
💲 Currency Key (T001.WAERS):
TAXREF_UNIT_PRICE Price
TAXREF_BASE_AMT Base Amount
VAT_TAXREF_AMT VAT Refund Amount
XFS_TAXREF_AMT Consumption Tax Refund Amount
Column Name Description
📏 Unit of Measure (UNIT):
DECLARED_QTY Declared Quantity
TAXREF_QTY Quantity
Column Name Description
EXPORT_DATE Export Date
TAXREF_DATE Field of type DATS
Column Name Description
Column Name Description Domain name
REFUND_ID Identification Number
BATCH_ID Batch ID
PERIOD Claimed in Year/Period
SEQ_NO Sequence Number GTCN_TR_SEQ_NO
FISCAL_YEAR Fiscal Year GJAHR
FISCAL_PERIOD Fiscal period MONAT
TAXREF_RATE Rate
OPERATOR_NAME User Name UNAME