GTCN_TR_POSTLOG

Tax Refund Difference Posting Log | #transactional | Component: Global Trade localization for China
Column Name Description
MANDT Client
COMPANY_CODE Company Code
POST_RUN_ID File Run ID
INVOICE_NO Sales and Distribution Document Number
VBELN Sales and Distribution Document Number
POSNR Item number of the SD document
CATEGORY Category Show values
Column Name Description
💲 Currency Key (T001.WAERS):
DIFF Posted Difference
AMT_VBRP Accrual Amount
Column Name Description
Column Name Description
Column Name Description
CATEGORY Category Show values
Column Name Description Domain name
HS_CODE HS Code CHAR30
KNUMV Condition Number GTCN_TR_CONDITION_NO
KSCHL Condition Type KSCHL
SAKN1 G/L Account Number SAKNR
SAKN2 G/L Account Number SAKNR
SAKN1_ADJ G/L Account Number SAKNR
SAKN2_ADJ G/L Account Number SAKNR