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IDGT_CONF_LC
GTI China: Tax Invoice table
|
#masterdata
|
Component: Golden Tax Interface China
- 🔑 Keys (2)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (9)
- Other (13)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| KEYID | Tax Invoice Key |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| SPLAMT | Net Value | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PCMODE | Price Mode | Show values |
| NOTTY | Note Type | Show values |
| CONNTYP | File Transfer Type | Show values |
| ISERROR | Follow-up Action | Show values |
| COMBFLG | Combine Flag | Show values |
| COMBCHK | Combine Check | Show values |
| NOTEFLG | Maintain note of Red-Letter Invoice manually | Show values |
| TAXCHECK | Allowed to send invoices with 0 tax amount or 0 tax rate | Show values |
| DCUSTYP | Default Customer Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| DESPT | Text (20 Characters) | TEXT20 | |
| VERIF | User Name | SYCHAR12 | |
| COLLE | User Name | SYCHAR12 | |
| OBFILE | Local file for upload/download | LOCALFILE | |
| IBFILE | Local file for upload/download | LOCALFILE | |
| SLITM | Line Item Limit | GTSLITM | |
| RDIFF | Rounding Difference Tolerance | DEC2_3 | |
| NTTXT_S | Note Text of Special Red-Letter VAT Invoice | GTNTTXT_S | |
| NTTXT_N | Note Text of Normal Red-Letter VAT Invoice | GTNTTXT_N | |
| MATL_CODE_VERS | Version of Tax Classification Number | MATL_CODE_VERS | |
| XML_FRMT_VERS | Version of XML Format | ||
| INDUSTRY_NAME | Industry Name | EIV_IND_NAME | |
| INDUSTRY_CODE | Industry Code | EIV_IND_CODE |
| Master Data Relations | Join Conditions |
|---|---|
| Client | IDGT_CONF_LC.MANDT == T000.MANDT |