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IDGT_INFO
GTI China: Data sent to GT
|
#transactional
|
Component: Golden Tax Interface China
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| VBELN | Sales and Distribution Document Number | |
| REFVBELN | Golden Tax Document Number | |
| POSNR | Item Number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (CURRENCY): | ||
| NETWR | Net Value | |
| TAXAMT | Tax Amount | |
| UNITPE | Unit Price | |
| TAXAMT_S_T | Tax Amount | |
| TAXAMT_S | Tax Amount | |
| UNITPE_S | Unit Price | |
| NETWR_S | Net Value | |
| DISC | Discount Amount | |
| DISCTAX | Tax Amount of Discount Value | |
| DEDUCTIONS | Deduction Amount | |
| 💲 Foreign Currency (FWAER): | ||
| FWBTR | Amount in Foreign Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (MEINS): | ||
| FKIMG | Billed Quantity | |
| Column Name | Description | |
|---|---|---|
| SENTDATE | Date: Invoice sent to GT | |
| PRINTDAT | Print Date of VAT Invoice |
| Column Name | Description | |
|---|---|---|
| FILETYPE | File Type | Show values |
| INVTYP | Invoice Type | Show values |
| GTSTATUS | Invoice Status in Reference to GT | Show values |
| CANCELIND | Cancellation Indicator | Show values |
| GLISTIND | Goods List Indicator | Show values |
| PEMOD | Price Mode | Show values |
| GTDOCTYPE | Source Document Type | Show values |
| ITEMMERGE | Item Merge Indicator | Show values |
| DISCOUNT_FLAG | Preferential Treatment | Show values |
| ZEROTAX_FLAG | Zero Tax Rate Identification | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| VFPOS | Billing Item | POSNR | |
| GTVBELN | GT Invoice Number | GTVBELN | |
| TYPCODE | GT Invoice Type Code | GTFKTYP | |
| NOTE | GT Note | GTNOTE | |
| GOODSLIST | Name of the Goods List | GTGOODSLIST | |
| USERNAME | Created By | USNAM | |
| TLINES | Item Number | POSNR | |
| KUNNR | Customer Number | KUNNR | |
| KNAME1 | Customer Name | GTNAME1 | |
| KSTCD1 | Tax Number 1 | STCD1 | |
| KSTRAS | Address | GTSTRAS | |
| KBANKA | Bank Account | GTBANKA | |
| VUSNAM | User Name | XUBNAME | |
| CUSNAM | Receiver | USNAM | |
| VBANKA | Bank Account | GTBANKA | |
| VSTRAS | Address | GTSTRAS | |
| VSTCD1 | Tax Number 1 | STCD1 | |
| MATNR | Material Number | MATNR | |
| MAKTX | Material Description | GTMAKTX | |
| MSPEC | Material Specification | GTMSPEC | |
| TAXRATE | VAT Tax Rate | GTTAXRATE | |
| TAXCOD | Tax Catalog Code | CHAR4 | |
| KURRF | Exchange Rate | KURSF | |
| VKORG | Sales Organization | VKORG | |
| VTWEG | Distribution Channel | VTWEG | |
| SPART | Division | SPART | |
| BUKRS | Company Code | BUKRS | |
| KSTCD5 | Tax Number 5 | CHAR60 | |
| COMBINEID | Combine ID | GTCOMBINEID | |
| POS_GTVBELN | GT Invoice Number | GTVBELN | |
| POS_TYPCODE | GT Invoice Type Code | GTFKTYP | |
| AUBEL | Sales Document | VBELN | |
| AUPOS | Sales Document Item | POSNR | |
| POS_VBELN | Sales and Distribution Document Number | VBELN | |
| UOMDESC | Unit Measurement Desc. | GTUOMDES | |
| MATL_GROUP | Material Group | MATKL | |
| MATL_CODE | Tax Classification Number | IDGT_MATL_COD | |
| DISCOUNT_NOTE | Preferential Treatment Description | IDGT_DISC_NOTE | |
| ENTRCOMM_CODE | Internal Material Number | IDGT_ENTRCOMM_CODE | |
| MATL_CAT_NAME | Description of Tax Classification Number | IDGT_MATL_CAT_NAME | |
| IDGT_SDM_STATUS | SDM: STATUS field for IDGT_GTDM | IDGT_SDM_STATUS |