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IDGT_VATI
VAT Invoice Item
|
#transactional
|
Component: Golden Tax Interface China
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| VBELN_VAT FK | GT Invoice Number | |
| TYPCODE FK | GT Invoice Type Code | |
| POSNR_VAT | Item number of the SD document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (IDGT_VATH.CURRENCY): | ||
| NETWR | Net Value | |
| TAXAMT | Tax Amount | |
| UNITPE | Unit Price | |
| DEDUCTIONS | Deduction Amount | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (MEINS): | ||
| FKIMG | Billed Quantity | |
| Column Name | Description | |
|---|---|---|
| ERDAT | Date on which the record was created | |
| ERZET | Entry time |
| Column Name | Description | |
|---|---|---|
| DISIND | Discount indicator | Show values |
| DISCOUNT_FLAG | Preferential Treatment | Show values |
| ZEROTAX_FLAG | Zero Tax Rate Identification | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| MATNR | Material Number | MATNR | |
| MAKTX | Material Description | GTMAKTX | |
| MSPEC | Material Specification | GTMSPEC | |
| TAXCOD | Tax Catalog Code | CHAR4 | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| 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 |