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GT_ULN
Create Outbound File for GTS |
Component: Golden Tax Interface China
Transaction Tables
| BKPF | Accounting Document Header |
| BSEC | One-Time Account Data Document Segment |
| EIV_GTD_ITM | GT Document Items |
| IDGT_CUSTTYPE | VAT Invoice Type |
| IDGT_INFO | GTI China: Data sent to GT |
| VBFA | Sales Document Flow |
| VBPA | Sales Document: Partner |
| VBPA3 | Tax Numbers for One-Time Customers |
| VBRK | Billing Document: Header Data |
| VBRP | Billing Document: Item Data |
Dimensions
| IDGT_CONF_LC | GTI China: Tax Invoice table |
| KNA1 | General Data in Customer Master |
| KNBK | Customer Master (Bank Details) |
| MARA | General Material Data |
| T001 | Company Codes |
| T685 | Conditions: Types |
| TSPA | Organizational Unit: Sales Divisions |
| TVBUR | Organizational Unit: Sales Offices |
| TVFK | Billing: Document Types |
| TVKGR | Organizational Unit: Sales Groups |
| TVTA | Organizational Unit: Sales Area(s) |
| TVTW | Organizational Unit: Distribution Channels |