GTCN_INV_FOR_SO - Mapped purchase invoice with sales order
Mapped purchase invoice with sales order information is stored in SAP table GTCN_INV_FOR_SO.
It is part of development package GLO_GLT_TR_VERIF_CN in software component LO-GT-CSC-CN. This development package consists of objects that can be grouped under "Electronic Foreign Exchange Verification (China)".
It is part of development package GLO_GLT_TR_VERIF_CN in software component LO-GT-CSC-CN. This development package consists of objects that can be grouped under "Electronic Foreign Exchange Verification (China)".
Fields for table GTCN_INV_FOR_SO
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| SO_NUMBER | Sales and Distribution Document Number | X | VBELN | CHAR | 20 | * |
| SO_ITEM_NUMBER | Item number of the SD document | X | POSNR | NUMC | 12 | * |
| PURCHASE_INV_NO | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
| PURCHASE_ITEM_NO | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
| PURCHASE_INV_YEAR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| PURCHASE_INV_QTY | Quantity of deducted incoming VAT | DEC | 7 |