GTCN_TR_F_ITEM - Tax Refund File Item
Tax Refund File Item information is stored in SAP table GTCN_TR_F_ITEM.
It is part of development package GLO_GLT_TR_TAXREF_CN in software component LO-GT-CSC-CN. This development package consists of objects that can be grouped under "Tax Refund: Global Trade Localization for China".
It is part of development package GLO_GLT_TR_TAXREF_CN in software component LO-GT-CSC-CN. This development package consists of objects that can be grouped under "Tax Refund: Global Trade Localization for China".
Fields for table GTCN_TR_F_ITEM
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | * |
.INCLUDE | X | GTCN_S_TR_F_ITEM_KEY | 0 | |||
COMPANY_CODE | Company Code | X | BUKRS | CHAR | 8 | * |
FILE_ID | File Identification | X | GTCN_TR_FILE_ID | CHAR | 24 | |
INVOICE_NO | Sales and Distribution Document Number | X | VBELN | CHAR | 20 | * |
CUST_DECL_DOC_NO | Customs Declaration Document Number | X | GTCN_CUST_DECL_DOC_NO | CHAR | 60 | |
HS_CODE | HS Code | X | GTCN_TR_HSCODE | CHAR | 60 | |
.INCLUDE | GTCN_S_TR_F_ITEM | 0 | ||||
REFUND_ID | Identification Number | GTCN_TR_ID | CHAR | 20 | ||
BATCH_ID | Batch ID | GTCN_TR_BATCH_ID | CHAR | 4 | ||
PERIOD | Claimed in Year/Period | GTCN_TR_PERIOD | CHAR | 12 | ||
SEQ_NO | Sequence Number | GTCN_TR_SEQ_NO | CHAR | 8 | ||
EXPORT_DATE | Export Date | GTCN_TR_EXPORT_DATE | DATS | 16 | ||
AMT_USD | Amount in USD | GTCN_TR_AMOUNT_USD | CURR | 8 | ||
AMT_USD_CUR | Currency Key | WAERS | CUKY | 10 | * | |
FISCAL_YEAR | Fiscal Year | GJAHR | NUMC | 8 | ||
FISCAL_PERIOD | Fiscal period | MONAT | NUMC | 4 | ||
UNIT | Unit of Measure | GTCN_TR_UNIT | UNIT | 6 | * | |
DECLARED_QTY | Declared Quantity | GTCN_TR_DECLARED_QTY | QUAN | 7 | ||
TAXREF_QTY | Quantity | GTCN_TR_TAXREF_QTY | QUAN | 7 | ||
TAXREF_UNIT_PRICE | Price | PREIS | CURR | 6 | ||
TAXREF_BASE_AMT | Base Amount | GTCN_TR_BASE_AMOUNT | CURR | 8 | ||
VAT_TAXREF_AMT | VAT Refund Amount | GTCN_TR_VAT_AMOUNT | CURR | 8 | ||
XFS_TAXREF_AMT | Consumption Tax Refund Amount | GTCN_TR_XFS_AMOUNT | CURR | 8 | ||
TAXREF_RATE | Rate | GTCN_TR_RATE | DEC | 4 | ||
OPERATOR_NAME | User Name | UNAME | CHAR | 24 | ||
TAXREF_DATE | Field of type DATS | DATS | DATS | 16 |