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".

Fields for table GTCN_TR_F_ITEM

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6*
.INCLUDEXGTCN_S_TR_F_ITEM_KEY0
COMPANY_CODECompany CodeXBUKRSCHAR8*
FILE_IDFile IdentificationXGTCN_TR_FILE_IDCHAR24
INVOICE_NOSales and Distribution Document NumberXVBELNCHAR20*
CUST_DECL_DOC_NOCustoms Declaration Document NumberXGTCN_CUST_DECL_DOC_NOCHAR60
HS_CODE HS CodeXGTCN_TR_HSCODECHAR60
.INCLUDEGTCN_S_TR_F_ITEM0
REFUND_IDIdentification NumberGTCN_TR_IDCHAR20
BATCH_IDBatch IDGTCN_TR_BATCH_IDCHAR4
PERIODClaimed in Year/PeriodGTCN_TR_PERIODCHAR12
SEQ_NOSequence NumberGTCN_TR_SEQ_NOCHAR8
EXPORT_DATEExport DateGTCN_TR_EXPORT_DATEDATS16
AMT_USDAmount in USDGTCN_TR_AMOUNT_USDCURR8
AMT_USD_CURCurrency KeyWAERSCUKY10*
FISCAL_YEARFiscal YearGJAHRNUMC8
FISCAL_PERIODFiscal periodMONATNUMC4
UNITUnit of MeasureGTCN_TR_UNITUNIT6*
DECLARED_QTYDeclared QuantityGTCN_TR_DECLARED_QTYQUAN7
TAXREF_QTYQuantityGTCN_TR_TAXREF_QTYQUAN7
TAXREF_UNIT_PRICEPricePREISCURR6
TAXREF_BASE_AMTBase AmountGTCN_TR_BASE_AMOUNTCURR8
VAT_TAXREF_AMTVAT Refund AmountGTCN_TR_VAT_AMOUNTCURR8
XFS_TAXREF_AMTConsumption Tax Refund AmountGTCN_TR_XFS_AMOUNTCURR8
TAXREF_RATERateGTCN_TR_RATEDEC4
OPERATOR_NAMEUser NameUNAMECHAR24
TAXREF_DATEField of type DATSDATSDATS16
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