GTCN_VERIF_DOC - Verification Document Master Data
Verification Document Master Data information is stored in SAP table GTCN_VERIF_DOC.
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_VERIF_DOC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | * |
VERIF_DOC_ID | Verification Document Number | X | GTCN_VERIF_DOC_ID | CHAR | 60 | |
VERIF_LOT_ID | Verification Lot ID | GTCN_VERIF_LOT_ID | CHAR | 64 | ||
SYSTEM_STATUS | Verification System Status | GTCN_VERIF_SYSTEM_STATUS | CHAR | 6 | ||
USER_STATUS | Verification User Status | GTCN_VERIF_USER_STATUS | CHAR | 6 | * | |
COMPANY_EXP_ID | Company Export ID | GTCN_COMPANY_EXP_ID | CHAR | 120 | ||
PAYMENT_METHOD | List of Respected Payment Methods | DZWELS | CHAR | 20 | ||
EST_PAYMENT_DATE | Estimated payment date | GTCN_EST_PAYMENT_DATE | DATS | 16 | ||
CREATED_ON | Created on | GTCN_CREATED_ON | DEC | 8 | ||
CREATED_BY | Created By | GTCN_CREATED_BY | CHAR | 24 | ||
CHANGED_ON | Changed On | GTCN_CHANGED_ON | DEC | 8 | ||
CHANGED_BY | Changed By | GTCN_CHANGED_BY | CHAR | 24 | ||
PROCESSED_BY | Processed By | GTCN_PROCESSED_BY | CHAR | 24 | ||
ASSIGNED_ON | Assigned On | GTCN_ASSIGNED_ON | DEC | 8 | ||
ASSIGNED_BY | Assigned By | GTCN_ASSIGNED_BY | CHAR | 24 | ||
ASSIGNED_BEHALF | Assigned On Behalf of | GTCN_ASSIGNED_ONBEHALF | CHAR | 24 | ||
COMPL_CUST_DECL_ON | Complete of customs declaration date | GTCN_COMPL_CUST_DECL_DATE | DATS | 16 | ||
COMPL_CUST_DECL_BY | Complete of customs declaration by | GTCN_COMPL_CUST_DECL_BY | CHAR | 24 | ||
CUST_DECL_YEAR | Customs Declaration Year | GTCN_CUST_DECL_YEAR | CHAR | 8 | ||
CUST_DECL_DOC_NO | Customs Declaration Document Number | GTCN_CUST_DECL_DOC_NO | CHAR | 60 | ||
CUST_DECL_REG_NO | Custom Registration Code | GTCN_CUST_REG_NO | CHAR | 60 | ||
WRITE_OFF_DUE | Write off due date | GTCN_WRITE_OFF_DUE_DATE | DATS | 16 | ||
COMPL_WRITE_OFF_ON | Complete of write off on | GTCN_WRITE_OFF_ON | DEC | 8 | ||
COMPL_WRITE_OFF_BY | Complete write off by | GTCN_WRITE_OFF_BY | CHAR | 24 | ||
OTHER_REGIST_ON | Other registration date | GTCN_OTHER_REGIST_ON | DATS | 16 | ||
TAX_REFUND_DUE | Tax refund due date | GTCN_TAX_REFUND_DUE | DATS | 16 | ||
COMPL_REFUND_ON | Complete tax refund on | GTCN_COMPL_REFUND_ON | DEC | 8 | ||
COMPL_REFUND_BY | Complete tax refund by | GTCN_COMPL_REFUND_BY | CHAR | 24 | ||
CLOSED_ON | Closed On | GTCN_CLOSE_ON | DEC | 8 | ||
CLOSED_BY | Closed By | GTCN_CLOSE_BY | CHAR | 24 | ||
VOID_ON | Void On | GTCN_VOID_ON | DEC | 8 | ||
VOID_BY | Void By | GTCN_VOID_BY | CHAR | 24 | ||
VOID_REASON_CODE | Reason Code for Voiding Verifications | GTCN_VERIF_VOID_RC | CHAR | 4 | ||
VOID_MEMO | Void memo for verification document | STRG | 8 | |||
TRANSLATION_DATE | Translation date | GTCN_TRANSLATION_DATE | DATS | 16 | ||
PLANNED_RETURN_DATE | Planned return date | GTCN_PLANNED_RETURN_DATE | DATS | 16 | ||
ADDITIONAL_DATA1 | STRG | 8 | ||||
ADDITIONAL_DATA2 | STRG | 8 | ||||
ADDITIONAL_DATA3 | STRG | 8 | ||||
ADDITIONAL_DATA4 | STRG | 8 | ||||
ADDITIONAL_DATA5 | STRG | 8 | ||||
ADDITIONAL_DATA6 | STRG | 8 | ||||
ADDITIONAL_DATA7 | STRG | 8 | ||||
ADDITIONAL_DATA8 | STRG | 8 |