IDGT_CONF_LC - GTI China: Tax Invoice table
GTI China: Tax Invoice table information is stored in SAP table IDGT_CONF_LC.
It is part of development package ID-SD-CN-GT in software component FI-LOC-GTI-CN. This development package consists of objects that can be grouped under "Golden Tax interface China".
It is part of development package ID-SD-CN-GT in software component FI-LOC-GTI-CN. This development package consists of objects that can be grouped under "Golden Tax interface China".
Fields for table IDGT_CONF_LC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| KEYID | Tax Invoice Key | X | GTCONF | CHAR | 8 | |
| DESPT | Text (20 Characters) | TEXT20 | CHAR | 40 | ||
| VERIF | User Name | SYUNAME | CHAR | 24 | ||
| COLLE | User Name | SYUNAME | CHAR | 24 | ||
| OBFILE | Local file for upload/download | LOCALFILE | CHAR | 256 | ||
| IBFILE | Local file for upload/download | LOCALFILE | CHAR | 256 | ||
| SLITM | Line Item Limit | GTSLITM | INT1 | 1 | ||
| SPLAMT | Net Value | GTNETWR | CURR | 9 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | ||
| PCMODE | Price Mode | GTPEMOD | CHAR | 2 | ||
| NOTTY | Note Type | GTNOTTY | CHAR | 2 | ||
| CONNTYP | File Transfer Type | GTCONNTYP | CHAR | 2 | ||
| RDIFF | Rounding Difference Tolerance | GTRDIFF_MRG | DEC | 3 | ||
| ISERROR | Follow-up Action | GTISERROR | CHAR | 2 | ||
| COMBFLG | Combine Flag | GTCOMBFLG | CHAR | 2 | ||
| COMBCHK | Combine Check | GTCOMBCHK | CHAR | 2 | ||
| NOTEFLG | Maintain note of Red-Letter Invoice manually | GTNOTEFLG | CHAR | 2 | ||
| TAXCHECK | Allowed to send invoices with 0 tax amount or 0 tax rate | GTTAXCHECK | CHAR | 2 | ||
| NTTXT_S | Note Text of Special Red-Letter VAT Invoice | GTNTTXT_S | CHAR | 120 | ||
| NTTXT_N | Note Text of Normal Red-Letter VAT Invoice | GTNTTXT_N | CHAR | 120 | ||
| DCUSTYP | Default Customer Type | GTDCUSTYP | CHAR | 2 | ||
| MATL_CODE_VERS | Version of Tax Classification Number | MATL_CODE_VERS | CHAR | 100 | ||
| XML_FRMT_VERS | Version of XML Format | XML_FRMT_VERS | CHAR | 10 | ||
| INDUSTRY_NAME | Industry Name | EIV_IND_NAME | CHAR | 80 | ||
| INDUSTRY_CODE | Industry Code | EIV_IND_CODE | CHAR | 20 |