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".

Fields for table IDGT_CONF_LC

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
KEYIDTax Invoice KeyXGTCONFCHAR8
DESPTText (20 Characters)TEXT20CHAR40
VERIFUser NameSYUNAMECHAR24
COLLEUser NameSYUNAMECHAR24
OBFILELocal file for upload/downloadLOCALFILECHAR256
IBFILELocal file for upload/downloadLOCALFILECHAR256
SLITMLine Item LimitGTSLITMINT11
SPLAMTNet ValueGTNETWRCURR9
WAERSCurrency KeyWAERSCUKY10
PCMODEPrice ModeGTPEMODCHAR2
NOTTYNote TypeGTNOTTYCHAR2
CONNTYPFile Transfer TypeGTCONNTYPCHAR2
RDIFFRounding Difference ToleranceGTRDIFF_MRGDEC3
ISERRORFollow-up ActionGTISERRORCHAR2
COMBFLGCombine FlagGTCOMBFLGCHAR2
COMBCHKCombine CheckGTCOMBCHKCHAR2
NOTEFLGMaintain note of Red-Letter Invoice manuallyGTNOTEFLGCHAR2
TAXCHECKAllowed to send invoices with 0 tax amount or 0 tax rateGTTAXCHECKCHAR2
NTTXT_SNote Text of Special Red-Letter VAT InvoiceGTNTTXT_SCHAR120
NTTXT_NNote Text of Normal Red-Letter VAT InvoiceGTNTTXT_NCHAR120
DCUSTYPDefault Customer TypeGTDCUSTYPCHAR2
MATL_CODE_VERSVersion of Tax Classification NumberMATL_CODE_VERSCHAR100
XML_FRMT_VERSVersion of XML FormatXML_FRMT_VERSCHAR10
INDUSTRY_NAMEIndustry NameEIV_IND_NAMECHAR80
INDUSTRY_CODEIndustry CodeEIV_IND_CODECHAR20
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