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 |