SAP table IDGT_CONF_LC (GTI China: Tax Invoice table)

SAP table IDGT_CONF_LC has 2 primary key fields being MANDT,KEYID.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
KEYID Tax Invoice Key CHAR 4 0 GTCONF
DESPT Text (20 Characters) CHAR 20 0 TEXT20
VERIF User Name CHAR 12 0 SYUNAME
COLLE User Name CHAR 12 0 SYUNAME
OBFILE Local file for upload/download CHAR 128 0 LOCALFILE
IBFILE Local file for upload/download CHAR 128 0 LOCALFILE
SLITM Line Item Limit INT1 3 0 GTSLITM
SPLAMT Net Value CURR 17 2 GTNETWR
WAERS Currency Key CUKY 5 0 WAERS
PCMODE Price Mode CHAR 1 0 GTPEMOD
0 Unit price w/o VAT
1 Unit price w/ VAT
NOTTY Note Type CHAR 1 0 GTNOTTY
1 Billing Document
2 Delivery Note
3 Sales Order
CONNTYP File Transfer Type CHAR 1 0 GTCONNTYP
A Aisino Text File
D Online Integration(Obsolete)
E BestWonder Online Integration
M XML File
T Best-Wonder Text File
U XML File with Using UKey
X Aisino Excel File
RDIFF Rounding Difference Tolerance DEC 5 3 GTRDIFF_MRG
ISERROR Follow-up Action CHAR 1 0 GTISERROR
E Raise an error message
P Proceed with item split(part quantity to lines)
Q Proceed with item split(keep quantity as 1 for lines)
COMBFLG Combine Flag CHAR 1 0 GTCOMBFLG
Not allowed to combine positive documents with negative ones
1 Allowed to combine positive documents with negative ones
2 Combine positive and negative documents automatically
COMBCHK Combine Check CHAR 1 0 GTCOMBCHK
Allowed to combine documents for different invoices
1 Not allowed to combine documents for different invoices
NOTEFLG Maintain note of Red-Letter Invoice manually CHAR 1 0 GTNOTEFLG
Not allowed to maintain note of Red-Letter Invoice manuall
1 Allowed to maintain note of Red-Letter Invoice
TAXCHECK Allowed to send invoices with 0 tax amount or 0 tax rate CHAR 1 0 GTTAXCHECK
Not allowed to send invoices with 0 tax amount or 0 tax rate
1 Allowed to send invoices with 0 tax amount or 0 tax rate
NTTXT_S Note Text of Special Red-Letter VAT Invoice CHAR 60 0 GTNTTXT_S
NTTXT_N Note Text of Normal Red-Letter VAT Invoice CHAR 60 0 GTNTTXT_N
DCUSTYP Default Customer Type CHAR 1 0 GTDCUSTYP
MATL_CODE_VERS Version of Tax Classification Number CHAR 50 0 MATL_CODE_VERS
XML_FRMT_VERS Version of XML Format CHAR 5 0 XML_FRMT_VERS
INDUSTRY_NAME Industry Name CHAR 40 0 EIV_IND_NAME
INDUSTRY_CODE Industry Code CHAR 10 0 EIV_IND_CODE

IDGT_CONF_LC foreign key relationships

Table Field Check Table Check Field
0 IDGT_CONF_LC MANDT T000 Clients MANDT