SAP ABAP Table CRMS_LOC_GTH_CN (GT Document Header structure)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-LOC (Application Component) Localization
     ⤷ BEA_INTERNATIONAL (Package) Billing International

Basic Data

Table Category	INTTAB	Structure
Structure	CRMS_LOC_GTH_CN	Table Relationship Diagram
Short Description	GT Document Header structure

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	LOC_GTH_GUID	☐	LOC_GTH_GUID	LOC_GTH_GUID	RAW	16	0	Reference Golden Tax Document Number
3	LOC_GTH_ID	☐	LOC_GTH_ID	LOC_GTH_ID	CHAR	30	0	Golden Tax Document Number: External ID
4	LOC_BDH_GUID	☐	BEA_BDH_GUID	SYSUUID	RAW	16	0	Unique Internal ID of a Billing Header
5	LOC_BILL_ORG	☐	LOC_BILL_ORG	LOC_BILL_ORG	CHAR	10	0	Billing Unit
6	LOC_GT_STATUS	☐	LOC_GT_STATUS	LOC_GT_STATUS	CHAR	1	0	Golden Tax Status
7	LOC_GT_CATG	☐	LOC_GT_CATG	LOC_GT_CATG	CHAR	1	0	Golden Tax Invoice Category
8	LOC_GT_TYPE	☐	LOC_GT_TYPE	LOC_GT_TYPE	CHAR	1	0	Golden Tax Invoice Type
9	LOC_NET_VALUE	☐	LOC_NET_VALUE	LOC_NET_VALUE	CURR	15	2	Net Amount in Document Currency
10	LOC_TAX_VALUE	☐	LOC_TAX_VALUE	LOC_TAX_VALUE	CURR	15	2	Tax Amount in Document Currency
11	LOC_DISCOUNT	☐	LOC_DISCOUNT	LOC_DISCOUNT	CURR	17	2	Discount Amount
12	LOC_DISCTAX	☐	LOC_DISCTAX	LOC_DISCTAX	CURR	15	2	Tax Amount on Discount Value
13	LOC_CURRENCY	☐	LOC_DOC_CURRENCY	LOC_DOC_CURRENCY	CUKY	5	0	Document Currency	*
14	LOC_TAXRATE	☐	LOC_TAXRATE	LOC_TAXRATE	DEC	9	2	VAT Rate
15	LOC_PAYER	☐	LOC_PAYER	LOC_PAYER	CHAR	10	0	Payer
16	LOC_ST	☐	LOC_ST	LOC_ST	CHAR	100	0	Sold To party Name
17	LOC_ADD	☐	LOC_ADD	LOC_ADD	CHAR	80	0	Address
18	LOC_TAX_NO	☐	LOC_BPTAXNUM	LOC_BPTAXNUM	CHAR	20	0	Tax Number
19	LOC_BANK	☐	LOC_BANK	LOC_BANK	CHAR	80	0	Bank Account Number
20	LOC_NOTE	☐	LOC_GTNOTE	LOC_GTNOTE	CHAR	160	0	Invoice Text
21	LOC_REVIEWER	☐	LOC_REVIEW	LOC_REVIEW	CHAR	12	0	User name
22	LOC_RECEIVER	☐	LOC_RECEIV	LOC_RECEIV	CHAR	12	0	Receiver
23	LOC_SENTDATE	☐	LOC_SENTDATE	LOC_SENTDATE	DATS	8	0	Date when Invoice was Sent to Golden Tax
24	LOC_MAINT_USER	☐	LOC_MAINT_USER	LOC_MAINT_USER	CHAR	12	0	Name of Person who Created the Object
25	LOC_MAINT_DT	☐	LOC_MAINT_DATE	LOC_MAINT_DATE	DATS	8	0	Date on which Record was Created
26	LOC_MAINT_TIME	☐	LOC_MAINT_TIME	LOC_MAINT_TIME	TIMS	6	0	Entry time
27	LOC_PRINTDAT	☐	LOC_PRINTDAT	LOC_PRINTDAT	DATS	8	0	Date when VAT Invoice was Printed
28	LOC_VAT_NO	☐	LOC_VAT_NO	LOC_VAT_NO	CHAR	8	0	VAT Invoice Number
29	LOC_VAT_TYP	☐	LOC_VAT_TYP	LOC_VAT_TYP	CHAR	10	0	VAT Invoice Type Code
30	LOC_GT_NET	☐	LOC_NET_VALUE	LOC_NET_VALUE	CURR	15	2	Net Amount in Document Currency
31	LOC_GT_TAX	☐	LOC_TAX_VALUE	LOC_TAX_VALUE	CURR	15	2	Tax Amount in Document Currency
32	LOC_GT_DISC	☐	LOC_DISCOUNT	LOC_DISCOUNT	CURR	17	2	Discount Amount
33	LOC_GTDISCTAX	☐	LOC_DISCTAX	LOC_DISCTAX	CURR	15	2	Tax Amount on Discount Value
34	LOC_GTCURR	☐	LOC_DOC_CURRENCY	LOC_DOC_CURRENCY	CUKY	5	0	Document Currency	*
35	LOC_VAT_RATE	☐	LOC_VAT_RATE	LOC_VAT_RATE	DEC	9	2	VAT Rate

History

Last changed by/on	SAP	20130604
SAP Release Created in	713