SAP ABAP Program IDGTCN_OBFILE (Creation of Outbound File for Golden Tax Interface (China)) is using

• Class (2)
• Data Element (20)
• Table/Structure Field (111)
• Function Module (9)
• Message Class (1)
• Message Number (23)
• Class Method (2)
• Search Help (1)
• Table (22)

#	Object Type	Object Name	Object Description	Note
1	Message Number	IDGT_MC - 012	The Customer entered does not exists
2	Message Number	IDGT_MC - 025	The original invoice &1 data has not been updated by GT
3	Message Number	IDGT_MC - 024	The corresponding positive invoice &1 data has not been updated by GT
4	Message Number	IDGT_MC - 023	The corresponding positive invoice &1 has not been sent to GT
5	Message Number	IDGT_MC - 022	No invoices are selected for sending to GT
6	Message Number	IDGT_MC - 019	Amount limit to split invoice &1 is less than unit price
7	Message Number	IDGT_MC - 018	Enter a valid condition type
8	Message Number	IDGT_MC - 017	Enter a valid division
9	Message Number	IDGT_MC - 016	Enter a valid distibution channel
10	Message Number	IDGT_MC - 015	Enter a valid posting status
11	Message Number	IDGT_MC - 014	The Billing Type entered is not valid
12	Message Number	IDGT_MC - 013	The material entered is not valid
13	Message Number	IDGT_MC - 000	All Splitted Invoices of &1 are not selected
14	Message Number	IDGT_MC - 011	The Sales Group entered is not valid
15	Message Number	IDGT_MC - 010	The Sales Office entered is not valid
16	Message Number	IDGT_MC - 009	Enter a valid sales organization
17	Message Number	IDGT_MC - 008	The Original Invoice &1 has not been sent to GT
18	Message Number	IDGT_MC - 007	Invoice &1 has been cancelled
19	Message Number	IDGT_MC - 005	&1 Invoice has already been sent to GT
20	Message Number	IDGT_MC - 004	No invoice has been downloaded
21	Message Number	IDGT_MC - 003	&1 invoices have been downloaded
22	Message Number	IDGT_MC - 002	File already exists
23	Message Number	IDGT_MC - 001	There are no invoices for the given selection criteria