IDGTCN_OBFILE_CI SAP ABAP Report - Creation of Outbound File for Golden Tax Interface (China)
IDGTCN_OBFILE_CI is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter IDGTCN_OBFILE_CI into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
GT_ULN - Create Outbound File for GTS
ABAP code to call this SAP report using the submit statement
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
SUBMIT IDGTCN_OBFILE_CI. "Basic submit
SUBMIT IDGTCN_OBFILE_CI AND RETURN. "Return to original report after report execution complete
SUBMIT IDGTCN_OBFILE_CI VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selection Text: P_COLLE = Collected by
Selection Text: P_CONFID = D .
Selection Text: P_F0101 = File Type SJJK0101
Selection Text: P_F0102 = File Type SJJK0102
Selection Text: P_FPATH = File Path Directory
Selection Text: P_NOTTY = Note Type
Selection Text: P_PCMODE = Price Mode
Selection Text: P_SLITM = Line Item Limit
Selection Text: P_SPLAMT = Net Value
Selection Text: P_TEST = Test Run
Selection Text: P_VERIF = Verified by
Selection Text: P_WAERS = D .
Selection Text: S_ERNAM = D .
Selection Text: S_FKART = D .
Selection Text: S_FKDAT = D .
Selection Text: S_KSCHL = VAT Condition Type
Selection Text: S_KUNRG = D .
Selection Text: S_MATNR = D .
Selection Text: S_RFBSK = D .
Selection Text: S_SPART = D .
Selection Text: S_STATS = D .
Selection Text: S_VBELN = D .
Selection Text: S_VKBUR = D .
Selection Text: S_VKGRP = D .
Selection Text: S_VKORG = D .
Selection Text: S_VTWEG = D .
Title: Creation of Outbound File for Golden Tax Interface (China)
Text Symbol: T01 = Billing Number
Text Symbol: T02 = Deliv. Number
Text Symbol: T03 = Order Number
Text Symbol: T04 = Refer to sales list
Text Symbol: T05 = Red Notification Letter Number
Text Symbol: T06 = Positive Invoice Number
Text Symbol: T07 = Positive Invoice Code
Text Symbol: T08 = Buyer VAT Number
Text Symbol: T09 = Buyer Name
Text Symbol: T10 = Total Billing Item
Text Symbol: T11 = Buyer Address
Text Symbol: T12 = Buyer Bank Info.
Text Symbol: T13 = Notes
Text Symbol: T15 = Check Results
Text Symbol: T16 = Display the errors for billing documents
Text Symbol: T17 = Yes
Text Symbol: T18 = No
Text Symbol: T19 = Issue VAT Invoices
Text Symbol: T20 = Change Format
Text Symbol: T21 = Transfer the cancellation billing in different months into red invoice
Text Symbol: T22 = Issue Cancelled VAT Invoices
Text Symbol: T23 = Doc
Text Symbol: T24 = Material Description
Text Symbol: T25 = Material Specification
Text Symbol: T26 = Unit of Measure
Text Symbol: T27 = Tax Rate
Text Symbol: T28 = Tax Catalog Code
Text Symbol: T29 = Unit of Measurement Text
Text Symbol: T30 = Display the messages for credit memos
Text Symbol: S07 = File Type
Text Symbol: C32 = Matl Number
Text Symbol: C31 = Price Mode
Text Symbol: C30 = Unit of Price
Text Symbol: C29 = Tax Catalog Code
Text Symbol: C28 = Tax Rate
Text Symbol: C27 = Tax Amount
Text Symbol: C26 = Net Value
Text Symbol: C25 = Billed Quantity
Text Symbol: C24 = Unit of Measure
Text Symbol: C23 = Matl Spec.
Text Symbol: C22 = Matl Desc.
Text Symbol: C19 = Seller Address
Text Symbol: C18 = Billing Date
Text Symbol: C17 = Collector
Text Symbol: C16 = Verifier
Text Symbol: C15 = Goods Lists
Text Symbol: C14 = Notes
Text Symbol: C11 = Buyer Address
Text Symbol: C10 = Buyer VAT Reg. Number
Text Symbol: C09 = Buyer Name
Text Symbol: C08 = Total of Billing Items
Text Symbol: C07 = GTS-specific Billing Item
Text Symbol: C06 = Cancelled
Text Symbol: C05 = Status
Text Symbol: C04 = VAT Invoice Code
Text Symbol: C03 = VAT Invoice Number
Text Symbol: C02 = GTS-specific Billing Number
Text Symbol: C01 = Billing Document
Text Symbol: S06 = General Selection
Text Symbol: S05 = Condition Type
Text Symbol: S04 = Output Control
Text Symbol: S03 = Run Mode
Text Symbol: S02 = Billing Cancellation Format
Text Symbol: S01 = Billing Format
Text Symbol: L10 = ##
Text Symbol: L09 = ##
Text Symbol: L08 = Tax Amount on Discounts
Text Symbol: L07 = Total of Discount Amount
Text Symbol: L06 = Tax Amount
Text Symbol: L05 = Total Amount
Text Symbol: L04 = Material Number
Text Symbol: L03 = Payee#s Bank Name and Account
Text Symbol: L02 = Issued By
Text Symbol: L01 = Invoice Type
Text Symbol: C44 = Download Flie Error Number
Text Symbol: C43 = Sheet1
Text Symbol: C42 = Original Invoice Code
Text Symbol: C41 = Original Invoice Number
Text Symbol: C40 = Billing Items
Text Symbol: C39 = Disc. Tax
Text Symbol: C38 = Discount
Text Symbol: C37 = Cancelled Bill.Doc.
Text Symbol: C36 = Buyer Number
Text Symbol: C35 = Seller Bank Name
Text Symbol: C34 = Buyer Bank Name
Text Symbol: C33 = Currency Code
INCLUDES used within this REPORT IDGTCN_OBFILE_CI
INCLUDE IDGTCN_OBFILE_TOP_CI.
INCLUDE IDGTCN_OBFILE_SEL_CI.
INCLUDE IDGTCN_OBFILE_CLASS_CI.
INCLUDE IDGTCN_OBFILE_FORM_CI.
INCLUDE IDGTCN_OBFILE_MOD_CI.
TABLES used within REPORT and the associated SELECT statement:
No SAP DATABASE tables are accessed within this REPORT code!
Function Modules used within report and the associated call statement:
No SAP FUNCTION MODULES are executed within this report code!
Contribute (Add Comments)
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.
This will then be available for everyone to easily find by simply searching on the report name IDGTCN_OBFILE_CI or its description.
IDGTCN_OBFILE_CI - Creation of Outbound File for Golden Tax Interface (China) IDGTCN_OBFILE_CI - Creation of Outbound File for Golden Tax Interface (China) IDGTCN_OBFILE - Creation of Outbound File for Golden Tax Interface (China) IDGTCN_OBFILE - Creation of Outbound File for Golden Tax Interface (China) IDGTCN_INVOICE_LIST_TOP - Include IDGTCN_INVOICE_LIST_TOP IDGTCN_INVOICE_LIST_SEL - Include IDGTCN_INVOICE_LIST_SEL