SAP Global Trade localization for China Tables
Are you looking for the right table related to SAP Global Trade localization for China Tables to query in an ABAP Program, Class, Function Module and OData API?
There are number of standard tables in SAP S/4HANA system. The data of an application is distributed across several database fields. Finding the right table is important, in this post we'll look at list of all the tables in Global Trade localization for China (LO-GT-CSC-CN) module.
Top 10 tables in Global Trade localization for China
| Table | Description |
|---|---|
| GTCN_BILLING_TYP | Billing Type |
| GTCN_ADD_DATA | Additional Data for Customization |
| GTCN_NOTESPHRIPR | GTCN Verification Document Notes: Attributes of Hyperlink Re |
| GTCN_VERI_PHHR | SDOK: Use of target anchors in physical objects |
| GTCN_STAFF_ROLE | Verification Role |
| GTCN_VERI_PHRIPR | SDOK: Attributes of Hyperlink Relationships |
| GTCN_VERI_IDXSTA | SDOK: Attributes of Outgoing Relationships for PHIOs |
| GTCN_NOTESIDXSTA | GTCN Verification Document Notes: Attributes of Outgoing Rel |
| GTCN_NOTESPHIO | GTCN Verification Document Notes: Physical information objec |
| GTCN_VERI_PHF | SDOK: Physical information object incoming relationships |
List of tables in Global Trade localization for China
| Table | Description |
|---|---|
| GTCN_BILLING_TYP | Billing Type |
| GTCN_ADD_DATA | Additional Data for Customization |
| GTCN_NOTESPHRIPR | GTCN Verification Document Notes: Attributes of Hyperlink Re |
| GTCN_VERI_PHHR | SDOK: Use of target anchors in physical objects |
| GTCN_STAFF_ROLE | Verification Role |
| GTCN_VERI_PHRIPR | SDOK: Attributes of Hyperlink Relationships |
| GTCN_VERI_IDXSTA | SDOK: Attributes of Outgoing Relationships for PHIOs |
| GTCN_NOTESIDXSTA | GTCN Verification Document Notes: Attributes of Outgoing Rel |
| GTCN_NOTESPHIO | GTCN Verification Document Notes: Physical information objec |
| GTCN_VERI_PHF | SDOK: Physical information object incoming relationships |
| GTCN_VER_FLDSTAS | Field Status of Verification |
| GTCN_CHART_C_CFG | Customzing for Company Code for due date forecast chart |
| GTCN_ADDTI_DATA | Additional Data for User Fields of Verification document |
| GTCN_STAS_PROF | Status Profile for Verification |
| GTCN_ORG | Organization Data Verification |
| GTCN_NOTESPHNM | GTCN Verification Document Notes: Outgoing Links of Physical |
| GTCN_NOTESPHRI | GTCN Verification Document Notes: File name of last checkout |
| GTCN_VERIF_ASSIG | Assign Invoices To Verification Documents |
| GTCN_VERIF_APPI | API for Releasing Verification Documents |
| GTCN_NOTESPHNMPR | GTCN Verification Document Notes: Attributes of Physical Inf |
| GTCN_REFUND_L_H | Refund List Table |
| GTCN_CHART_O_CFG | Customzing for Customs office for due date forecast chart |
| GTCN_VERI_PHREPR | SDOK: Attributes of Incoming Relationships for PHIOs |
| GTCN_TR_F_HEADER | Tax Refund File Header |
| GTCN_VERI_CHKO | SDOK: Files of Physical Information Objects |
| GTCN_CUSTOFF_ASG | Assign Shipping Points to Customs Offices |
| GTCN_VERI_PHPR | SDOK: Checkout data for physical information object |
| GTCN_INV_FOR_SO | Mapped purchase invoice with sales order |
| GTCN_VERI_PHRI | SDOK: File name of last checkout |
| GTCN_VERIF_FLOW | Verification Document Flow |
| GTCN_TR_CTL | Tax refund control |
| GTCN_NOTESPHHR | GTCN Verification Document Notes: Use of target anchors in p |
| GTCN_USER_STATUS | User Status of Verification |
| GTCN_PROSTR_DER | Strategy of Regular Processor for EFEV per Status |
| GTCN_STAFF | User Data for Verification |
| GTCN_SUBS_ASS | Assign Substitute to Processor |
| GTCN_VERIF_APPH | Verification Apph |
| GTCN_NOTESCHKO | GTCN Verification Document Notes: Files of Physical Informat |
| GTCN_TRAN_CURR | Currency Translation for Verification |
| GTCN_TR_POSTMSG | Global Trade Tax Refund Posting Message |
| GTCN_INV_MAP_EXC | Mapping Exception Table |
| GTCN_T_ATTACH | SDOK: Table for document contents (import/export) |
| GTCN_DERI_TYP | Type of Derivation |
| GTCN_NOTESPHHRPR | GTCN Verification Document Notes: Attributes of Target Ancho |
| GTCN_RULE_ASS | Default rule Assign |
| GTCN_VERIF_LOT | Verification Lot Table |
| GTCN_INV_MAP | Mapping Between Reference Doc And Incoming Invoice |
| GTCN_DERSTEP_CON | Derivation Step Condition |
| GTCN_VERGRP_PROF | EFEV Group Profile |
| GTCN_NOTESCHKF | GTCN Verification Document Notes: Outgoing hyperlinks from p |
| GTCN_GRPPROF_ASS | Assign EFEV Group Profile to Company Code |
| GTCN_NOTESPHF | GTCN Verification Document Notes: Physical information objec |
| GTCN_VERI_PHRE | SDOK: Status Table for Indexing Documents |
| GTCN_TR_F_ITEM | Tax Refund File Item |
| GTCN_TR_COL_POS | Column number definition for upload file field |
| GTCN_GTS_RFC | GTCN Verification Document Notes: GTS enable |
| GTCN_VERI_PHHRPR | SDOK: Attributes of Target Anchor Relationships |
| GTCN_TR_ACC_ADJ | Account adjustment mapping |
| GTCN_VERI_PHNMPR | SDOK: Attributes of Physical Information Objects |
| GTCN_TR_F_MSG | Tax Refund File Item Upload message |
| GTCN_BLCK_REASON | Block Reason for Refund List Item Blocking |
| GTCN_STAS_VAL | Status Values for Verification |
| GTCN_NOTESPHPR | GTCN Verification Document Notes: Checkout data for physical |
| GTCN_VERIF_DOC | Verification Document Master Data |
| GTCN_T001_PROSTR | Company Code for Define Strategy of Regular Processor |
| GTCN_VERI_CHKF | SDOK: Outgoing hyperlinks from physical objects |
| GTCN_DERRULE_VAL | Values of Derivation rule |
| GTCN_TR_POSTLOG | Tax Refund Difference Posting Log |
| GTCN_RULE_DEFT | Text table of Default rule definition |
| GTCN_VERIF_STAT | Verification Status Table |
| GTCN_RULE_DEF | Default Rule Defination of Global Trade Localization |
| GTCN_VERI_PHIO | SDOK: Physical information object instances |
| GTCN_STAPR_ASS | Assign Status Profile to Company Code |
| GTCN_TR_C_CFG | Customzing for configuration in tax refund dashboard |
| GTCN_VERIF_GRP | EFEV Group |
| GTCN_VERIF_HSTRY | Verification Document change history |
| GTCN_SYST_STAT | Verification System Status |
| GTCN_DERSTEP_DEF | Derivation Step Definition |
| GTCN_CHART_D_CFG | Customzing for period for due date forecast chart |
| GTCN_NOTESPHREPR | GTCN Verification Document Notes: Attributes of Incoming Rel |
| GTCN_RULE_DTL | Default rule Assign |
| GTCN_TR_POST_I | Tax Refund Posting Item |
| GTCN_QUERY_NAME | Customzing for Customs office for due date forecast chart |
| GTCN_TR_ACC_MAPD | Account determination for Received and Commission |
| GTCN_VERIF_NOTES | Verification Notes |
| GTCN_TR_POST_H | Tax Refund Posting Header |
| GTCN_NOTESPHRE | GTCN Verification Document Notes: Status Table for Indexing |
| GTCN_USRSYS_STAS | Mapping of User Status and System Satus for Verification |
| GTCN_ROLE | Role of Verification |
| GTCN_CUSTOMS_OFF | Customs Office for Verification |
| GTCN_TR_ACC_MAP | Account determination for Received and Commission |
| GTCN_INV_VALID_D | Valid days for Incoming Invoice |
| GTCN_VERGRP_ASS | Assign EFEV Group to Group Profile |
| GTCN_PROC_ASS | Assign Processor to EFEV Group |
| GTCN_INV_MAP_H | Mapping table for deleted refund list |
| GTCN_VERIF_LOG | Verification Log |
| GTCN_VOID_REASON | Void Reason for Verification |
| GTCN_TR_ORG_LEVL | Tax Refund Customizing Table: Organization Levels |
| GTCN_SHARE | Verification Assginment Table |
| GTCN_VERIF_VALID | Validity of Verification |
| GTCN_REFUND_L_I | Refund List Item Table |
| GTCN_TR_ACC_DET | Automatic postings for tax refund |
| GTCN_TR_CTRY_ASS | Condition Type assignment |
| GTCN_T_NOTES | SDOK: Table for document contents (import/export) |
| GTCN_TR_COND | Condition Table for Tax Refund |
| GTCN_VER_STATUS | Status of Verification |
| GTCN_TR_C_QUERY | Customzing for query name in tax refund dashboard |
| GTCN_ATTACHMENT | SDOK: Table for document contents (import/export) |
| GTCN_VERI_PHNM | SDOK: Outgoing Links of Physical Information Objects |