J_1IG_ACCUMDTL - Accumulation Details for Sales
Accumulation Details for Sales information is stored in SAP table J_1IG_ACCUMDTL.
It is part of development package J1I_GST_LO in software component FI-LOC-LO-IN. This development package consists of objects that can be grouped under "GST India (Logistics)".
It is part of development package J1I_GST_LO in software component FI-LOC-LO-IN. This development package consists of objects that can be grouped under "GST India (Logistics)".
Fields for table J_1IG_ACCUMDTL
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| THLD_CAT | Category for Threshold amount | X | J_1IG_THLD_CAT | CHAR | 8 | J_1IG_THLD |
| SELLER_PAN | Permanent account number - Company code | X | J_1IG_PANNO | CHAR | 20 | |
| BUYER_IDTYPE | Type of ID Number | X | J_1IG_IDTYPE | CHAR | 4 | |
| BUYER_ID | Identification Number | X | J_1IG_ID | CHAR | 80 | |
| KUNNR | Customer Number | X | KUNNR | CHAR | 20 | |
| VALID_FROM | Valid From Date | X | J_1IG_VALIDFROM | DATS | 16 | J_1IG_THLD |
| ACCUM_SEQ | Sequence number for accumulation | X | J_1IG_ACCUM_SEQ | NUMC | 16 | |
| BUKRS | Company Code | BUKRS | CHAR | 8 | T001 | |
| BELNR | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 6 | ||
| BLART | Document Type | BLART | CHAR | 4 | T003 | |
| BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
| ACCUM_PREV | Previous Accumulation Amount | J_1IG_ACCUM_PREV | CURR | 12 | ||
| TCS_PREV | Previous TCS Amount | J_1IG_TCS_PREV | CURR | 12 | ||
| ITEM_AMT | Item Amount | J_1IG_ITEM_AMT | CURR | 12 | ||
| TCS_BASE | TCS Base Amount | J_1IG_TCSBS | CURR | 12 | ||
| TCS_RATE | Condition Amount or Percentage | KBETR | CURR | 6 | ||
| TCS_AMT | TCS Amount | J_1IG_TCS_AMT | CURR | 12 | ||
| ACCUM_CURR | Current Accumulation Amount | J_1IG_ACCUM_CURR | CURR | 12 | ||
| TCS_CURR | Current TCS Tax Amount | J_1IG_TCS_CURR | CURR | 12 | ||
| ADJ_AMT | Adjustment Amount | J_1IG_ADJ_AMT | CURR | 12 | ||
| ADV_AMT | Net Advance Amount | J_1IG_ADV_AMT | CURR | 12 | ||
| JV | Tax adjustment document Number | J_1IG_JV | CHAR | 20 | ||
| JV_STATUS | JV Status for TCS adjustment amount | J_1IG_JV_STATUS | CHAR | 2 | ||
| THLD_AMT | Threshold Amount | J_1IG_THLD_AMT | CURR | 12 |