J_1IG_GST_JV - GST Journal Voucher Posting Details
GST Journal Voucher Posting Details information is stored in SAP table J_1IG_GST_JV.
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_GST_JV
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
ACC_DOC | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
REF_DOC | Reference Key | X | AWKEY | CHAR | 40 | |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
BUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
KSCHL | Condition Type | X | KSCHL | CHAR | 8 | |
SEQ_NO | Sequence Number of Accounting Document in Transaction | X | J_1IG_DPCPNRB | NUMC | 8 | |
REV_AMT | Tax Amount in Document Currency | FWSTE_CS | CURR | 7 | ||
RES_AMT | Tax Amount in Document Currency | FWSTE_CS | CURR | 7 | ||
WAERS | Currency Key | WAERS | CUKY | 10 | ||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | ||
HKONT | General Ledger Account | HKONT | CHAR | 20 | ||
JV_TYPE | JV Type | J_1IG_JV_TYPE | NUMC | 6 | ||
DOC_TXT | Reason For Reversal | J_1IG_DOC_TXT | NUMC | 8 | ||
ERNAM | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
ERDAT | Date on which the record was created | ERDAT | DATS | 16 |