J_1IG_ISD_DISTR - GST IN: ISD Distribution Details

GST IN: ISD Distribution Details information is stored in SAP table J_1IG_ISD_DISTR.
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_ISD_DISTR

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
BELNR	Document Number of an Accounting Document	X	BELNR_D	CHAR	20	RBKP
BLART	Document Type	X	BLART	CHAR	4	T003
BUZEI	Number of Line Item Within Accounting Document	X	BUZEI	NUMC	6
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
BUKRS	Company Code	X	BUKRS	CHAR	8	T001
ISD_BUPLA	Business Place	X	BUPLA	CHAR	8	J_1BBRANCH
REC_BUPLA	Business Place	X	BUPLA	CHAR	8	J_1BBRANCH
ISD_CGST	Tax Amount in Document Currency		FWSTE_CS	CURR	7
ISD_CGST_CON	Condition Type		KSCHL	CHAR	8
ISD_CGST_HKONT	General Ledger Account		HKONT	CHAR	20
ISD_SGST	Tax Amount in Document Currency		FWSTE_CS	CURR	7
ISD_SGST_CON	Condition Type		KSCHL	CHAR	8
ISD_SGST_HKONT	General Ledger Account		HKONT	CHAR	20
ISD_UGST	Tax Amount in Document Currency		FWSTE_CS	CURR	7
ISD_UGST_CON	Condition Type		KSCHL	CHAR	8
ISD_UGST_HKONT	General Ledger Account		HKONT	CHAR	20
ISD_IGST	Tax Amount in Document Currency		FWSTE_CS	CURR	7
ISD_IGST_CON	Condition Type		KSCHL	CHAR	8
ISD_IGST_HKONT	General Ledger Account		HKONT	CHAR	20
ISD_CESS	Tax Amount in Document Currency		FWSTE_CS	CURR	7
ISD_CESS_CON	Condition Type		KSCHL	CHAR	8
ISD_CESS_HKONT	General Ledger Account		HKONT	CHAR	20
REC_CGST	Tax Amount in Document Currency		FWSTE_CS	CURR	7
REC_CGST_CON	Condition Type		KSCHL	CHAR	8
REC_SGST	Tax Amount in Document Currency		FWSTE_CS	CURR	7
REC_SGST_CON	Condition Type		KSCHL	CHAR	8
REC_UGST	Tax Amount in Document Currency		FWSTE_CS	CURR	7
REC_UGST_CON	Condition Type		KSCHL	CHAR	8
REC_IGST	Tax Amount in Document Currency		FWSTE_CS	CURR	7
REC_IGST_CON	Condition Type		KSCHL	CHAR	8
REC_CESS	Tax Amount in Document Currency		FWSTE_CS	CURR	7
REC_CESS_CON	Condition Type		KSCHL	CHAR	8
ISD_MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4
WAERS	Currency Key		WAERS	CUKY	10
BUDAT	Posting Date in the Document		BUDAT	DATS	16
REC_BELNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
INVOICED	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')		BOOLE_D	CHAR	2
HSN_SAC	HSN or SAC Code		J_1IG_HSN_SAC	CHAR	32
NUMERATOR	GST IN: Turnover for receiving Bupla		J_1IG_TOD	CURR	12
DENOMINATOR	GST IN: Turnover for receiving Bupla		J_1IG_TOD	CURR	12
NON_DEDUCT	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')		BOOLE_D	CHAR	2
DOC_TYPE	GST IN: Type of Document (Invoice/Credit Memo)		J_1IG_ISD_DOC	NUMC	4
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
ERDAT	Date on which the record was created		ERDAT	DATS	16
CHANGED_BY	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
CHANGED_ON	Date on which the record was created		ERDAT	DATS	16
REC_GJAHR	Fiscal Year		GJAHR	NUMC	8