J_1IG_TAXITEM - Tax Relevant Invoice Items
Tax Relevant Invoice Items information is stored in SAP table J_1IG_TAXITEM.
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_TAXITEM
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| 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 | |
| CP_IDTYPE | Counter Party ID Type | X | J_1IG_IDNUMTYPE | CHAR | 4 | |
| CP_ID | Identification Number | X | J_1IG_ID | CHAR | 80 | |
| VALID_FROM | Valid From Date | X | J_1IG_VALIDFROM | DATS | 16 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | BKPF |
| BUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
| BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
| ITEM_AMT | Item Amount | J_1IG_ITEM_AMT | CURR | 12 | ||
| TAX_BASE | Tax Base Amount in Local Currency | HWBAS_BSES | CURR | 12 | ||
| TAX_AMT | Tax Amount in Local Currency | HWSTE | CURR | 12 | ||
| TAX_RATE | Condition Amount or Percentage | KBETR | CURR | 6 | ||
| ERDAT | Date on which the record was created | ERDAT | DATS | 16 | ||
| ERZET | Entry time | ERZET | TIMS | 12 |