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)".

Fields for table J_1IG_TAXITEM

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
BUKRSCompany CodeXBUKRSCHAR8T001
THLD_CATCategory for Threshold amountXJ_1IG_THLD_CATCHAR8J_1IG_THLD
SELLER_PANPermanent account number - Company codeXJ_1IG_PANNOCHAR20
CP_IDTYPECounter Party ID TypeXJ_1IG_IDNUMTYPECHAR4
CP_IDIdentification NumberXJ_1IG_IDCHAR80
VALID_FROMValid From DateXJ_1IG_VALIDFROMDATS16
GJAHRFiscal YearXGJAHRNUMC8
BELNRDocument Number of an Accounting DocumentXBELNR_DCHAR20BKPF
BUZEINumber of Line Item Within Accounting DocumentXBUZEINUMC6
BUDATPosting Date in the DocumentBUDATDATS16
ITEM_AMTItem AmountJ_1IG_ITEM_AMTCURR12
TAX_BASETax Base Amount in Local CurrencyHWBAS_BSESCURR12
TAX_AMTTax Amount in Local CurrencyHWSTECURR12
TAX_RATECondition Amount or PercentageKBETRCURR6
ERDATDate on which the record was createdERDATDATS16
ERZETEntry timeERZETTIMS12
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