J_1ISER_BSEG - Transaction table having the Invoices with Service Category

Transaction table having the Invoices with Service Category information is stored in SAP table J_1ISER_BSEG.
It is part of development package J1I2 in software component FI-LOC-LO-IN. This development package consists of objects that can be grouped under "India, Phase II".

Fields for table J_1ISER_BSEG

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
BELNR	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
BUZEI	Number of Line Item Within Accounting Document	X	BUZEI	NUMC	6
CONDNAME	Condition name for Indian tax conditions	X	J_1ICONDNAME	CHAR	20
BLART	Document Type		BLART	CHAR	4
KSCHL	Condition Type		KSCHL	CHAR	8
BUDAT	Posting Date in the Document		BUDAT	DATS	16
STBLG	Reverse Document Number		STBLG	CHAR	20
STJAH	Fiscal Year of Reversal Document		STJAH	NUMC	8
WERKS	Plant		WERKS_D	CHAR	8
KUNNR	Customer Number		KUNNR	CHAR	20
LIFNR	Account Number of Supplier		LIFNR	CHAR	20
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
HKONT	General Ledger Account		HKONT	CHAR	20
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4
TXGRP	Group Indicator for Tax Line Items		TXGRP	NUMC	6
KBETR	Tax Rate		KBETR_TAX_CS	CURR	6
WAERS	Currency Key		WAERS	CUKY	10
HWBAS	Tax Base Amount in Local Currency		HWBAS_CS	CURR	7
HWSTE	Tax Amount in Local Currency		HWSTE_CS	CURR	7
FWBAS	Tax Base Amount in Document Currency		FWBAS_CS	CURR	7
FWSTE	Tax Amount in Document Currency		FWSTE_CS	CURR	7
J_1ISERCAT	Service category		J_1ISER_CAT	CHAR	20
DOCTYPE	Service Document Type		J_1ISERDOCTYP	CHAR	2
USNAM	User Name		USNAM	CHAR	24
CPUDT	Day On Which Accounting Document Was Entered		CPUDT	DATS	16
CPUTM	Time of Entry		CPUTM	TIMS	12
BUPLA	Business Place		BUPLA	CHAR	8
SECCO	Section Code		SECCO	CHAR	8
REVCHNG	Change of Value at Reversal		J_1IREVCHNG	CHAR	2
REVBY	Reversed By		J_1IREVBY	CHAR	24
REVAT	Date and Time of Reversal		J_1IREVAT	CHAR	28
RECRBY	Recredited By		J_1IRECRBY	CHAR	24
RECRAT	Date and Time of Recredit		J_1IRECRAT	CHAR	28
SERCRD	Total Service Tax Amount(Reversed)		J1I_SERAMTCR	CURR	6
SERECSCRD	Total ECS Value(Reversed)		J_1IEXECSCR	CURR	7
SERAT1CRD	Total Additional Tax1 value(Reversed)		J_1IEXADDTAX1CR	CURR	7
SERDR	Total Service Tax Amount(Recredited)		J1I_SERAMTDR	CURR	6
SERECSDR	Total ECS Value(Recredited)		J_1IEXECSDR	CURR	7
SERAT1DR	Total Additional Tax1 value(Recredited)		J_1IEXADDTAX1DR	CURR	7
AMTPAID	Payment Made		J1I_AMTPAID	CURR	7
STATUS	Status of Invoice		J1I_STRSTAT	CHAR	2
SERAT2CRD	Total Additional Tax2 value(Reversed)		J_1IEXADDTAX2CR	CURR	7
SERAT2DR	Total Additional Tax2 value(Recredited)		J_1IEXADDTAX2DR	CURR	7
SERAT3CRD	Total Additional Tax3 value(Reversed)		J_1IEXADDTAX3CR	CURR	7
SERAT3DR	Total Additional Tax3 value(Recredited)		J_1IEXADDTAX3DR	CURR	7
SERKKCCR	Krishi Kalyan Cess Tax Amount(Reversed)		J_1IKKCCR	CURR	6
SERKKCDR	Krishi Kalyan Cess Tax Amount(Recredited)		J_1IKKCDR	CURR	6
SERCESS1CR	Additional Tax Amount(Reversed)		J_1ICESS1CR	CURR	6
SERCESS1DR	Additional Tax Amount(Recredited)		J_1ICESS1DR	CURR	6
SERSBCCR	Swachh Bharat Cess Tax Amount(Reversed)		J_1ISBCCR	CURR	6
SERSBCDR	Swachh Bharat Cess Tax Amount(Recredited)		J_1ISBCRCRD	CURR	6