SAP EDOC_IN_IS_ITCREV table - eDocument India GST: ITC Reversal Invoice Data Mapping GSTR2 details in SAP

SAP EDOC_IN_IS_ITCREV table summary

Object Name: EDOC_IN_IS_ITCREV
Dictionary Type: Structure
Description: eDocument India GST: ITC Reversal Invoice Data Mapping GSTR2

Field list for EDOC_IN_IS_ITCREV table on an S/4 SAP system

Details

EDOC_IN_IS_ITCREV-FLAG table field - Flag for invoice upload ▼

Description: Flag for invoice upload
Field Name: FLAG
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EDOC_IN_IS_ITCREV-GSTIN table field - Tax Number 3 ▼

Description: Tax Number 3
Field Name: GSTIN
Data Element: J_1IGSTCD3
Data Type: CHAR
length (Dec): 18(0)
Check table:
Conversion Routine:
Domain Name: J_1IGSTCD3
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EDOC_IN_IS_ITCREV-FP table field - Fiscal period ▼

Description: Fiscal period
Field Name: FP
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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EDOC_IN_IS_ITCREV-DOCNUM table field - Document Number ▼

Description: Document Number
Field Name: DOCNUM
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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EDOC_IN_IS_ITCREV-RULETYPE table field - Rule Type ▼

Description: Rule Type
Field Name: RULETYPE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:

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EDOC_IN_IS_ITCREV-SUPPGSTIN table field - Supplier GSTIN ▼

Description: Supplier GSTIN
Field Name: SUPPGSTIN
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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EDOC_IN_IS_ITCREV-CNAME table field - Customer Name ▼

Description: Customer Name
Field Name: CNAME
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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EDOC_IN_IS_ITCREV-INTERNALINVNUM table field - Invoice Number ▼

Description: Invoice Number
Field Name: INTERNALINVNUM
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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SHLP Field:
ConvExit:

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EDOC_IN_IS_ITCREV-ITEMS table field - ▼

Description:
Field Name: ITEMS
Data Element: EDOC_IN_IS_ITCREV_ITEMS_TAB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
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ConvExit:

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EDOC_IN_IS_ITCREV-EXTENSION table field - ▼

Description:
Field Name: EXTENSION
Data Element: EDOC_IN_FIELD_EXTENSION_TAB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
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EDOC_IN_IS_ITCREV-DIFFPERCENT table field - Differential Tax Rate Percentage ▼

Description: Differential Tax Rate Percentage
Field Name: DIFFPERCENT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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EDOC_IN_IS_ITCREV-ACCDOCNUM table field - Document Number of an Accounting Document ▼

Description: Document Number of an Accounting Document
Field Name: ACCDOCNUM
Data Element: BELNR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BLN
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EDOC_IN_IS_ITCREV-POSTINGDATE table field - Posting Date ▼

Description: Posting Date
Field Name: POSTINGDATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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SHLP Field:
ConvExit:

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EDOC_IN_IS_ITCREV-BUSINESSDIV table field - Business Area ▼

Description: Business Area
Field Name: BUSINESSDIV
Data Element: GSBER
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: GSB
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EDOC_IN_IS_ITCREV-VENDORCODE table field - Account Number of Supplier ▼

Description: Account Number of Supplier
Field Name: VENDORCODE
Data Element: LIFNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: LIF
AppClass:
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit:

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EDOC_IN_IS_ITCREV-EWAYBILLNUM table field - eWay Bill Number ▼

Description: eWay Bill Number
Field Name: EWAYBILLNUM
Data Element: EDOC_IN_EWBNUM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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EDOC_IN_IS_ITCREV-EWAYBILLGENDATE table field - eWay Bill Creation Date ▼

Description: eWay Bill Creation Date
Field Name: EWAYBILLGENDATE
Data Element: EDOC_IN_EWBCDATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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EDOC_IN_IS_ITCREV-EWAYBILLVALIDITYDATE table field - eWay Bill - Valid To ▼

Description: eWay Bill - Valid To
Field Name: EWAYBILLVALIDITYDATE
Data Element: EDOC_IN_EWBVALID_TO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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EDOC_IN_IS_ITCREV-VENDORREGION table field - Region (State, Province, County) ▼

Description: Region (State, Province, County)
Field Name: VENDORREGION
Data Element: REGIO
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
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ConvExit:

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EDOC_IN_IS_ITCREV-GLHEADER table field - G/L Account Number ▼

Description: G/L Account Number
Field Name: GLHEADER
Data Element: SAKNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: SAK
AppClass:
SHLP: C_SAKNR
SHLP Field: SAKNR
ConvExit:

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EDOC_IN_IS_ITCREV-TRANSACTIONTYPE table field - eDocument Source Type ▼

Description: eDocument Source Type
Field Name: TRANSACTIONTYPE
Data Element: EDOC_SOURCE_TYPE
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine:
Domain Name: EDOC_SOURCE_TYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EDOC_IN_IS_ITCREV-COMPANYCODE table field - Company Code ▼

Description: Company Code
Field Name: COMPANYCODE
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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