SAP EDOC_IN_IS_TAXINV table - eDocument India GST: Input Tax Data Mapping for GSTR2 details in SAP

SAP EDOC_IN_IS_TAXINV table summary

Object Name: EDOC_IN_IS_TAXINV
Dictionary Type: Structure
Description: eDocument India GST: Input Tax Data Mapping for GSTR2

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

Details

EDOC_IN_IS_TAXINV-GSTIN table field - Tax Number 3 ▼

Description: Tax Number 3
Field Name: GSTIN
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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EDOC_IN_IS_TAXINV-SUPP_GSTIN table field - Supplier GSTIN ▼

Description: Supplier GSTIN
Field Name: SUPP_GSTIN
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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EDOC_IN_IS_TAXINV-FP table field - Fiscal period ▼

Description: Fiscal period
Field Name: FP
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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EDOC_IN_IS_TAXINV-AUTH_OBJECT table field - Authentication Object ▼

Description: Authentication Object
Field Name: AUTH_OBJECT
Data Element:
Data Type:
length (Dec): 0(0)
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EDOC_IN_IS_TAXINV-CPTY table field - Counter Party ▼

Description: Counter Party
Field Name: CPTY
Data Element:
Data Type:
length (Dec): 0(0)
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EDOC_IN_IS_TAXINV-REG_TYPE table field - Registration Type ▼

Description: Registration Type
Field Name: REG_TYPE
Data Element:
Data Type:
length (Dec): 0(0)
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EDOC_IN_IS_TAXINV-CHKSUM table field - Checksum ▼

Description: Checksum
Field Name: CHKSUM
Data Element:
Data Type:
length (Dec): 0(0)
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EDOC_IN_IS_TAXINV-STATE_CD table field - State code ▼

Description: State code
Field Name: STATE_CD
Data Element:
Data Type:
length (Dec): 0(0)
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EDOC_IN_IS_TAXINV-DNUM table field - Supplier Document Number ▼

Description: Supplier Document Number
Field Name: DNUM
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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EDOC_IN_IS_TAXINV-DT table field - Supplier Document Date ▼

Description: Supplier Document Date
Field Name: DT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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EDOC_IN_IS_TAXINV-OREG_TYPE table field - Registration Type ▼

Description: Registration Type
Field Name: OREG_TYPE
Data Element:
Data Type:
length (Dec): 0(0)
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EDOC_IN_IS_TAXINV-OCPTY table field - Original GSTIN/UID of the Supplier taxpayer/UN, Govt Bodies ▼

Description: Original GSTIN/UID of the Supplier taxpayer/UN, Govt Bodies
Field Name: OCPTY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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EDOC_IN_IS_TAXINV-ODNUM table field - Original Document No ▼

Description: Original Document No
Field Name: ODNUM
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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EDOC_IN_IS_TAXINV-OTDT table field - Original Document Date ▼

Description: Original Document Date
Field Name: OTDT
Data Element:
Data Type:
length (Dec): 0(0)
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EDOC_IN_IS_TAXINV-RCVRSTATE table field - State code of the Recipient ▼

Description: State code of the Recipient
Field Name: RCVRSTATE
Data Element:
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length (Dec): 0(0)
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EDOC_IN_IS_TAXINV-SUPPLIERSTATE table field - State code of the Supplier ▼

Description: State code of the Supplier
Field Name: SUPPLIERSTATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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EDOC_IN_IS_TAXINV-ITEMS table field - ▼

Description:
Field Name: ITEMS
Data Element: EDOC_IN_IS_TAXINV_ITEMS
Data Type:
length (Dec): 0(0)
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EDOC_IN_IS_TAXINV-NUM table field - Serial no ▼

Description: Serial no
Field Name: NUM
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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EDOC_IN_IS_TAXINV-TY table field - Identifier if Goods or Services ▼

Description: Identifier if Goods or Services
Field Name: TY
Data Element:
Data Type:
length (Dec): 0(0)
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EDOC_IN_IS_TAXINV-HSN_SC table field - HSN or SAC Code ▼

Description: HSN or SAC Code
Field Name: HSN_SC
Data Element: J_1IG_HSN_SAC
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: J_1IG_HSN_SAC
MemoryID:
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ConvExit:

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EDOC_IN_IS_TAXINV-TXVAL table field - Tax Base Amount in Local Currency ▼

Description: Tax Base Amount in Local Currency
Field Name: TXVAL
Data Element: HWBAS_BSES_CS
Data Type:
length (Dec): 0(0)
Check table:
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EDOC_IN_IS_TAXINV-IRT table field - Tax Rate ▼

Description: Tax Rate
Field Name: IRT
Data Element: KBETR_TAX_CS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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EDOC_IN_IS_TAXINV-IAMT table field - Tax Amount in Local Currency ▼

Description: Tax Amount in Local Currency
Field Name: IAMT
Data Element: HWSTE_CS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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EDOC_IN_IS_TAXINV-CRT table field - Tax Rate ▼

Description: Tax Rate
Field Name: CRT
Data Element: KBETR_TAX_CS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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EDOC_IN_IS_TAXINV-CAMT table field - Tax Amount in Local Currency ▼

Description: Tax Amount in Local Currency
Field Name: CAMT
Data Element: HWSTE_CS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
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SHLP Field:
ConvExit:

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EDOC_IN_IS_TAXINV-SRT table field - Tax Rate ▼

Description: Tax Rate
Field Name: SRT
Data Element: KBETR_TAX_CS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
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SHLP Field:
ConvExit:

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EDOC_IN_IS_TAXINV-SAMT table field - Tax Amount in Local Currency ▼

Description: Tax Amount in Local Currency
Field Name: SAMT
Data Element: HWSTE_CS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:

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EDOC_IN_IS_TAXINV-CSRT table field - Tax Rate ▼

Description: Tax Rate
Field Name: CSRT
Data Element: KBETR_TAX_CS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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EDOC_IN_IS_TAXINV-CSAMT table field - Tax Amount in Local Currency ▼

Description: Tax Amount in Local Currency
Field Name: CSAMT
Data Element: HWSTE_CS
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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