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
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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 |
EDOC_IN_IS_TAXINV-SUPP_GSTIN table field - Supplier GSTIN ▼Description: Supplier GSTIN |
EDOC_IN_IS_TAXINV-FP table field - Fiscal period ▼Description: Fiscal period |
EDOC_IN_IS_TAXINV-AUTH_OBJECT table field - Authentication Object ▼Description: Authentication Object |
EDOC_IN_IS_TAXINV-CPTY table field - Counter Party ▼Description: Counter Party |
EDOC_IN_IS_TAXINV-REG_TYPE table field - Registration Type ▼Description: Registration Type |
EDOC_IN_IS_TAXINV-CHKSUM table field - Checksum ▼Description: Checksum |
EDOC_IN_IS_TAXINV-STATE_CD table field - State code ▼Description: State code |
EDOC_IN_IS_TAXINV-DNUM table field - Supplier Document Number ▼Description: Supplier Document Number |
EDOC_IN_IS_TAXINV-DT table field - Supplier Document Date ▼Description: Supplier Document Date |
EDOC_IN_IS_TAXINV-OREG_TYPE table field - Registration Type ▼Description: Registration Type |
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 |
EDOC_IN_IS_TAXINV-ODNUM table field - Original Document No ▼Description: Original Document No |
EDOC_IN_IS_TAXINV-OTDT table field - Original Document Date ▼Description: Original Document Date |
EDOC_IN_IS_TAXINV-RCVRSTATE table field - State code of the Recipient ▼Description: State code of the Recipient |
EDOC_IN_IS_TAXINV-SUPPLIERSTATE table field - State code of the Supplier ▼Description: State code of the Supplier |
EDOC_IN_IS_TAXINV-ITEMS table field - ▼Description: |
EDOC_IN_IS_TAXINV-NUM table field - Serial no ▼Description: Serial no |
EDOC_IN_IS_TAXINV-TY table field - Identifier if Goods or Services ▼Description: Identifier if Goods or Services |
EDOC_IN_IS_TAXINV-HSN_SC table field - HSN or SAC Code ▼Description: HSN or SAC Code |
EDOC_IN_IS_TAXINV-TXVAL table field - Tax Base Amount in Local Currency ▼Description: Tax Base Amount in Local Currency |
EDOC_IN_IS_TAXINV-IRT table field - Tax Rate ▼Description: Tax Rate |
EDOC_IN_IS_TAXINV-IAMT table field - Tax Amount in Local Currency ▼Description: Tax Amount in Local Currency |
EDOC_IN_IS_TAXINV-CRT table field - Tax Rate ▼Description: Tax Rate |
EDOC_IN_IS_TAXINV-CAMT table field - Tax Amount in Local Currency ▼Description: Tax Amount in Local Currency |
EDOC_IN_IS_TAXINV-SRT table field - Tax Rate ▼Description: Tax Rate |
EDOC_IN_IS_TAXINV-SAMT table field - Tax Amount in Local Currency ▼Description: Tax Amount in Local Currency |
EDOC_IN_IS_TAXINV-CSRT table field - Tax Rate ▼Description: Tax Rate |
EDOC_IN_IS_TAXINV-CSAMT table field - Tax Amount in Local Currency ▼Description: Tax Amount in Local Currency |
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