J_1IG_ACCUMDTL

Accumulation Details for Sales | #transactional | Component: Logistics India
Column Name Description
MANDT FK Client
THLD_CAT FK Category for Threshold amount Show values
SELLER_PAN Permanent account number - Company code
BUYER_IDTYPE Type of ID Number Show values
BUYER_ID Identification Number
KUNNR Customer Number
VALID_FROM FK Valid From Date
ACCUM_SEQ Sequence number for accumulation
Column Name Description
💲 Currency Key (T001.WAERS):
ACCUM_PREV Previous Accumulation Amount
TCS_PREV Previous TCS Amount
ITEM_AMT Item Amount
TCS_BASE TCS Base Amount
TCS_AMT TCS Amount
ACCUM_CURR Current Accumulation Amount
TCS_CURR Current TCS Tax Amount
ADJ_AMT Adjustment Amount
ADV_AMT Net Advance Amount
THLD_AMT Threshold Amount
TCS_RATE Condition Amount or Percentage
Column Name Description
Column Name Description
VALID_FROM FK Valid From Date
BUDAT Posting Date in the Document
Column Name Description
BUYER_IDTYPE Type of ID Number Show values
JV_STATUS JV Status for TCS adjustment amount Show values
Column Name Description Domain name
BELNR Document Number of an Accounting Document BELNR
GJAHR Fiscal Year GJAHR
BUZEI Number of Line Item Within Accounting Document BUZEI
JV Tax adjustment document Number BELNR
Master Data Relations | to Other Relations ↓ Join Conditions
Document Type
  • Document Type
  • Client
  • J_1IG_ACCUMDTL.BLART == T003.BLART
  • J_1IG_ACCUMDTL.MANDT == T003.MANDT
Company Code
  • J_1IG_ACCUMDTL.MANDT == T001.MANDT
  • J_1IG_ACCUMDTL.BUKRS == T001.BUKRS
Client J_1IG_ACCUMDTL.MANDT == T000.MANDT
Other Relations | to Master Data Relations ↑ Join Conditions
Category for Threshold amount
  • Valid From Date
  • Category for Threshold amount
Valid From Date
  • Valid From Date
  • Category for Threshold amount