J_1IG_GST_JV

GST Journal Voucher Posting Details | #masterdata | Component: Logistics India
Column Name Description
MANDT FK Client
ACC_DOC Document Number of an Accounting Document
REF_DOC Reference Key
BUKRS Company Code
GJAHR Fiscal Year
BUZEI Number of Line Item Within Accounting Document
KSCHL Condition Type
SEQ_NO Sequence Number of Accounting Document in Transaction
Column Name Description
💲 Currency Key (WAERS):
REV_AMT Tax Amount in Document Currency
RES_AMT Tax Amount in Document Currency
Column Name Description
Column Name Description
ERDAT Date on which the record was created
Column Name Description
JV_TYPE JV Type Show values
DOC_TXT Reason For Reversal Show values
Column Name Description Domain name
MWSKZ Tax on sales/purchases code MWSKZ
HKONT General Ledger Account SAKNR
ERNAM Name of Person Responsible for Creating the Object USNAM
Master Data Relations Join Conditions
Client J_1IG_GST_JV.MANDT == T000.MANDT