J_1IG_JVDTL

Journal Voucher Details for India | #transactional | Component: Logistics India
Column Name Description
MANDT FK Client
BUKRS FK Company Code
BELNR Document Number of an Accounting Document
GJAHR Fiscal Year
BUZEI Number of Line Item Within Accounting Document
PROCESS_TYPE Process Type Show values
Column Name Description
💲 Currency Key (T001.WAERS):
REVERSAL_AMT Tax Credit Reversal Amount
BALANCE_TAX_AMT Balance Tax Amount to be Reversed
Column Name Description
Column Name Description
ERDAT Date on which the record was created
CPUTM Time of Entry
AEDAT Last Changed On
AEZET Time last change was made
Column Name Description
PROCESS_TYPE Process Type Show values
DOC_STATUS Document Status Show values
Column Name Description Domain name
REBZG Document No. of the Invoice to Which the Transaction Belongs BELNR
REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo) GJAHR
REBZZ Line Item in the Relevant Invoice BUZEI
CANCELED_DOC Canceled Document for India BELNR
CANCELED_DOC_ITEM Canceled Document Item for India BUZEI
CANCELED_DOC_YEAR Canceled Document Year for India GJAHR
REVERSAL_REASON Reason for Tax Reversal J_1IG_REVERSAL_REASON
ERNAM Name of Person Responsible for Creating the Object USNAM
AENAM Name of Person Who Changed Object USNAM
Master Data Relations Join Conditions
Company Code
  • J_1IG_JVDTL.MANDT == T001.MANDT
  • J_1IG_JVDTL.BUKRS == T001.BUKRS
Client J_1IG_JVDTL.MANDT == T000.MANDT