GST_PART in RBKP
GST Partner (DE: GST-Partner)
GST_PART is a field in SAP table RBKP (Document Header: Invoice Receipt). It represents "GST Partner". Data element: J_1IG_PARTNER. Available in 2 CDS view(s) as IN_GSTPartner.
Business Meaning
| Description (EN) | GST Partner |
|---|---|
| Beschreibung (DE) | GST-Partner |
| Data Element | J_1IG_PARTNER |
| Key Field | No |
CDS Views & Technical Names (2)
RBKP.GST_PART is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
IN_GSTPartner
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_SupplierInvoice | direct | BASIC | Supplier Invoice | |
| A_SupplierInvoice | via 2 level | CONSUMPTION | Header Data |
Other Tables with Field GST_PART (6)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BSEG | J_1IG_PARTNER | Accounting Document Segment | |
| CTE_D_FIN_T_ITEM | J_1IG_PARTNER | Target Item mapping table | |
| MMIV_SI_D_ROOT | J_1IG_PARTNER | Supplier Invoice Root - #GENERATED# | |
| RBKPB | J_1IG_PARTNER | Invoice Document Header (Batch Invoice Verification) | |
| VBSEGD | J_1IG_PARTNER | Document Segment for Customer Document Parking | |
| VBSEGK | J_1IG_PARTNER | Document Segment for Vendor Document Parking |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA