EDCINR2BCPSMMRY

Transparent Table Application Table
15 Fields 1 CDS Views

Counterparty summary table for GSTR2B from tax authority

EDCINR2BCPSMMRY is an SAP database table in S/4HANA. Counterparty summary table for GSTR2B from tax authority. It contains 15 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
I_IN_EDCTaxAuthRets2CtptySmmry view_entity from BASIC CP summary for GSTR2B from tax authority

Fields (15)

KeyField Data ElementDescription DomainTypeLength
KEY mandt MANDT Client
KEY record_guid EDC_RECORD_GUID Record GUID
tp_gstin EDC_IN_TAX_PAYER_GSTIN Taxpayer GSTIN
stmt_period_2b EDC_IN_STMT_PERIOD_2B 2B Statement Period
ret_period EDOC_IN_REP_PERIOD Reporting Period
cp_gstin EDOC_IN_CTIN Counterparty GSTIN
doc_section EDC_IN_DOC_SECTION_R2 GSTR Doc Sec
note_type EDC_IN_NOTE_TYPE Cr or Dr Note Type
total_doc_count EDC_IN_TOTAL_DOC_COUNT Total Documents
taxable_amount EDC_IN_TAXABLE_AMOUNT Taxable Amount
cgst_amount EDC_IN_CGST_AMOUNT CGST Amount
sgst_amount EDC_IN_SGST_AMOUNT SGST Amount
igst_amount EDC_IN_IGST_AMOUNT IGST Amount
cess_amount EDC_IN_CESS_AMOUNT CESS Amount
currency_code EDOC_IN_CURRENCY_CODE Currency Code

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Counterparty summary table for GSTR2B from tax authority
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE EDCINR2BCPSMMRY (
    MANDT,            -- Client [MANDT]
    RECORD_GUID,      -- Record GUID [EDC_RECORD_GUID]
    TP_GSTIN,         -- Taxpayer GSTIN [EDC_IN_TAX_PAYER_GSTIN]
    STMT_PERIOD_2B,   -- 2B Statement Period [EDC_IN_STMT_PERIOD_2B]
    RET_PERIOD,       -- Reporting Period [EDOC_IN_REP_PERIOD]
    CP_GSTIN,         -- Counterparty GSTIN [EDOC_IN_CTIN]
    DOC_SECTION,      -- GSTR Doc Sec [EDC_IN_DOC_SECTION_R2]
    NOTE_TYPE,        -- Cr or Dr Note Type [EDC_IN_NOTE_TYPE]
    TOTAL_DOC_COUNT,  -- Total Documents [EDC_IN_TOTAL_DOC_COUNT]
    TAXABLE_AMOUNT,   -- Taxable Amount [EDC_IN_TAXABLE_AMOUNT]
    CGST_AMOUNT,      -- CGST Amount [EDC_IN_CGST_AMOUNT]
    SGST_AMOUNT,      -- SGST Amount [EDC_IN_SGST_AMOUNT]
    IGST_AMOUNT,      -- IGST Amount [EDC_IN_IGST_AMOUNT]
    CESS_AMOUNT,      -- CESS Amount [EDC_IN_CESS_AMOUNT]
    CURRENCY_CODE,    -- Currency Code [EDOC_IN_CURRENCY_CODE]
    PRIMARY KEY (MANDT, RECORD_GUID)
);

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