EDOINGSTRSLSREG

Transparent Table Application Table
20 Fields 1 CDS Views

eDocument India GST Returns: Sales Register

EDOINGSTRSLSREG is an SAP database table in S/4HANA. eDocument India GST Returns: Sales Register. It contains 20 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
R_IN_EDocGSTRetsSalesRegister view_entity from BASIC India eDocument GSTR Sales Register

Fields (20)

KeyField Data ElementDescription DomainTypeLength
KEY mandt MANDT Client
KEY edoc_guid EDOC_GUID eDocument GUID
doc_section EDC_IN_DOC_SECTION Document Section
vatdate VATDATE Tax Reporting Date
doc_no EDOC_IN_EINVNO Document Nmbr
partner BU_PARTNER Bus. Partner
addrnumber AD_ADDRNUM Address Number
plc_sup J_1IG_REGION Place of Supply
reverse_charge_ind EDC_IN_RVCHRG Rev Chrg Indicator
diffferential_percentage EDOC_IN_DIFFPERCEN Differential Percent
business_place BUPLA Business place
inv_type EDOC_IN_INVOICE_TYPE Invoice Type
note_type EDC_IN_NOTE_TYPE Cr or Dr Note Type
nil_type_ind EDOC_IN_NIL_TYPE_IND Nil Type Indicator
tax_paid_ind EDOC_IN_TAX_PAID_IND Tax Paid Indicator
itc_accptd_period EDOC_IN_ACCPTD_PERIOD ITC Accepted Period
amendment_date EDOC_IN_AMENDMENT_DATE Amendment Date
itc_accptd_date EDOC_IN_ACCPTD_DATE ITC Accptd Date
fin_year EDOC_IN_FIN_YEAR Financial Year
pull_req_guid EDOC_IN_PULL_RECORD_GUID Pull Request GUID

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.

-- eDocument India GST Returns: Sales Register
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE EDOINGSTRSLSREG (
    MANDT,                     -- Client [MANDT]
    EDOC_GUID,                 -- eDocument GUID [EDOC_GUID]
    DOC_SECTION,               -- Document Section [EDC_IN_DOC_SECTION]
    VATDATE,                   -- Tax Reporting Date [VATDATE]
    DOC_NO,                    -- Document Nmbr [EDOC_IN_EINVNO]
    PARTNER,                   -- Bus. Partner [BU_PARTNER]
    ADDRNUMBER,                -- Address Number [AD_ADDRNUM]
    PLC_SUP,                   -- Place of Supply [J_1IG_REGION]
    REVERSE_CHARGE_IND,        -- Rev Chrg Indicator [EDC_IN_RVCHRG]
    DIFFFERENTIAL_PERCENTAGE,  -- Differential Percent [EDOC_IN_DIFFPERCEN]
    BUSINESS_PLACE,            -- Business place [BUPLA]
    INV_TYPE,                  -- Invoice Type [EDOC_IN_INVOICE_TYPE]
    NOTE_TYPE,                 -- Cr or Dr Note Type [EDC_IN_NOTE_TYPE]
    NIL_TYPE_IND,              -- Nil Type Indicator [EDOC_IN_NIL_TYPE_IND]
    TAX_PAID_IND,              -- Tax Paid Indicator [EDOC_IN_TAX_PAID_IND]
    ITC_ACCPTD_PERIOD,         -- ITC Accepted Period [EDOC_IN_ACCPTD_PERIOD]
    AMENDMENT_DATE,            -- Amendment Date [EDOC_IN_AMENDMENT_DATE]
    ITC_ACCPTD_DATE,           -- ITC Accptd Date [EDOC_IN_ACCPTD_DATE]
    FIN_YEAR,                  -- Financial Year [EDOC_IN_FIN_YEAR]
    PULL_REQ_GUID,             -- Pull Request GUID [EDOC_IN_PULL_RECORD_GUID]
    PRIMARY KEY (MANDT, EDOC_GUID)
);

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