I_IN_EDCTAXAUTHGSTRETS2HDR
India DRC GSTR Hdr Data for Tax System
I_IN_EDCTAXAUTHGSTRETS2HDR is a CDS View in S/4HANA. India DRC GSTR Hdr Data for Tax System. It contains 48 fields. 2 CDS views read from this table.
CDS Views using this table (2)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_IN_SaveInvcMgmtSystItem | view_entity | inner | COMPOSITE | Save IMS Invoice Details |
| I_IN_TxAuthRets2HdrItmAggrgn | view_entity | from | COMPOSITE | Tax Auth Header with aggrgtd line items |
Fields (48)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | EDCTaxAuthRecordUUID | EDCTaxAuthRecordUUID | 2 |
| Currency | Currency | 2 | |
| IN_EDCAmendmentPeriod | IN_EDCAmendmentPeriod | 1 | |
| IN_EDCAmendmentType | IN_EDCAmendmentType | 1 | |
| IN_EDCDocumentNumber | IN_EDCDocumentNumber | 2 | |
| IN_EDCDocumentType | IN_EDCDocumentType | 2 | |
| IN_EDCFsclYr | IN_EDCFsclYr | 1 | |
| IN_EDCInptTxCrdtUnavailRsn | IN_EDCInptTxCrdtUnavailRsn | 1 | |
| IN_EDCInvcMgmtSystSrceFmType | IN_EDCInvcMgmtSystSrceFmType | 2 | |
| IN_EDCIsAmend | IN_EDCIsAmend | 1 | |
| IN_EDCOriginalDocumentDate | IN_EDCOriginalDocumentDate | 2 | |
| IN_EDCOriginalDocumentNumber | IN_EDCOriginalDocumentNumber | 2 | |
| IN_EDCOriginalDocumentPeriod | IN_EDCOriginalDocumentPeriod | 1 | |
| IN_EDCOriginalNoteType | IN_EDCOriginalNoteType | 1 | |
| IN_EDCReferenceDocumentDate | IN_EDCReferenceDocumentDate | 1 | |
| IN_EDCReferenceDocumentNumber | IN_EDCReferenceDocumentNumber | 1 | |
| IN_EDCRets2IsTaxRecordExists | IN_EDCRets2IsTaxRecordExists | 1 | |
| IN_EDCRets2StmntDate | IN_EDCRets2StmntDate | 1 | |
| IN_EDCTaxAuthBPCancelationDate | IN_EDCTaxAuthBPCancelationDate | 1 | |
| IN_EDCTaxAuthBPRet1FilingDate | IN_EDCTaxAuthBPRet1FilingDate | 1 | |
| IN_EDCTaxAuthBPRet1FilingPerd | IN_EDCTaxAuthBPRet1FilingPerd | 1 | |
| IN_EDCTaxAuthBusinessPlace | IN_EDCTaxAuthBusinessPlace | 2 | |
| IN_EDCTaxAuthBusinessPrtnGSTIN | IN_EDCTaxAuthBusinessPrtnGSTIN | 2 | |
| IN_EDCTaxAuthBusinessPrtnName | IN_EDCTaxAuthBusinessPrtnName | 1 | |
| IN_EDCTaxAuthCentralGSTAmount | IN_EDCTaxAuthCentralGSTAmount,IN_EDCTaxAuthTotCntrlGSTAmount | 2 | |
| IN_EDCTaxAuthCESSAmount | IN_EDCTaxAuthCESSAmount,IN_EDCTxAuthTotalCESSAmount | 2 | |
| IN_EDCTaxAuthDocumentAmount | IN_EDCTaxAuthDocumentAmount | 2 | |
| IN_EDCTaxAuthDocumentDate | IN_EDCTaxAuthDocumentDate | 2 | |
| IN_EDCTaxAuthEInvcGnrtnDate | IN_EDCTaxAuthEInvcGnrtnDate | 1 | |
| IN_EDCTaxAuthGSTPlaceOfSupply | IN_EDCTaxAuthGSTPlaceOfSupply | 2 | |
| IN_EDCTaxAuthIntegratedGSTAmt | IN_EDCTaxAuthIntegratedGSTAmt,IN_EDCTaxAuthTotIntgtdGSTAmt | 2 | |
| IN_EDCTaxAuthInvcRefNmbr | IN_EDCTaxAuthInvcRefNmbr | 1 | |
| IN_EDCTaxAuthIsBPRet1Filed | IN_EDCTaxAuthIsBPRet1Filed | 1 | |
| IN_EDCTaxAuthIsBPRet3Filed | IN_EDCTaxAuthIsBPRet3Filed | 1 | |
| IN_EDCTaxAuthIsPendingActnBlkd | IN_EDCTaxAuthIsPendingActnBlkd | 1 | |
| IN_EDCTaxAuthIsReverseCharged | IN_EDCTaxAuthIsReverseCharged | 1 | |
| IN_EDCTaxAuthoritySourceType | IN_EDCTaxAuthoritySourceType | 1 | |
| IN_EDCTaxAuthReportingDate | IN_EDCTaxAuthReportingDate | 2 | |
| IN_EDCTaxAuthReportingPeriod | IN_EDCTaxAuthReportingPeriod | 1 | |
| IN_EDCTaxAuthShipgPortCode | IN_EDCTaxAuthShipgPortCode | 1 | |
| IN_EDCTaxAuthStateGSTAmount | IN_EDCTaxAuthStateGSTAmount,IN_EDCTaxAuthTotStateGSTAmount | 2 | |
| IN_EDCTaxAuthStmntPeriod | IN_EDCTaxAuthStmntPeriod | 1 | |
| IN_EDCTaxAuthTaxableAmount | IN_EDCTaxAuthTaxableAmount,IN_EDCTaxAuthTotTaxableAmount | 2 | |
| IN_EDCTaxAuthTaxPayerGSTIN | IN_EDCTaxAuthTaxPayerGSTIN | 2 | |
| IN_EDCTaxAuthTaxRate | IN_EDCTaxAuthTotTaxRate | 1 | |
| IN_NoteType | IN_NoteType | 2 | |
| IN_TaxAuthInptTxCrdtAvailyCode | IN_TaxAuthInptTxCrdtAvailyCode | 1 | |
| IN_TaxAuthRets2DocSectionCode | IN_TaxAuthRets2DocSectionCode | 2 |
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.
-- India DRC GSTR Hdr Data for Tax System
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_IN_EDCTAXAUTHGSTRETS2HDR (
EDCTAXAUTHRECORDUUID,
CURRENCY,
IN_EDCAMENDMENTPERIOD,
IN_EDCAMENDMENTTYPE,
IN_EDCDOCUMENTNUMBER,
IN_EDCDOCUMENTTYPE,
IN_EDCFSCLYR,
IN_EDCINPTTXCRDTUNAVAILRSN,
IN_EDCINVCMGMTSYSTSRCEFMTYPE,
IN_EDCISAMEND,
IN_EDCORIGINALDOCUMENTDATE,
IN_EDCORIGINALDOCUMENTNUMBER,
IN_EDCORIGINALDOCUMENTPERIOD,
IN_EDCORIGINALNOTETYPE,
IN_EDCREFERENCEDOCUMENTDATE,
IN_EDCREFERENCEDOCUMENTNUMBER,
IN_EDCRETS2ISTAXRECORDEXISTS,
IN_EDCRETS2STMNTDATE,
IN_EDCTAXAUTHBPCANCELATIONDATE,
IN_EDCTAXAUTHBPRET1FILINGDATE,
IN_EDCTAXAUTHBPRET1FILINGPERD,
IN_EDCTAXAUTHBUSINESSPLACE,
IN_EDCTAXAUTHBUSINESSPRTNGSTIN,
IN_EDCTAXAUTHBUSINESSPRTNNAME,
IN_EDCTAXAUTHCENTRALGSTAMOUNT,
IN_EDCTAXAUTHCESSAMOUNT,
IN_EDCTAXAUTHDOCUMENTAMOUNT,
IN_EDCTAXAUTHDOCUMENTDATE,
IN_EDCTAXAUTHEINVCGNRTNDATE,
IN_EDCTAXAUTHGSTPLACEOFSUPPLY,
IN_EDCTAXAUTHINTEGRATEDGSTAMT,
IN_EDCTAXAUTHINVCREFNMBR,
IN_EDCTAXAUTHISBPRET1FILED,
IN_EDCTAXAUTHISBPRET3FILED,
IN_EDCTAXAUTHISPENDINGACTNBLKD,
IN_EDCTAXAUTHISREVERSECHARGED,
IN_EDCTAXAUTHORITYSOURCETYPE,
IN_EDCTAXAUTHREPORTINGDATE,
IN_EDCTAXAUTHREPORTINGPERIOD,
IN_EDCTAXAUTHSHIPGPORTCODE,
IN_EDCTAXAUTHSTATEGSTAMOUNT,
IN_EDCTAXAUTHSTMNTPERIOD,
IN_EDCTAXAUTHTAXABLEAMOUNT,
IN_EDCTAXAUTHTAXPAYERGSTIN,
IN_EDCTAXAUTHTAXRATE,
IN_NOTETYPE,
IN_TAXAUTHINPTTXCRDTAVAILYCODE,
IN_TAXAUTHRETS2DOCSECTIONCODE,
PRIMARY KEY (EDCTAXAUTHRECORDUUID)
);
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