J_1IG_ISD_DISTR
GST IN: ISD Distribution Details
J_1IG_ISD_DISTR is an SAP database table in S/4HANA. GST IN: ISD Distribution Details. It contains 48 fields. 2 CDS views read from this table.
CDS Views using this table (2)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| FISTRPGSTR3BITEM | view | left_outer | ||
| I_IN_InputSrvcDistrBasic | view | from | BASIC | Input Service Distribution Basic CDS |
Fields (48)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | belnr | BELNR_D | Document Number | |||
| KEY | blart | BLART | Document Type | |||
| KEY | buzei | BUZEI | Item | |||
| KEY | gjahr | GJAHR | Fiscal Year | |||
| KEY | bukrs | BUKRS | Company Code | |||
| KEY | isd_bupla | BUPLA | Business place | |||
| KEY | rec_bupla | BUPLA | Business place | |||
| isd_cgst | FWSTE_CS | Amount | ||||
| isd_cgst_con | KSCHL | Condition Type | ||||
| isd_cgst_hkont | HKONT | G/L Acct | ||||
| isd_sgst | FWSTE_CS | Amount | ||||
| isd_sgst_con | KSCHL | Condition Type | ||||
| isd_sgst_hkont | HKONT | G/L Acct | ||||
| isd_ugst | FWSTE_CS | Amount | ||||
| isd_ugst_con | KSCHL | Condition Type | ||||
| isd_ugst_hkont | HKONT | G/L Acct | ||||
| isd_igst | FWSTE_CS | Amount | ||||
| isd_igst_con | KSCHL | Condition Type | ||||
| isd_igst_hkont | HKONT | G/L Acct | ||||
| isd_cess | FWSTE_CS | Amount | ||||
| isd_cess_con | KSCHL | Condition Type | ||||
| isd_cess_hkont | HKONT | G/L Acct | ||||
| rec_cgst | FWSTE_CS | Amount | ||||
| rec_cgst_con | KSCHL | Condition Type | ||||
| rec_sgst | FWSTE_CS | Amount | ||||
| rec_sgst_con | KSCHL | Condition Type | ||||
| rec_ugst | FWSTE_CS | Amount | ||||
| rec_ugst_con | KSCHL | Condition Type | ||||
| rec_igst | FWSTE_CS | Amount | ||||
| rec_igst_con | KSCHL | Condition Type | ||||
| rec_cess | FWSTE_CS | Amount | ||||
| rec_cess_con | KSCHL | Condition Type | ||||
| isd_mwskz | MWSKZ | Tax Code | ||||
| waers | WAERS | Currency | ||||
| budat | BUDAT | Posting Date | ||||
| rec_belnr | BELNR_D | Document Number | ||||
| invoiced | BOOLE_D | TRUE | ||||
| hsn_sac | J_1IG_HSN_SAC | HSN/SAC Code | ||||
| numerator | J_1IG_TOD | Turn-over | ||||
| denominator | J_1IG_TOD | Turn-over | ||||
| non_deduct | BOOLE_D | TRUE | ||||
| doc_type | J_1IG_ISD_DOC | Doc. Type | ||||
| ernam | ERNAM | Created By | ||||
| erdat | ERDAT | Created On | ||||
| changed_by | ERNAM | Created By | ||||
| changed_on | ERDAT | Created On | ||||
| rec_gjahr | GJAHR | Fiscal Year |
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.
-- GST IN: ISD Distribution Details
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE J_1IG_ISD_DISTR (
MANDT, -- Client [MANDT]
BELNR, -- Document Number [BELNR_D]
BLART, -- Document Type [BLART]
BUZEI, -- Item [BUZEI]
GJAHR, -- Fiscal Year [GJAHR]
BUKRS, -- Company Code [BUKRS]
ISD_BUPLA, -- Business place [BUPLA]
REC_BUPLA, -- Business place [BUPLA]
ISD_CGST, -- Amount [FWSTE_CS]
ISD_CGST_CON, -- Condition Type [KSCHL]
ISD_CGST_HKONT, -- G/L Acct [HKONT]
ISD_SGST, -- Amount [FWSTE_CS]
ISD_SGST_CON, -- Condition Type [KSCHL]
ISD_SGST_HKONT, -- G/L Acct [HKONT]
ISD_UGST, -- Amount [FWSTE_CS]
ISD_UGST_CON, -- Condition Type [KSCHL]
ISD_UGST_HKONT, -- G/L Acct [HKONT]
ISD_IGST, -- Amount [FWSTE_CS]
ISD_IGST_CON, -- Condition Type [KSCHL]
ISD_IGST_HKONT, -- G/L Acct [HKONT]
ISD_CESS, -- Amount [FWSTE_CS]
ISD_CESS_CON, -- Condition Type [KSCHL]
ISD_CESS_HKONT, -- G/L Acct [HKONT]
REC_CGST, -- Amount [FWSTE_CS]
REC_CGST_CON, -- Condition Type [KSCHL]
REC_SGST, -- Amount [FWSTE_CS]
REC_SGST_CON, -- Condition Type [KSCHL]
REC_UGST, -- Amount [FWSTE_CS]
REC_UGST_CON, -- Condition Type [KSCHL]
REC_IGST, -- Amount [FWSTE_CS]
REC_IGST_CON, -- Condition Type [KSCHL]
REC_CESS, -- Amount [FWSTE_CS]
REC_CESS_CON, -- Condition Type [KSCHL]
ISD_MWSKZ, -- Tax Code [MWSKZ]
WAERS, -- Currency [WAERS]
BUDAT, -- Posting Date [BUDAT]
REC_BELNR, -- Document Number [BELNR_D]
INVOICED, -- TRUE [BOOLE_D]
HSN_SAC, -- HSN/SAC Code [J_1IG_HSN_SAC]
NUMERATOR, -- Turn-over [J_1IG_TOD]
DENOMINATOR, -- Turn-over [J_1IG_TOD]
NON_DEDUCT, -- TRUE [BOOLE_D]
DOC_TYPE, -- Doc. Type [J_1IG_ISD_DOC]
ERNAM, -- Created By [ERNAM]
ERDAT, -- Created On [ERDAT]
CHANGED_BY, -- Created By [ERNAM]
CHANGED_ON, -- Created On [ERDAT]
REC_GJAHR, -- Fiscal Year [GJAHR]
PRIMARY KEY (MANDT, BELNR, BLART, BUZEI, GJAHR, BUKRS, ISD_BUPLA, REC_BUPLA)
);
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