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 Busn. 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/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

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,                   -- Busn. 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/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,             -- edoc_in_pull_record_guid
    PRIMARY KEY (MANDT, EDOC_GUID)
);

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