SAP GST_IN_ACCOUNTING_DOCUMENT_ITM Table in S/4 HANA - Accounting Document Segment
GST_IN_ACCOUNTING_DOCUMENT_ITM is a standard SAP Table which is used to store Accounting Document Segment data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP GST_IN_ACCOUNTING_DOCUMENT_ITM table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: GST_IN_ACCOUNTING_DOCUMENT_ITM
GST_IN_ACCOUNTING_DOCUMENT_ITM table structure field list
Below is the full GST_IN_ACCOUNTING_DOCUMENT_ITM field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| COMPANYCODE | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| ACCOUNTINGDOCUMENT | Accounting Document Number | BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| FISCALYEAR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| ACCOUNTINGDOCUMENTITEM | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3(0) | BUZEI | BUZ | ||||
| ACCOUNTINGDOCUMENTITEMTYPE | Identification of the Line Item | J1IGBUZID | CHAR | 1(0) | CHAR1 | |||||
| CLEARINGDATE | Clearing Date | AUGDT | DATS | 8(0) | DATUM | |||||
| CLEARINGCREATIONDATE | Clearing Entry Date | AUGCP | DATS | 8(0) | DATUM | |||||
| CLEARINGACCOUNTINGDOCUMENT | Document Number of the Clearing Document | AUGBL | CHAR | 10(0) | ALPHA | BELNR | ||||
| POSTINGKEY | Posting Key | BSCHL | CHAR | 2(0) | BSCHL | |||||
| FINANCIALACCOUNTTYPE | Account type | KOART | CHAR | 1(0) | KOART | |||||
| SPECIALGLCODE | Special G/L Indicator | UMSKZ | CHAR | 1(0) | UMSKZ | |||||
| SPECIALGLTRANSACTIONTYPE | Special G/L Transaction Type | UMSKS | CHAR | 1(0) | UMSKS | |||||
| DEBITCREDITCODE | Debit/Credit Indicator | SHKZG | CHAR | 1(0) | SHKZG | |||||
| BUSINESSAREA | Business Area | GSBER | CHAR | 4(0) | GSBER | GSB | ||||
| TAXCODE | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | MWSKZ | |||||
| WITHHOLDINGTAXCODE | Withholding Tax Code | QSSKZ | CHAR | 2(0) | QSSKZ | |||||
| AMOUNTINCOMPANYCODECURRENCY | Amount in local currency | J1IGDMBTR | CURR | 13(2) | WERT7 | |||||
| AMOUNTINTRANSACTIONCURRENCY | Amount in document currency | J1IGWRBTR | CURR | 13(2) | WERT7 | |||||
| TAXBASEAMOUNTINCOCODECRCY | Tax Base Amount in Local Currency | J1IGHWBAS | CURR | 13(2) | WERT7 | |||||
| TAXBASEAMOUNTINTRANSCRCY | Tax Base Amount in Document Currency | J1IGFWBAS | CURR | 13(2) | WERT7 | |||||
| TAXITEMGROUP | Group Indicator for Tax Line Items | J1IGTXGRP | NUMC | 3(0) | NUM03 | |||||
| TRANSACTIONTYPEDETERMINATION | Transaction Key | KTOSL | CHAR | 3(0) | CHAR3 | |||||
| COSTCENTER | Cost Center | KOSTL | CHAR | 10(0) | ALPHA | KOSTL | KOS | |||
| BILLINGDOCUMENT | Billing Document | VBELN_VF | CHAR | 10(0) | ALPHA | VBELN | VF | |||
| SALESORDER | Sales Document | VBELN_VA | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| SALESORDERITEM | Sales Document Item | POSNR_VA | NUMC | 6(0) | POSNR | APO | ||||
| GLACCOUNT | G/L Account Number | SAKNR | CHAR | 10(0) | ALPHA | SAKNR | SAK | C_SAKNR | SAKNR | |
| MATERIAL | Material Number | MATNR | CHAR | 40(0) | MATN1 | MATNR | MAT | S_MAT1 | MATNR | |
| PROFITCENTER | Profit Center | PRCTR | CHAR | 10(0) | ALPHA | PRCTR | PRC | PRCTR_EMPTY | PRCTR | |
| BUSINESSPLACE | Business Place | BUPLA | CHAR | 4(0) | J_1BBRANCH | |||||
| IN_HSNORSACCODE | HSN or SAC Code | J_1IG_HSN_SAC | CHAR | 16(0) | J_1IG_HSN_SAC | |||||
| IN_GSTPARTNER | GST Partner | J_1IG_PARTNER | CHAR | 10(0) | ALPHA | J_1IG_PARTNER | ||||
| IN_GSTPLACEOFSUPPLY | Place of Supply | J_1IG_REGION | CHAR | 3(0) | REGIO |
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