Table 18016 "Detailed GST Ledger Entry Info" (IN)

IN country layer · Microsoft.Finance.GST.Base · captioned “Detailed GST Ledger Entry Information” · BC29-30 · source at ea08af5e · facts from BC29

An object of the IN localization, not part of W1.

Properties

Property	Value
Caption	Detailed GST Ledger Entry Information

Fields

Explanation: the field’s ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name.

No.	Name	Type	Explanation	Notes
1	Entry No.	Integer	—	DataClassification SystemMetadata
2	User ID	Code[50]	—	DataClassification CustomerContent
3	Positive	Boolean	—	DataClassification CustomerContent
4	Nature of Supply	Enum “GST Nature of Supply”	—	enum GST Nature of Supply; DataClassification CustomerContent
5	Location State Code	Code[10]	—	DataClassification CustomerContent
6	Buyer/Seller State Code	Code[10]	—	TableRelation State; DataClassification CustomerContent
7	Shipping Address State Code	Code[10]	—	TableRelation State; DataClassification CustomerContent
8	Original Doc. Type	enum “Original Doc Type”	—	enum Original Doc Type; DataClassification CustomerContent
9	Original Doc. No.	Code[20]	—	DataClassification CustomerContent
10	CLE/VLE Entry No.	Integer	—	DataClassification CustomerContent
11	Bill Of Export No.	Code[20]	—	DataClassification CustomerContent
12	Bill Of Export Date	Date	—	DataClassification CustomerContent
13	e-Comm. Merchant Id	Code[30]	—	DataClassification CustomerContent
14	e-Comm. Operator GST Reg. No.	Code[20]	—	DataClassification CustomerContent
15	Sales Invoice Type	Enum “Sales Invoice Type”	—	enum Sales Invoice Type; DataClassification CustomerContent
16	Original Invoice Date	Date	—	DataClassification CustomerContent
17	Amount to Customer/Vendor	Decimal	—	DataClassification CustomerContent
18	Adv. Pmt. Adjustment	Boolean	—	not editable; DataClassification CustomerContent
21	Payment Document Date	Date	—	DataClassification CustomerContent
22	Cess	Boolean	—	DataClassification CustomerContent
23	Item Ledger Entry No.	Integer	—	TableRelation “Item Ledger Entry” where(“Entry No.” = field(“Item Ledger Entry No.”)); not editable; DataClassification CustomerContent
24	Credit Reversal	Enum “Credit Reversal”	—	enum Credit Reversal; DataClassification CustomerContent
25	Item Charge Assgn. Line No.	Integer	—	DataClassification CustomerContent
26	Delivery Challan Amount	Decimal	—	DataClassification CustomerContent
27	Subcon Document No.	Code[20]	—	DataClassification CustomerContent
28	Component Calc. Type	Enum “Component Calc Type”	—	enum Component Calc Type; DataClassification CustomerContent
29	Cess Amount Per Unit Factor	Decimal	—	DataClassification CustomerContent
30	Cess UOM	Code[10]	—	TableRelation Unit of Measure; DataClassification CustomerContent
31	Cess Factor Quantity	Decimal	—	DataClassification CustomerContent
32	Purchase Invoice Type	Enum “GST Invoice Type”	—	enum GST Invoice Type; DataClassification CustomerContent
33	Allocations Line No.	Integer	—	DataClassification CustomerContent
34	Adjustment Type	Enum “Adjustment Type”	—	enum Adjustment Type; DataClassification CustomerContent
35	Rate Change Applicable	Boolean	—	DataClassification CustomerContent
36	Remaining Amount Closed	Boolean	—	not editable; DataClassification CustomerContent
37	Gen. Bus. Posting Group	Code[20]	—	TableRelation Gen. Business Posting Group; not editable; DataClassification CustomerContent
38	Gen. Prod. Posting Group	Code[20]	—	TableRelation Gen. Product Posting Group; not editable; DataClassification CustomerContent
39	Reason Code	Code[10]	—	TableRelation Reason Code; not editable; DataClassification CustomerContent
40	Last Credit Adjusted Date	Date	—	DataClassification CustomerContent
41	UOM	Code[10]	—	TableRelation Unit of Measure; DataClassification CustomerContent
42	Bank Charge Entry	Boolean	—	DataClassification CustomerContent
43	Foreign Exchange	Boolean	—	DataClassification CustomerContent
44	Bill of Entry No.	Text[20]	—	DataClassification CustomerContent
45	Bill of Entry Date	Date	—	DataClassification CustomerContent
47	Jnl. Bank Charge	Code[10]	Bank Charge caption	TableRelation Bank Charge; DataClassification CustomerContent
48	GST Reason Type	Enum “GST Reason Type”	—	enum GST Reason Type; DataClassification CustomerContent
49	RCM Exempt	Boolean	—	DataClassification CustomerContent
50	RCM Exempt Transaction	Boolean	—	DataClassification CustomerContent
51	Order Address Code	Code[10]	—	DataClassification CustomerContent
52	Bill to-Location(POS)	Code[10]	—	not editable; DataClassification CustomerContent
53	Recurring Journal	Boolean	—	DataClassification CustomerContent
54	GST Journal Type	Enum “GST Journal Type”	—	enum GST Journal Type; DataClassification CustomerContent
55	Ship-to Code	Code[10]	—	TableRelation “Ship-to Address”.Code; DataClassification CustomerContent
56	FA Journal Entry	Boolean	—	DataClassification CustomerContent
57	Without Bill Of Entry	Boolean	—	DataClassification CustomerContent
58	Finance Charge Memo	Boolean	—	DataClassification CustomerContent
59	Depreciation Book Code	Code[10]	—	TableRelation Depreciation Book; DataClassification CustomerContent
60	Location ARN No.	Code[20]	—	DataClassification CustomerContent
61	GST Base Amount FCY	Decimal	—	DataClassification CustomerContent
62	GST Amount FCY	Decimal	—	DataClassification CustomerContent
63	POS as Vendor State	Boolean	—	DataClassification CustomerContent
64	POS Out Of India	Boolean	—	DataClassification CustomerContent
65	Ship-to Customer	Code[20]	—	DataClassification CustomerContent
66	Ship-to GST Customer Type	Enum “GST Customer Type”	—	enum GST Customer Type; DataClassification CustomerContent
67	Ship-to Reg. No	Code[20]	—	DataClassification CustomerContent
68	From Location Code	Code[10]	—	DataClassification CustomerContent
69	To Location Code	Code[10]	—	DataClassification CustomerContent

Keys

PK: Entry No. (clustered)

Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "table", object_name: "Detailed GST Ledger Entry Info"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

A IN country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.