tableFinanceofficial - Microsoftderived - from the source, no model text

Table 18200 "Detailed GST Dist. Entry" (IN)

IN country layer · Microsoft.Finance.GST.Distribution

Across versions

  1. BC23-28not present
  2. BC29-30present

IN country layer · Microsoft.Finance.GST.Distribution · BC29-30 · source at ea08af5e · facts from BC29

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

Properties

Property Value
Caption Detailed GST Dist. Entry

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 — AutoIncrement; DataClassification SystemMetadata
2 Detailed GST Ledger Entry No. Integer — DataClassification SystemMetadata
3 Dist. Location Code Code[10] — DataClassification CustomerContent
4 Dist. Location State Code Code[10] Dist. Location State Code caption DataClassification CustomerContent
5 Dist. GST Regn. No. Code[20] — DataClassification CustomerContent
6 Dist. GST Credit Enum “GST credit” — enum GST credit; DataClassification CustomerContent
7 ISD Document Type Enum “Adjustment Document Type” — enum Adjustment Document Type; DataClassification CustomerContent
8 ISD Document No. Code[20] — DataClassification CustomerContent
9 ISD Posting Date Date — DataClassification CustomerContent
10 Vendor No. Code[20] — DataClassification CustomerContent
11 Supplier GST Reg. No. Code[20] — DataClassification CustomerContent
12 Vendor Name Text[100] — DataClassification CustomerContent
13 Vendor Address Text[100] — DataClassification CustomerContent
14 Vendor State Code Code[10] — DataClassification CustomerContent
15 Document Type Enum “GST Document Type” — enum GST Document Type; DataClassification CustomerContent
16 Document No. Code[20] — DataClassification CustomerContent
17 Posting Date Date — DataClassification CustomerContent
18 Vendor Invoice No. Code[40] — DataClassification CustomerContent
19 Vendor Document Date Date — DataClassification CustomerContent
20 GST Base Amount Decimal — DataClassification CustomerContent
21 GST Group Code Code[20] — DataClassification CustomerContent
22 GST % Decimal GST% caption DataClassification CustomerContent
23 GST Amount Decimal — DataClassification CustomerContent
24 Rcpt. Location Code Code[10] — DataClassification CustomerContent
25 Rcpt. GST Reg. No. Code[20] — DataClassification CustomerContent
26 Rcpt. Location State Code Code[10] — DataClassification CustomerContent
27 Rcpt. GST Credit Enum “GST Credit” — enum GST Credit; DataClassification CustomerContent
28 Distribution Jurisdiction Enum “GST Jurisdiction Type” — enum GST Jurisdiction Type; DataClassification CustomerContent
29 Location Distribution % Decimal — DataClassification CustomerContent
30 Distributed Component Code Code[30] — DataClassification CustomerContent
31 Rcpt. Component Code Code[30] — DataClassification CustomerContent
32 Distribution Amount Decimal — DataClassification CustomerContent
33 Pre Dist. Invoice No. Code[20] — DataClassification CustomerContent
36 Reversal Boolean — DataClassification CustomerContent
37 Reversal Date Date — DataClassification CustomerContent
38 Original Dist. Invoice No. Code[20] — DataClassification CustomerContent
39 Original Dist. Invoice Date Date — DataClassification CustomerContent
40 Document Line No. Integer — DataClassification CustomerContent
41 G/L Account No. Code[20] — TableRelation G/L Account; DataClassification CustomerContent
42 GST Rounding Precision Decimal — DataClassification CustomerContent
43 GST Rounding Type Enum “GST Inv Rounding Type” — enum GST Inv Rounding Type; DataClassification CustomerContent
44 Cess Boolean — DataClassification CustomerContent
45 Paid Boolean — DataClassification CustomerContent
46 Credit Availed Boolean — DataClassification CustomerContent
47 Payment Document No. Code[20] — DataClassification CustomerContent
48 Payment Document Date Date — DataClassification CustomerContent
49 Invoice Type Enum “GST Invoice Type” — enum GST Invoice Type; DataClassification CustomerContent
50 Service Account No. Code[20] — not editable; DataClassification CustomerContent
51 Location ISD document No. Code[20] — DataClassification CustomerContent

Keys

  • Key1: 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 Dist. Entry"), 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.

Evidence 1 sources