Table extension 18004 "GST Gen. Journal Line Ext" (IN)
IN country layer · Microsoft.Finance.GeneralLedger.Journal
Across versions
- BC23-28not present
- BC29-30present
IN country layer · Microsoft.Finance.GeneralLedger.Journal · BC29-30 · source at ea08af5e · facts from BC29
An object of the IN localization, not part of W1.
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 |
|---|---|---|---|---|
| 18000 | Nature of Supply | Enum “GST Nature of Supply” | — | enum GST Nature of Supply; not editable; DataClassification CustomerContent |
| 18001 | GST Group Code | Code[20] | — | TableRelation GST Group; DataClassification CustomerContent |
| 18002 | GST Group Type | Enum “GST Group Type” | — | enum GST Group Type; not editable; DataClassification CustomerContent |
| 18004 | Exclude GST in TCS Base | Boolean | — | DataClassification CustomerContent |
| 18006 | GST Place of Supply | enum “GST Dependency Type” | — | enum GST Dependency Type; DataClassification CustomerContent |
| 18007 | GST Customer Type | enum “GST Customer Type” | — | enum GST Customer Type; not editable; DataClassification CustomerContent |
| 18008 | GST Vendor Type | enum “GST Vendor Type” | — | enum GST Vendor Type; not editable; DataClassification CustomerContent |
| 18009 | HSN/SAC Code | Code[10] | — | TableRelation “HSN/SAC”.Code WHERE(“GST Group Code” = field(“GST Group Code”)); DataClassification CustomerContent |
| 18010 | Exempted | Boolean | — | DataClassification CustomerContent |
| 18011 | GST Component Code | Code[30] | — | DataClassification CustomerContent |
| 18012 | GST on Advance Payment | Boolean | — | DataClassification CustomerContent |
| 18013 | Ship-to Code | Code[10] | — | TableRelation if (“Account Type” = const(Customer)) “Ship-to Address”.Code where(“Customer No.” = field(“Account No.”)); DataClassification CustomerContent |
| 18014 | Tax Type | enum “Tax Type” | — | enum Tax Type; DataClassification CustomerContent |
| 18015 | GST Jurisdiction Type | enum “GST Jurisdiction Type” | — | enum GST Jurisdiction Type; not editable; DataClassification CustomerContent |
| 18016 | Adv. Pmt. Adjustment | Boolean | — | DataClassification CustomerContent |
| 18017 | GST Bill-to/BuyFrom State Code | Code[10] | — | TableRelation State; not editable; DataClassification CustomerContent |
| 18018 | GST Ship-to State Code | Code[10] | — | TableRelation State; not editable; DataClassification CustomerContent |
| 18019 | Location State Code | Code[10] | — | TableRelation State; not editable; DataClassification CustomerContent |
| 18020 | GST Inv. Rounding Precision | Decimal | — | DataClassification CustomerContent |
| 18021 | GST Inv. Rounding Type | Enum “GST Inv Rounding Type” | — | enum GST Inv Rounding Type; DataClassification CustomerContent |
| 18022 | GST Input Service Distribution | Boolean | — | DataClassification CustomerContent |
| 18023 | GST Reverse Charge | Boolean | — | not editable; DataClassification CustomerContent |
| 18024 | GST Reason Type | enum “GST Reason Type” | — | enum GST Reason Type; DataClassification CustomerContent |
| 18025 | Bank Charge | Boolean | — | DataClassification CustomerContent |
| 18027 | RCM Exempt | Boolean | — | DataClassification CustomerContent |
| 18028 | Order Address Code | Code[10] | — | TableRelation if (“Account Type” = const(Vendor)) “Order Address”.Code where(“Vendor No.” = field(“Account No.”)); DataClassification CustomerContent |
| 18029 | Vendor GST Reg. No. | Code[20] | — | not editable; DataClassification CustomerContent |
| 18030 | Associated Enterprises | Boolean | — | DataClassification CustomerContent |
| 18031 | Purch. Invoice Type | enum “GST Invoice Type” | — | enum GST Invoice Type; DataClassification CustomerContent |
| 18032 | Inc. GST in TDS Base | Boolean | — | DataClassification CustomerContent |
| 18033 | GST Credit | enum “GST Credit” | — | enum GST Credit; DataClassification CustomerContent |
| 18034 | GST Without Payment of Duty | Boolean | — | DataClassification CustomerContent |
| 18035 | Sales Invoice Type | enum “Sales Invoice Type” | — | enum Sales Invoice Type; DataClassification CustomerContent |
| 18036 | Bill Of Export No. | Text[20] | — | DataClassification CustomerContent |
| 18037 | Bill Of Export Date | Date | — | DataClassification CustomerContent |
| 18040 | Custom Duty Amount | Decimal | — | DataClassification CustomerContent |
| 18041 | GST Assessable Value | Decimal | — | DataClassification CustomerContent |
| 18042 | GST in Journal | Boolean | — | not editable; DataClassification CustomerContent |
| 18043 | GST Transaction Type | enum “GST Transaction Type” | — | enum GST Transaction Type; DataClassification CustomerContent |
| 18044 | Journal Entry | Boolean | — | DataClassification CustomerContent |
| 18045 | Custom Duty Amount (LCY) | Decimal | — | DataClassification CustomerContent |
| 18046 | Bill of Entry No. | Text[20] | — | DataClassification CustomerContent |
| 18047 | Bill of Entry Date | Date | — | DataClassification CustomerContent |
| 18048 | GST in Journal Allocations | Boolean | — | DataClassification CustomerContent |
| 18049 | Allocation Line No. | Integer | — | DataClassification CustomerContent |
| 18050 | Journal Line No. | Integer | — | DataClassification CustomerContent |
| 18051 | Journal Alloc. Template Name | Code[10] | — | TableRelation Gen. Journal Template; DataClassification CustomerContent |
| 18053 | GST Adjustment Entry | Boolean | — | DataClassification CustomerContent |
| 18054 | Location GST Reg. No. | Code[20] | — | TableRelation GST Registration Nos.; DataClassification CustomerContent |
| 18055 | Customer GST Reg. No. | Code[20] | — | not editable; DataClassification CustomerContent |
| 18056 | Ship-to GST Reg. No. | Code[20] | — | not editable; DataClassification CustomerContent |
| 18057 | Order Address GST Reg. No. | Code[20] | — | not editable; DataClassification CustomerContent |
| 18058 | Order Address State Code | Code[10] | — | not editable; DataClassification CustomerContent |
| 18059 | Bill to-Location(POS) | Code[10] | — | TableRelation Location where(“Use As In-Transit” = const(FALSE)); DataClassification CustomerContent |
| 18060 | Reference Invoice No. | Code[20] | — | DataClassification CustomerContent |
| 18061 | Without Bill Of Entry | Boolean | — | DataClassification CustomerContent |
| 18062 | Amount Excl. GST | Decimal | — | DataClassification CustomerContent |
| 18064 | GST TDS/TCS % | Decimal | — | not editable; DataClassification CustomerContent |
| 18065 | GST TDS/TCS Base Amount (LCY) | Decimal | — | not editable; DataClassification CustomerContent |
| 18066 | GST TDS/TCS Amount (LCY) | Decimal | — | not editable; DataClassification CustomerContent |
| 18067 | GST TDS/GST TCS | Enum “TDSTCS Type” | — | enum TDSTCS Type; DataClassification CustomerContent |
| 18068 | GST TCS State Code | Code[10] | — | TableRelation State; DataClassification CustomerContent |
| 18069 | GST TDS/TCS Base Amount | Decimal | — | DataClassification CustomerContent |
| 18070 | Supply Finish Date | Enum “GST Rate Change” | — | enum GST Rate Change; DataClassification CustomerContent |
| 18071 | Payment Date | Enum “GST Rate Change” | — | enum GST Rate Change; DataClassification CustomerContent |
| 18072 | Rate Change Applicable | Boolean | — | DataClassification CustomerContent |
| 18073 | POS as Vendor State | Boolean | — | DataClassification CustomerContent |
| 18075 | GST On Assessable Value | Boolean | — | DataClassification CustomerContent |
| 18076 | GST Assessable Value Sale(LCY) | Decimal | — | DataClassification CustomerContent |
| 18079 | POS Out Of India | Boolean | — | DataClassification CustomerContent |
| 18003 | Transaction Type | Enum “GenJnl Transaction Type” | — | enum GenJnl Transaction Type; DataClassification CustomerContent |
| 18005 | Offline Application | Boolean | — | DataClassification CustomerContent |
| 18026 | e-Commerce Customer | Code[20] | — | TableRelation Customer where(“e-Commerce Operator” = const(true)); DataClassification CustomerContent |
| 18038 | e-Commerce Merchant Id | Code[30] | — | obsolete Removed 26.0; #if not CLEANSCHEMA26; TableRelation “E-Commerce Merchant”.“Merchant Id” where( “Merchant Id” = field(“e-Commerce Merchant Id”), “Customer No.” = field(“e-Commerce Customer”)); DataClassification CustomerContent |
| 18052 | E-Comm. Merchant Id | Code[30] | e-Commerce Merchant Id caption | TableRelation “E-Comm. Merchant”.“Merchant Id” where( “Merchant Id” = field(“E-Comm. Merchant Id”), “Customer No.” = field(“e-Commerce Customer”)); DataClassification CustomerContent |
| 18039 | FA Non-Availment | Boolean | — | DataClassification CustomerContent |
| 18074 | FA Custom Duty Amount | Decimal | — | DataClassification CustomerContent |
| 18077 | FA Availment | Boolean | — | DataClassification CustomerContent |
| 18078 | FA Non-Availment Amount | Decimal | — | DataClassification CustomerContent |
| 18166 | State | Code[10] | — | TableRelation State; DataClassification CustomerContent |
Deprecations
- field e-Commerce Merchant Id: Removed 26.0 (#if not CLEANSCHEMA26), “New field introduced as E-Comm. Merchant Id”
Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).
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: "tableextension", object_name: "GST Gen. Journal Line Ext"), 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.