Table extension 18147 "GST Sales Header Ext" (IN)
IN country layer · Microsoft.Sales.Document
Across versions
- BC23-28not present
- BC29-30present
IN country layer · Microsoft.Sales.Document · 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 |
|---|---|---|---|---|
| 18141 | Trading | Boolean | — | DataClassification CustomerContent |
| 18142 | Nature of Supply | Enum “GST Nature Of Supply” | — | enum GST Nature Of Supply; not editable; DataClassification CustomerContent |
| 18143 | GST Customer Type | Enum “GST Customer Type” | — | enum GST Customer Type; not editable; DataClassification CustomerContent |
| 18144 | GST Without Payment of Duty | Boolean | — | DataClassification CustomerContent |
| 18145 | Invoice Type | Enum “Sales Invoice Type” | — | enum Sales Invoice Type; DataClassification CustomerContent |
| 18146 | Bill Of Export No. | code[20] | — | DataClassification CustomerContent |
| 18147 | Bill Of Export Date | date | — | DataClassification CustomerContent |
| 18148 | E-Commerce Customer | Code[20] | — | TableRelation Customer where(“e-Commerce Operator” = const(true)); DataClassification CustomerContent |
| 18149 | 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 |
| 18150 | GST Bill-to State Code | Code[10] | — | TableRelation State; not editable; DataClassification CustomerContent |
| 18151 | GST Ship-to State Code | Code[10] | — | TableRelation State; not editable; DataClassification CustomerContent |
| 18152 | Location State Code | code[10] | — | TableRelation state; not editable; DataClassification CustomerContent |
| 18153 | GST Reason Type | enum “GST Reason Type” | — | enum GST Reason Type; DataClassification CustomerContent |
| 18154 | Location GST Reg. No. | Code[20] | — | TableRelation GST Registration Nos.; DataClassification CustomerContent |
| 18155 | Customer GST Reg. No. | Code[20] | — | not editable; DataClassification CustomerContent |
| 18156 | Ship-to GST Reg. No. | Code[20] | — | not editable; DataClassification CustomerContent |
| 18157 | Distance (Km) | Decimal | — | DataClassification CustomerContent |
| 18158 | Vehicle Type | Enum “GST Vehicle Type” | — | enum GST Vehicle Type; DataClassification CustomerContent |
| 18159 | Reference Invoice No. | Code[20] | — | DataClassification CustomerContent |
| 18160 | E-Way Bill No. | Text[50] | — | DataClassification CustomerContent |
| 18161 | Supply Finish Date | Enum “GST Rate Change” | — | enum GST Rate Change; DataClassification CustomerContent |
| 18162 | Payment Date | Enum “GST Rate Change” | — | enum GST Rate Change; DataClassification CustomerContent |
| 18163 | Rate Change Applicable | Boolean | — | DataClassification CustomerContent |
| 18164 | POS Out Of India | Boolean | — | DataClassification CustomerContent |
| 18165 | GST Invoice | Boolean | — | DataClassification CustomerContent |
| 18166 | State | Code[10] | — | TableRelation State; DataClassification CustomerContent |
| 18167 | Vehicle No. | Code[20] | — | DataClassification CustomerContent |
| 18168 | Sale Return Type | Enum “Sale Return Type” | — | enum Sale Return Type; DataClassification CustomerContent |
| 18169 | Ship-to Customer | Code[20] | — | TableRelation if (“GST Customer Type” = const(Export)) Customer.“No.” where(“GST Customer Type” = const(Registered)); DataClassification CustomerContent |
| 18170 | Ship-to GST Customer Type | Enum “GST Customer Type” | — | enum GST Customer Type; not editable; DataClassification CustomerContent |
| 18178 | Time of Removal | Time | — | DataClassification CustomerContent |
| 18179 | Mode of Transport | Text[20] | — | DataClassification CustomerContent |
| 18180 | Post GST to Customer | Boolean | — | DataClassification CustomerContent |
| 18181 | E-Comm. Merchant Id | code[30] | — | TableRelation “e-Comm. Merchant”.“Merchant Id” where( “Merchant Id” = field(“e-Comm. Merchant Id”), “Customer No.” = field(“e-Commerce Customer”)); DataClassification CustomerContent |
| 18182 | GST-Ship to Customer Type | Enum “GST Customer Type” | GST-Ship To Customer Type caption | enum GST Customer Type; DataClassification CustomerContent |
| 18183 | GST-Ship to Invoice Type | Enum “Sales Invoice Type” | GST-Ship To Invoice Type caption | enum Sales Invoice Type; 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 Sales Header 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.